COUNTY_ID,CONAME,DISTRICT_ID,DISTNAME,LINE_NO,ACCOUNT,LINE_DESC,AMOUNT_1,AMOUNT_2,AMOUNT_3
1,Atlantic,10,Absecon City,100, 10-1210,Local Tax Levy,11254562,11661111,12167429
1,Atlantic,10,Absecon City,190, 10-1300,Total Tuition,99169,29236,8927
1,Atlantic,10,Absecon City,240, 10-1410,Transportation Fees From Individuals,700,0,0
1,Atlantic,10,Absecon City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15548,4100,4100
1,Atlantic,10,Absecon City,330, 10-1XXX,Interest Earned On Maintenance Reserve,2,2,2
1,Atlantic,10,Absecon City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,143,10,10
1,Atlantic,10,Absecon City,370, ,Subtotal - Revenues From Local Sources,11370124,11694459,12180468
1,Atlantic,10,Absecon City,420, 10-3121,Categorical Transportation Aid,69426,69426,259870
1,Atlantic,10,Absecon City,430, 10-3131,Extraordinary Aid,33894,0,0
1,Atlantic,10,Absecon City,440, 10-3132,Categorical Special Education Aid,515308,515308,515308
1,Atlantic,10,Absecon City,460, 10-3176,Equalization Aid,798863,798863,952393
1,Atlantic,10,Absecon City,470, 10-3177,Categorical Security Aid,51965,51965,51965
1,Atlantic,10,Absecon City,482, 10-3180,Under Adequacy Aid,77534,77534,0
1,Atlantic,10,Absecon City,483, 10-3181,PARCC Readiness Aid,9570,9570,0
1,Atlantic,10,Absecon City,484, 10-3182,Per Pupil Growth Aid,9570,9570,0
1,Atlantic,10,Absecon City,485, 10-3183,Professional Learning Community Aid,9030,9030,0
1,Atlantic,10,Absecon City,500, 10-3XXX,Other State Aids,12870,0,0
1,Atlantic,10,Absecon City,520, ,Subtotal - Revenues From State Sources,1588030,1541266,1779536
1,Atlantic,10,Absecon City,540, 10-4200,Medicaid Reimbursement,0,16103,21227
1,Atlantic,10,Absecon City,570, ,Subtotal - Revenues From Federal Sources,0,16103,21227
1,Atlantic,10,Absecon City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,298374,451904
1,Atlantic,10,Absecon City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,40000,40000
1,Atlantic,10,Absecon City,630, 10-310,Withdrawal From Maint. Reserve,0,20000,40000
1,Atlantic,10,Absecon City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,163400,135240
1,Atlantic,10,Absecon City,710, ,Adjustment For Prior Year Encumbrances,0,18539,0
1,Atlantic,10,Absecon City,715, ,Actual Revenues (Over)/Under Expenditures,136483,0,0
1,Atlantic,10,Absecon City,720, ,Total Operating Budget,13094637,13792141,14648375
1,Atlantic,10,Absecon City,765, 20-32XX,Other Restricted Entitlements,188375,237213,173299
1,Atlantic,10,Absecon City,770, ,Total Revenues From State Sources,188375,237213,173299
1,Atlantic,10,Absecon City,775, 20-4411-4416,Title I,228837,222864,189434
1,Atlantic,10,Absecon City,780, 20-4451-4455,Title II,32178,31553,26820
1,Atlantic,10,Absecon City,785, 20-4491-4494,Title III,10387,10494,8972
1,Atlantic,10,Absecon City,790, 20-4471-4474,Title IV,0,10000,0
1,Atlantic,10,Absecon City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),307582,287814,244642
1,Atlantic,10,Absecon City,818, 20-4527,Preschool Development Expansion Grant,329410,359989,325959
1,Atlantic,10,Absecon City,825, 20-4XXX,Other,0,8696,7392
1,Atlantic,10,Absecon City,830, ,Total Revenues From Federal Sources,908394,931410,803219
1,Atlantic,10,Absecon City,840, ,Total Grants And Entitlements,1096769,1168623,976518
1,Atlantic,10,Absecon City,845, 40-5200,Transfers From Other Funds,785,0,0
1,Atlantic,10,Absecon City,860, 40-1210,Local Tax Levy,251167,259380,260024
1,Atlantic,10,Absecon City,865, 40-1510,Interest On Investments,12,10,10
1,Atlantic,10,Absecon City,875, 40-1XXX,Miscellaneous,12,10,10
1,Atlantic,10,Absecon City,885, ,Total Revenues From Local Sources,251179,259390,260034
1,Atlantic,10,Absecon City,890, 40-3160,Debt Service Aid Type II,133263,134746,134361
1,Atlantic,10,Absecon City,892, 40-303,Budgeted Fund Balance,0,2177,787
1,Atlantic,10,Absecon City,895, ,Total Local Repayment Of Debt,385227,396313,395182
1,Atlantic,10,Absecon City,930, ,Actual Revenues (Over)/Under Expenditures,6723,0,0
1,Atlantic,10,Absecon City,935, ,Total Repayment Of Debt,391950,396313,395182
1,Atlantic,10,Absecon City,1000, ,Total Revenues/Sources,14583356,15357077,16020075
1,Atlantic,10,Absecon City,1010, ,Total Revenues/Sources Net of Transfers,14583356,15357077,16020075
1,Atlantic,110,Atlantic City,100, 10-1210,Local Tax Levy,81888890,81888890,81888890
1,Atlantic,110,Atlantic City,190, 10-1300,Total Tuition,9647225,7096498,5573339
1,Atlantic,110,Atlantic City,260, 10-1910,Rents And Royalties,33890,90000,90000
1,Atlantic,110,Atlantic City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,642864,137727,83590
1,Atlantic,110,Atlantic City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2000
1,Atlantic,110,Atlantic City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,52137
1,Atlantic,110,Atlantic City,370, ,Subtotal - Revenues From Local Sources,92212869,89213115,87689956
1,Atlantic,110,Atlantic City,410, 10-3116,School Choice Aid,182076,212422,248683
1,Atlantic,110,Atlantic City,420, 10-3121,Categorical Transportation Aid,1237600,1237600,1390702
1,Atlantic,110,Atlantic City,430, 10-3131,Extraordinary Aid,419809,0,0
1,Atlantic,110,Atlantic City,440, 10-3132,Categorical Special Education Aid,3676081,3676081,5119065
1,Atlantic,110,Atlantic City,460, 10-3176,Equalization Aid,2637885,2637885,8055052
1,Atlantic,110,Atlantic City,470, 10-3177,Categorical Security Aid,2501915,2501915,3248102
1,Atlantic,110,Atlantic City,480, 10-3178,Adjustment Aid,7594626,7594626,7482500
1,Atlantic,110,Atlantic City,483, 10-3181,PARCC Readiness Aid,67870,67870,0
1,Atlantic,110,Atlantic City,484, 10-3182,Per Pupil Growth Aid,67870,67870,0
1,Atlantic,110,Atlantic City,485, 10-3183,Professional Learning Community Aid,67695,67695,0
1,Atlantic,110,Atlantic City,486, 10-3184,Host District Support Aid,826167,856702,0
1,Atlantic,110,Atlantic City,500, 10-3XXX,Other State Aids,32008941,32000000,32000000
1,Atlantic,110,Atlantic City,520, ,Subtotal - Revenues From State Sources,51288535,50920666,57544104
1,Atlantic,110,Atlantic City,530, 10-4100,Impact Aid,31564,0,0
1,Atlantic,110,Atlantic City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,41750,41750
1,Atlantic,110,Atlantic City,540, 10-4200,Medicaid Reimbursement,0,258013,273018
1,Atlantic,110,Atlantic City,541, 10-4210,Arra/Semi Revenue,275013,0,0
1,Atlantic,110,Atlantic City,570, ,Subtotal - Revenues From Federal Sources,306577,299763,314768
1,Atlantic,110,Atlantic City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4827391,15975120
1,Atlantic,110,Atlantic City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,853000,942000
1,Atlantic,110,Atlantic City,680, 10-5200,Transfers From Other Funds,8585,0,0
1,Atlantic,110,Atlantic City,710, ,Adjustment For Prior Year Encumbrances,0,66058,0
1,Atlantic,110,Atlantic City,715, ,Actual Revenues (Over)/Under Expenditures,-12969949,0,0
1,Atlantic,110,Atlantic City,720, ,Total Operating Budget,130846617,146179993,162465948
1,Atlantic,110,Atlantic City,740, 20-1XXX,Other Revenue From Local Sources,18533,0,0
1,Atlantic,110,Atlantic City,745, 20-1XXX,Total Revenues From Local Sources,18533,0,0
1,Atlantic,110,Atlantic City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,219131,415989
1,Atlantic,110,Atlantic City,760, 20-3218,Preschool Education Aid,3652450,3299360,3299360
1,Atlantic,110,Atlantic City,765, 20-32XX,Other Restricted Entitlements,68264,102173,69038
1,Atlantic,110,Atlantic City,770, ,Total Revenues From State Sources,3720714,3620664,3784387
1,Atlantic,110,Atlantic City,775, 20-4411-4416,Title I,4895676,5207762,3931218
1,Atlantic,110,Atlantic City,780, 20-4451-4455,Title II,458476,633089,356850
1,Atlantic,110,Atlantic City,785, 20-4491-4494,Title III,257898,275881,188272
1,Atlantic,110,Atlantic City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1819948,1755471,1492150
1,Atlantic,110,Atlantic City,810, 20-4430,Vocational Education,50829,0,0
1,Atlantic,110,Atlantic City,818, 20-4527,Preschool Development Expansion Grant,2353796,2766170,2893140
1,Atlantic,110,Atlantic City,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,818420,0
1,Atlantic,110,Atlantic City,825, 20-4XXX,Other,0,71195,52989
1,Atlantic,110,Atlantic City,830, ,Total Revenues From Federal Sources,9836623,11527988,8914619
1,Atlantic,110,Atlantic City,840, ,Total Grants And Entitlements,13575870,15148652,12699006
1,Atlantic,110,Atlantic City,845, 40-5200,Transfers From Other Funds,45667,0,0
1,Atlantic,110,Atlantic City,860, 40-1210,Local Tax Levy,8188344,5883676,5896593
1,Atlantic,110,Atlantic City,885, ,Total Revenues From Local Sources,8188344,5883676,5896593
1,Atlantic,110,Atlantic City,890, 40-3160,Debt Service Aid Type II,746756,498457,499210
1,Atlantic,110,Atlantic City,895, ,Total Local Repayment Of Debt,8980767,6382133,6395803
1,Atlantic,110,Atlantic City,935, ,Total Repayment Of Debt,8980767,6382133,6395803
1,Atlantic,110,Atlantic City,1000, ,Total Revenues/Sources,153403254,167710778,181560757
1,Atlantic,110,Atlantic City,1010, ,Total Revenues/Sources Net of Transfers,153403254,167710778,181560757
1,Atlantic,120,Atlantic Co Vocational,110, 10-1210,County Tax Levy,4019431,4019431,4019431
1,Atlantic,120,Atlantic Co Vocational,200, 10-1310,Tuition From LEAS,11154563,15556554,16952542
1,Atlantic,120,Atlantic Co Vocational,210, 10-1310,Prior Year Tuition Adjustment From LEAS,1760478,0,0
1,Atlantic,120,Atlantic Co Vocational,220, 10-1320-1340,Other Tuition,337626,199000,210000
1,Atlantic,120,Atlantic Co Vocational,260, 10-1910,Rents And Royalties,12495,0,0
1,Atlantic,120,Atlantic Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30953,22500,20000
1,Atlantic,120,Atlantic Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
1,Atlantic,120,Atlantic Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,400,400
1,Atlantic,120,Atlantic Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,58240,37500,37500
1,Atlantic,120,Atlantic Co Vocational,370, ,Subtotal - Revenues From Local Sources,17373786,19835485,21239973
1,Atlantic,120,Atlantic Co Vocational,440, 10-3132,Categorical Special Education Aid,480007,480007,480007
1,Atlantic,120,Atlantic Co Vocational,460, 10-3176,Equalization Aid,3097385,3727369,4336858
1,Atlantic,120,Atlantic Co Vocational,470, 10-3177,Categorical Security Aid,80831,80831,370553
1,Atlantic,120,Atlantic Co Vocational,480, 10-3178,Adjustment Aid,2,2,0
1,Atlantic,120,Atlantic Co Vocational,483, 10-3181,PARCC Readiness Aid,13060,13060,0
1,Atlantic,120,Atlantic Co Vocational,484, 10-3182,Per Pupil Growth Aid,13060,13060,0
1,Atlantic,120,Atlantic Co Vocational,485, 10-3183,Professional Learning Community Aid,16580,16580,0
1,Atlantic,120,Atlantic Co Vocational,500, 10-3XXX,Other State Aids,7085,0,0
1,Atlantic,120,Atlantic Co Vocational,520, ,Subtotal - Revenues From State Sources,3708010,4330909,5187418
1,Atlantic,120,Atlantic Co Vocational,540, 10-4200,Medicaid Reimbursement,0,4318,1508
1,Atlantic,120,Atlantic Co Vocational,570, ,Subtotal - Revenues From Federal Sources,0,4318,1508
1,Atlantic,120,Atlantic Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1702301,1875711
1,Atlantic,120,Atlantic Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,675000,0
1,Atlantic,120,Atlantic Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,150000,0
1,Atlantic,120,Atlantic Co Vocational,700, 10-5XXX,Other Financing Sources,113,0,0
1,Atlantic,120,Atlantic Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,35225,0
1,Atlantic,120,Atlantic Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,312461,0,0
1,Atlantic,120,Atlantic Co Vocational,720, ,Total Operating Budget,21394370,26733238,28304610
1,Atlantic,120,Atlantic Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,800,1800,0
1,Atlantic,120,Atlantic Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,800,1800,0
1,Atlantic,120,Atlantic Co Vocational,765, 20-32XX,Other Restricted Entitlements,226518,582390,0
1,Atlantic,120,Atlantic Co Vocational,770, ,Total Revenues From State Sources,226518,582390,0
1,Atlantic,120,Atlantic Co Vocational,775, 20-4411-4416,Title I,432004,460960,383316
1,Atlantic,120,Atlantic Co Vocational,780, 20-4451-4455,Title II,15577,63909,0
1,Atlantic,120,Atlantic Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),264055,259560,220626
1,Atlantic,120,Atlantic Co Vocational,810, 20-4430,Vocational Education,175449,167971,142776
1,Atlantic,120,Atlantic Co Vocational,825, 20-4XXX,Other,29284,0,0
1,Atlantic,120,Atlantic Co Vocational,830, ,Total Revenues From Federal Sources,916369,952400,746718
1,Atlantic,120,Atlantic Co Vocational,840, ,Total Grants And Entitlements,1143687,1536590,746718
1,Atlantic,120,Atlantic Co Vocational,1000, ,Total Revenues/Sources,22538057,28269828,29051328
1,Atlantic,120,Atlantic Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,22538057,28269828,29051328
1,Atlantic,125,Atlantic Co Special Serv,110, 10-1210,County Tax Levy,2050096,2050096,2050096
1,Atlantic,125,Atlantic Co Special Serv,200, 10-1310,Tuition From LEAS,15203317,14034578,13834737
1,Atlantic,125,Atlantic Co Special Serv,210, 10-1310,Prior Year Tuition Adjustment From LEAS,1739245,0,0
1,Atlantic,125,Atlantic Co Special Serv,220, 10-1320-1340,Other Tuition,586960,583000,543400
1,Atlantic,125,Atlantic Co Special Serv,230, 10-1350,Non-Resident Fees,158937,177480,194400
1,Atlantic,125,Atlantic Co Special Serv,260, 10-1910,Rents And Royalties,0,75000,93800
1,Atlantic,125,Atlantic Co Special Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,172168,40120,40120
1,Atlantic,125,Atlantic Co Special Serv,330, 10-1XXX,Interest Earned On Maintenance Reserve,20,20,20
1,Atlantic,125,Atlantic Co Special Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,100
1,Atlantic,125,Atlantic Co Special Serv,370, ,Subtotal - Revenues From Local Sources,19910843,16960394,16756673
1,Atlantic,125,Atlantic Co Special Serv,500, 10-3XXX,Other State Aids,3148,0,0
1,Atlantic,125,Atlantic Co Special Serv,520, ,Subtotal - Revenues From State Sources,3148,0,0
1,Atlantic,125,Atlantic Co Special Serv,540, 10-4200,Medicaid Reimbursement,362503,150000,175000
1,Atlantic,125,Atlantic Co Special Serv,570, ,Subtotal - Revenues From Federal Sources,362503,150000,175000
1,Atlantic,125,Atlantic Co Special Serv,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2293989,2164231
1,Atlantic,125,Atlantic Co Special Serv,600, 10-307,Withdrawal From Cap Res-For Local Share,0,392000,150000
1,Atlantic,125,Atlantic Co Special Serv,630, 10-310,Withdrawal From Maint. Reserve,0,180000,150000
1,Atlantic,125,Atlantic Co Special Serv,710, ,Adjustment For Prior Year Encumbrances,0,75671,0
1,Atlantic,125,Atlantic Co Special Serv,715, ,Actual Revenues (Over)/Under Expenditures,-1451250,0,0
1,Atlantic,125,Atlantic Co Special Serv,720, ,Total Operating Budget,18825244,20052054,19395904
1,Atlantic,125,Atlantic Co Special Serv,740, 20-1XXX,Other Revenue From Local Sources,45509,0,0
1,Atlantic,125,Atlantic Co Special Serv,745, 20-1XXX,Total Revenues From Local Sources,45509,0,0
1,Atlantic,125,Atlantic Co Special Serv,840, ,Total Grants And Entitlements,45509,0,0
1,Atlantic,125,Atlantic Co Special Serv,1000, ,Total Revenues/Sources,18870753,20052054,19395904
1,Atlantic,125,Atlantic Co Special Serv,1010, ,Total Revenues/Sources Net of Transfers,18870753,20052054,19395904
1,Atlantic,570,Brigantine City,100, 10-1210,Local Tax Levy,15888114,15888114,15888114
1,Atlantic,570,Brigantine City,190, 10-1300,Total Tuition,61651,0,0
1,Atlantic,570,Brigantine City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,98598,5000,5000
1,Atlantic,570,Brigantine City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,50
1,Atlantic,570,Brigantine City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
1,Atlantic,570,Brigantine City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,100
1,Atlantic,570,Brigantine City,370, ,Subtotal - Revenues From Local Sources,16048363,15893414,15893314
1,Atlantic,570,Brigantine City,420, 10-3121,Categorical Transportation Aid,496944,496944,496944
1,Atlantic,570,Brigantine City,430, 10-3131,Extraordinary Aid,129262,0,0
1,Atlantic,570,Brigantine City,440, 10-3132,Categorical Special Education Aid,523861,523861,532335
1,Atlantic,570,Brigantine City,470, 10-3177,Categorical Security Aid,196809,196809,196809
1,Atlantic,570,Brigantine City,480, 10-3178,Adjustment Aid,1059602,1013566,1122320
1,Atlantic,570,Brigantine City,483, 10-3181,PARCC Readiness Aid,8560,8560,0
1,Atlantic,570,Brigantine City,484, 10-3182,Per Pupil Growth Aid,8560,8560,0
1,Atlantic,570,Brigantine City,485, 10-3183,Professional Learning Community Aid,7460,7460,0
1,Atlantic,570,Brigantine City,500, 10-3XXX,Other State Aids,16509,0,0
1,Atlantic,570,Brigantine City,520, ,Subtotal - Revenues From State Sources,2447567,2255760,2348408
1,Atlantic,570,Brigantine City,540, 10-4200,Medicaid Reimbursement,1750,0,0
1,Atlantic,570,Brigantine City,570, ,Subtotal - Revenues From Federal Sources,1750,0,0
1,Atlantic,570,Brigantine City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1560898,1599842
1,Atlantic,570,Brigantine City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,0
1,Atlantic,570,Brigantine City,630, 10-310,Withdrawal From Maint. Reserve,0,115000,0
1,Atlantic,570,Brigantine City,700, 10-5XXX,Other Financing Sources,914,0,0
1,Atlantic,570,Brigantine City,710, ,Adjustment For Prior Year Encumbrances,0,36907,0
1,Atlantic,570,Brigantine City,715, ,Actual Revenues (Over)/Under Expenditures,393562,0,0
1,Atlantic,570,Brigantine City,720, ,Total Operating Budget,18892156,20061979,19841564
1,Atlantic,570,Brigantine City,740, 20-1XXX,Other Revenue From Local Sources,800,800,0
1,Atlantic,570,Brigantine City,745, 20-1XXX,Total Revenues From Local Sources,800,800,0
1,Atlantic,570,Brigantine City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,16872,0
1,Atlantic,570,Brigantine City,760, 20-3218,Preschool Education Aid,166232,119488,113715
1,Atlantic,570,Brigantine City,770, ,Total Revenues From State Sources,166232,136360,113715
1,Atlantic,570,Brigantine City,775, 20-4411-4416,Title I,264940,321957,224490
1,Atlantic,570,Brigantine City,780, 20-4451-4455,Title II,36321,40148,33306
1,Atlantic,570,Brigantine City,790, 20-4471-4474,Title IV,0,10000,8500
1,Atlantic,570,Brigantine City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),233413,223939,190348
1,Atlantic,570,Brigantine City,830, ,Total Revenues From Federal Sources,534674,596044,456644
1,Atlantic,570,Brigantine City,835, 20-5200,Transfers From Operating Budget-Prek,275816,328218,219981
1,Atlantic,570,Brigantine City,840, ,Total Grants And Entitlements,977522,1061422,790340
1,Atlantic,570,Brigantine City,1000, ,Total Revenues/Sources,19869678,21123401,20631904
1,Atlantic,570,Brigantine City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,275816,328218,219981
1,Atlantic,570,Brigantine City,1010, ,Total Revenues/Sources Net of Transfers,19593862,20795183,20411923
1,Atlantic,590,Buena Regional,100, 10-1210,Local Tax Levy,13046694,13307628,13573781
1,Atlantic,590,Buena Regional,190, 10-1300,Total Tuition,1406039,1020000,1085000
1,Atlantic,590,Buena Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,491028,335000,355878
1,Atlantic,590,Buena Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,449272,215000,255283
1,Atlantic,590,Buena Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1050,1100
1,Atlantic,590,Buena Regional,370, ,Subtotal - Revenues From Local Sources,15393033,14878678,15271042
1,Atlantic,590,Buena Regional,420, 10-3121,Categorical Transportation Aid,207040,207040,207040
1,Atlantic,590,Buena Regional,430, 10-3131,Extraordinary Aid,221190,200000,200000
1,Atlantic,590,Buena Regional,440, 10-3132,Categorical Special Education Aid,1134901,1134901,1134901
1,Atlantic,590,Buena Regional,460, 10-3176,Equalization Aid,17468408,17468408,17468408
1,Atlantic,590,Buena Regional,470, 10-3177,Categorical Security Aid,556813,556813,556813
1,Atlantic,590,Buena Regional,480, 10-3178,Adjustment Aid,0,0,54330
1,Atlantic,590,Buena Regional,483, 10-3181,PARCC Readiness Aid,18580,18580,0
1,Atlantic,590,Buena Regional,484, 10-3182,Per Pupil Growth Aid,18580,18580,0
1,Atlantic,590,Buena Regional,485, 10-3183,Professional Learning Community Aid,17170,17170,0
1,Atlantic,590,Buena Regional,500, 10-3XXX,Other State Aids,14268,0,0
1,Atlantic,590,Buena Regional,520, ,Subtotal - Revenues From State Sources,19656950,19621492,19621492
1,Atlantic,590,Buena Regional,540, 10-4200,Medicaid Reimbursement,89118,82345,85639
1,Atlantic,590,Buena Regional,570, ,Subtotal - Revenues From Federal Sources,89118,82345,85639
1,Atlantic,590,Buena Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2054758,1966022
1,Atlantic,590,Buena Regional,710, ,Adjustment For Prior Year Encumbrances,0,314161,0
1,Atlantic,590,Buena Regional,715, ,Actual Revenues (Over)/Under Expenditures,17196,0,0
1,Atlantic,590,Buena Regional,720, ,Total Operating Budget,35156297,36951434,36944195
1,Atlantic,590,Buena Regional,740, 20-1XXX,Other Revenue From Local Sources,46602,0,0
1,Atlantic,590,Buena Regional,745, 20-1XXX,Total Revenues From Local Sources,46602,0,0
1,Atlantic,590,Buena Regional,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,4313,19014
1,Atlantic,590,Buena Regional,760, 20-3218,Preschool Education Aid,447349,416250,433960
1,Atlantic,590,Buena Regional,765, 20-32XX,Other Restricted Entitlements,322525,378632,283974
1,Atlantic,590,Buena Regional,770, ,Total Revenues From State Sources,769874,799195,736948
1,Atlantic,590,Buena Regional,775, 20-4411-4416,Title I,718006,718566,538925
1,Atlantic,590,Buena Regional,780, 20-4451-4455,Title II,103244,84635,63476
1,Atlantic,590,Buena Regional,785, 20-4491-4494,Title III,0,10000,7500
1,Atlantic,590,Buena Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),670508,671520,503640
1,Atlantic,590,Buena Regional,825, 20-4XXX,Other,511574,638662,500000
1,Atlantic,590,Buena Regional,830, ,Total Revenues From Federal Sources,2003332,2123383,1613541
1,Atlantic,590,Buena Regional,840, ,Total Grants And Entitlements,2819808,2922578,2350489
1,Atlantic,590,Buena Regional,860, 40-1210,Local Tax Levy,1275357,1056844,1255412
1,Atlantic,590,Buena Regional,885, ,Total Revenues From Local Sources,1275357,1056844,1255412
1,Atlantic,590,Buena Regional,892, 40-303,Budgeted Fund Balance,0,220100,1
1,Atlantic,590,Buena Regional,895, ,Total Local Repayment Of Debt,1275357,1276944,1255413
1,Atlantic,590,Buena Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
1,Atlantic,590,Buena Regional,935, ,Total Repayment Of Debt,1275356,1276944,1255413
1,Atlantic,590,Buena Regional,1000, ,Total Revenues/Sources,39251461,41150956,40550097
1,Atlantic,590,Buena Regional,1010, ,Total Revenues/Sources Net of Transfers,39251461,41150956,40550097
1,Atlantic,960,Corbin City,100, 10-1210,Local Tax Levy,510842,510842,510842
1,Atlantic,960,Corbin City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1082,1000,1000
1,Atlantic,960,Corbin City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,200,200
1,Atlantic,960,Corbin City,370, ,Subtotal - Revenues From Local Sources,511924,512042,512042
1,Atlantic,960,Corbin City,420, 10-3121,Categorical Transportation Aid,71890,71890,71890
1,Atlantic,960,Corbin City,440, 10-3132,Categorical Special Education Aid,40858,40858,56035
1,Atlantic,960,Corbin City,460, 10-3176,Equalization Aid,397218,397218,397218
1,Atlantic,960,Corbin City,470, 10-3177,Categorical Security Aid,10640,10640,11067
1,Atlantic,960,Corbin City,480, 10-3178,Adjustment Aid,178364,178364,165192
1,Atlantic,960,Corbin City,483, 10-3181,PARCC Readiness Aid,620,620,0
1,Atlantic,960,Corbin City,484, 10-3182,Per Pupil Growth Aid,620,620,0
1,Atlantic,960,Corbin City,485, 10-3183,Professional Learning Community Aid,720,720,0
1,Atlantic,960,Corbin City,500, 10-3XXX,Other State Aids,1044,0,0
1,Atlantic,960,Corbin City,520, ,Subtotal - Revenues From State Sources,701974,700930,701402
1,Atlantic,960,Corbin City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,18859,32378
1,Atlantic,960,Corbin City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,80443,33800,8113
1,Atlantic,960,Corbin City,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,54980,81887
1,Atlantic,960,Corbin City,670, 10-312,Withdrawal From Emergency Rsv For Excess,0,0,200
1,Atlantic,960,Corbin City,715, ,Actual Revenues (Over)/Under Expenditures,-65011,0,0
1,Atlantic,960,Corbin City,720, ,Total Operating Budget,1229330,1320611,1336022
1,Atlantic,960,Corbin City,1000, ,Total Revenues/Sources,1229330,1320611,1336022
1,Atlantic,960,Corbin City,1010, ,Total Revenues/Sources Net of Transfers,1229330,1320611,1336022
1,Atlantic,1300,Egg Harbor City,100, 10-1210,Local Tax Levy,2647969,2716683,2761017
1,Atlantic,1300,Egg Harbor City,190, 10-1300,Total Tuition,82933,0,0
1,Atlantic,1300,Egg Harbor City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,30000,20000
1,Atlantic,1300,Egg Harbor City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,30
1,Atlantic,1300,Egg Harbor City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,155,10,100
1,Atlantic,1300,Egg Harbor City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,20813,0,0
1,Atlantic,1300,Egg Harbor City,370, ,Subtotal - Revenues From Local Sources,2751870,2746703,2781147
1,Atlantic,1300,Egg Harbor City,420, 10-3121,Categorical Transportation Aid,24822,24822,123396
1,Atlantic,1300,Egg Harbor City,430, 10-3131,Extraordinary Aid,8123,7000,0
1,Atlantic,1300,Egg Harbor City,440, 10-3132,Categorical Special Education Aid,267087,267087,267087
1,Atlantic,1300,Egg Harbor City,460, 10-3176,Equalization Aid,4893235,4893235,4951560
1,Atlantic,1300,Egg Harbor City,470, 10-3177,Categorical Security Aid,43161,43161,224238
1,Atlantic,1300,Egg Harbor City,483, 10-3181,PARCC Readiness Aid,4775,4775,0
1,Atlantic,1300,Egg Harbor City,484, 10-3182,Per Pupil Growth Aid,4775,4775,0
1,Atlantic,1300,Egg Harbor City,485, 10-3183,Professional Learning Community Aid,4820,4820,0
1,Atlantic,1300,Egg Harbor City,486, 10-3184,Host District Support Aid,0,220,0
1,Atlantic,1300,Egg Harbor City,500, 10-3XXX,Other State Aids,5354,0,0
1,Atlantic,1300,Egg Harbor City,520, ,Subtotal - Revenues From State Sources,5256152,5249895,5566281
1,Atlantic,1300,Egg Harbor City,540, 10-4200,Medicaid Reimbursement,71141,20988,24831
1,Atlantic,1300,Egg Harbor City,570, ,Subtotal - Revenues From Federal Sources,71141,20988,24831
1,Atlantic,1300,Egg Harbor City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,401117,587034
1,Atlantic,1300,Egg Harbor City,630, 10-310,Withdrawal From Maint. Reserve,50000,0,0
1,Atlantic,1300,Egg Harbor City,680, 10-5200,Transfers From Other Funds,24709,0,0
1,Atlantic,1300,Egg Harbor City,710, ,Adjustment For Prior Year Encumbrances,0,8670,0
1,Atlantic,1300,Egg Harbor City,715, ,Actual Revenues (Over)/Under Expenditures,-37696,0,0
1,Atlantic,1300,Egg Harbor City,720, ,Total Operating Budget,8116176,8427373,8959293
1,Atlantic,1300,Egg Harbor City,740, 20-1XXX,Other Revenue From Local Sources,8496,0,0
1,Atlantic,1300,Egg Harbor City,745, 20-1XXX,Total Revenues From Local Sources,8496,0,0
1,Atlantic,1300,Egg Harbor City,760, 20-3218,Preschool Education Aid,360300,360300,360300
1,Atlantic,1300,Egg Harbor City,770, ,Total Revenues From State Sources,360300,360300,360300
1,Atlantic,1300,Egg Harbor City,775, 20-4411-4416,Title I,378647,315090,242888
1,Atlantic,1300,Egg Harbor City,780, 20-4451-4455,Title II,45579,34184,24070
1,Atlantic,1300,Egg Harbor City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),180194,135145,131800
1,Atlantic,1300,Egg Harbor City,818, 20-4527,Preschool Development Expansion Grant,222057,257993,223963
1,Atlantic,1300,Egg Harbor City,825, 20-4XXX,Other,436949,350000,350000
1,Atlantic,1300,Egg Harbor City,830, ,Total Revenues From Federal Sources,1263426,1092412,972721
1,Atlantic,1300,Egg Harbor City,835, 20-5200,Transfers From Operating Budget-Prek,157755,0,0
1,Atlantic,1300,Egg Harbor City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,63255,118065
1,Atlantic,1300,Egg Harbor City,840, ,Total Grants And Entitlements,1789977,1515967,1451086
1,Atlantic,1300,Egg Harbor City,850, 40-5xxx,Other Financing Sources,55159,0,0
1,Atlantic,1300,Egg Harbor City,860, 40-1210,Local Tax Levy,547383,522943,478609
1,Atlantic,1300,Egg Harbor City,870, 40-1xxx,Other Miscellaneous,5165,0,0
1,Atlantic,1300,Egg Harbor City,875, 40-1XXX,Miscellaneous,5165,0,0
1,Atlantic,1300,Egg Harbor City,885, ,Total Revenues From Local Sources,552548,522943,478609
1,Atlantic,1300,Egg Harbor City,892, 40-303,Budgeted Fund Balance,0,542,5323
1,Atlantic,1300,Egg Harbor City,894, 40-313,Withdrawal From Debt Service Reserve,0,75159,116350
1,Atlantic,1300,Egg Harbor City,895, ,Total Local Repayment Of Debt,607707,598644,600282
1,Atlantic,1300,Egg Harbor City,930, ,Actual Revenues (Over)/Under Expenditures,-5177,0,0
1,Atlantic,1300,Egg Harbor City,935, ,Total Repayment Of Debt,602530,598644,600282
1,Atlantic,1300,Egg Harbor City,1000, ,Total Revenues/Sources,10508683,10541984,11010661
1,Atlantic,1300,Egg Harbor City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,157755,0,0
1,Atlantic,1300,Egg Harbor City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,63255,118065
1,Atlantic,1300,Egg Harbor City,1010, ,Total Revenues/Sources Net of Transfers,10350928,10478729,10892596
1,Atlantic,1310,Egg Harbor Twp,100, 10-1210,Local Tax Levy,74445720,75615712,77128026
1,Atlantic,1310,Egg Harbor Twp,190, 10-1300,Total Tuition,757355,520000,420962
1,Atlantic,1310,Egg Harbor Twp,260, 10-1910,Rents And Royalties,73759,20000,20000
1,Atlantic,1310,Egg Harbor Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1133544,283000,384066
1,Atlantic,1310,Egg Harbor Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
1,Atlantic,1310,Egg Harbor Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2000,2000,2000
1,Atlantic,1310,Egg Harbor Twp,370, ,Subtotal - Revenues From Local Sources,76412378,76440712,77956054
1,Atlantic,1310,Egg Harbor Twp,420, 10-3121,Categorical Transportation Aid,891571,891571,3273116
1,Atlantic,1310,Egg Harbor Twp,430, 10-3131,Extraordinary Aid,983602,300000,400000
1,Atlantic,1310,Egg Harbor Twp,440, 10-3132,Categorical Special Education Aid,4443028,4443028,4443028
1,Atlantic,1310,Egg Harbor Twp,460, 10-3176,Equalization Aid,33212953,33939699,34666444
1,Atlantic,1310,Egg Harbor Twp,470, 10-3177,Categorical Security Aid,1547671,1547671,1547671
1,Atlantic,1310,Egg Harbor Twp,482, 10-3180,Under Adequacy Aid,70558,70558,0
1,Atlantic,1310,Egg Harbor Twp,483, 10-3181,PARCC Readiness Aid,74015,74015,0
1,Atlantic,1310,Egg Harbor Twp,484, 10-3182,Per Pupil Growth Aid,74015,74015,0
1,Atlantic,1310,Egg Harbor Twp,485, 10-3183,Professional Learning Community Aid,71040,71040,0
1,Atlantic,1310,Egg Harbor Twp,500, 10-3XXX,Other State Aids,65891,0,0
1,Atlantic,1310,Egg Harbor Twp,520, ,Subtotal - Revenues From State Sources,41434344,41411597,44330259
1,Atlantic,1310,Egg Harbor Twp,540, 10-4200,Medicaid Reimbursement,344198,138934,154009
1,Atlantic,1310,Egg Harbor Twp,541, 10-4210,Arra/Semi Revenue,16962,0,0
1,Atlantic,1310,Egg Harbor Twp,570, ,Subtotal - Revenues From Federal Sources,361160,138934,154009
1,Atlantic,1310,Egg Harbor Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6601412,6499471
1,Atlantic,1310,Egg Harbor Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,322838,0
1,Atlantic,1310,Egg Harbor Twp,710, ,Adjustment For Prior Year Encumbrances,0,2172030,0
1,Atlantic,1310,Egg Harbor Twp,715, ,Actual Revenues (Over)/Under Expenditures,1736813,0,0
1,Atlantic,1310,Egg Harbor Twp,720, ,Total Operating Budget,119944695,127087523,128939793
1,Atlantic,1310,Egg Harbor Twp,740, 20-1XXX,Other Revenue From Local Sources,22629,0,0
1,Atlantic,1310,Egg Harbor Twp,745, 20-1XXX,Total Revenues From Local Sources,22629,0,0
1,Atlantic,1310,Egg Harbor Twp,765, 20-32XX,Other Restricted Entitlements,211438,226149,169612
1,Atlantic,1310,Egg Harbor Twp,770, ,Total Revenues From State Sources,211438,226149,169612
1,Atlantic,1310,Egg Harbor Twp,775, 20-4411-4416,Title I,1236937,1250107,937580
1,Atlantic,1310,Egg Harbor Twp,780, 20-4451-4455,Title II,119900,233021,174766
1,Atlantic,1310,Egg Harbor Twp,785, 20-4491-4494,Title III,50625,44795,33596
1,Atlantic,1310,Egg Harbor Twp,790, 20-4471-4474,Title IV,0,16806,12604
1,Atlantic,1310,Egg Harbor Twp,800, 20-4417-4418,Title Vi,0,500000,500000
1,Atlantic,1310,Egg Harbor Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1895650,1781012,1335759
1,Atlantic,1310,Egg Harbor Twp,810, 20-4430,Vocational Education,81371,57703,43277
1,Atlantic,1310,Egg Harbor Twp,830, ,Total Revenues From Federal Sources,3384483,3883444,3037582
1,Atlantic,1310,Egg Harbor Twp,840, ,Total Grants And Entitlements,3618550,4109593,3207194
1,Atlantic,1310,Egg Harbor Twp,860, 40-1210,Local Tax Levy,5674577,5565859,5551811
1,Atlantic,1310,Egg Harbor Twp,870, 40-1xxx,Other Miscellaneous,5149,0,0
1,Atlantic,1310,Egg Harbor Twp,875, 40-1XXX,Miscellaneous,5149,0,0
1,Atlantic,1310,Egg Harbor Twp,885, ,Total Revenues From Local Sources,5679726,5565859,5551811
1,Atlantic,1310,Egg Harbor Twp,890, 40-3160,Debt Service Aid Type II,3269108,3179765,3229297
1,Atlantic,1310,Egg Harbor Twp,892, 40-303,Budgeted Fund Balance,0,107451,36643
1,Atlantic,1310,Egg Harbor Twp,895, ,Total Local Repayment Of Debt,8948834,8853075,8817751
1,Atlantic,1310,Egg Harbor Twp,930, ,Actual Revenues (Over)/Under Expenditures,-103542,0,0
1,Atlantic,1310,Egg Harbor Twp,935, ,Total Repayment Of Debt,8845292,8853075,8817751
1,Atlantic,1310,Egg Harbor Twp,1000, ,Total Revenues/Sources,132408537,140050191,140964738
1,Atlantic,1310,Egg Harbor Twp,1010, ,Total Revenues/Sources Net of Transfers,132408537,140050191,140964738
1,Atlantic,1410,Estell Manor City,100, 10-1210,Local Tax Levy,2249791,2354957,2354957
1,Atlantic,1410,Estell Manor City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33119,10000,10000
1,Atlantic,1410,Estell Manor City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,10
1,Atlantic,1410,Estell Manor City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,275,265,35
1,Atlantic,1410,Estell Manor City,370, ,Subtotal - Revenues From Local Sources,2283185,2365232,2365002
1,Atlantic,1410,Estell Manor City,410, 10-3116,School Choice Aid,256070,273730,356084
1,Atlantic,1410,Estell Manor City,420, 10-3121,Categorical Transportation Aid,45514,45514,45514
1,Atlantic,1410,Estell Manor City,440, 10-3132,Categorical Special Education Aid,167247,167247,167247
1,Atlantic,1410,Estell Manor City,460, 10-3176,Equalization Aid,1604758,1604758,1604758
1,Atlantic,1410,Estell Manor City,470, 10-3177,Categorical Security Aid,36675,36675,36675
1,Atlantic,1410,Estell Manor City,480, 10-3178,Adjustment Aid,19046,19046,0
1,Atlantic,1410,Estell Manor City,483, 10-3181,PARCC Readiness Aid,2340,2340,0
1,Atlantic,1410,Estell Manor City,484, 10-3182,Per Pupil Growth Aid,2340,2340,0
1,Atlantic,1410,Estell Manor City,485, 10-3183,Professional Learning Community Aid,1980,1980,0
1,Atlantic,1410,Estell Manor City,500, 10-3XXX,Other State Aids,348,0,0
1,Atlantic,1410,Estell Manor City,520, ,Subtotal - Revenues From State Sources,2136318,2153630,2210278
1,Atlantic,1410,Estell Manor City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,14339,381697
1,Atlantic,1410,Estell Manor City,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,191054,0
1,Atlantic,1410,Estell Manor City,710, ,Adjustment For Prior Year Encumbrances,0,43395,0
1,Atlantic,1410,Estell Manor City,715, ,Actual Revenues (Over)/Under Expenditures,-60425,0,0
1,Atlantic,1410,Estell Manor City,720, ,Total Operating Budget,4359078,4767650,4956977
1,Atlantic,1410,Estell Manor City,740, 20-1XXX,Other Revenue From Local Sources,5408,0,0
1,Atlantic,1410,Estell Manor City,745, 20-1XXX,Total Revenues From Local Sources,5408,0,0
1,Atlantic,1410,Estell Manor City,775, 20-4411-4416,Title I,51053,43765,37200
1,Atlantic,1410,Estell Manor City,780, 20-4451-4455,Title II,11173,6502,5526
1,Atlantic,1410,Estell Manor City,790, 20-4471-4474,Title IV,0,10000,8500
1,Atlantic,1410,Estell Manor City,800, 20-4417-4418,Title Vi,13682,0,0
1,Atlantic,1410,Estell Manor City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),60602,60154,47954
1,Atlantic,1410,Estell Manor City,830, ,Total Revenues From Federal Sources,136510,120421,99180
1,Atlantic,1410,Estell Manor City,840, ,Total Grants And Entitlements,141918,120421,99180
1,Atlantic,1410,Estell Manor City,845, 40-5200,Transfers From Other Funds,57471,0,96266
1,Atlantic,1410,Estell Manor City,855, 40-5210,Transfers From Capital Reserve,0,191054,0
1,Atlantic,1410,Estell Manor City,860, 40-1210,Local Tax Levy,119348,19348,19348
1,Atlantic,1410,Estell Manor City,885, ,Total Revenues From Local Sources,119348,19348,19348
1,Atlantic,1410,Estell Manor City,895, ,Total Local Repayment Of Debt,176819,210402,115614
1,Atlantic,1410,Estell Manor City,935, ,Total Repayment Of Debt,176819,210402,115614
1,Atlantic,1410,Estell Manor City,1000, ,Total Revenues/Sources,4677815,5098473,5171771
1,Atlantic,1410,Estell Manor City,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,191054,0
1,Atlantic,1410,Estell Manor City,1010, ,Total Revenues/Sources Net of Transfers,4677815,4907419,5171771
1,Atlantic,1540,Folsom Boro,100, 10-1210,Local Tax Levy,1616738,1649073,1649073
1,Atlantic,1540,Folsom Boro,190, 10-1300,Total Tuition,98028,50000,0
1,Atlantic,1540,Folsom Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,283893,5000,4500
1,Atlantic,1540,Folsom Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
1,Atlantic,1540,Folsom Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,400
1,Atlantic,1540,Folsom Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1727,1000,1300
1,Atlantic,1540,Folsom Boro,370, ,Subtotal - Revenues From Local Sources,2000386,1705073,1655373
1,Atlantic,1540,Folsom Boro,410, 10-3116,School Choice Aid,876512,876512,1062672
1,Atlantic,1540,Folsom Boro,420, 10-3121,Categorical Transportation Aid,50786,50786,181520
1,Atlantic,1540,Folsom Boro,440, 10-3132,Categorical Special Education Aid,279894,279894,362025
1,Atlantic,1540,Folsom Boro,460, 10-3176,Equalization Aid,4180760,4180760,4183885
1,Atlantic,1540,Folsom Boro,470, 10-3177,Categorical Security Aid,79030,79030,79030
1,Atlantic,1540,Folsom Boro,480, 10-3178,Adjustment Aid,126420,126420,0
1,Atlantic,1540,Folsom Boro,482, 10-3180,Under Adequacy Aid,30122,30122,0
1,Atlantic,1540,Folsom Boro,483, 10-3181,PARCC Readiness Aid,5180,5180,0
1,Atlantic,1540,Folsom Boro,484, 10-3182,Per Pupil Growth Aid,5180,5180,0
1,Atlantic,1540,Folsom Boro,485, 10-3183,Professional Learning Community Aid,4730,4730,0
1,Atlantic,1540,Folsom Boro,520, ,Subtotal - Revenues From State Sources,5638614,5638614,5869132
1,Atlantic,1540,Folsom Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,835615,1099903
1,Atlantic,1540,Folsom Boro,630, 10-310,Withdrawal From Maint. Reserve,0,28501,0
1,Atlantic,1540,Folsom Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,50000,0
1,Atlantic,1540,Folsom Boro,710, ,Adjustment For Prior Year Encumbrances,0,181431,0
1,Atlantic,1540,Folsom Boro,715, ,Actual Revenues (Over)/Under Expenditures,-100004,0,0
1,Atlantic,1540,Folsom Boro,720, ,Total Operating Budget,7538996,8439234,8624408
1,Atlantic,1540,Folsom Boro,760, 20-3218,Preschool Education Aid,51800,82880,63096
1,Atlantic,1540,Folsom Boro,770, ,Total Revenues From State Sources,51800,82880,63096
1,Atlantic,1540,Folsom Boro,775, 20-4411-4416,Title I,76252,75548,62309
1,Atlantic,1540,Folsom Boro,780, 20-4451-4455,Title II,12401,7494,5620
1,Atlantic,1540,Folsom Boro,790, 20-4471-4474,Title IV,0,10000,7500
1,Atlantic,1540,Folsom Boro,800, 20-4417-4418,Title Vi,31827,0,0
1,Atlantic,1540,Folsom Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100369,99989,74992
1,Atlantic,1540,Folsom Boro,825, 20-4XXX,Other,0,35571,26678
1,Atlantic,1540,Folsom Boro,830, ,Total Revenues From Federal Sources,220849,228602,177099
1,Atlantic,1540,Folsom Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,0,16605
1,Atlantic,1540,Folsom Boro,840, ,Total Grants And Entitlements,272649,311482,256800
1,Atlantic,1540,Folsom Boro,860, 40-1210,Local Tax Levy,226150,219055,222150
1,Atlantic,1540,Folsom Boro,885, ,Total Revenues From Local Sources,226150,219055,222150
1,Atlantic,1540,Folsom Boro,892, 40-303,Budgeted Fund Balance,0,10295,0
1,Atlantic,1540,Folsom Boro,895, ,Total Local Repayment Of Debt,226150,229350,222150
1,Atlantic,1540,Folsom Boro,935, ,Total Repayment Of Debt,226150,229350,222150
1,Atlantic,1540,Folsom Boro,1000, ,Total Revenues/Sources,8037795,8980066,9103358
1,Atlantic,1540,Folsom Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,16605
1,Atlantic,1540,Folsom Boro,1010, ,Total Revenues/Sources Net of Transfers,8037795,8980066,9086753
1,Atlantic,1690,Galloway Twp,100, 10-1210,Local Tax Levy,31447108,32076050,32557191
1,Atlantic,1690,Galloway Twp,190, 10-1300,Total Tuition,399985,197776,400000
1,Atlantic,1690,Galloway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,245374,160000,160000
1,Atlantic,1690,Galloway Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,474,50,15
1,Atlantic,1690,Galloway Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,2334,150,185
1,Atlantic,1690,Galloway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5718,300,300
1,Atlantic,1690,Galloway Twp,370, ,Subtotal - Revenues From Local Sources,32100993,32434326,33117691
1,Atlantic,1690,Galloway Twp,420, 10-3121,Categorical Transportation Aid,389818,389818,1088704
1,Atlantic,1690,Galloway Twp,430, 10-3131,Extraordinary Aid,610925,200000,250000
1,Atlantic,1690,Galloway Twp,440, 10-3132,Categorical Special Education Aid,1996732,1996732,1996732
1,Atlantic,1690,Galloway Twp,460, 10-3176,Equalization Aid,20531501,20531501,20783756
1,Atlantic,1690,Galloway Twp,470, 10-3177,Categorical Security Aid,739882,739882,739882
1,Atlantic,1690,Galloway Twp,483, 10-3181,PARCC Readiness Aid,33240,33240,0
1,Atlantic,1690,Galloway Twp,484, 10-3182,Per Pupil Growth Aid,33240,33240,0
1,Atlantic,1690,Galloway Twp,485, 10-3183,Professional Learning Community Aid,32185,32185,0
1,Atlantic,1690,Galloway Twp,500, 10-3XXX,Other State Aids,115245,0,0
1,Atlantic,1690,Galloway Twp,520, ,Subtotal - Revenues From State Sources,24482768,23956598,24859074
1,Atlantic,1690,Galloway Twp,540, 10-4200,Medicaid Reimbursement,196868,120397,119525
1,Atlantic,1690,Galloway Twp,541, 10-4210,Arra/Semi Revenue,9752,0,0
1,Atlantic,1690,Galloway Twp,570, ,Subtotal - Revenues From Federal Sources,206620,120397,119525
1,Atlantic,1690,Galloway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2573699,3054269
1,Atlantic,1690,Galloway Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2730000,0
1,Atlantic,1690,Galloway Twp,630, 10-310,Withdrawal From Maint. Reserve,0,184500,0
1,Atlantic,1690,Galloway Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,300000,0
1,Atlantic,1690,Galloway Twp,710, ,Adjustment For Prior Year Encumbrances,0,402704,0
1,Atlantic,1690,Galloway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-48116,0,0
1,Atlantic,1690,Galloway Twp,720, ,Total Operating Budget,56742265,62702224,61150559
1,Atlantic,1690,Galloway Twp,740, 20-1XXX,Other Revenue From Local Sources,16936,0,0
1,Atlantic,1690,Galloway Twp,745, 20-1XXX,Total Revenues From Local Sources,16936,0,0
1,Atlantic,1690,Galloway Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,20712,0
1,Atlantic,1690,Galloway Twp,760, 20-3218,Preschool Education Aid,129533,102300,102300
1,Atlantic,1690,Galloway Twp,765, 20-32XX,Other Restricted Entitlements,317443,275000,275000
1,Atlantic,1690,Galloway Twp,770, ,Total Revenues From State Sources,446976,398012,377300
1,Atlantic,1690,Galloway Twp,775, 20-4411-4416,Title I,633776,612115,520298
1,Atlantic,1690,Galloway Twp,780, 20-4451-4455,Title II,59338,111473,94752
1,Atlantic,1690,Galloway Twp,785, 20-4491-4494,Title III,51562,29095,24731
1,Atlantic,1690,Galloway Twp,790, 20-4471-4474,Title IV,0,10000,8500
1,Atlantic,1690,Galloway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),926356,937860,797181
1,Atlantic,1690,Galloway Twp,818, 20-4527,Preschool Development Expansion Grant,1105525,1101451,1097421
1,Atlantic,1690,Galloway Twp,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,250000,105000
1,Atlantic,1690,Galloway Twp,825, 20-4XXX,Other,8250,0,0
1,Atlantic,1690,Galloway Twp,830, ,Total Revenues From Federal Sources,2784807,3051994,2647883
1,Atlantic,1690,Galloway Twp,840, ,Total Grants And Entitlements,3248719,3450006,3025183
1,Atlantic,1690,Galloway Twp,845, 40-5200,Transfers From Other Funds,37522,0,0
1,Atlantic,1690,Galloway Twp,860, 40-1210,Local Tax Levy,0,72956,132398
1,Atlantic,1690,Galloway Twp,885, ,Total Revenues From Local Sources,0,72956,132398
1,Atlantic,1690,Galloway Twp,890, 40-3160,Debt Service Aid Type II,91034,87900,84767
1,Atlantic,1690,Galloway Twp,892, 40-303,Budgeted Fund Balance,0,64337,0
1,Atlantic,1690,Galloway Twp,895, ,Total Local Repayment Of Debt,128556,225193,217165
1,Atlantic,1690,Galloway Twp,930, ,Actual Revenues (Over)/Under Expenditures,104664,0,0
1,Atlantic,1690,Galloway Twp,935, ,Total Repayment Of Debt,233220,225193,217165
1,Atlantic,1690,Galloway Twp,1000, ,Total Revenues/Sources,60224204,66377423,64392907
1,Atlantic,1690,Galloway Twp,1010, ,Total Revenues/Sources Net of Transfers,60224204,66377423,64392907
1,Atlantic,1790,Greater Egg Harbor Reg,100, 10-1210,Local Tax Levy,31041662,31662494,32742826
1,Atlantic,1790,Greater Egg Harbor Reg,190, 10-1300,Total Tuition,1422926,1082186,1119767
1,Atlantic,1790,Greater Egg Harbor Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1095011,800049,850049
1,Atlantic,1790,Greater Egg Harbor Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,75,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,370, ,Subtotal - Revenues From Local Sources,33559674,33544729,34712642
1,Atlantic,1790,Greater Egg Harbor Reg,420, 10-3121,Categorical Transportation Aid,433111,433111,1318244
1,Atlantic,1790,Greater Egg Harbor Reg,430, 10-3131,Extraordinary Aid,715896,600000,650000
1,Atlantic,1790,Greater Egg Harbor Reg,440, 10-3132,Categorical Special Education Aid,2210222,2210222,2214280
1,Atlantic,1790,Greater Egg Harbor Reg,460, 10-3176,Equalization Aid,27932170,27932170,27932170
1,Atlantic,1790,Greater Egg Harbor Reg,470, 10-3177,Categorical Security Aid,672859,672859,672859
1,Atlantic,1790,Greater Egg Harbor Reg,483, 10-3181,PARCC Readiness Aid,34620,34620,0
1,Atlantic,1790,Greater Egg Harbor Reg,484, 10-3182,Per Pupil Growth Aid,34620,34620,0
1,Atlantic,1790,Greater Egg Harbor Reg,485, 10-3183,Professional Learning Community Aid,32050,32050,0
1,Atlantic,1790,Greater Egg Harbor Reg,500, 10-3XXX,Other State Aids,22446,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,520, ,Subtotal - Revenues From State Sources,32087994,31949652,32787553
1,Atlantic,1790,Greater Egg Harbor Reg,540, 10-4200,Medicaid Reimbursement,83689,126504,48266
1,Atlantic,1790,Greater Egg Harbor Reg,570, ,Subtotal - Revenues From Federal Sources,83689,126504,48266
1,Atlantic,1790,Greater Egg Harbor Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,300000
1,Atlantic,1790,Greater Egg Harbor Reg,710, ,Adjustment For Prior Year Encumbrances,0,57553,0
1,Atlantic,1790,Greater Egg Harbor Reg,715, ,Actual Revenues (Over)/Under Expenditures,1394757,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,720, ,Total Operating Budget,67126114,65978438,67848461
1,Atlantic,1790,Greater Egg Harbor Reg,740, 20-1XXX,Other Revenue From Local Sources,5775,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,745, 20-1XXX,Total Revenues From Local Sources,5775,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,765, 20-32XX,Other Restricted Entitlements,38731,28896,24561
1,Atlantic,1790,Greater Egg Harbor Reg,770, ,Total Revenues From State Sources,38731,28896,24561
1,Atlantic,1790,Greater Egg Harbor Reg,775, 20-4411-4416,Title I,557448,541062,459903
1,Atlantic,1790,Greater Egg Harbor Reg,780, 20-4451-4455,Title II,44638,102472,87101
1,Atlantic,1790,Greater Egg Harbor Reg,785, 20-4491-4494,Title III,24249,16855,14327
1,Atlantic,1790,Greater Egg Harbor Reg,790, 20-4471-4474,Title IV,0,10000,8500
1,Atlantic,1790,Greater Egg Harbor Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),781394,760487,646414
1,Atlantic,1790,Greater Egg Harbor Reg,810, 20-4430,Vocational Education,23806,22111,18794
1,Atlantic,1790,Greater Egg Harbor Reg,830, ,Total Revenues From Federal Sources,1431535,1452987,1235039
1,Atlantic,1790,Greater Egg Harbor Reg,840, ,Total Grants And Entitlements,1476041,1481883,1259600
1,Atlantic,1790,Greater Egg Harbor Reg,860, 40-1210,Local Tax Levy,3883713,4083656,3836462
1,Atlantic,1790,Greater Egg Harbor Reg,865, 40-1510,Interest On Investments,3625,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,875, 40-1XXX,Miscellaneous,3625,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,885, ,Total Revenues From Local Sources,3887338,4083656,3836462
1,Atlantic,1790,Greater Egg Harbor Reg,890, 40-3160,Debt Service Aid Type II,1303940,1342312,1384135
1,Atlantic,1790,Greater Egg Harbor Reg,892, 40-303,Budgeted Fund Balance,0,24129,177500
1,Atlantic,1790,Greater Egg Harbor Reg,895, ,Total Local Repayment Of Debt,5191278,5450097,5398097
1,Atlantic,1790,Greater Egg Harbor Reg,930, ,Actual Revenues (Over)/Under Expenditures,-4298,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,935, ,Total Repayment Of Debt,5186980,5450097,5398097
1,Atlantic,1790,Greater Egg Harbor Reg,1000, ,Total Revenues/Sources,73789135,72910418,74506158
1,Atlantic,1790,Greater Egg Harbor Reg,1010, ,Total Revenues/Sources Net of Transfers,73789135,72910418,74506158
1,Atlantic,1940,Hamilton Twp,100, 10-1210,Local Tax Levy,17727379,18717452,19091801
1,Atlantic,1940,Hamilton Twp,190, 10-1300,Total Tuition,225239,12750,55000
1,Atlantic,1940,Hamilton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,499501,30000,135000
1,Atlantic,1940,Hamilton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,750,600
1,Atlantic,1940,Hamilton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,256,375,240
1,Atlantic,1940,Hamilton Twp,370, ,Subtotal - Revenues From Local Sources,18452375,18761327,19282641
1,Atlantic,1940,Hamilton Twp,420, 10-3121,Categorical Transportation Aid,764014,764014,1774245
1,Atlantic,1940,Hamilton Twp,430, 10-3131,Extraordinary Aid,193383,50500,75500
1,Atlantic,1940,Hamilton Twp,440, 10-3132,Categorical Special Education Aid,1768740,1768740,2090080
1,Atlantic,1940,Hamilton Twp,460, 10-3176,Equalization Aid,19424564,19654328,19654328
1,Atlantic,1940,Hamilton Twp,470, 10-3177,Categorical Security Aid,767425,767425,818537
1,Atlantic,1940,Hamilton Twp,482, 10-3180,Under Adequacy Aid,135379,135379,0
1,Atlantic,1940,Hamilton Twp,483, 10-3181,PARCC Readiness Aid,29645,29645,0
1,Atlantic,1940,Hamilton Twp,484, 10-3182,Per Pupil Growth Aid,29645,29645,0
1,Atlantic,1940,Hamilton Twp,485, 10-3183,Professional Learning Community Aid,29100,29100,0
1,Atlantic,1940,Hamilton Twp,500, 10-3XXX,Other State Aids,23903,0,0
1,Atlantic,1940,Hamilton Twp,520, ,Subtotal - Revenues From State Sources,23165798,23228776,24412690
1,Atlantic,1940,Hamilton Twp,540, 10-4200,Medicaid Reimbursement,140761,63259,72718
1,Atlantic,1940,Hamilton Twp,541, 10-4210,Arra/Semi Revenue,9784,0,0
1,Atlantic,1940,Hamilton Twp,570, ,Subtotal - Revenues From Federal Sources,150545,63259,72718
1,Atlantic,1940,Hamilton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1683498,1980295
1,Atlantic,1940,Hamilton Twp,630, 10-310,Withdrawal From Maint. Reserve,0,100000,0
1,Atlantic,1940,Hamilton Twp,710, ,Adjustment For Prior Year Encumbrances,0,91290,0
1,Atlantic,1940,Hamilton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-832970,0,0
1,Atlantic,1940,Hamilton Twp,720, ,Total Operating Budget,40935748,43928150,45748344
1,Atlantic,1940,Hamilton Twp,760, 20-3218,Preschool Education Aid,188611,501267,550312
1,Atlantic,1940,Hamilton Twp,765, 20-32XX,Other Restricted Entitlements,144773,160594,128476
1,Atlantic,1940,Hamilton Twp,770, ,Total Revenues From State Sources,333384,661861,678788
1,Atlantic,1940,Hamilton Twp,775, 20-4411-4416,Title I,645722,542377,433902
1,Atlantic,1940,Hamilton Twp,780, 20-4451-4455,Title II,63545,84307,67446
1,Atlantic,1940,Hamilton Twp,785, 20-4491-4494,Title III,20812,17930,14344
1,Atlantic,1940,Hamilton Twp,790, 20-4471-4474,Title IV,0,25000,20000
1,Atlantic,1940,Hamilton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),801880,800015,640012
1,Atlantic,1940,Hamilton Twp,818, 20-4527,Preschool Development Expansion Grant,1074839,1522913,1611883
1,Atlantic,1940,Hamilton Twp,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,84953,412044,335000
1,Atlantic,1940,Hamilton Twp,830, ,Total Revenues From Federal Sources,2691751,3404586,3122587
1,Atlantic,1940,Hamilton Twp,840, ,Total Grants And Entitlements,3025135,4066447,3801375
1,Atlantic,1940,Hamilton Twp,845, 40-5200,Transfers From Other Funds,188816,188807,188807
1,Atlantic,1940,Hamilton Twp,860, 40-1210,Local Tax Levy,2816081,2799261,2718615
1,Atlantic,1940,Hamilton Twp,885, ,Total Revenues From Local Sources,2816081,2799261,2718615
1,Atlantic,1940,Hamilton Twp,890, 40-3160,Debt Service Aid Type II,305944,302614,245851
1,Atlantic,1940,Hamilton Twp,895, ,Total Local Repayment Of Debt,3310841,3290682,3153273
1,Atlantic,1940,Hamilton Twp,935, ,Total Repayment Of Debt,3310841,3290682,3153273
1,Atlantic,1940,Hamilton Twp,1000, ,Total Revenues/Sources,47271724,51285279,52702992
1,Atlantic,1940,Hamilton Twp,1010, ,Total Revenues/Sources Net of Transfers,47271724,51285279,52702992
1,Atlantic,1960,Hammonton Town,100, 10-1210,Local Tax Levy,17224826,17665378,18018685
1,Atlantic,1960,Hammonton Town,190, 10-1300,Total Tuition,9975782,9735842,9124684
1,Atlantic,1960,Hammonton Town,250, 10-1420-1440,Transportation Fees From Other LEAS,108371,80000,80000
1,Atlantic,1960,Hammonton Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,229489,100000,100000
1,Atlantic,1960,Hammonton Town,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,600,600
1,Atlantic,1960,Hammonton Town,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2500,2500
1,Atlantic,1960,Hammonton Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7795,3800,3800
1,Atlantic,1960,Hammonton Town,370, ,Subtotal - Revenues From Local Sources,27546263,27588120,27330269
1,Atlantic,1960,Hammonton Town,410, 10-3116,School Choice Aid,1915095,1993663,2455116
1,Atlantic,1960,Hammonton Town,420, 10-3121,Categorical Transportation Aid,151898,151898,757886
1,Atlantic,1960,Hammonton Town,430, 10-3131,Extraordinary Aid,212050,150000,150000
1,Atlantic,1960,Hammonton Town,440, 10-3132,Categorical Special Education Aid,1426194,1426194,1503254
1,Atlantic,1960,Hammonton Town,460, 10-3176,Equalization Aid,11255855,11999990,12131023
1,Atlantic,1960,Hammonton Town,470, 10-3177,Categorical Security Aid,151790,151790,773246
1,Atlantic,1960,Hammonton Town,482, 10-3180,Under Adequacy Aid,500000,500000,0
1,Atlantic,1960,Hammonton Town,483, 10-3181,PARCC Readiness Aid,27340,27340,0
1,Atlantic,1960,Hammonton Town,484, 10-3182,Per Pupil Growth Aid,27340,27340,0
1,Atlantic,1960,Hammonton Town,485, 10-3183,Professional Learning Community Aid,27510,27510,0
1,Atlantic,1960,Hammonton Town,486, 10-3184,Host District Support Aid,152,152,0
1,Atlantic,1960,Hammonton Town,500, 10-3XXX,Other State Aids,6612,0,0
1,Atlantic,1960,Hammonton Town,520, ,Subtotal - Revenues From State Sources,15701836,16455877,17770525
1,Atlantic,1960,Hammonton Town,540, 10-4200,Medicaid Reimbursement,77853,90762,93324
1,Atlantic,1960,Hammonton Town,541, 10-4210,Arra/Semi Revenue,3500,0,0
1,Atlantic,1960,Hammonton Town,570, ,Subtotal - Revenues From Federal Sources,81353,90762,93324
1,Atlantic,1960,Hammonton Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,332306,470432
1,Atlantic,1960,Hammonton Town,600, 10-307,Withdrawal From Cap Res-For Local Share,163157,163157,163157
1,Atlantic,1960,Hammonton Town,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,272000,272000,272000
1,Atlantic,1960,Hammonton Town,630, 10-310,Withdrawal From Maint. Reserve,738209,776655,325000
1,Atlantic,1960,Hammonton Town,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,800000,800000,800000
1,Atlantic,1960,Hammonton Town,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,122000
1,Atlantic,1960,Hammonton Town,680, 10-5200,Transfers From Other Funds,354524,0,0
1,Atlantic,1960,Hammonton Town,710, ,Adjustment For Prior Year Encumbrances,0,31018,0
1,Atlantic,1960,Hammonton Town,715, ,Actual Revenues (Over)/Under Expenditures,-871458,0,0
1,Atlantic,1960,Hammonton Town,720, ,Total Operating Budget,44785884,46509895,47346707
1,Atlantic,1960,Hammonton Town,740, 20-1XXX,Other Revenue From Local Sources,29382,41093,30820
1,Atlantic,1960,Hammonton Town,745, 20-1XXX,Total Revenues From Local Sources,29382,41093,30820
1,Atlantic,1960,Hammonton Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,24534,26358
1,Atlantic,1960,Hammonton Town,760, 20-3218,Preschool Education Aid,528519,447336,390383
1,Atlantic,1960,Hammonton Town,765, 20-32XX,Other Restricted Entitlements,336016,394079,295559
1,Atlantic,1960,Hammonton Town,770, ,Total Revenues From State Sources,864535,865949,712300
1,Atlantic,1960,Hammonton Town,775, 20-4411-4416,Title I,855590,905017,678763
1,Atlantic,1960,Hammonton Town,780, 20-4451-4455,Title II,71257,81788,61341
1,Atlantic,1960,Hammonton Town,785, 20-4491-4494,Title III,48076,47949,35962
1,Atlantic,1960,Hammonton Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),830980,840683,630512
1,Atlantic,1960,Hammonton Town,810, 20-4430,Vocational Education,34106,33044,24783
1,Atlantic,1960,Hammonton Town,830, ,Total Revenues From Federal Sources,1840009,1908481,1431361
1,Atlantic,1960,Hammonton Town,840, ,Total Grants And Entitlements,2733926,2815523,2174481
1,Atlantic,1960,Hammonton Town,845, 40-5200,Transfers From Other Funds,272000,0,0
1,Atlantic,1960,Hammonton Town,855, 40-5210,Transfers From Capital Reserve,0,272000,272000
1,Atlantic,1960,Hammonton Town,860, 40-1210,Local Tax Levy,1831416,1735360,1631010
1,Atlantic,1960,Hammonton Town,885, ,Total Revenues From Local Sources,1831416,1735360,1631010
1,Atlantic,1960,Hammonton Town,890, 40-3160,Debt Service Aid Type II,394251,388407,366149
1,Atlantic,1960,Hammonton Town,892, 40-303,Budgeted Fund Balance,0,1,87702
1,Atlantic,1960,Hammonton Town,895, ,Total Local Repayment Of Debt,2497667,2395768,2356861
1,Atlantic,1960,Hammonton Town,930, ,Actual Revenues (Over)/Under Expenditures,-87702,0,0
1,Atlantic,1960,Hammonton Town,935, ,Total Repayment Of Debt,2409965,2395768,2356861
1,Atlantic,1960,Hammonton Town,1000, ,Total Revenues/Sources,49929775,51721186,51878049
1,Atlantic,1960,Hammonton Town,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,272000,272000
1,Atlantic,1960,Hammonton Town,1010, ,Total Revenues/Sources Net of Transfers,49929775,51449186,51606049
1,Atlantic,2680,Linwood City,100, 10-1210,Local Tax Levy,11218084,11354178,11486749
1,Atlantic,2680,Linwood City,190, 10-1300,Total Tuition,0,100000,100000
1,Atlantic,2680,Linwood City,260, 10-1910,Rents And Royalties,0,12500,15500
1,Atlantic,2680,Linwood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,275388,22000,23000
1,Atlantic,2680,Linwood City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
1,Atlantic,2680,Linwood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
1,Atlantic,2680,Linwood City,370, ,Subtotal - Revenues From Local Sources,11493472,11490178,11626749
1,Atlantic,2680,Linwood City,420, 10-3121,Categorical Transportation Aid,102504,102504,111744
1,Atlantic,2680,Linwood City,430, 10-3131,Extraordinary Aid,140995,0,0
1,Atlantic,2680,Linwood City,440, 10-3132,Categorical Special Education Aid,487951,487951,607272
1,Atlantic,2680,Linwood City,460, 10-3176,Equalization Aid,128197,128197,128197
1,Atlantic,2680,Linwood City,470, 10-3177,Categorical Security Aid,64088,64088,64088
1,Atlantic,2680,Linwood City,480, 10-3178,Adjustment Aid,773175,741581,741581
1,Atlantic,2680,Linwood City,483, 10-3181,PARCC Readiness Aid,8005,8005,0
1,Atlantic,2680,Linwood City,484, 10-3182,Per Pupil Growth Aid,8005,8005,0
1,Atlantic,2680,Linwood City,485, 10-3183,Professional Learning Community Aid,7770,7770,0
1,Atlantic,2680,Linwood City,500, 10-3XXX,Other State Aids,174,0,0
1,Atlantic,2680,Linwood City,520, ,Subtotal - Revenues From State Sources,1720864,1548101,1652882
1,Atlantic,2680,Linwood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1012772,942924
1,Atlantic,2680,Linwood City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,207900,0,0
1,Atlantic,2680,Linwood City,630, 10-310,Withdrawal From Maint. Reserve,0,0,123900
1,Atlantic,2680,Linwood City,710, ,Adjustment For Prior Year Encumbrances,0,340033,0
1,Atlantic,2680,Linwood City,715, ,Actual Revenues (Over)/Under Expenditures,-219461,0,0
1,Atlantic,2680,Linwood City,720, ,Total Operating Budget,13202775,14391084,14346455
1,Atlantic,2680,Linwood City,740, 20-1XXX,Other Revenue From Local Sources,91547,40553,0
1,Atlantic,2680,Linwood City,745, 20-1XXX,Total Revenues From Local Sources,91547,40553,0
1,Atlantic,2680,Linwood City,765, 20-32XX,Other Restricted Entitlements,764,2902,0
1,Atlantic,2680,Linwood City,770, ,Total Revenues From State Sources,764,2902,0
1,Atlantic,2680,Linwood City,775, 20-4411-4416,Title I,81078,70879,53825
1,Atlantic,2680,Linwood City,780, 20-4451-4455,Title II,9718,21368,16500
1,Atlantic,2680,Linwood City,790, 20-4471-4474,Title IV,0,10000,0
1,Atlantic,2680,Linwood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),188026,181479,175110
1,Atlantic,2680,Linwood City,825, 20-4XXX,Other,0,9444,7090
1,Atlantic,2680,Linwood City,830, ,Total Revenues From Federal Sources,278822,293170,252525
1,Atlantic,2680,Linwood City,840, ,Total Grants And Entitlements,371133,336625,252525
1,Atlantic,2680,Linwood City,860, 40-1210,Local Tax Levy,0,0,40000
1,Atlantic,2680,Linwood City,885, ,Total Revenues From Local Sources,0,0,40000
1,Atlantic,2680,Linwood City,895, ,Total Local Repayment Of Debt,0,0,40000
1,Atlantic,2680,Linwood City,935, ,Total Repayment Of Debt,0,0,40000
1,Atlantic,2680,Linwood City,1000, ,Total Revenues/Sources,13573908,14727709,14638980
1,Atlantic,2680,Linwood City,1010, ,Total Revenues/Sources Net of Transfers,13573908,14727709,14638980
1,Atlantic,2780,Longport,100, 10-1210,Local Tax Levy,1035064,1055765,1196879
1,Atlantic,2780,Longport,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2613,1791,500
1,Atlantic,2780,Longport,370, ,Subtotal - Revenues From Local Sources,1037677,1057556,1197379
1,Atlantic,2780,Longport,420, 10-3121,Categorical Transportation Aid,20694,20694,20694
1,Atlantic,2780,Longport,440, 10-3132,Categorical Special Education Aid,33846,33846,44828
1,Atlantic,2780,Longport,470, 10-3177,Categorical Security Aid,4178,4178,4178
1,Atlantic,2780,Longport,480, 10-3178,Adjustment Aid,32446,32446,31575
1,Atlantic,2780,Longport,483, 10-3181,PARCC Readiness Aid,500,500,0
1,Atlantic,2780,Longport,484, 10-3182,Per Pupil Growth Aid,500,500,0
1,Atlantic,2780,Longport,485, 10-3183,Professional Learning Community Aid,510,510,0
1,Atlantic,2780,Longport,500, 10-3XXX,Other State Aids,696,0,0
1,Atlantic,2780,Longport,520, ,Subtotal - Revenues From State Sources,93370,92674,101275
1,Atlantic,2780,Longport,580, 10-303,Budgeted Fund Balance - Operating Budget,0,74496,0
1,Atlantic,2780,Longport,715, ,Actual Revenues (Over)/Under Expenditures,-157238,0,0
1,Atlantic,2780,Longport,720, ,Total Operating Budget,973809,1224726,1298654
1,Atlantic,2780,Longport,1000, ,Total Revenues/Sources,973809,1224726,1298654
1,Atlantic,2780,Longport,1010, ,Total Revenues/Sources Net of Transfers,973809,1224726,1298654
1,Atlantic,2910,Mainland Regional,100, 10-1210,Local Tax Levy,17652029,17916809,18185561
1,Atlantic,2910,Mainland Regional,190, 10-1300,Total Tuition,38896,0,0
1,Atlantic,2910,Mainland Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,0,80000,80000
1,Atlantic,2910,Mainland Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,487509,400000,450000
1,Atlantic,2910,Mainland Regional,370, ,Subtotal - Revenues From Local Sources,18178434,18396809,18715561
1,Atlantic,2910,Mainland Regional,410, 10-3116,School Choice Aid,437096,437096,461888
1,Atlantic,2910,Mainland Regional,420, 10-3121,Categorical Transportation Aid,84661,84661,301868
1,Atlantic,2910,Mainland Regional,430, 10-3131,Extraordinary Aid,43878,0,0
1,Atlantic,2910,Mainland Regional,440, 10-3132,Categorical Special Education Aid,894428,894428,898929
1,Atlantic,2910,Mainland Regional,460, 10-3176,Equalization Aid,6194693,6194693,6194693
1,Atlantic,2910,Mainland Regional,470, 10-3177,Categorical Security Aid,43566,43566,43566
1,Atlantic,2910,Mainland Regional,483, 10-3181,PARCC Readiness Aid,14230,14230,0
1,Atlantic,2910,Mainland Regional,484, 10-3182,Per Pupil Growth Aid,14230,14230,0
1,Atlantic,2910,Mainland Regional,485, 10-3183,Professional Learning Community Aid,13340,13340,0
1,Atlantic,2910,Mainland Regional,500, 10-3XXX,Other State Aids,4046,0,0
1,Atlantic,2910,Mainland Regional,520, ,Subtotal - Revenues From State Sources,7744168,7696244,7900944
1,Atlantic,2910,Mainland Regional,540, 10-4200,Medicaid Reimbursement,51244,24535,26309
1,Atlantic,2910,Mainland Regional,541, 10-4210,Arra/Semi Revenue,4665,0,0
1,Atlantic,2910,Mainland Regional,570, ,Subtotal - Revenues From Federal Sources,55909,24535,26309
1,Atlantic,2910,Mainland Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2341713,1989370
1,Atlantic,2910,Mainland Regional,710, ,Adjustment For Prior Year Encumbrances,0,98809,0
1,Atlantic,2910,Mainland Regional,715, ,Actual Revenues (Over)/Under Expenditures,-480656,0,0
1,Atlantic,2910,Mainland Regional,720, ,Total Operating Budget,25497855,28558110,28632184
1,Atlantic,2910,Mainland Regional,740, 20-1XXX,Other Revenue From Local Sources,13437,0,0
1,Atlantic,2910,Mainland Regional,745, 20-1XXX,Total Revenues From Local Sources,13437,0,0
1,Atlantic,2910,Mainland Regional,775, 20-4411-4416,Title I,188467,191747,143810
1,Atlantic,2910,Mainland Regional,780, 20-4451-4455,Title II,23494,37318,0
1,Atlantic,2910,Mainland Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),273824,268879,201659
1,Atlantic,2910,Mainland Regional,825, 20-4XXX,Other,18922,0,0
1,Atlantic,2910,Mainland Regional,830, ,Total Revenues From Federal Sources,504707,497944,345469
1,Atlantic,2910,Mainland Regional,840, ,Total Grants And Entitlements,518144,497944,345469
1,Atlantic,2910,Mainland Regional,845, 40-5200,Transfers From Other Funds,310829,0,0
1,Atlantic,2910,Mainland Regional,860, 40-1210,Local Tax Levy,2011983,2374577,2405372
1,Atlantic,2910,Mainland Regional,885, ,Total Revenues From Local Sources,2011983,2374577,2405372
1,Atlantic,2910,Mainland Regional,890, 40-3160,Debt Service Aid Type II,1003858,1016956,1015040
1,Atlantic,2910,Mainland Regional,892, 40-303,Budgeted Fund Balance,0,33922,1
1,Atlantic,2910,Mainland Regional,895, ,Total Local Repayment Of Debt,3326670,3425455,3420413
1,Atlantic,2910,Mainland Regional,930, ,Actual Revenues (Over)/Under Expenditures,88259,0,0
1,Atlantic,2910,Mainland Regional,935, ,Total Repayment Of Debt,3414929,3425455,3420413
1,Atlantic,2910,Mainland Regional,1000, ,Total Revenues/Sources,29430928,32481509,32398066
1,Atlantic,2910,Mainland Regional,1010, ,Total Revenues/Sources Net of Transfers,29430928,32481509,32398066
1,Atlantic,3020,Margate City,100, 10-1210,Local Tax Levy,10511408,10511408,10511408
1,Atlantic,3020,Margate City,190, 10-1300,Total Tuition,555537,613500,724400
1,Atlantic,3020,Margate City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,177029,63936,51000
1,Atlantic,3020,Margate City,370, ,Subtotal - Revenues From Local Sources,11243974,11188844,11286808
1,Atlantic,3020,Margate City,420, 10-3121,Categorical Transportation Aid,134173,134173,136684
1,Atlantic,3020,Margate City,430, 10-3131,Extraordinary Aid,148903,101557,75000
1,Atlantic,3020,Margate City,440, 10-3132,Categorical Special Education Aid,314672,314672,314672
1,Atlantic,3020,Margate City,470, 10-3177,Categorical Security Aid,43782,43782,43782
1,Atlantic,3020,Margate City,480, 10-3178,Adjustment Aid,45463,34651,107709
1,Atlantic,3020,Margate City,483, 10-3181,PARCC Readiness Aid,5030,5030,0
1,Atlantic,3020,Margate City,484, 10-3182,Per Pupil Growth Aid,5030,5030,0
1,Atlantic,3020,Margate City,485, 10-3183,Professional Learning Community Aid,4420,4420,0
1,Atlantic,3020,Margate City,500, 10-3XXX,Other State Aids,16712,0,0
1,Atlantic,3020,Margate City,520, ,Subtotal - Revenues From State Sources,718185,643315,677847
1,Atlantic,3020,Margate City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,815868,857667
1,Atlantic,3020,Margate City,710, ,Adjustment For Prior Year Encumbrances,0,38319,0
1,Atlantic,3020,Margate City,715, ,Actual Revenues (Over)/Under Expenditures,29047,0,0
1,Atlantic,3020,Margate City,720, ,Total Operating Budget,11991206,12686346,12822322
1,Atlantic,3020,Margate City,740, 20-1XXX,Other Revenue From Local Sources,16666,1300,0
1,Atlantic,3020,Margate City,745, 20-1XXX,Total Revenues From Local Sources,16666,1300,0
1,Atlantic,3020,Margate City,768, 20-3700,State Grants Through Intermediate Sources,0,28675,0
1,Atlantic,3020,Margate City,770, ,Total Revenues From State Sources,0,28675,0
1,Atlantic,3020,Margate City,775, 20-4411-4416,Title I,63823,61212,45555
1,Atlantic,3020,Margate City,780, 20-4451-4455,Title II,18171,11728,8796
1,Atlantic,3020,Margate City,790, 20-4471-4474,Title IV,0,10000,10000
1,Atlantic,3020,Margate City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),149177,138883,104162
1,Atlantic,3020,Margate City,830, ,Total Revenues From Federal Sources,231171,221823,168513
1,Atlantic,3020,Margate City,840, ,Total Grants And Entitlements,247837,251798,168513
1,Atlantic,3020,Margate City,1000, ,Total Revenues/Sources,12239043,12938144,12990835
1,Atlantic,3020,Margate City,1010, ,Total Revenues/Sources Net of Transfers,12239043,12938144,12990835
1,Atlantic,3480,Mullica Twp,100, 10-1210,Local Tax Levy,3592852,3822333,3969990
1,Atlantic,3480,Mullica Twp,190, 10-1300,Total Tuition,874393,569342,457811
1,Atlantic,3480,Mullica Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,80031,97900,105720
1,Atlantic,3480,Mullica Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,100,100
1,Atlantic,3480,Mullica Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,320,500
1,Atlantic,3480,Mullica Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,180,100
1,Atlantic,3480,Mullica Twp,370, ,Subtotal - Revenues From Local Sources,4547276,4490175,4534221
1,Atlantic,3480,Mullica Twp,420, 10-3121,Categorical Transportation Aid,236446,236446,236446
1,Atlantic,3480,Mullica Twp,430, 10-3131,Extraordinary Aid,52010,0,0
1,Atlantic,3480,Mullica Twp,440, 10-3132,Categorical Special Education Aid,368568,368568,442376
1,Atlantic,3480,Mullica Twp,460, 10-3176,Equalization Aid,4089951,4089951,4101766
1,Atlantic,3480,Mullica Twp,470, 10-3177,Categorical Security Aid,147565,147565,165721
1,Atlantic,3480,Mullica Twp,480, 10-3178,Adjustment Aid,534788,534788,534788
1,Atlantic,3480,Mullica Twp,482, 10-3180,Under Adequacy Aid,11546,11546,0
1,Atlantic,3480,Mullica Twp,483, 10-3181,PARCC Readiness Aid,6170,6170,0
1,Atlantic,3480,Mullica Twp,484, 10-3182,Per Pupil Growth Aid,6170,6170,0
1,Atlantic,3480,Mullica Twp,485, 10-3183,Professional Learning Community Aid,6720,6720,0
1,Atlantic,3480,Mullica Twp,500, 10-3XXX,Other State Aids,5568,0,0
1,Atlantic,3480,Mullica Twp,520, ,Subtotal - Revenues From State Sources,5465502,5407924,5481097
1,Atlantic,3480,Mullica Twp,540, 10-4200,Medicaid Reimbursement,32647,14189,15371
1,Atlantic,3480,Mullica Twp,570, ,Subtotal - Revenues From Federal Sources,32647,14189,15371
1,Atlantic,3480,Mullica Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,870988,897124
1,Atlantic,3480,Mullica Twp,630, 10-310,Withdrawal From Maint. Reserve,0,135000,0
1,Atlantic,3480,Mullica Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,60000,0
1,Atlantic,3480,Mullica Twp,680, 10-5200,Transfers From Other Funds,100000,100000,0
1,Atlantic,3480,Mullica Twp,710, ,Adjustment For Prior Year Encumbrances,0,122005,0
1,Atlantic,3480,Mullica Twp,715, ,Actual Revenues (Over)/Under Expenditures,191161,0,0
1,Atlantic,3480,Mullica Twp,720, ,Total Operating Budget,10336586,11200281,10927813
1,Atlantic,3480,Mullica Twp,730, 20-1320,Tuition From LEAS - Preschool,0,14906,0
1,Atlantic,3480,Mullica Twp,740, 20-1XXX,Other Revenue From Local Sources,6946,3795,0
1,Atlantic,3480,Mullica Twp,745, 20-1XXX,Total Revenues From Local Sources,6946,18701,0
1,Atlantic,3480,Mullica Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,68481,49621
1,Atlantic,3480,Mullica Twp,760, 20-3218,Preschool Education Aid,351383,204768,259830
1,Atlantic,3480,Mullica Twp,770, ,Total Revenues From State Sources,351383,273249,309451
1,Atlantic,3480,Mullica Twp,775, 20-4411-4416,Title I,215438,247304,169827
1,Atlantic,3480,Mullica Twp,780, 20-4451-4455,Title II,16197,24238,18483
1,Atlantic,3480,Mullica Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),222717,182681,153394
1,Atlantic,3480,Mullica Twp,825, 20-4XXX,Other,519336,66568,0
1,Atlantic,3480,Mullica Twp,830, ,Total Revenues From Federal Sources,973688,520791,341704
1,Atlantic,3480,Mullica Twp,835, 20-5200,Transfers From Operating Budget-Prek,287023,243952,189407
1,Atlantic,3480,Mullica Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,30494,65581
1,Atlantic,3480,Mullica Twp,840, ,Total Grants And Entitlements,1619040,1087187,906143
1,Atlantic,3480,Mullica Twp,860, 40-1210,Local Tax Levy,298892,437911,512959
1,Atlantic,3480,Mullica Twp,885, ,Total Revenues From Local Sources,298892,437911,512959
1,Atlantic,3480,Mullica Twp,890, 40-3160,Debt Service Aid Type II,0,0,182043
1,Atlantic,3480,Mullica Twp,892, 40-303,Budgeted Fund Balance,0,2,0
1,Atlantic,3480,Mullica Twp,895, ,Total Local Repayment Of Debt,298892,437913,695002
1,Atlantic,3480,Mullica Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
1,Atlantic,3480,Mullica Twp,935, ,Total Repayment Of Debt,298893,437913,695002
1,Atlantic,3480,Mullica Twp,1000, ,Total Revenues/Sources,12254519,12725381,12528958
1,Atlantic,3480,Mullica Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,287023,243952,189407
1,Atlantic,3480,Mullica Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,30494,65581
1,Atlantic,3480,Mullica Twp,1010, ,Total Revenues/Sources Net of Transfers,11967496,12450935,12273970
1,Atlantic,3720,Northfield City,100, 10-1210,Local Tax Levy,9090632,9272445,9609682
1,Atlantic,3720,Northfield City,190, 10-1300,Total Tuition,9933,12000,12000
1,Atlantic,3720,Northfield City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,80663,45000,45000
1,Atlantic,3720,Northfield City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,480,480
1,Atlantic,3720,Northfield City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1200,720,720
1,Atlantic,3720,Northfield City,370, ,Subtotal - Revenues From Local Sources,9182428,9330645,9667882
1,Atlantic,3720,Northfield City,420, 10-3121,Categorical Transportation Aid,14004,14004,59085
1,Atlantic,3720,Northfield City,430, 10-3131,Extraordinary Aid,39468,40000,40000
1,Atlantic,3720,Northfield City,440, 10-3132,Categorical Special Education Aid,597038,597038,666852
1,Atlantic,3720,Northfield City,460, 10-3176,Equalization Aid,3230115,3230115,3234667
1,Atlantic,3720,Northfield City,470, 10-3177,Categorical Security Aid,28076,28076,114731
1,Atlantic,3720,Northfield City,482, 10-3180,Under Adequacy Aid,11295,11295,0
1,Atlantic,3720,Northfield City,483, 10-3181,PARCC Readiness Aid,9660,9660,0
1,Atlantic,3720,Northfield City,484, 10-3182,Per Pupil Growth Aid,9660,9660,0
1,Atlantic,3720,Northfield City,485, 10-3183,Professional Learning Community Aid,8830,8830,0
1,Atlantic,3720,Northfield City,500, 10-3XXX,Other State Aids,5041,0,0
1,Atlantic,3720,Northfield City,520, ,Subtotal - Revenues From State Sources,3953187,3948678,4115335
1,Atlantic,3720,Northfield City,540, 10-4200,Medicaid Reimbursement,0,15371,13175
1,Atlantic,3720,Northfield City,570, ,Subtotal - Revenues From Federal Sources,0,15371,13175
1,Atlantic,3720,Northfield City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,578332,617477
1,Atlantic,3720,Northfield City,630, 10-310,Withdrawal From Maint. Reserve,40000,0,0
1,Atlantic,3720,Northfield City,710, ,Adjustment For Prior Year Encumbrances,0,63477,0
1,Atlantic,3720,Northfield City,715, ,Actual Revenues (Over)/Under Expenditures,-162975,0,0
1,Atlantic,3720,Northfield City,720, ,Total Operating Budget,13012640,13936503,14413869
1,Atlantic,3720,Northfield City,740, 20-1XXX,Other Revenue From Local Sources,5498,7502,0
1,Atlantic,3720,Northfield City,745, 20-1XXX,Total Revenues From Local Sources,5498,7502,0
1,Atlantic,3720,Northfield City,775, 20-4411-4416,Title I,266445,310014,213306
1,Atlantic,3720,Northfield City,780, 20-4451-4455,Title II,20619,44983,33737
1,Atlantic,3720,Northfield City,790, 20-4471-4474,Title IV,0,10000,7500
1,Atlantic,3720,Northfield City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),225947,224995,168746
1,Atlantic,3720,Northfield City,830, ,Total Revenues From Federal Sources,513011,589992,423289
1,Atlantic,3720,Northfield City,840, ,Total Grants And Entitlements,518509,597494,423289
1,Atlantic,3720,Northfield City,860, 40-1210,Local Tax Levy,572882,613468,604815
1,Atlantic,3720,Northfield City,885, ,Total Revenues From Local Sources,572882,613468,604815
1,Atlantic,3720,Northfield City,890, 40-3160,Debt Service Aid Type II,145823,155895,154322
1,Atlantic,3720,Northfield City,892, 40-303,Budgeted Fund Balance,0,0,4
1,Atlantic,3720,Northfield City,895, ,Total Local Repayment Of Debt,718705,769363,759141
1,Atlantic,3720,Northfield City,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
1,Atlantic,3720,Northfield City,935, ,Total Repayment Of Debt,718704,769363,759141
1,Atlantic,3720,Northfield City,1000, ,Total Revenues/Sources,14249853,15303360,15596299
1,Atlantic,3720,Northfield City,1010, ,Total Revenues/Sources Net of Transfers,14249853,15303360,15596299
1,Atlantic,4180,Pleasantville City,100, 10-1210,Local Tax Levy,8477742,8854456,9031545
1,Atlantic,4180,Pleasantville City,190, 10-1300,Total Tuition,323211,455202,613687
1,Atlantic,4180,Pleasantville City,260, 10-1910,Rents And Royalties,0,0,15000
1,Atlantic,4180,Pleasantville City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,154201,90866,60000
1,Atlantic,4180,Pleasantville City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,300,2
1,Atlantic,4180,Pleasantville City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
1,Atlantic,4180,Pleasantville City,370, ,Subtotal - Revenues From Local Sources,8955154,9400825,9720235
1,Atlantic,4180,Pleasantville City,420, 10-3121,Categorical Transportation Aid,605714,605714,699058
1,Atlantic,4180,Pleasantville City,430, 10-3131,Extraordinary Aid,325650,362588,362588
1,Atlantic,4180,Pleasantville City,440, 10-3132,Categorical Special Education Aid,2182722,2182722,2182722
1,Atlantic,4180,Pleasantville City,460, 10-3176,Equalization Aid,46765945,46765945,46765945
1,Atlantic,4180,Pleasantville City,470, 10-3177,Categorical Security Aid,1345381,1345381,1597790
1,Atlantic,4180,Pleasantville City,480, 10-3178,Adjustment Aid,13872424,13872424,13040219
1,Atlantic,4180,Pleasantville City,483, 10-3181,PARCC Readiness Aid,36775,36775,0
1,Atlantic,4180,Pleasantville City,484, 10-3182,Per Pupil Growth Aid,36775,36775,0
1,Atlantic,4180,Pleasantville City,485, 10-3183,Professional Learning Community Aid,35270,35270,0
1,Atlantic,4180,Pleasantville City,500, 10-3XXX,Other State Aids,12876,0,0
1,Atlantic,4180,Pleasantville City,520, ,Subtotal - Revenues From State Sources,65219532,65243594,64648322
1,Atlantic,4180,Pleasantville City,540, 10-4200,Medicaid Reimbursement,296411,144926,153344
1,Atlantic,4180,Pleasantville City,570, ,Subtotal - Revenues From Federal Sources,296411,144926,153344
1,Atlantic,4180,Pleasantville City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1449675,3310994
1,Atlantic,4180,Pleasantville City,630, 10-310,Withdrawal From Maint. Reserve,0,1,0
1,Atlantic,4180,Pleasantville City,680, 10-5200,Transfers From Other Funds,46066,0,0
1,Atlantic,4180,Pleasantville City,710, ,Adjustment For Prior Year Encumbrances,0,275225,0
1,Atlantic,4180,Pleasantville City,715, ,Actual Revenues (Over)/Under Expenditures,2119504,0,0
1,Atlantic,4180,Pleasantville City,720, ,Total Operating Budget,76636667,76514246,77832895
1,Atlantic,4180,Pleasantville City,740, 20-1XXX,Other Revenue From Local Sources,60786,0,0
1,Atlantic,4180,Pleasantville City,745, 20-1XXX,Total Revenues From Local Sources,60786,0,0
1,Atlantic,4180,Pleasantville City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,250000,386861
1,Atlantic,4180,Pleasantville City,760, 20-3218,Preschool Education Aid,7426105,6868330,6721968
1,Atlantic,4180,Pleasantville City,770, ,Total Revenues From State Sources,7426105,7118330,7108829
1,Atlantic,4180,Pleasantville City,775, 20-4411-4416,Title I,1347753,1129622,1244717
1,Atlantic,4180,Pleasantville City,780, 20-4451-4455,Title II,147215,110411,160243
1,Atlantic,4180,Pleasantville City,785, 20-4491-4494,Title III,159212,138839,130486
1,Atlantic,4180,Pleasantville City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1066211,883244,908057
1,Atlantic,4180,Pleasantville City,810, 20-4430,Vocational Education,21411,19564,0
1,Atlantic,4180,Pleasantville City,815, 20-4440,Adult Basic Education,76386,0,0
1,Atlantic,4180,Pleasantville City,825, 20-4XXX,Other,663776,625289,678331
1,Atlantic,4180,Pleasantville City,830, ,Total Revenues From Federal Sources,3481964,2906969,3121834
1,Atlantic,4180,Pleasantville City,835, 20-5200,Transfers From Operating Budget-Prek,0,123950,0
1,Atlantic,4180,Pleasantville City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),368435,123950,123950
1,Atlantic,4180,Pleasantville City,840, ,Total Grants And Entitlements,11337290,10273199,10354613
1,Atlantic,4180,Pleasantville City,860, 40-1210,Local Tax Levy,892170,879912,863596
1,Atlantic,4180,Pleasantville City,885, ,Total Revenues From Local Sources,892170,879912,863596
1,Atlantic,4180,Pleasantville City,890, 40-3160,Debt Service Aid Type II,1564937,1537956,1510222
1,Atlantic,4180,Pleasantville City,892, 40-303,Budgeted Fund Balance,0,1,0
1,Atlantic,4180,Pleasantville City,895, ,Total Local Repayment Of Debt,2457107,2417869,2373818
1,Atlantic,4180,Pleasantville City,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
1,Atlantic,4180,Pleasantville City,935, ,Total Repayment Of Debt,2457106,2417869,2373818
1,Atlantic,4180,Pleasantville City,1000, ,Total Revenues/Sources,90431063,89205314,90561326
1,Atlantic,4180,Pleasantville City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,123950,0
1,Atlantic,4180,Pleasantville City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),368435,123950,123950
1,Atlantic,4180,Pleasantville City,1010, ,Total Revenues/Sources Net of Transfers,90062628,88957414,90437376
1,Atlantic,4240,Port Republic City,100, 10-1210,Local Tax Levy,1705464,1736210,1793295
1,Atlantic,4240,Port Republic City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1165,3001,3000
1,Atlantic,4240,Port Republic City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
1,Atlantic,4240,Port Republic City,370, ,Subtotal - Revenues From Local Sources,1706629,1739212,1796296
1,Atlantic,4240,Port Republic City,410, 10-3116,School Choice Aid,179064,198960,211860
1,Atlantic,4240,Port Republic City,420, 10-3121,Categorical Transportation Aid,47977,47977,47977
1,Atlantic,4240,Port Republic City,440, 10-3132,Categorical Special Education Aid,85872,85872,85872
1,Atlantic,4240,Port Republic City,460, 10-3176,Equalization Aid,259429,259429,259429
1,Atlantic,4240,Port Republic City,470, 10-3177,Categorical Security Aid,12745,12745,12745
1,Atlantic,4240,Port Republic City,480, 10-3178,Adjustment Aid,478202,467655,460355
1,Atlantic,4240,Port Republic City,483, 10-3181,PARCC Readiness Aid,1870,1870,0
1,Atlantic,4240,Port Republic City,484, 10-3182,Per Pupil Growth Aid,1870,1870,0
1,Atlantic,4240,Port Republic City,485, 10-3183,Professional Learning Community Aid,1860,1860,0
1,Atlantic,4240,Port Republic City,500, 10-3XXX,Other State Aids,4900,0,0
1,Atlantic,4240,Port Republic City,520, ,Subtotal - Revenues From State Sources,1073789,1078238,1078238
1,Atlantic,4240,Port Republic City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,82383,122281
1,Atlantic,4240,Port Republic City,715, ,Actual Revenues (Over)/Under Expenditures,49789,0,0
1,Atlantic,4240,Port Republic City,720, ,Total Operating Budget,2830207,2899833,2996815
1,Atlantic,4240,Port Republic City,740, 20-1XXX,Other Revenue From Local Sources,2000,0,0
1,Atlantic,4240,Port Republic City,745, 20-1XXX,Total Revenues From Local Sources,2000,0,0
1,Atlantic,4240,Port Republic City,775, 20-4411-4416,Title I,5708,10110,8088
1,Atlantic,4240,Port Republic City,780, 20-4451-4455,Title II,0,3975,3180
1,Atlantic,4240,Port Republic City,800, 20-4417-4418,Title Vi,16065,0,0
1,Atlantic,4240,Port Republic City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),34590,22157,17725
1,Atlantic,4240,Port Republic City,825, 20-4XXX,Other,0,6394,5115
1,Atlantic,4240,Port Republic City,830, ,Total Revenues From Federal Sources,56363,42636,34108
1,Atlantic,4240,Port Republic City,840, ,Total Grants And Entitlements,58363,42636,34108
1,Atlantic,4240,Port Republic City,1000, ,Total Revenues/Sources,2888570,2942469,3030923
1,Atlantic,4240,Port Republic City,1010, ,Total Revenues/Sources Net of Transfers,2888570,2942469,3030923
1,Atlantic,4800,Somers Point City,100, 10-1210,Local Tax Levy,9613369,9793339,9989206
1,Atlantic,4800,Somers Point City,190, 10-1300,Total Tuition,16074,9457,99777
1,Atlantic,4800,Somers Point City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1888,0,16723
1,Atlantic,4800,Somers Point City,330, 10-1XXX,Interest Earned On Maintenance Reserve,3521,0,100
1,Atlantic,4800,Somers Point City,370, ,Subtotal - Revenues From Local Sources,9634852,9802796,10105806
1,Atlantic,4800,Somers Point City,420, 10-3121,Categorical Transportation Aid,21570,21570,142184
1,Atlantic,4800,Somers Point City,430, 10-3131,Extraordinary Aid,16283,0,0
1,Atlantic,4800,Somers Point City,440, 10-3132,Categorical Special Education Aid,568696,568696,568696
1,Atlantic,4800,Somers Point City,460, 10-3176,Equalization Aid,4978335,4991293,4991293
1,Atlantic,4800,Somers Point City,470, 10-3177,Categorical Security Aid,70464,70464,114624
1,Atlantic,4800,Somers Point City,482, 10-3180,Under Adequacy Aid,12194,12194,0
1,Atlantic,4800,Somers Point City,483, 10-3181,PARCC Readiness Aid,9890,9890,0
1,Atlantic,4800,Somers Point City,484, 10-3182,Per Pupil Growth Aid,9890,9890,0
1,Atlantic,4800,Somers Point City,485, 10-3183,Professional Learning Community Aid,9200,9200,0
1,Atlantic,4800,Somers Point City,500, 10-3XXX,Other State Aids,1914,0,0
1,Atlantic,4800,Somers Point City,520, ,Subtotal - Revenues From State Sources,5698436,5693197,5816797
1,Atlantic,4800,Somers Point City,540, 10-4200,Medicaid Reimbursement,67164,32516,32516
1,Atlantic,4800,Somers Point City,541, 10-4210,Arra/Semi Revenue,4619,0,0
1,Atlantic,4800,Somers Point City,570, ,Subtotal - Revenues From Federal Sources,71783,32516,32516
1,Atlantic,4800,Somers Point City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,591105,591165
1,Atlantic,4800,Somers Point City,680, 10-5200,Transfers From Other Funds,0,72126,0
1,Atlantic,4800,Somers Point City,710, ,Adjustment For Prior Year Encumbrances,0,108858,0
1,Atlantic,4800,Somers Point City,715, ,Actual Revenues (Over)/Under Expenditures,-209424,0,0
1,Atlantic,4800,Somers Point City,720, ,Total Operating Budget,15195647,16300598,16546284
1,Atlantic,4800,Somers Point City,740, 20-1XXX,Other Revenue From Local Sources,0,20683,0
1,Atlantic,4800,Somers Point City,745, 20-1XXX,Total Revenues From Local Sources,0,20683,0
1,Atlantic,4800,Somers Point City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,3691
1,Atlantic,4800,Somers Point City,760, 20-3218,Preschool Education Aid,231188,194601,238419
1,Atlantic,4800,Somers Point City,765, 20-32XX,Other Restricted Entitlements,287325,320386,239060
1,Atlantic,4800,Somers Point City,770, ,Total Revenues From State Sources,518513,514987,481170
1,Atlantic,4800,Somers Point City,775, 20-4411-4416,Title I,468475,558610,389774
1,Atlantic,4800,Somers Point City,780, 20-4451-4455,Title II,39267,58706,33856
1,Atlantic,4800,Somers Point City,785, 20-4491-4494,Title III,11065,12419,8920
1,Atlantic,4800,Somers Point City,790, 20-4471-4474,Title IV,0,10000,8000
1,Atlantic,4800,Somers Point City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),330528,320928,256745
1,Atlantic,4800,Somers Point City,830, ,Total Revenues From Federal Sources,849335,960663,697295
1,Atlantic,4800,Somers Point City,835, 20-5200,Transfers From Operating Budget-Prek,102433,157967,0
1,Atlantic,4800,Somers Point City,840, ,Total Grants And Entitlements,1470281,1654300,1178465
1,Atlantic,4800,Somers Point City,845, 40-5200,Transfers From Other Funds,7245,0,0
1,Atlantic,4800,Somers Point City,860, 40-1210,Local Tax Levy,458543,732346,799122
1,Atlantic,4800,Somers Point City,885, ,Total Revenues From Local Sources,458543,732346,799122
1,Atlantic,4800,Somers Point City,890, 40-3160,Debt Service Aid Type II,0,139153,187208
1,Atlantic,4800,Somers Point City,892, 40-303,Budgeted Fund Balance,0,78,7245
1,Atlantic,4800,Somers Point City,895, ,Total Local Repayment Of Debt,465788,871577,993575
1,Atlantic,4800,Somers Point City,930, ,Actual Revenues (Over)/Under Expenditures,-1445,0,0
1,Atlantic,4800,Somers Point City,935, ,Total Repayment Of Debt,464343,871577,993575
1,Atlantic,4800,Somers Point City,1000, ,Total Revenues/Sources,17130271,18826475,18718324
1,Atlantic,4800,Somers Point City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,102433,157967,0
1,Atlantic,4800,Somers Point City,1010, ,Total Revenues/Sources Net of Transfers,17027838,18668508,18718324
1,Atlantic,5350,Ventnor City,100, 10-1210,Local Tax Levy,17734656,17705694,16405694
1,Atlantic,5350,Ventnor City,190, 10-1300,Total Tuition,23786,0,0
1,Atlantic,5350,Ventnor City,250, 10-1420-1440,Transportation Fees From Other LEAS,181661,181965,297844
1,Atlantic,5350,Ventnor City,260, 10-1910,Rents And Royalties,70775,72765,76403
1,Atlantic,5350,Ventnor City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25122,0,0
1,Atlantic,5350,Ventnor City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,100
1,Atlantic,5350,Ventnor City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
1,Atlantic,5350,Ventnor City,370, ,Subtotal - Revenues From Local Sources,18036000,17960974,16780541
1,Atlantic,5350,Ventnor City,420, 10-3121,Categorical Transportation Aid,330385,330385,417427
1,Atlantic,5350,Ventnor City,430, 10-3131,Extraordinary Aid,44293,0,0
1,Atlantic,5350,Ventnor City,440, 10-3132,Categorical Special Education Aid,697283,697283,701056
1,Atlantic,5350,Ventnor City,470, 10-3177,Categorical Security Aid,344749,344749,344749
1,Atlantic,5350,Ventnor City,480, 10-3178,Adjustment Aid,700622,700622,658541
1,Atlantic,5350,Ventnor City,483, 10-3181,PARCC Readiness Aid,10650,10650,0
1,Atlantic,5350,Ventnor City,484, 10-3182,Per Pupil Growth Aid,10650,10650,0
1,Atlantic,5350,Ventnor City,485, 10-3183,Professional Learning Community Aid,9690,9690,0
1,Atlantic,5350,Ventnor City,500, 10-3XXX,Other State Aids,10628,0,0
1,Atlantic,5350,Ventnor City,520, ,Subtotal - Revenues From State Sources,2158950,2104029,2121773
1,Atlantic,5350,Ventnor City,540, 10-4200,Medicaid Reimbursement,37157,18299,21227
1,Atlantic,5350,Ventnor City,570, ,Subtotal - Revenues From Federal Sources,37157,18299,21227
1,Atlantic,5350,Ventnor City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,962997,937086
1,Atlantic,5350,Ventnor City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,266054
1,Atlantic,5350,Ventnor City,700, 10-5XXX,Other Financing Sources,71,0,0
1,Atlantic,5350,Ventnor City,710, ,Adjustment For Prior Year Encumbrances,0,97933,0
1,Atlantic,5350,Ventnor City,715, ,Actual Revenues (Over)/Under Expenditures,-357886,0,0
1,Atlantic,5350,Ventnor City,720, ,Total Operating Budget,19874292,22144232,20126681
1,Atlantic,5350,Ventnor City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,4661,0
1,Atlantic,5350,Ventnor City,760, 20-3218,Preschool Education Aid,105649,741228,755859
1,Atlantic,5350,Ventnor City,770, ,Total Revenues From State Sources,105649,745889,755859
1,Atlantic,5350,Ventnor City,775, 20-4411-4416,Title I,472711,509102,383774
1,Atlantic,5350,Ventnor City,780, 20-4451-4455,Title II,25923,66857,47599
1,Atlantic,5350,Ventnor City,785, 20-4491-4494,Title III,12515,14866,11697
1,Atlantic,5350,Ventnor City,790, 20-4471-4474,Title IV,0,2000,0
1,Atlantic,5350,Ventnor City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),228989,226207,186243
1,Atlantic,5350,Ventnor City,830, ,Total Revenues From Federal Sources,740138,819032,629313
1,Atlantic,5350,Ventnor City,840, ,Total Grants And Entitlements,845787,1564921,1385172
1,Atlantic,5350,Ventnor City,1000, ,Total Revenues/Sources,20720079,23709153,21511853
1,Atlantic,5350,Ventnor City,1010, ,Total Revenues/Sources Net of Transfers,20720079,23709153,21511853
1,Atlantic,5760,Weymouth Twp,100, 10-1210,Local Tax Levy,2155618,2198730,2242705
1,Atlantic,5760,Weymouth Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,53592,34200,30000
1,Atlantic,5760,Weymouth Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33059,35050,10000
1,Atlantic,5760,Weymouth Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,350,75
1,Atlantic,5760,Weymouth Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,750,100
1,Atlantic,5760,Weymouth Twp,370, ,Subtotal - Revenues From Local Sources,2242269,2269080,2282880
1,Atlantic,5760,Weymouth Twp,420, 10-3121,Categorical Transportation Aid,157135,157135,170118
1,Atlantic,5760,Weymouth Twp,430, 10-3131,Extraordinary Aid,0,0,15000
1,Atlantic,5760,Weymouth Twp,440, 10-3132,Categorical Special Education Aid,165399,165399,165399
1,Atlantic,5760,Weymouth Twp,460, 10-3176,Equalization Aid,1748871,1748871,1748871
1,Atlantic,5760,Weymouth Twp,470, 10-3177,Categorical Security Aid,51597,51597,58408
1,Atlantic,5760,Weymouth Twp,480, 10-3178,Adjustment Aid,243618,243618,222746
1,Atlantic,5760,Weymouth Twp,483, 10-3181,PARCC Readiness Aid,2460,2460,0
1,Atlantic,5760,Weymouth Twp,484, 10-3182,Per Pupil Growth Aid,2460,2460,0
1,Atlantic,5760,Weymouth Twp,485, 10-3183,Professional Learning Community Aid,2080,2080,0
1,Atlantic,5760,Weymouth Twp,500, 10-3XXX,Other State Aids,3654,0,8078
1,Atlantic,5760,Weymouth Twp,520, ,Subtotal - Revenues From State Sources,2377274,2373620,2388620
1,Atlantic,5760,Weymouth Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,73878,123124
1,Atlantic,5760,Weymouth Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,200000
1,Atlantic,5760,Weymouth Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,75000
1,Atlantic,5760,Weymouth Twp,710, ,Adjustment For Prior Year Encumbrances,0,306902,0
1,Atlantic,5760,Weymouth Twp,715, ,Actual Revenues (Over)/Under Expenditures,-208056,0,0
1,Atlantic,5760,Weymouth Twp,720, ,Total Operating Budget,4411487,5023480,5069624
1,Atlantic,5760,Weymouth Twp,760, 20-3218,Preschool Education Aid,63714,57458,60060
1,Atlantic,5760,Weymouth Twp,770, ,Total Revenues From State Sources,63714,57458,60060
1,Atlantic,5760,Weymouth Twp,775, 20-4411-4416,Title I,57513,56914,50000
1,Atlantic,5760,Weymouth Twp,780, 20-4451-4455,Title II,10167,10054,5500
1,Atlantic,5760,Weymouth Twp,790, 20-4471-4474,Title IV,0,10000,0
1,Atlantic,5760,Weymouth Twp,800, 20-4417-4418,Title Vi,18209,0,0
1,Atlantic,5760,Weymouth Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),69626,69966,49846
1,Atlantic,5760,Weymouth Twp,825, 20-4XXX,Other,0,13783,15000
1,Atlantic,5760,Weymouth Twp,830, ,Total Revenues From Federal Sources,155515,160717,120346
1,Atlantic,5760,Weymouth Twp,835, 20-5200,Transfers From Operating Budget-Prek,44360,25555,65112
1,Atlantic,5760,Weymouth Twp,840, ,Total Grants And Entitlements,263589,243730,245518
1,Atlantic,5760,Weymouth Twp,860, 40-1210,Local Tax Levy,75839,74496,73153
1,Atlantic,5760,Weymouth Twp,870, 40-1xxx,Other Miscellaneous,0,0,2
1,Atlantic,5760,Weymouth Twp,875, 40-1XXX,Miscellaneous,0,0,2
1,Atlantic,5760,Weymouth Twp,885, ,Total Revenues From Local Sources,75839,74496,73155
1,Atlantic,5760,Weymouth Twp,890, 40-3160,Debt Service Aid Type II,42750,41993,41236
1,Atlantic,5760,Weymouth Twp,892, 40-303,Budgeted Fund Balance,0,2,0
1,Atlantic,5760,Weymouth Twp,895, ,Total Local Repayment Of Debt,118589,116491,114391
1,Atlantic,5760,Weymouth Twp,935, ,Total Repayment Of Debt,118589,116491,114391
1,Atlantic,5760,Weymouth Twp,1000, ,Total Revenues/Sources,4793665,5383701,5429533
1,Atlantic,5760,Weymouth Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,44360,25555,65112
1,Atlantic,5760,Weymouth Twp,1010, ,Total Revenues/Sources Net of Transfers,4749305,5358146,5364421
3,Bergen,40,Allendale Boro,100, 10-1210,Local Tax Levy,14956803,15181155,15484778
3,Bergen,40,Allendale Boro,190, 10-1300,Total Tuition,64647,52000,68000
3,Bergen,40,Allendale Boro,260, 10-1910,Rents And Royalties,20115,42980,35000
3,Bergen,40,Allendale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,55434,43000,33000
3,Bergen,40,Allendale Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,110,120
3,Bergen,40,Allendale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,665,700
3,Bergen,40,Allendale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,16596,6000,25600
3,Bergen,40,Allendale Boro,370, ,Subtotal - Revenues From Local Sources,15113595,15325910,15647198
3,Bergen,40,Allendale Boro,420, 10-3121,Categorical Transportation Aid,4875,4875,22726
3,Bergen,40,Allendale Boro,430, 10-3131,Extraordinary Aid,198468,0,0
3,Bergen,40,Allendale Boro,440, 10-3132,Categorical Special Education Aid,300801,336535,336535
3,Bergen,40,Allendale Boro,470, 10-3177,Categorical Security Aid,14669,14669,32680
3,Bergen,40,Allendale Boro,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,40,Allendale Boro,483, 10-3181,PARCC Readiness Aid,8485,8485,0
3,Bergen,40,Allendale Boro,484, 10-3182,Per Pupil Growth Aid,8485,8485,0
3,Bergen,40,Allendale Boro,485, 10-3183,Professional Learning Community Aid,8880,8880,0
3,Bergen,40,Allendale Boro,486, 10-3184,Host District Support Aid,0,451,0
3,Bergen,40,Allendale Boro,520, ,Subtotal - Revenues From State Sources,544664,382381,391941
3,Bergen,40,Allendale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1591134,1590298
3,Bergen,40,Allendale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,707400,720000
3,Bergen,40,Allendale Boro,630, 10-310,Withdrawal From Maint. Reserve,0,125000,125000
3,Bergen,40,Allendale Boro,680, 10-5200,Transfers From Other Funds,324497,0,0
3,Bergen,40,Allendale Boro,710, ,Adjustment For Prior Year Encumbrances,0,104280,0
3,Bergen,40,Allendale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1063625,0,0
3,Bergen,40,Allendale Boro,720, ,Total Operating Budget,14919131,18236105,18474437
3,Bergen,40,Allendale Boro,740, 20-1XXX,Other Revenue From Local Sources,1108,0,0
3,Bergen,40,Allendale Boro,745, 20-1XXX,Total Revenues From Local Sources,1108,0,0
3,Bergen,40,Allendale Boro,775, 20-4411-4416,Title I,32502,16714,16788
3,Bergen,40,Allendale Boro,780, 20-4451-4455,Title II,10686,9006,7900
3,Bergen,40,Allendale Boro,785, 20-4491-4494,Title III,113765,1354,1313
3,Bergen,40,Allendale Boro,790, 20-4471-4474,Title IV,0,0,5000
3,Bergen,40,Allendale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),170066,144556,143477
3,Bergen,40,Allendale Boro,830, ,Total Revenues From Federal Sources,327019,171630,174478
3,Bergen,40,Allendale Boro,840, ,Total Grants And Entitlements,328127,171630,174478
3,Bergen,40,Allendale Boro,845, 40-5200,Transfers From Other Funds,1129,0,0
3,Bergen,40,Allendale Boro,860, 40-1210,Local Tax Levy,847316,307339,302861
3,Bergen,40,Allendale Boro,885, ,Total Revenues From Local Sources,847316,307339,302861
3,Bergen,40,Allendale Boro,890, 40-3160,Debt Service Aid Type II,115980,121576,119808
3,Bergen,40,Allendale Boro,892, 40-303,Budgeted Fund Balance,0,411,1129
3,Bergen,40,Allendale Boro,895, ,Total Local Repayment Of Debt,964425,429326,423798
3,Bergen,40,Allendale Boro,930, ,Actual Revenues (Over)/Under Expenditures,20716,0,0
3,Bergen,40,Allendale Boro,935, ,Total Repayment Of Debt,985141,429326,423798
3,Bergen,40,Allendale Boro,1000, ,Total Revenues/Sources,16232399,18837061,19072713
3,Bergen,40,Allendale Boro,1010, ,Total Revenues/Sources Net of Transfers,16232399,18837061,19072713
3,Bergen,80,Alpine Boro,100, 10-1210,Local Tax Levy,6084841,6314325,6475269
3,Bergen,80,Alpine Boro,240, 10-1410,Transportation Fees From Individuals,0,5240,5240
3,Bergen,80,Alpine Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,12572,0,0
3,Bergen,80,Alpine Boro,260, 10-1910,Rents And Royalties,32750,46010,47372
3,Bergen,80,Alpine Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,73211,1932,1932
3,Bergen,80,Alpine Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
3,Bergen,80,Alpine Boro,370, ,Subtotal - Revenues From Local Sources,6203374,6367607,6529913
3,Bergen,80,Alpine Boro,420, 10-3121,Categorical Transportation Aid,50240,50240,70729
3,Bergen,80,Alpine Boro,430, 10-3131,Extraordinary Aid,30568,50000,20000
3,Bergen,80,Alpine Boro,440, 10-3132,Categorical Special Education Aid,73443,73443,82020
3,Bergen,80,Alpine Boro,470, 10-3177,Categorical Security Aid,15978,15978,15978
3,Bergen,80,Alpine Boro,483, 10-3181,PARCC Readiness Aid,2450,2450,0
3,Bergen,80,Alpine Boro,484, 10-3182,Per Pupil Growth Aid,2450,2450,0
3,Bergen,80,Alpine Boro,485, 10-3183,Professional Learning Community Aid,2260,2260,0
3,Bergen,80,Alpine Boro,500, 10-3XXX,Other State Aids,3132,8577,0
3,Bergen,80,Alpine Boro,520, ,Subtotal - Revenues From State Sources,180521,205398,188727
3,Bergen,80,Alpine Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5568,0
3,Bergen,80,Alpine Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,193200,289710
3,Bergen,80,Alpine Boro,710, ,Adjustment For Prior Year Encumbrances,0,55585,0
3,Bergen,80,Alpine Boro,715, ,Actual Revenues (Over)/Under Expenditures,-152236,0,0
3,Bergen,80,Alpine Boro,720, ,Total Operating Budget,6231659,6827358,7008350
3,Bergen,80,Alpine Boro,775, 20-4411-4416,Title I,34122,45850,38973
3,Bergen,80,Alpine Boro,780, 20-4451-4455,Title II,0,19852,16874
3,Bergen,80,Alpine Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),46567,47330,40231
3,Bergen,80,Alpine Boro,830, ,Total Revenues From Federal Sources,80689,113032,96078
3,Bergen,80,Alpine Boro,840, ,Total Grants And Entitlements,80689,113032,96078
3,Bergen,80,Alpine Boro,1000, ,Total Revenues/Sources,6312348,6940390,7104428
3,Bergen,80,Alpine Boro,1010, ,Total Revenues/Sources Net of Transfers,6312348,6940390,7104428
3,Bergen,285,Bergen Co Special Service,110, 10-1210,County Tax Levy,9577003,9864312,10261598
3,Bergen,285,Bergen Co Special Service,200, 10-1310,Tuition From LEAS,44567481,44257160,41601840
3,Bergen,285,Bergen Co Special Service,210, 10-1310,Prior Year Tuition Adjustment From LEAS,817660,0,0
3,Bergen,285,Bergen Co Special Service,230, 10-1350,Non-Resident Fees,1216875,1250000,1250000
3,Bergen,285,Bergen Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1092707,1391000,1485000
3,Bergen,285,Bergen Co Special Service,340, 10-1XXX,Interest Earned On Capital Reserve Funds,287,1000,1000
3,Bergen,285,Bergen Co Special Service,350, 10-1XXX,Other Restricted Miscellaneous Revenues,11900,0,0
3,Bergen,285,Bergen Co Special Service,370, ,Subtotal - Revenues From Local Sources,57283913,56763472,54599438
3,Bergen,285,Bergen Co Special Service,540, 10-4200,Medicaid Reimbursement,558733,325000,325000
3,Bergen,285,Bergen Co Special Service,541, 10-4210,Arra/Semi Revenue,33182,0,0
3,Bergen,285,Bergen Co Special Service,545, 10-42XX,Other Federal Grant Revenue - Passed Through State,0,0,33182
3,Bergen,285,Bergen Co Special Service,570, ,Subtotal - Revenues From Federal Sources,591915,325000,358182
3,Bergen,285,Bergen Co Special Service,580, 10-303,Budgeted Fund Balance - Operating Budget,0,975000,1000000
3,Bergen,285,Bergen Co Special Service,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1109340,0
3,Bergen,285,Bergen Co Special Service,630, 10-310,Withdrawal From Maint. Reserve,0,80237,100000
3,Bergen,285,Bergen Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,2066642,0
3,Bergen,285,Bergen Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,-3126490,0,0
3,Bergen,285,Bergen Co Special Service,720, ,Total Operating Budget,54749338,61319691,56057620
3,Bergen,285,Bergen Co Special Service,740, 20-1XXX,Other Revenue From Local Sources,158200,8562024,8006000
3,Bergen,285,Bergen Co Special Service,745, 20-1XXX,Total Revenues From Local Sources,158200,8562024,8006000
3,Bergen,285,Bergen Co Special Service,765, 20-32XX,Other Restricted Entitlements,9944002,950220,660000
3,Bergen,285,Bergen Co Special Service,770, ,Total Revenues From State Sources,9944002,950220,660000
3,Bergen,285,Bergen Co Special Service,775, 20-4411-4416,Title I,34023,37995,30000
3,Bergen,285,Bergen Co Special Service,825, 20-4XXX,Other,321836,1297710,1335000
3,Bergen,285,Bergen Co Special Service,830, ,Total Revenues From Federal Sources,355859,1335705,1365000
3,Bergen,285,Bergen Co Special Service,840, ,Total Grants And Entitlements,10458061,10847949,10031000
3,Bergen,285,Bergen Co Special Service,1000, ,Total Revenues/Sources,65207399,72167640,66088620
3,Bergen,285,Bergen Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,65207399,72167640,66088620
3,Bergen,290,Bergen County Vocational,110, 10-1210,County Tax Levy,30010408,30910722,31818936
3,Bergen,290,Bergen County Vocational,200, 10-1310,Tuition From LEAS,26358427,26631894,27884196
3,Bergen,290,Bergen County Vocational,220, 10-1320-1340,Other Tuition,1307966,0,1500000
3,Bergen,290,Bergen County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,608000,518641
3,Bergen,290,Bergen County Vocational,310, 10-1991,Adult Education Testing Center Fees,61051,128619,117427
3,Bergen,290,Bergen County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,811,1000,1000
3,Bergen,290,Bergen County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,422911,1533400,0
3,Bergen,290,Bergen County Vocational,370, ,Subtotal - Revenues From Local Sources,58161574,59813635,61840200
3,Bergen,290,Bergen County Vocational,440, 10-3132,Categorical Special Education Aid,1264693,1264693,1618948
3,Bergen,290,Bergen County Vocational,470, 10-3177,Categorical Security Aid,171777,171777,213795
3,Bergen,290,Bergen County Vocational,480, 10-3178,Adjustment Aid,4194257,4194257,4194257
3,Bergen,290,Bergen County Vocational,483, 10-3181,PARCC Readiness Aid,21550,21550,0
3,Bergen,290,Bergen County Vocational,484, 10-3182,Per Pupil Growth Aid,21550,21550,0
3,Bergen,290,Bergen County Vocational,485, 10-3183,Professional Learning Community Aid,21720,21720,0
3,Bergen,290,Bergen County Vocational,520, ,Subtotal - Revenues From State Sources,5695547,5695547,6027000
3,Bergen,290,Bergen County Vocational,540, 10-4200,Medicaid Reimbursement,84225,31844,37515
3,Bergen,290,Bergen County Vocational,541, 10-4210,Arra/Semi Revenue,2624,0,0
3,Bergen,290,Bergen County Vocational,545, 10-42XX,Other Federal Grant Revenue - Passed Through State,0,0,2624
3,Bergen,290,Bergen County Vocational,570, ,Subtotal - Revenues From Federal Sources,86849,31844,40139
3,Bergen,290,Bergen County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,700000,700000
3,Bergen,290,Bergen County Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,56398,0
3,Bergen,290,Bergen County Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,400000,0
3,Bergen,290,Bergen County Vocational,680, 10-5200,Transfers From Other Funds,58728,0,0
3,Bergen,290,Bergen County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,1700164,0
3,Bergen,290,Bergen County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-1748624,0,0
3,Bergen,290,Bergen County Vocational,720, ,Total Operating Budget,62254074,68397588,68607339
3,Bergen,290,Bergen County Vocational,740, 20-1XXX,Other Revenue From Local Sources,77137,50000,45000
3,Bergen,290,Bergen County Vocational,745, 20-1XXX,Total Revenues From Local Sources,77137,50000,45000
3,Bergen,290,Bergen County Vocational,765, 20-32XX,Other Restricted Entitlements,1885466,2011000,2140000
3,Bergen,290,Bergen County Vocational,770, ,Total Revenues From State Sources,1885466,2011000,2140000
3,Bergen,290,Bergen County Vocational,775, 20-4411-4416,Title I,184279,180000,180000
3,Bergen,290,Bergen County Vocational,780, 20-4451-4455,Title II,35836,35000,45000
3,Bergen,290,Bergen County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),494981,475000,475000
3,Bergen,290,Bergen County Vocational,810, 20-4430,Vocational Education,853704,860000,870000
3,Bergen,290,Bergen County Vocational,815, 20-4440,Adult Basic Education,5575228,1000000,950000
3,Bergen,290,Bergen County Vocational,820, 20-4700,Private Industry Council (JTPA),0,5500000,5500000
3,Bergen,290,Bergen County Vocational,830, ,Total Revenues From Federal Sources,7144028,8050000,8020000
3,Bergen,290,Bergen County Vocational,840, ,Total Grants And Entitlements,9106631,10111000,10205000
3,Bergen,290,Bergen County Vocational,1000, ,Total Revenues/Sources,71360705,78508588,78812339
3,Bergen,290,Bergen County Vocational,1010, ,Total Revenues/Sources Net of Transfers,71360705,78508588,78812339
3,Bergen,300,Bergenfield Boro,100, 10-1210,Local Tax Levy,47959500,48791976,49523856
3,Bergen,300,Bergenfield Boro,190, 10-1300,Total Tuition,1255713,1500000,1548557
3,Bergen,300,Bergenfield Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,85678,100000,106618
3,Bergen,300,Bergenfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,260232,80435,256622
3,Bergen,300,Bergenfield Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
3,Bergen,300,Bergenfield Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
3,Bergen,300,Bergenfield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
3,Bergen,300,Bergenfield Boro,370, ,Subtotal - Revenues From Local Sources,49561123,50472414,51435656
3,Bergen,300,Bergenfield Boro,410, 10-3116,School Choice Aid,225882,238431,258495
3,Bergen,300,Bergenfield Boro,420, 10-3121,Categorical Transportation Aid,95498,95498,578477
3,Bergen,300,Bergenfield Boro,430, 10-3131,Extraordinary Aid,719894,0,0
3,Bergen,300,Bergenfield Boro,440, 10-3132,Categorical Special Education Aid,2104440,2104440,2104440
3,Bergen,300,Bergenfield Boro,460, 10-3176,Equalization Aid,8168853,8168853,8619280
3,Bergen,300,Bergenfield Boro,470, 10-3177,Categorical Security Aid,181274,181274,374729
3,Bergen,300,Bergenfield Boro,480, 10-3178,Adjustment Aid,12549,12549,0
3,Bergen,300,Bergenfield Boro,483, 10-3181,PARCC Readiness Aid,35030,35030,0
3,Bergen,300,Bergenfield Boro,484, 10-3182,Per Pupil Growth Aid,35030,35030,0
3,Bergen,300,Bergenfield Boro,485, 10-3183,Professional Learning Community Aid,35060,35060,0
3,Bergen,300,Bergenfield Boro,486, 10-3184,Host District Support Aid,2721,2721,0
3,Bergen,300,Bergenfield Boro,520, ,Subtotal - Revenues From State Sources,11616231,10908886,11935421
3,Bergen,300,Bergenfield Boro,540, 10-4200,Medicaid Reimbursement,45155,24719,24719
3,Bergen,300,Bergenfield Boro,570, ,Subtotal - Revenues From Federal Sources,45155,24719,24719
3,Bergen,300,Bergenfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1574132,1597332
3,Bergen,300,Bergenfield Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,485715,965000
3,Bergen,300,Bergenfield Boro,630, 10-310,Withdrawal From Maint. Reserve,0,685000,400000
3,Bergen,300,Bergenfield Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,307000,338000
3,Bergen,300,Bergenfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,1290915,0
3,Bergen,300,Bergenfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,586811,0,0
3,Bergen,300,Bergenfield Boro,720, ,Total Operating Budget,61809320,65748781,66696128
3,Bergen,300,Bergenfield Boro,740, 20-1XXX,Other Revenue From Local Sources,29009,0,0
3,Bergen,300,Bergenfield Boro,745, 20-1XXX,Total Revenues From Local Sources,29009,0,0
3,Bergen,300,Bergenfield Boro,765, 20-32XX,Other Restricted Entitlements,87177,119790,119790
3,Bergen,300,Bergenfield Boro,770, ,Total Revenues From State Sources,87177,119790,119790
3,Bergen,300,Bergenfield Boro,775, 20-4411-4416,Title I,494706,303652,303652
3,Bergen,300,Bergenfield Boro,780, 20-4451-4455,Title II,84845,73801,74051
3,Bergen,300,Bergenfield Boro,785, 20-4491-4494,Title III,40806,25795,25795
3,Bergen,300,Bergenfield Boro,790, 20-4471-4474,Title IV,5870,0,0
3,Bergen,300,Bergenfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),886454,820776,821039
3,Bergen,300,Bergenfield Boro,815, 20-4440,Adult Basic Education,0,0,248512
3,Bergen,300,Bergenfield Boro,825, 20-4XXX,Other,203589,27734,70000
3,Bergen,300,Bergenfield Boro,830, ,Total Revenues From Federal Sources,1716270,1251758,1543049
3,Bergen,300,Bergenfield Boro,840, ,Total Grants And Entitlements,1832456,1371548,1662839
3,Bergen,300,Bergenfield Boro,1000, ,Total Revenues/Sources,63641776,67120329,68358967
3,Bergen,300,Bergenfield Boro,1010, ,Total Revenues/Sources Net of Transfers,63641776,67120329,68358967
3,Bergen,440,Bogota Boro,100, 10-1210,Local Tax Levy,14180378,14463986,15025266
3,Bergen,440,Bogota Boro,190, 10-1300,Total Tuition,35648,204000,73997
3,Bergen,440,Bogota Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,79989,25000,155000
3,Bergen,440,Bogota Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
3,Bergen,440,Bogota Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,500,500,500
3,Bergen,440,Bogota Boro,370, ,Subtotal - Revenues From Local Sources,14296515,14693986,15255263
3,Bergen,440,Bogota Boro,420, 10-3121,Categorical Transportation Aid,53824,53824,203338
3,Bergen,440,Bogota Boro,430, 10-3131,Extraordinary Aid,228784,135454,200000
3,Bergen,440,Bogota Boro,440, 10-3132,Categorical Special Education Aid,764979,764979,764979
3,Bergen,440,Bogota Boro,460, 10-3176,Equalization Aid,4656232,4803287,4803287
3,Bergen,440,Bogota Boro,470, 10-3177,Categorical Security Aid,73248,73248,328102
3,Bergen,440,Bogota Boro,480, 10-3178,Adjustment Aid,80476,80476,0
3,Bergen,440,Bogota Boro,483, 10-3181,PARCC Readiness Aid,11100,11100,0
3,Bergen,440,Bogota Boro,484, 10-3182,Per Pupil Growth Aid,11100,11100,0
3,Bergen,440,Bogota Boro,485, 10-3183,Professional Learning Community Aid,11230,11230,0
3,Bergen,440,Bogota Boro,520, ,Subtotal - Revenues From State Sources,5890973,5944698,6299706
3,Bergen,440,Bogota Boro,540, 10-4200,Medicaid Reimbursement,43547,28355,35770
3,Bergen,440,Bogota Boro,541, 10-4210,Arra/Semi Revenue,964,0,0
3,Bergen,440,Bogota Boro,570, ,Subtotal - Revenues From Federal Sources,44511,28355,35770
3,Bergen,440,Bogota Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,675451,1075963,1101503
3,Bergen,440,Bogota Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1376195,707668,217593
3,Bergen,440,Bogota Boro,630, 10-310,Withdrawal From Maint. Reserve,398805,25000,76000
3,Bergen,440,Bogota Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,0
3,Bergen,440,Bogota Boro,710, ,Adjustment For Prior Year Encumbrances,0,56388,0
3,Bergen,440,Bogota Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1466678,0,0
3,Bergen,440,Bogota Boro,720, ,Total Operating Budget,21215772,22782058,22985835
3,Bergen,440,Bogota Boro,740, 20-1XXX,Other Revenue From Local Sources,1000,15000,15000
3,Bergen,440,Bogota Boro,745, 20-1XXX,Total Revenues From Local Sources,1000,15000,15000
3,Bergen,440,Bogota Boro,765, 20-32XX,Other Restricted Entitlements,187329,226434,181147
3,Bergen,440,Bogota Boro,770, ,Total Revenues From State Sources,187329,226434,181147
3,Bergen,440,Bogota Boro,775, 20-4411-4416,Title I,358004,311681,249345
3,Bergen,440,Bogota Boro,780, 20-4451-4455,Title II,17216,31403,25122
3,Bergen,440,Bogota Boro,785, 20-4491-4494,Title III,21649,20960,16768
3,Bergen,440,Bogota Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,440,Bogota Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),319911,310586,248469
3,Bergen,440,Bogota Boro,830, ,Total Revenues From Federal Sources,716780,684630,547704
3,Bergen,440,Bogota Boro,840, ,Total Grants And Entitlements,905109,926064,743851
3,Bergen,440,Bogota Boro,860, 40-1210,Local Tax Levy,631250,633775,565982
3,Bergen,440,Bogota Boro,885, ,Total Revenues From Local Sources,631250,633775,565982
3,Bergen,440,Bogota Boro,892, 40-303,Budgeted Fund Balance,0,0,45218
3,Bergen,440,Bogota Boro,895, ,Total Local Repayment Of Debt,631250,633775,611200
3,Bergen,440,Bogota Boro,935, ,Total Repayment Of Debt,631250,633775,611200
3,Bergen,440,Bogota Boro,1000, ,Total Revenues/Sources,22752131,24341897,24340886
3,Bergen,440,Bogota Boro,1010, ,Total Revenues/Sources Net of Transfers,22752131,24341897,24340886
3,Bergen,740,Carlstadt Boro,100, 10-1210,Local Tax Levy,10272696,10547841,10792767
3,Bergen,740,Carlstadt Boro,190, 10-1300,Total Tuition,52785,30000,30000
3,Bergen,740,Carlstadt Boro,260, 10-1910,Rents And Royalties,45953,40000,40000
3,Bergen,740,Carlstadt Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39432,10000,10000
3,Bergen,740,Carlstadt Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,740,Carlstadt Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,20,10,10
3,Bergen,740,Carlstadt Boro,370, ,Subtotal - Revenues From Local Sources,10410886,10627861,10872787
3,Bergen,740,Carlstadt Boro,420, 10-3121,Categorical Transportation Aid,11303,11303,45263
3,Bergen,740,Carlstadt Boro,430, 10-3131,Extraordinary Aid,132903,0,0
3,Bergen,740,Carlstadt Boro,440, 10-3132,Categorical Special Education Aid,205076,205076,226694
3,Bergen,740,Carlstadt Boro,470, 10-3177,Categorical Security Aid,24947,24947,49177
3,Bergen,740,Carlstadt Boro,483, 10-3181,PARCC Readiness Aid,5980,5980,0
3,Bergen,740,Carlstadt Boro,484, 10-3182,Per Pupil Growth Aid,5980,5980,0
3,Bergen,740,Carlstadt Boro,485, 10-3183,Professional Learning Community Aid,5390,5390,0
3,Bergen,740,Carlstadt Boro,520, ,Subtotal - Revenues From State Sources,391579,258676,321134
3,Bergen,740,Carlstadt Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,344865,404107
3,Bergen,740,Carlstadt Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,898911
3,Bergen,740,Carlstadt Boro,710, ,Adjustment For Prior Year Encumbrances,0,422898,0
3,Bergen,740,Carlstadt Boro,715, ,Actual Revenues (Over)/Under Expenditures,-891493,0,0
3,Bergen,740,Carlstadt Boro,720, ,Total Operating Budget,9910972,11854300,12496939
3,Bergen,740,Carlstadt Boro,740, 20-1XXX,Other Revenue From Local Sources,15881,0,0
3,Bergen,740,Carlstadt Boro,745, 20-1XXX,Total Revenues From Local Sources,15881,0,0
3,Bergen,740,Carlstadt Boro,775, 20-4411-4416,Title I,100979,75131,63861
3,Bergen,740,Carlstadt Boro,780, 20-4451-4455,Title II,13294,11079,9417
3,Bergen,740,Carlstadt Boro,785, 20-4491-4494,Title III,5952,5756,4893
3,Bergen,740,Carlstadt Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),149958,112364,95509
3,Bergen,740,Carlstadt Boro,830, ,Total Revenues From Federal Sources,270183,204330,173680
3,Bergen,740,Carlstadt Boro,840, ,Total Grants And Entitlements,286064,204330,173680
3,Bergen,740,Carlstadt Boro,860, 40-1210,Local Tax Levy,1532308,1545388,1545788
3,Bergen,740,Carlstadt Boro,885, ,Total Revenues From Local Sources,1532308,1545388,1545788
3,Bergen,740,Carlstadt Boro,895, ,Total Local Repayment Of Debt,1532308,1545388,1545788
3,Bergen,740,Carlstadt Boro,930, ,Actual Revenues (Over)/Under Expenditures,8130,0,0
3,Bergen,740,Carlstadt Boro,935, ,Total Repayment Of Debt,1540438,1545388,1545788
3,Bergen,740,Carlstadt Boro,1000, ,Total Revenues/Sources,11737474,13604018,14216407
3,Bergen,740,Carlstadt Boro,1010, ,Total Revenues/Sources Net of Transfers,11737474,13604018,14216407
3,Bergen,745,Carlstadt-East Rutherford,100, 10-1210,Local Tax Levy,12556953,12808092,13064254
3,Bergen,745,Carlstadt-East Rutherford,300, 10-1XXX,Unrestricted Miscellaneous Revenues,460316,275460,360968
3,Bergen,745,Carlstadt-East Rutherford,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
3,Bergen,745,Carlstadt-East Rutherford,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
3,Bergen,745,Carlstadt-East Rutherford,370, ,Subtotal - Revenues From Local Sources,13017269,13085552,13427222
3,Bergen,745,Carlstadt-East Rutherford,420, 10-3121,Categorical Transportation Aid,33623,33623,92141
3,Bergen,745,Carlstadt-East Rutherford,430, 10-3131,Extraordinary Aid,42587,0,0
3,Bergen,745,Carlstadt-East Rutherford,440, 10-3132,Categorical Special Education Aid,299321,299321,317737
3,Bergen,745,Carlstadt-East Rutherford,470, 10-3177,Categorical Security Aid,18800,18800,18800
3,Bergen,745,Carlstadt-East Rutherford,483, 10-3181,PARCC Readiness Aid,5280,5280,0
3,Bergen,745,Carlstadt-East Rutherford,484, 10-3182,Per Pupil Growth Aid,5280,5280,0
3,Bergen,745,Carlstadt-East Rutherford,485, 10-3183,Professional Learning Community Aid,5010,5010,0
3,Bergen,745,Carlstadt-East Rutherford,520, ,Subtotal - Revenues From State Sources,409901,367314,428678
3,Bergen,745,Carlstadt-East Rutherford,580, 10-303,Budgeted Fund Balance - Operating Budget,0,573833,529439
3,Bergen,745,Carlstadt-East Rutherford,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,180000,200000
3,Bergen,745,Carlstadt-East Rutherford,630, 10-310,Withdrawal From Maint. Reserve,0,0,100000
3,Bergen,745,Carlstadt-East Rutherford,710, ,Adjustment For Prior Year Encumbrances,0,60586,0
3,Bergen,745,Carlstadt-East Rutherford,715, ,Actual Revenues (Over)/Under Expenditures,10052,0,0
3,Bergen,745,Carlstadt-East Rutherford,720, ,Total Operating Budget,13437222,14267285,14685339
3,Bergen,745,Carlstadt-East Rutherford,775, 20-4411-4416,Title I,75744,55000,55000
3,Bergen,745,Carlstadt-East Rutherford,780, 20-4451-4455,Title II,10054,4000,4000
3,Bergen,745,Carlstadt-East Rutherford,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),107339,100000,100000
3,Bergen,745,Carlstadt-East Rutherford,830, ,Total Revenues From Federal Sources,193137,159000,159000
3,Bergen,745,Carlstadt-East Rutherford,840, ,Total Grants And Entitlements,193137,159000,159000
3,Bergen,745,Carlstadt-East Rutherford,1000, ,Total Revenues/Sources,13630359,14426285,14844339
3,Bergen,745,Carlstadt-East Rutherford,1010, ,Total Revenues/Sources Net of Transfers,13630359,14426285,14844339
3,Bergen,890,Cliffside Park Boro,100, 10-1210,Local Tax Levy,31827901,32879872,34180255
3,Bergen,890,Cliffside Park Boro,190, 10-1300,Total Tuition,7744083,7932525,8496271
3,Bergen,890,Cliffside Park Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,695390,793825,933215
3,Bergen,890,Cliffside Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,208732,202300,312020
3,Bergen,890,Cliffside Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2437,700,1000
3,Bergen,890,Cliffside Park Boro,370, ,Subtotal - Revenues From Local Sources,40478543,41809222,43922761
3,Bergen,890,Cliffside Park Boro,420, 10-3121,Categorical Transportation Aid,41923,41923,323598
3,Bergen,890,Cliffside Park Boro,430, 10-3131,Extraordinary Aid,444124,300000,400000
3,Bergen,890,Cliffside Park Boro,440, 10-3132,Categorical Special Education Aid,1378925,1378925,1378925
3,Bergen,890,Cliffside Park Boro,460, 10-3176,Equalization Aid,1524741,1769000,1769000
3,Bergen,890,Cliffside Park Boro,470, 10-3177,Categorical Security Aid,377200,377200,633832
3,Bergen,890,Cliffside Park Boro,482, 10-3180,Under Adequacy Aid,268344,268344,0
3,Bergen,890,Cliffside Park Boro,483, 10-3181,PARCC Readiness Aid,24560,24560,0
3,Bergen,890,Cliffside Park Boro,484, 10-3182,Per Pupil Growth Aid,24560,24560,0
3,Bergen,890,Cliffside Park Boro,485, 10-3183,Professional Learning Community Aid,25350,25350,0
3,Bergen,890,Cliffside Park Boro,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,10000,0
3,Bergen,890,Cliffside Park Boro,520, ,Subtotal - Revenues From State Sources,4109727,4219862,4505355
3,Bergen,890,Cliffside Park Boro,540, 10-4200,Medicaid Reimbursement,90790,113854,122142
3,Bergen,890,Cliffside Park Boro,570, ,Subtotal - Revenues From Federal Sources,90790,113854,122142
3,Bergen,890,Cliffside Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,1845421,1524635,1273148
3,Bergen,890,Cliffside Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,1450000,0,0
3,Bergen,890,Cliffside Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1925000,2200000
3,Bergen,890,Cliffside Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1962583,0,0
3,Bergen,890,Cliffside Park Boro,720, ,Total Operating Budget,46011898,49592573,52023406
3,Bergen,890,Cliffside Park Boro,740, 20-1XXX,Other Revenue From Local Sources,21931,13478,13478
3,Bergen,890,Cliffside Park Boro,745, 20-1XXX,Total Revenues From Local Sources,21931,13478,13478
3,Bergen,890,Cliffside Park Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,65167,0,0
3,Bergen,890,Cliffside Park Boro,760, 20-3218,Preschool Education Aid,291240,287408,274400
3,Bergen,890,Cliffside Park Boro,770, ,Total Revenues From State Sources,356407,287408,274400
3,Bergen,890,Cliffside Park Boro,775, 20-4411-4416,Title I,646800,647349,516995
3,Bergen,890,Cliffside Park Boro,780, 20-4451-4455,Title II,58760,102422,81938
3,Bergen,890,Cliffside Park Boro,785, 20-4491-4494,Title III,101630,85104,48028
3,Bergen,890,Cliffside Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),668250,671177,536941
3,Bergen,890,Cliffside Park Boro,825, 20-4XXX,Other,479870,408190,0
3,Bergen,890,Cliffside Park Boro,830, ,Total Revenues From Federal Sources,1955310,1914242,1183902
3,Bergen,890,Cliffside Park Boro,840, ,Total Grants And Entitlements,2333648,2215128,1471780
3,Bergen,890,Cliffside Park Boro,860, 40-1210,Local Tax Levy,378762,402119,393958
3,Bergen,890,Cliffside Park Boro,885, ,Total Revenues From Local Sources,378762,402119,393958
3,Bergen,890,Cliffside Park Boro,890, 40-3160,Debt Service Aid Type II,4464,4380,4292
3,Bergen,890,Cliffside Park Boro,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,890,Cliffside Park Boro,895, ,Total Local Repayment Of Debt,383226,406500,398250
3,Bergen,890,Cliffside Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,31024,0,0
3,Bergen,890,Cliffside Park Boro,935, ,Total Repayment Of Debt,414250,406500,398250
3,Bergen,890,Cliffside Park Boro,1000, ,Total Revenues/Sources,48759796,52214201,53893436
3,Bergen,890,Cliffside Park Boro,1010, ,Total Revenues/Sources Net of Transfers,48759796,52214201,53893436
3,Bergen,930,Closter Boro,100, 10-1210,Local Tax Levy,18016520,18443738,19060135
3,Bergen,930,Closter Boro,190, 10-1300,Total Tuition,382786,180000,260550
3,Bergen,930,Closter Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,85541,0,52000
3,Bergen,930,Closter Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6233,1000,1000
3,Bergen,930,Closter Boro,370, ,Subtotal - Revenues From Local Sources,18491080,18624738,19373685
3,Bergen,930,Closter Boro,420, 10-3121,Categorical Transportation Aid,17362,17362,93632
3,Bergen,930,Closter Boro,430, 10-3131,Extraordinary Aid,133950,0,0
3,Bergen,930,Closter Boro,440, 10-3132,Categorical Special Education Aid,379564,424788,424788
3,Bergen,930,Closter Boro,470, 10-3177,Categorical Security Aid,18669,18669,21363
3,Bergen,930,Closter Boro,483, 10-3181,PARCC Readiness Aid,10720,10720,0
3,Bergen,930,Closter Boro,484, 10-3182,Per Pupil Growth Aid,10720,10720,0
3,Bergen,930,Closter Boro,485, 10-3183,Professional Learning Community Aid,10830,10830,0
3,Bergen,930,Closter Boro,500, 10-3XXX,Other State Aids,7134,0,0
3,Bergen,930,Closter Boro,520, ,Subtotal - Revenues From State Sources,588949,493089,539783
3,Bergen,930,Closter Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,325000,466084,325000
3,Bergen,930,Closter Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,360000,0,317300
3,Bergen,930,Closter Boro,710, ,Adjustment For Prior Year Encumbrances,0,598631,0
3,Bergen,930,Closter Boro,715, ,Actual Revenues (Over)/Under Expenditures,-428796,0,0
3,Bergen,930,Closter Boro,720, ,Total Operating Budget,19336233,20182542,20555768
3,Bergen,930,Closter Boro,740, 20-1XXX,Other Revenue From Local Sources,0,995,0
3,Bergen,930,Closter Boro,745, 20-1XXX,Total Revenues From Local Sources,0,995,0
3,Bergen,930,Closter Boro,785, 20-4491-4494,Title III,20408,24606,20500
3,Bergen,930,Closter Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),239200,237511,231000
3,Bergen,930,Closter Boro,830, ,Total Revenues From Federal Sources,259608,262117,251500
3,Bergen,930,Closter Boro,840, ,Total Grants And Entitlements,259608,263112,251500
3,Bergen,930,Closter Boro,860, 40-1210,Local Tax Levy,336818,330119,318422
3,Bergen,930,Closter Boro,885, ,Total Revenues From Local Sources,336818,330119,318422
3,Bergen,930,Closter Boro,892, 40-303,Budgeted Fund Balance,0,1,1
3,Bergen,930,Closter Boro,895, ,Total Local Repayment Of Debt,336818,330120,318423
3,Bergen,930,Closter Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,930,Closter Boro,935, ,Total Repayment Of Debt,336817,330120,318423
3,Bergen,930,Closter Boro,1000, ,Total Revenues/Sources,19932658,20775774,21125691
3,Bergen,930,Closter Boro,1010, ,Total Revenues/Sources Net of Transfers,19932658,20775774,21125691
3,Bergen,990,Cresskill Boro,100, 10-1210,Local Tax Levy,25339664,26280248,27150294
3,Bergen,990,Cresskill Boro,190, 10-1300,Total Tuition,1350650,1277442,1323313
3,Bergen,990,Cresskill Boro,260, 10-1910,Rents And Royalties,10700,10000,10000
3,Bergen,990,Cresskill Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,92370,40255,40255
3,Bergen,990,Cresskill Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,250
3,Bergen,990,Cresskill Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2434,250,250
3,Bergen,990,Cresskill Boro,370, ,Subtotal - Revenues From Local Sources,26795818,27608445,28524362
3,Bergen,990,Cresskill Boro,420, 10-3121,Categorical Transportation Aid,18791,18791,82508
3,Bergen,990,Cresskill Boro,430, 10-3131,Extraordinary Aid,456243,198826,198826
3,Bergen,990,Cresskill Boro,440, 10-3132,Categorical Special Education Aid,668578,732897,732897
3,Bergen,990,Cresskill Boro,470, 10-3177,Categorical Security Aid,29323,29323,111900
3,Bergen,990,Cresskill Boro,483, 10-3181,PARCC Readiness Aid,17150,17150,0
3,Bergen,990,Cresskill Boro,484, 10-3182,Per Pupil Growth Aid,17150,17150,0
3,Bergen,990,Cresskill Boro,485, 10-3183,Professional Learning Community Aid,17580,17580,0
3,Bergen,990,Cresskill Boro,520, ,Subtotal - Revenues From State Sources,1224815,1031717,1126131
3,Bergen,990,Cresskill Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,277729,277729
3,Bergen,990,Cresskill Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,32000,415000,92970
3,Bergen,990,Cresskill Boro,630, 10-310,Withdrawal From Maint. Reserve,0,100000,0
3,Bergen,990,Cresskill Boro,680, 10-5200,Transfers From Other Funds,89300,0,0
3,Bergen,990,Cresskill Boro,710, ,Adjustment For Prior Year Encumbrances,0,26000,0
3,Bergen,990,Cresskill Boro,715, ,Actual Revenues (Over)/Under Expenditures,74170,0,0
3,Bergen,990,Cresskill Boro,720, ,Total Operating Budget,28216103,29458891,30021192
3,Bergen,990,Cresskill Boro,740, 20-1XXX,Other Revenue From Local Sources,84891,68646,68646
3,Bergen,990,Cresskill Boro,745, 20-1XXX,Total Revenues From Local Sources,84891,68646,68646
3,Bergen,990,Cresskill Boro,765, 20-32XX,Other Restricted Entitlements,125431,141005,141005
3,Bergen,990,Cresskill Boro,770, ,Total Revenues From State Sources,125431,141005,141005
3,Bergen,990,Cresskill Boro,775, 20-4411-4416,Title I,93713,161562,145406
3,Bergen,990,Cresskill Boro,780, 20-4451-4455,Title II,15656,30889,27800
3,Bergen,990,Cresskill Boro,785, 20-4491-4494,Title III,26767,57213,51492
3,Bergen,990,Cresskill Boro,790, 20-4471-4474,Title IV,0,10000,9000
3,Bergen,990,Cresskill Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),343369,345054,310549
3,Bergen,990,Cresskill Boro,830, ,Total Revenues From Federal Sources,479505,604718,544247
3,Bergen,990,Cresskill Boro,840, ,Total Grants And Entitlements,689827,814369,753898
3,Bergen,990,Cresskill Boro,860, 40-1210,Local Tax Levy,1557669,1570291,2050290
3,Bergen,990,Cresskill Boro,885, ,Total Revenues From Local Sources,1557669,1570291,2050290
3,Bergen,990,Cresskill Boro,890, 40-3160,Debt Service Aid Type II,35387,33577,31113
3,Bergen,990,Cresskill Boro,892, 40-303,Budgeted Fund Balance,0,0,1
3,Bergen,990,Cresskill Boro,895, ,Total Local Repayment Of Debt,1593056,1603868,2081404
3,Bergen,990,Cresskill Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,990,Cresskill Boro,935, ,Total Repayment Of Debt,1593055,1603868,2081404
3,Bergen,990,Cresskill Boro,1000, ,Total Revenues/Sources,30498985,31877128,32856494
3,Bergen,990,Cresskill Boro,1010, ,Total Revenues/Sources Net of Transfers,30498985,31877128,32856494
3,Bergen,1070,Demarest Boro,100, 10-1210,Local Tax Levy,12711383,13583542,14202770
3,Bergen,1070,Demarest Boro,190, 10-1300,Total Tuition,135051,254516,351139
3,Bergen,1070,Demarest Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,82289,23000,23000
3,Bergen,1070,Demarest Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5,500
3,Bergen,1070,Demarest Boro,370, ,Subtotal - Revenues From Local Sources,12928723,13861063,14577409
3,Bergen,1070,Demarest Boro,420, 10-3121,Categorical Transportation Aid,9872,9872,49777
3,Bergen,1070,Demarest Boro,430, 10-3131,Extraordinary Aid,294650,0,0
3,Bergen,1070,Demarest Boro,440, 10-3132,Categorical Special Education Aid,290307,311177,311177
3,Bergen,1070,Demarest Boro,470, 10-3177,Categorical Security Aid,11558,11558,31678
3,Bergen,1070,Demarest Boro,483, 10-3181,PARCC Readiness Aid,6960,6960,0
3,Bergen,1070,Demarest Boro,484, 10-3182,Per Pupil Growth Aid,6960,6960,0
3,Bergen,1070,Demarest Boro,485, 10-3183,Professional Learning Community Aid,6820,6820,0
3,Bergen,1070,Demarest Boro,500, 10-3XXX,Other State Aids,3132,0,0
3,Bergen,1070,Demarest Boro,520, ,Subtotal - Revenues From State Sources,630259,353347,392632
3,Bergen,1070,Demarest Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1709225,1796885
3,Bergen,1070,Demarest Boro,715, ,Actual Revenues (Over)/Under Expenditures,275726,0,0
3,Bergen,1070,Demarest Boro,720, ,Total Operating Budget,13834708,15923635,16766926
3,Bergen,1070,Demarest Boro,740, 20-1XXX,Other Revenue From Local Sources,2987,1027,0
3,Bergen,1070,Demarest Boro,745, 20-1XXX,Total Revenues From Local Sources,2987,1027,0
3,Bergen,1070,Demarest Boro,785, 20-4491-4494,Title III,1685,4628,3702
3,Bergen,1070,Demarest Boro,790, 20-4471-4474,Title IV,0,5283,4227
3,Bergen,1070,Demarest Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),155430,153645,122916
3,Bergen,1070,Demarest Boro,830, ,Total Revenues From Federal Sources,157115,163556,130845
3,Bergen,1070,Demarest Boro,840, ,Total Grants And Entitlements,160102,164583,130845
3,Bergen,1070,Demarest Boro,850, 40-5xxx,Other Financing Sources,4980969,0,0
3,Bergen,1070,Demarest Boro,860, 40-1210,Local Tax Levy,658762,607400,575020
3,Bergen,1070,Demarest Boro,870, 40-1xxx,Other Miscellaneous,8338,0,0
3,Bergen,1070,Demarest Boro,875, 40-1XXX,Miscellaneous,8338,0,0
3,Bergen,1070,Demarest Boro,885, ,Total Revenues From Local Sources,667100,607400,575020
3,Bergen,1070,Demarest Boro,892, 40-303,Budgeted Fund Balance,0,0,34480
3,Bergen,1070,Demarest Boro,895, ,Total Local Repayment Of Debt,5648069,607400,609500
3,Bergen,1070,Demarest Boro,930, ,Actual Revenues (Over)/Under Expenditures,-34479,0,0
3,Bergen,1070,Demarest Boro,935, ,Total Repayment Of Debt,5613590,607400,609500
3,Bergen,1070,Demarest Boro,1000, ,Total Revenues/Sources,19608400,16695618,17507271
3,Bergen,1070,Demarest Boro,1010, ,Total Revenues/Sources Net of Transfers,19608400,16695618,17507271
3,Bergen,1130,Dumont Boro,100, 10-1210,Local Tax Levy,34196740,34880675,35578289
3,Bergen,1130,Dumont Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23511,121134,117108
3,Bergen,1130,Dumont Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6431,450,450
3,Bergen,1130,Dumont Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,588577,31170,0
3,Bergen,1130,Dumont Boro,370, ,Subtotal - Revenues From Local Sources,34815259,35033429,35695847
3,Bergen,1130,Dumont Boro,420, 10-3121,Categorical Transportation Aid,48860,48860,222500
3,Bergen,1130,Dumont Boro,430, 10-3131,Extraordinary Aid,552453,327139,327139
3,Bergen,1130,Dumont Boro,440, 10-3132,Categorical Special Education Aid,1729791,1729791,1729791
3,Bergen,1130,Dumont Boro,460, 10-3176,Equalization Aid,6770509,6770509,6782710
3,Bergen,1130,Dumont Boro,470, 10-3177,Categorical Security Aid,53501,53501,139307
3,Bergen,1130,Dumont Boro,483, 10-3181,PARCC Readiness Aid,25900,25900,0
3,Bergen,1130,Dumont Boro,484, 10-3182,Per Pupil Growth Aid,25900,25900,0
3,Bergen,1130,Dumont Boro,485, 10-3183,Professional Learning Community Aid,25110,25110,0
3,Bergen,1130,Dumont Boro,520, ,Subtotal - Revenues From State Sources,9232024,9006710,9201447
3,Bergen,1130,Dumont Boro,540, 10-4200,Medicaid Reimbursement,27873,19763,23789
3,Bergen,1130,Dumont Boro,570, ,Subtotal - Revenues From Federal Sources,27873,19763,23789
3,Bergen,1130,Dumont Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1240564,1250000
3,Bergen,1130,Dumont Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,500000
3,Bergen,1130,Dumont Boro,710, ,Adjustment For Prior Year Encumbrances,0,4011695,0
3,Bergen,1130,Dumont Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1663481,0,0
3,Bergen,1130,Dumont Boro,720, ,Total Operating Budget,42411675,49812161,46671083
3,Bergen,1130,Dumont Boro,775, 20-4411-4416,Title I,196968,194343,145800
3,Bergen,1130,Dumont Boro,780, 20-4451-4455,Title II,52650,50954,38200
3,Bergen,1130,Dumont Boro,785, 20-4491-4494,Title III,20773,19684,14800
3,Bergen,1130,Dumont Boro,790, 20-4471-4474,Title IV,0,10000,7500
3,Bergen,1130,Dumont Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),555183,543751,407800
3,Bergen,1130,Dumont Boro,830, ,Total Revenues From Federal Sources,825574,818732,614100
3,Bergen,1130,Dumont Boro,840, ,Total Grants And Entitlements,825574,818732,614100
3,Bergen,1130,Dumont Boro,860, 40-1210,Local Tax Levy,1688169,1703293,1722124
3,Bergen,1130,Dumont Boro,885, ,Total Revenues From Local Sources,1688169,1703293,1722124
3,Bergen,1130,Dumont Boro,890, 40-3160,Debt Service Aid Type II,53957,54502,55851
3,Bergen,1130,Dumont Boro,895, ,Total Local Repayment Of Debt,1742126,1757795,1777975
3,Bergen,1130,Dumont Boro,930, ,Actual Revenues (Over)/Under Expenditures,4294,0,0
3,Bergen,1130,Dumont Boro,935, ,Total Repayment Of Debt,1746420,1757795,1777975
3,Bergen,1130,Dumont Boro,1000, ,Total Revenues/Sources,44983669,52388688,49063158
3,Bergen,1130,Dumont Boro,1010, ,Total Revenues/Sources Net of Transfers,44983669,52388688,49063158
3,Bergen,1230,East Rutherford Boro,100, 10-1210,Local Tax Levy,14087500,15042487,15806072
3,Bergen,1230,East Rutherford Boro,190, 10-1300,Total Tuition,59000,90000,90000
3,Bergen,1230,East Rutherford Boro,260, 10-1910,Rents And Royalties,25200,25000,25000
3,Bergen,1230,East Rutherford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95836,54700,54700
3,Bergen,1230,East Rutherford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,300,300
3,Bergen,1230,East Rutherford Boro,370, ,Subtotal - Revenues From Local Sources,14267536,15212487,15976072
3,Bergen,1230,East Rutherford Boro,420, 10-3121,Categorical Transportation Aid,42331,42331,133577
3,Bergen,1230,East Rutherford Boro,430, 10-3131,Extraordinary Aid,228231,159856,160000
3,Bergen,1230,East Rutherford Boro,440, 10-3132,Categorical Special Education Aid,420248,435275,435275
3,Bergen,1230,East Rutherford Boro,470, 10-3177,Categorical Security Aid,124143,124143,129901
3,Bergen,1230,East Rutherford Boro,483, 10-3181,PARCC Readiness Aid,7650,7650,0
3,Bergen,1230,East Rutherford Boro,484, 10-3182,Per Pupil Growth Aid,7650,7650,0
3,Bergen,1230,East Rutherford Boro,485, 10-3183,Professional Learning Community Aid,8230,8230,0
3,Bergen,1230,East Rutherford Boro,486, 10-3184,Host District Support Aid,946,946,0
3,Bergen,1230,East Rutherford Boro,520, ,Subtotal - Revenues From State Sources,839429,786081,858753
3,Bergen,1230,East Rutherford Boro,540, 10-4200,Medicaid Reimbursement,27498,22691,25619
3,Bergen,1230,East Rutherford Boro,570, ,Subtotal - Revenues From Federal Sources,27498,22691,25619
3,Bergen,1230,East Rutherford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,140000,362386
3,Bergen,1230,East Rutherford Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,705000,105000
3,Bergen,1230,East Rutherford Boro,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
3,Bergen,1230,East Rutherford Boro,710, ,Adjustment For Prior Year Encumbrances,0,68664,0
3,Bergen,1230,East Rutherford Boro,715, ,Actual Revenues (Over)/Under Expenditures,15500,0,0
3,Bergen,1230,East Rutherford Boro,720, ,Total Operating Budget,15149963,17034923,17427830
3,Bergen,1230,East Rutherford Boro,740, 20-1XXX,Other Revenue From Local Sources,3500,500,0
3,Bergen,1230,East Rutherford Boro,745, 20-1XXX,Total Revenues From Local Sources,3500,500,0
3,Bergen,1230,East Rutherford Boro,775, 20-4411-4416,Title I,148881,170974,136800
3,Bergen,1230,East Rutherford Boro,780, 20-4451-4455,Title II,6350,38432,30750
3,Bergen,1230,East Rutherford Boro,785, 20-4491-4494,Title III,20779,22952,18350
3,Bergen,1230,East Rutherford Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,1230,East Rutherford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),216315,206388,165100
3,Bergen,1230,East Rutherford Boro,830, ,Total Revenues From Federal Sources,392325,448746,359000
3,Bergen,1230,East Rutherford Boro,840, ,Total Grants And Entitlements,395825,449246,359000
3,Bergen,1230,East Rutherford Boro,860, 40-1210,Local Tax Levy,723714,733672,726547
3,Bergen,1230,East Rutherford Boro,885, ,Total Revenues From Local Sources,723714,733672,726547
3,Bergen,1230,East Rutherford Boro,892, 40-303,Budgeted Fund Balance,0,0,200
3,Bergen,1230,East Rutherford Boro,895, ,Total Local Repayment Of Debt,723714,733672,726747
3,Bergen,1230,East Rutherford Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
3,Bergen,1230,East Rutherford Boro,935, ,Total Repayment Of Debt,723715,733672,726747
3,Bergen,1230,East Rutherford Boro,1000, ,Total Revenues/Sources,16269503,18217841,18513577
3,Bergen,1230,East Rutherford Boro,1010, ,Total Revenues/Sources Net of Transfers,16269503,18217841,18513577
3,Bergen,1270,Edgewater Boro,100, 10-1210,Local Tax Levy,18695192,19069096,19775600
3,Bergen,1270,Edgewater Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,46712,49805,44000
3,Bergen,1270,Edgewater Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
3,Bergen,1270,Edgewater Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
3,Bergen,1270,Edgewater Boro,370, ,Subtotal - Revenues From Local Sources,18741904,19120001,19820700
3,Bergen,1270,Edgewater Boro,420, 10-3121,Categorical Transportation Aid,136664,136664,505177
3,Bergen,1270,Edgewater Boro,430, 10-3131,Extraordinary Aid,112947,100000,100000
3,Bergen,1270,Edgewater Boro,440, 10-3132,Categorical Special Education Aid,476311,535423,535423
3,Bergen,1270,Edgewater Boro,470, 10-3177,Categorical Security Aid,45596,45596,45596
3,Bergen,1270,Edgewater Boro,481, 10-3179,Supplemental Enrollment Growth Aid,255143,255143,0
3,Bergen,1270,Edgewater Boro,482, 10-3180,Under Adequacy Aid,21476,21476,0
3,Bergen,1270,Edgewater Boro,483, 10-3181,PARCC Readiness Aid,13300,13300,0
3,Bergen,1270,Edgewater Boro,484, 10-3182,Per Pupil Growth Aid,13300,13300,0
3,Bergen,1270,Edgewater Boro,485, 10-3183,Professional Learning Community Aid,13570,13570,0
3,Bergen,1270,Edgewater Boro,500, 10-3XXX,Other State Aids,20358,0,0
3,Bergen,1270,Edgewater Boro,520, ,Subtotal - Revenues From State Sources,1108665,1134472,1186196
3,Bergen,1270,Edgewater Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,199498,0
3,Bergen,1270,Edgewater Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,35000
3,Bergen,1270,Edgewater Boro,680, 10-5200,Transfers From Other Funds,88,0,0
3,Bergen,1270,Edgewater Boro,710, ,Adjustment For Prior Year Encumbrances,0,12104,0
3,Bergen,1270,Edgewater Boro,715, ,Actual Revenues (Over)/Under Expenditures,213921,0,0
3,Bergen,1270,Edgewater Boro,720, ,Total Operating Budget,20064578,20466075,21041896
3,Bergen,1270,Edgewater Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,416961,205885,0
3,Bergen,1270,Edgewater Boro,760, 20-3218,Preschool Education Aid,153652,15944,36414
3,Bergen,1270,Edgewater Boro,765, 20-32XX,Other Restricted Entitlements,3858,14345,14345
3,Bergen,1270,Edgewater Boro,770, ,Total Revenues From State Sources,574471,236174,50759
3,Bergen,1270,Edgewater Boro,775, 20-4411-4416,Title I,219838,223246,167435
3,Bergen,1270,Edgewater Boro,780, 20-4451-4455,Title II,17000,28416,21312
3,Bergen,1270,Edgewater Boro,785, 20-4491-4494,Title III,25870,33739,25304
3,Bergen,1270,Edgewater Boro,790, 20-4471-4474,Title IV,0,10000,7500
3,Bergen,1270,Edgewater Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),199448,183501,137626
3,Bergen,1270,Edgewater Boro,830, ,Total Revenues From Federal Sources,462156,478902,359177
3,Bergen,1270,Edgewater Boro,840, ,Total Grants And Entitlements,1036627,715076,409936
3,Bergen,1270,Edgewater Boro,860, 40-1210,Local Tax Levy,1888284,1888577,1850425
3,Bergen,1270,Edgewater Boro,885, ,Total Revenues From Local Sources,1888284,1888577,1850425
3,Bergen,1270,Edgewater Boro,890, 40-3160,Debt Service Aid Type II,88058,86965,63887
3,Bergen,1270,Edgewater Boro,892, 40-303,Budgeted Fund Balance,0,0,1
3,Bergen,1270,Edgewater Boro,895, ,Total Local Repayment Of Debt,1976342,1975542,1914313
3,Bergen,1270,Edgewater Boro,935, ,Total Repayment Of Debt,1976342,1975542,1914313
3,Bergen,1270,Edgewater Boro,1000, ,Total Revenues/Sources,23077547,23156693,23366145
3,Bergen,1270,Edgewater Boro,1010, ,Total Revenues/Sources Net of Transfers,23077547,23156693,23366145
3,Bergen,1345,Elmwood Park,100, 10-1210,Local Tax Levy,32973746,33692252,34770852
3,Bergen,1345,Elmwood Park,190, 10-1300,Total Tuition,124088,50000,23092
3,Bergen,1345,Elmwood Park,300, 10-1XXX,Unrestricted Miscellaneous Revenues,243625,90000,150000
3,Bergen,1345,Elmwood Park,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,140,140
3,Bergen,1345,Elmwood Park,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,560,560
3,Bergen,1345,Elmwood Park,370, ,Subtotal - Revenues From Local Sources,33341459,33832952,34944644
3,Bergen,1345,Elmwood Park,420, 10-3121,Categorical Transportation Aid,135016,135016,547120
3,Bergen,1345,Elmwood Park,430, 10-3131,Extraordinary Aid,330076,0,0
3,Bergen,1345,Elmwood Park,440, 10-3132,Categorical Special Education Aid,1551273,1551273,1551273
3,Bergen,1345,Elmwood Park,460, 10-3176,Equalization Aid,665999,2276873,2276873
3,Bergen,1345,Elmwood Park,470, 10-3177,Categorical Security Aid,195455,195455,600229
3,Bergen,1345,Elmwood Park,482, 10-3180,Under Adequacy Aid,500000,500000,0
3,Bergen,1345,Elmwood Park,483, 10-3181,PARCC Readiness Aid,26780,26780,0
3,Bergen,1345,Elmwood Park,484, 10-3182,Per Pupil Growth Aid,26780,26780,0
3,Bergen,1345,Elmwood Park,485, 10-3183,Professional Learning Community Aid,26390,26390,0
3,Bergen,1345,Elmwood Park,500, 10-3XXX,Other State Aids,33001,0,0
3,Bergen,1345,Elmwood Park,520, ,Subtotal - Revenues From State Sources,3490770,4738567,4975495
3,Bergen,1345,Elmwood Park,540, 10-4200,Medicaid Reimbursement,14698,43454,49070
3,Bergen,1345,Elmwood Park,570, ,Subtotal - Revenues From Federal Sources,14698,43454,49070
3,Bergen,1345,Elmwood Park,580, 10-303,Budgeted Fund Balance - Operating Budget,0,33777,0
3,Bergen,1345,Elmwood Park,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,800000,1125000
3,Bergen,1345,Elmwood Park,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,250000
3,Bergen,1345,Elmwood Park,630, 10-310,Withdrawal From Maint. Reserve,0,145000,200000
3,Bergen,1345,Elmwood Park,710, ,Adjustment For Prior Year Encumbrances,0,31442,0
3,Bergen,1345,Elmwood Park,715, ,Actual Revenues (Over)/Under Expenditures,-856640,0,0
3,Bergen,1345,Elmwood Park,720, ,Total Operating Budget,35990287,39625192,41544209
3,Bergen,1345,Elmwood Park,740, 20-1XXX,Other Revenue From Local Sources,50024,45748,0
3,Bergen,1345,Elmwood Park,745, 20-1XXX,Total Revenues From Local Sources,50024,45748,0
3,Bergen,1345,Elmwood Park,765, 20-32XX,Other Restricted Entitlements,245616,277861,222288
3,Bergen,1345,Elmwood Park,770, ,Total Revenues From State Sources,245616,277861,222288
3,Bergen,1345,Elmwood Park,775, 20-4411-4416,Title I,611556,706021,564817
3,Bergen,1345,Elmwood Park,780, 20-4451-4455,Title II,63106,75585,60468
3,Bergen,1345,Elmwood Park,785, 20-4491-4494,Title III,48440,39808,31846
3,Bergen,1345,Elmwood Park,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,1345,Elmwood Park,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),607634,701641,561313
3,Bergen,1345,Elmwood Park,830, ,Total Revenues From Federal Sources,1330736,1533055,1226444
3,Bergen,1345,Elmwood Park,840, ,Total Grants And Entitlements,1626376,1856664,1448732
3,Bergen,1345,Elmwood Park,855, 40-5210,Transfers From Capital Reserve,0,0,250000
3,Bergen,1345,Elmwood Park,860, 40-1210,Local Tax Levy,2390209,2394530,2141484
3,Bergen,1345,Elmwood Park,885, ,Total Revenues From Local Sources,2390209,2394530,2141484
3,Bergen,1345,Elmwood Park,890, 40-3160,Debt Service Aid Type II,255112,254720,255116
3,Bergen,1345,Elmwood Park,895, ,Total Local Repayment Of Debt,2645321,2649250,2646600
3,Bergen,1345,Elmwood Park,930, ,Actual Revenues (Over)/Under Expenditures,4729,0,0
3,Bergen,1345,Elmwood Park,935, ,Total Repayment Of Debt,2650050,2649250,2646600
3,Bergen,1345,Elmwood Park,1000, ,Total Revenues/Sources,40266713,44131106,45639541
3,Bergen,1345,Elmwood Park,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,250000
3,Bergen,1345,Elmwood Park,1010, ,Total Revenues/Sources Net of Transfers,40266713,44131106,45389541
3,Bergen,1360,Emerson Boro,100, 10-1210,Local Tax Levy,18881630,19438059,20137326
3,Bergen,1360,Emerson Boro,130, 10-12XX,Other Local Governmental Units - Restricted,477791,460733,469368
3,Bergen,1360,Emerson Boro,190, 10-1300,Total Tuition,2029,0,0
3,Bergen,1360,Emerson Boro,240, 10-1410,Transportation Fees From Individuals,17458,13000,15000
3,Bergen,1360,Emerson Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,178636,149000,149000
3,Bergen,1360,Emerson Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,558,0,0
3,Bergen,1360,Emerson Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7650,100,100
3,Bergen,1360,Emerson Boro,370, ,Subtotal - Revenues From Local Sources,19565752,20060892,20770794
3,Bergen,1360,Emerson Boro,420, 10-3121,Categorical Transportation Aid,34285,34285,134241
3,Bergen,1360,Emerson Boro,430, 10-3131,Extraordinary Aid,298430,0,0
3,Bergen,1360,Emerson Boro,440, 10-3132,Categorical Special Education Aid,417064,417064,462501
3,Bergen,1360,Emerson Boro,470, 10-3177,Categorical Security Aid,21975,21975,28012
3,Bergen,1360,Emerson Boro,483, 10-3181,PARCC Readiness Aid,11620,11620,0
3,Bergen,1360,Emerson Boro,484, 10-3182,Per Pupil Growth Aid,11620,11620,0
3,Bergen,1360,Emerson Boro,485, 10-3183,Professional Learning Community Aid,11410,11410,0
3,Bergen,1360,Emerson Boro,500, 10-3XXX,Other State Aids,0,45437,0
3,Bergen,1360,Emerson Boro,520, ,Subtotal - Revenues From State Sources,806404,553411,624754
3,Bergen,1360,Emerson Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,100000
3,Bergen,1360,Emerson Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,350000
3,Bergen,1360,Emerson Boro,710, ,Adjustment For Prior Year Encumbrances,0,701892,0
3,Bergen,1360,Emerson Boro,715, ,Actual Revenues (Over)/Under Expenditures,-460142,0,0
3,Bergen,1360,Emerson Boro,720, ,Total Operating Budget,19912014,21766195,21845548
3,Bergen,1360,Emerson Boro,740, 20-1XXX,Other Revenue From Local Sources,53697,0,0
3,Bergen,1360,Emerson Boro,745, 20-1XXX,Total Revenues From Local Sources,53697,0,0
3,Bergen,1360,Emerson Boro,765, 20-32XX,Other Restricted Entitlements,447,2902,2902
3,Bergen,1360,Emerson Boro,770, ,Total Revenues From State Sources,447,2902,2902
3,Bergen,1360,Emerson Boro,775, 20-4411-4416,Title I,79285,84260,84260
3,Bergen,1360,Emerson Boro,780, 20-4451-4455,Title II,27999,18239,18239
3,Bergen,1360,Emerson Boro,785, 20-4491-4494,Title III,237337,0,0
3,Bergen,1360,Emerson Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,234397,215000
3,Bergen,1360,Emerson Boro,830, ,Total Revenues From Federal Sources,344621,336896,317499
3,Bergen,1360,Emerson Boro,840, ,Total Grants And Entitlements,398765,339798,320401
3,Bergen,1360,Emerson Boro,1000, ,Total Revenues/Sources,20310779,22105993,22165949
3,Bergen,1360,Emerson Boro,1010, ,Total Revenues/Sources Net of Transfers,20310779,22105993,22165949
3,Bergen,1370,Englewood City,100, 10-1210,Local Tax Levy,50778757,51794332,53814733
3,Bergen,1370,Englewood City,190, 10-1300,Total Tuition,797879,1058520,1058520
3,Bergen,1370,Englewood City,250, 10-1420-1440,Transportation Fees From Other LEAS,212403,185000,240000
3,Bergen,1370,Englewood City,260, 10-1910,Rents And Royalties,369475,350000,350000
3,Bergen,1370,Englewood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,663899,276597,150000
3,Bergen,1370,Englewood City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2000,0,0
3,Bergen,1370,Englewood City,330, 10-1XXX,Interest Earned On Maintenance Reserve,3900,3000,5000
3,Bergen,1370,Englewood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9000,5000,5000
3,Bergen,1370,Englewood City,370, ,Subtotal - Revenues From Local Sources,52837313,53672449,55623253
3,Bergen,1370,Englewood City,410, 10-3116,School Choice Aid,4324509,4324509,4881888
3,Bergen,1370,Englewood City,420, 10-3121,Categorical Transportation Aid,687644,687644,830412
3,Bergen,1370,Englewood City,430, 10-3131,Extraordinary Aid,765456,460000,585000
3,Bergen,1370,Englewood City,440, 10-3132,Categorical Special Education Aid,1813061,1813061,2192419
3,Bergen,1370,Englewood City,470, 10-3177,Categorical Security Aid,977741,977741,1201342
3,Bergen,1370,Englewood City,480, 10-3178,Adjustment Aid,1754930,1754930,539750
3,Bergen,1370,Englewood City,483, 10-3181,PARCC Readiness Aid,30440,30440,0
3,Bergen,1370,Englewood City,484, 10-3182,Per Pupil Growth Aid,30440,30440,0
3,Bergen,1370,Englewood City,485, 10-3183,Professional Learning Community Aid,31070,31070,0
3,Bergen,1370,Englewood City,500, 10-3XXX,Other State Aids,266335,0,0
3,Bergen,1370,Englewood City,520, ,Subtotal - Revenues From State Sources,10681626,10109835,10230811
3,Bergen,1370,Englewood City,540, 10-4200,Medicaid Reimbursement,152451,82882,99022
3,Bergen,1370,Englewood City,541, 10-4210,Arra/Semi Revenue,7423,0,0
3,Bergen,1370,Englewood City,570, ,Subtotal - Revenues From Federal Sources,159874,82882,99022
3,Bergen,1370,Englewood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1877665,1548980
3,Bergen,1370,Englewood City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,650000,650000
3,Bergen,1370,Englewood City,630, 10-310,Withdrawal From Maint. Reserve,0,250000,250000
3,Bergen,1370,Englewood City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,350000,0
3,Bergen,1370,Englewood City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,604000
3,Bergen,1370,Englewood City,680, 10-5200,Transfers From Other Funds,3125,0,0
3,Bergen,1370,Englewood City,715, ,Actual Revenues (Over)/Under Expenditures,2906937,0,0
3,Bergen,1370,Englewood City,720, ,Total Operating Budget,66588875,66992831,69006066
3,Bergen,1370,Englewood City,740, 20-1XXX,Other Revenue From Local Sources,38662,0,0
3,Bergen,1370,Englewood City,745, 20-1XXX,Total Revenues From Local Sources,38662,0,0
3,Bergen,1370,Englewood City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,125000
3,Bergen,1370,Englewood City,760, 20-3218,Preschool Education Aid,1206279,2439987,2458647
3,Bergen,1370,Englewood City,765, 20-32XX,Other Restricted Entitlements,698399,772860,772860
3,Bergen,1370,Englewood City,770, ,Total Revenues From State Sources,1904678,3212847,3356507
3,Bergen,1370,Englewood City,775, 20-4411-4416,Title I,660284,1123745,475000
3,Bergen,1370,Englewood City,780, 20-4451-4455,Title II,221179,195528,82177
3,Bergen,1370,Englewood City,785, 20-4491-4494,Title III,82550,129193,57426
3,Bergen,1370,Englewood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),992551,964427,723320
3,Bergen,1370,Englewood City,810, 20-4430,Vocational Education,1361,31990,19125
3,Bergen,1370,Englewood City,830, ,Total Revenues From Federal Sources,1957925,2444883,1357048
3,Bergen,1370,Englewood City,840, ,Total Grants And Entitlements,3901265,5657730,4713555
3,Bergen,1370,Englewood City,860, 40-1210,Local Tax Levy,1816157,1813757,1819356
3,Bergen,1370,Englewood City,885, ,Total Revenues From Local Sources,1816157,1813757,1819356
3,Bergen,1370,Englewood City,895, ,Total Local Repayment Of Debt,1816157,1813757,1819356
3,Bergen,1370,Englewood City,935, ,Total Repayment Of Debt,1816157,1813757,1819356
3,Bergen,1370,Englewood City,1000, ,Total Revenues/Sources,72306297,74464318,75538977
3,Bergen,1370,Englewood City,1010, ,Total Revenues/Sources Net of Transfers,72306297,74464318,75538977
3,Bergen,1380,Englewood Cliffs Boro,100, 10-1210,Local Tax Levy,12421223,12963634,13222907
3,Bergen,1380,Englewood Cliffs Boro,190, 10-1300,Total Tuition,300427,276750,273600
3,Bergen,1380,Englewood Cliffs Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93797,98000,30000
3,Bergen,1380,Englewood Cliffs Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,693,250,250
3,Bergen,1380,Englewood Cliffs Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3670,2000,5000
3,Bergen,1380,Englewood Cliffs Boro,370, ,Subtotal - Revenues From Local Sources,12819810,13340634,13531757
3,Bergen,1380,Englewood Cliffs Boro,420, 10-3121,Categorical Transportation Aid,42818,42818,106203
3,Bergen,1380,Englewood Cliffs Boro,430, 10-3131,Extraordinary Aid,311034,167775,300000
3,Bergen,1380,Englewood Cliffs Boro,440, 10-3132,Categorical Special Education Aid,232059,263965,263965
3,Bergen,1380,Englewood Cliffs Boro,470, 10-3177,Categorical Security Aid,8968,8968,8968
3,Bergen,1380,Englewood Cliffs Boro,483, 10-3181,PARCC Readiness Aid,5780,5780,0
3,Bergen,1380,Englewood Cliffs Boro,484, 10-3182,Per Pupil Growth Aid,5780,5780,0
3,Bergen,1380,Englewood Cliffs Boro,485, 10-3183,Professional Learning Community Aid,5840,5840,0
3,Bergen,1380,Englewood Cliffs Boro,500, 10-3XXX,Other State Aids,16704,0,0
3,Bergen,1380,Englewood Cliffs Boro,520, ,Subtotal - Revenues From State Sources,628983,500926,679136
3,Bergen,1380,Englewood Cliffs Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,94090,115628,0
3,Bergen,1380,Englewood Cliffs Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,28456,0,0
3,Bergen,1380,Englewood Cliffs Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1739000,871000
3,Bergen,1380,Englewood Cliffs Boro,700, 10-5XXX,Other Financing Sources,149,0,0
3,Bergen,1380,Englewood Cliffs Boro,710, ,Adjustment For Prior Year Encumbrances,0,338269,0
3,Bergen,1380,Englewood Cliffs Boro,715, ,Actual Revenues (Over)/Under Expenditures,-25042,0,0
3,Bergen,1380,Englewood Cliffs Boro,720, ,Total Operating Budget,13546446,16034457,15081893
3,Bergen,1380,Englewood Cliffs Boro,765, 20-32XX,Other Restricted Entitlements,15107,25254,25254
3,Bergen,1380,Englewood Cliffs Boro,770, ,Total Revenues From State Sources,15107,25254,25254
3,Bergen,1380,Englewood Cliffs Boro,775, 20-4411-4416,Title I,8401,65270,0
3,Bergen,1380,Englewood Cliffs Boro,780, 20-4451-4455,Title II,14671,16348,16348
3,Bergen,1380,Englewood Cliffs Boro,785, 20-4491-4494,Title III,16673,18410,18410
3,Bergen,1380,Englewood Cliffs Boro,790, 20-4471-4474,Title IV,0,6363,6363
3,Bergen,1380,Englewood Cliffs Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),123665,119737,119737
3,Bergen,1380,Englewood Cliffs Boro,830, ,Total Revenues From Federal Sources,163410,226128,160858
3,Bergen,1380,Englewood Cliffs Boro,840, ,Total Grants And Entitlements,178517,251382,186112
3,Bergen,1380,Englewood Cliffs Boro,850, 40-5xxx,Other Financing Sources,188894,0,0
3,Bergen,1380,Englewood Cliffs Boro,860, 40-1210,Local Tax Levy,265370,267829,72961
3,Bergen,1380,Englewood Cliffs Boro,885, ,Total Revenues From Local Sources,265370,267829,72961
3,Bergen,1380,Englewood Cliffs Boro,890, 40-3160,Debt Service Aid Type II,90770,91611,88290
3,Bergen,1380,Englewood Cliffs Boro,892, 40-303,Budgeted Fund Balance,0,0,188894
3,Bergen,1380,Englewood Cliffs Boro,895, ,Total Local Repayment Of Debt,545034,359440,350145
3,Bergen,1380,Englewood Cliffs Boro,930, ,Actual Revenues (Over)/Under Expenditures,-188894,0,0
3,Bergen,1380,Englewood Cliffs Boro,935, ,Total Repayment Of Debt,356140,359440,350145
3,Bergen,1380,Englewood Cliffs Boro,1000, ,Total Revenues/Sources,14081103,16645279,15618150
3,Bergen,1380,Englewood Cliffs Boro,1010, ,Total Revenues/Sources Net of Transfers,14081103,16645279,15618150
3,Bergen,1450,Fair Lawn Boro,100, 10-1210,Local Tax Levy,81768743,86248924,89318034
3,Bergen,1450,Fair Lawn Boro,190, 10-1300,Total Tuition,300271,199640,209277
3,Bergen,1450,Fair Lawn Boro,240, 10-1410,Transportation Fees From Individuals,41784,39700,39700
3,Bergen,1450,Fair Lawn Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,78659,71000,71000
3,Bergen,1450,Fair Lawn Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3595,2000,2000
3,Bergen,1450,Fair Lawn Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2166896,1716636,1950377
3,Bergen,1450,Fair Lawn Boro,370, ,Subtotal - Revenues From Local Sources,84359948,88277900,91590388
3,Bergen,1450,Fair Lawn Boro,420, 10-3121,Categorical Transportation Aid,224872,224872,642280
3,Bergen,1450,Fair Lawn Boro,430, 10-3131,Extraordinary Aid,1995259,557571,555992
3,Bergen,1450,Fair Lawn Boro,440, 10-3132,Categorical Special Education Aid,2818180,2818180,2818180
3,Bergen,1450,Fair Lawn Boro,460, 10-3176,Equalization Aid,142186,682387,682387
3,Bergen,1450,Fair Lawn Boro,470, 10-3177,Categorical Security Aid,99509,99509,99509
3,Bergen,1450,Fair Lawn Boro,483, 10-3181,PARCC Readiness Aid,45520,45520,0
3,Bergen,1450,Fair Lawn Boro,484, 10-3182,Per Pupil Growth Aid,45520,45520,0
3,Bergen,1450,Fair Lawn Boro,485, 10-3183,Professional Learning Community Aid,47170,47170,0
3,Bergen,1450,Fair Lawn Boro,486, 10-3184,Host District Support Aid,421,421,0
3,Bergen,1450,Fair Lawn Boro,500, 10-3XXX,Other State Aids,53228,0,0
3,Bergen,1450,Fair Lawn Boro,520, ,Subtotal - Revenues From State Sources,5471865,4521150,4798348
3,Bergen,1450,Fair Lawn Boro,540, 10-4200,Medicaid Reimbursement,93818,44932,50549
3,Bergen,1450,Fair Lawn Boro,541, 10-4210,Arra/Semi Revenue,4389,0,0
3,Bergen,1450,Fair Lawn Boro,570, ,Subtotal - Revenues From Federal Sources,98207,44932,50549
3,Bergen,1450,Fair Lawn Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1500000,1500000
3,Bergen,1450,Fair Lawn Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,322256,548256
3,Bergen,1450,Fair Lawn Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,600000,1231134
3,Bergen,1450,Fair Lawn Boro,710, ,Adjustment For Prior Year Encumbrances,0,2689993,0
3,Bergen,1450,Fair Lawn Boro,715, ,Actual Revenues (Over)/Under Expenditures,-670970,0,0
3,Bergen,1450,Fair Lawn Boro,720, ,Total Operating Budget,89259050,97956231,99718675
3,Bergen,1450,Fair Lawn Boro,740, 20-1XXX,Other Revenue From Local Sources,169305,0,0
3,Bergen,1450,Fair Lawn Boro,745, 20-1XXX,Total Revenues From Local Sources,169305,0,0
3,Bergen,1450,Fair Lawn Boro,765, 20-32XX,Other Restricted Entitlements,202368,233057,186446
3,Bergen,1450,Fair Lawn Boro,770, ,Total Revenues From State Sources,202368,233057,186446
3,Bergen,1450,Fair Lawn Boro,775, 20-4411-4416,Title I,318039,390223,312178
3,Bergen,1450,Fair Lawn Boro,780, 20-4451-4455,Title II,77755,2783,2226
3,Bergen,1450,Fair Lawn Boro,785, 20-4491-4494,Title III,56175,57584,46067
3,Bergen,1450,Fair Lawn Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,1450,Fair Lawn Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1140212,1137893,910314
3,Bergen,1450,Fair Lawn Boro,830, ,Total Revenues From Federal Sources,1592181,1598483,1278785
3,Bergen,1450,Fair Lawn Boro,840, ,Total Grants And Entitlements,1963854,1831540,1465231
3,Bergen,1450,Fair Lawn Boro,850, 40-5xxx,Other Financing Sources,8098,0,0
3,Bergen,1450,Fair Lawn Boro,855, 40-5210,Transfers From Capital Reserve,600000,600000,1231134
3,Bergen,1450,Fair Lawn Boro,860, 40-1210,Local Tax Levy,1562462,1569350,968961
3,Bergen,1450,Fair Lawn Boro,885, ,Total Revenues From Local Sources,1562462,1569350,968961
3,Bergen,1450,Fair Lawn Boro,890, 40-3160,Debt Service Aid Type II,75480,38346,38735
3,Bergen,1450,Fair Lawn Boro,892, 40-303,Budgeted Fund Balance,0,27882,8098
3,Bergen,1450,Fair Lawn Boro,895, ,Total Local Repayment Of Debt,2246040,2235578,2246928
3,Bergen,1450,Fair Lawn Boro,930, ,Actual Revenues (Over)/Under Expenditures,1825,0,0
3,Bergen,1450,Fair Lawn Boro,935, ,Total Repayment Of Debt,2247865,2235578,2246928
3,Bergen,1450,Fair Lawn Boro,1000, ,Total Revenues/Sources,93470769,102023349,103430834
3,Bergen,1450,Fair Lawn Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,600000,600000,1231134
3,Bergen,1450,Fair Lawn Boro,1010, ,Total Revenues/Sources Net of Transfers,92870769,101423349,102199700
3,Bergen,1470,Fairview Boro,100, 10-1210,Local Tax Levy,14839499,16189722,16594466
3,Bergen,1470,Fairview Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,50000,50000
3,Bergen,1470,Fairview Boro,190, 10-1300,Total Tuition,7400,0,0
3,Bergen,1470,Fairview Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11073,0,0
3,Bergen,1470,Fairview Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
3,Bergen,1470,Fairview Boro,370, ,Subtotal - Revenues From Local Sources,14857972,16239722,16644566
3,Bergen,1470,Fairview Boro,420, 10-3121,Categorical Transportation Aid,35012,35012,159545
3,Bergen,1470,Fairview Boro,430, 10-3131,Extraordinary Aid,260026,0,0
3,Bergen,1470,Fairview Boro,440, 10-3132,Categorical Special Education Aid,965114,965114,1165555
3,Bergen,1470,Fairview Boro,460, 10-3176,Equalization Aid,5866847,5866847,7078912
3,Bergen,1470,Fairview Boro,470, 10-3177,Categorical Security Aid,131131,131131,721266
3,Bergen,1470,Fairview Boro,482, 10-3180,Under Adequacy Aid,428905,428905,0
3,Bergen,1470,Fairview Boro,483, 10-3181,PARCC Readiness Aid,17310,17310,0
3,Bergen,1470,Fairview Boro,484, 10-3182,Per Pupil Growth Aid,17310,17310,0
3,Bergen,1470,Fairview Boro,485, 10-3183,Professional Learning Community Aid,17040,17040,0
3,Bergen,1470,Fairview Boro,486, 10-3184,Host District Support Aid,0,7,0
3,Bergen,1470,Fairview Boro,500, 10-3XXX,Other State Aids,104160,0,0
3,Bergen,1470,Fairview Boro,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,12000,0
3,Bergen,1470,Fairview Boro,520, ,Subtotal - Revenues From State Sources,7842855,7490676,9125278
3,Bergen,1470,Fairview Boro,540, 10-4200,Medicaid Reimbursement,60589,54530,60386
3,Bergen,1470,Fairview Boro,570, ,Subtotal - Revenues From Federal Sources,60589,54530,60386
3,Bergen,1470,Fairview Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,523304,389859,170359
3,Bergen,1470,Fairview Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,400000,0,0
3,Bergen,1470,Fairview Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,200000,0
3,Bergen,1470,Fairview Boro,710, ,Adjustment For Prior Year Encumbrances,0,812646,0
3,Bergen,1470,Fairview Boro,715, ,Actual Revenues (Over)/Under Expenditures,-847500,0,0
3,Bergen,1470,Fairview Boro,720, ,Total Operating Budget,22837220,25187433,26000589
3,Bergen,1470,Fairview Boro,740, 20-1XXX,Other Revenue From Local Sources,7991,0,0
3,Bergen,1470,Fairview Boro,745, 20-1XXX,Total Revenues From Local Sources,7991,0,0
3,Bergen,1470,Fairview Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,132,132,263
3,Bergen,1470,Fairview Boro,760, 20-3218,Preschool Education Aid,99357,99620,124908
3,Bergen,1470,Fairview Boro,765, 20-32XX,Other Restricted Entitlements,254669,266695,266695
3,Bergen,1470,Fairview Boro,770, ,Total Revenues From State Sources,354158,366447,391866
3,Bergen,1470,Fairview Boro,775, 20-4411-4416,Title I,727794,830654,664523
3,Bergen,1470,Fairview Boro,780, 20-4451-4455,Title II,45860,102092,81674
3,Bergen,1470,Fairview Boro,785, 20-4491-4494,Title III,23155,45880,36704
3,Bergen,1470,Fairview Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),395903,402420,329524
3,Bergen,1470,Fairview Boro,830, ,Total Revenues From Federal Sources,1192712,1381046,1112425
3,Bergen,1470,Fairview Boro,840, ,Total Grants And Entitlements,1554861,1747493,1504291
3,Bergen,1470,Fairview Boro,860, 40-1210,Local Tax Levy,81757,82300,82300
3,Bergen,1470,Fairview Boro,885, ,Total Revenues From Local Sources,81757,82300,82300
3,Bergen,1470,Fairview Boro,895, ,Total Local Repayment Of Debt,81757,82300,82300
3,Bergen,1470,Fairview Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,1470,Fairview Boro,935, ,Total Repayment Of Debt,81756,82300,82300
3,Bergen,1470,Fairview Boro,1000, ,Total Revenues/Sources,24473837,27017226,27587180
3,Bergen,1470,Fairview Boro,1010, ,Total Revenues/Sources Net of Transfers,24473837,27017226,27587180
3,Bergen,1550,Fort Lee Boro,100, 10-1210,Local Tax Levy,58320672,60410472,63212253
3,Bergen,1550,Fort Lee Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,0,262000
3,Bergen,1550,Fort Lee Boro,190, 10-1300,Total Tuition,24400,44000,127354
3,Bergen,1550,Fort Lee Boro,260, 10-1910,Rents And Royalties,19000,0,31000
3,Bergen,1550,Fort Lee Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,513528,93775,93775
3,Bergen,1550,Fort Lee Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
3,Bergen,1550,Fort Lee Boro,370, ,Subtotal - Revenues From Local Sources,58877600,60548297,63726432
3,Bergen,1550,Fort Lee Boro,420, 10-3121,Categorical Transportation Aid,91990,91990,453093
3,Bergen,1550,Fort Lee Boro,430, 10-3131,Extraordinary Aid,1293607,987960,987960
3,Bergen,1550,Fort Lee Boro,440, 10-3132,Categorical Special Education Aid,1788720,1916432,1916432
3,Bergen,1550,Fort Lee Boro,470, 10-3177,Categorical Security Aid,105243,105243,105243
3,Bergen,1550,Fort Lee Boro,483, 10-3181,PARCC Readiness Aid,38770,38770,0
3,Bergen,1550,Fort Lee Boro,484, 10-3182,Per Pupil Growth Aid,38770,38770,0
3,Bergen,1550,Fort Lee Boro,485, 10-3183,Professional Learning Community Aid,37790,37790,0
3,Bergen,1550,Fort Lee Boro,500, 10-3XXX,Other State Aids,36450,0,0
3,Bergen,1550,Fort Lee Boro,520, ,Subtotal - Revenues From State Sources,3431340,3216955,3462728
3,Bergen,1550,Fort Lee Boro,540, 10-4200,Medicaid Reimbursement,21355,41721,48675
3,Bergen,1550,Fort Lee Boro,570, ,Subtotal - Revenues From Federal Sources,21355,41721,48675
3,Bergen,1550,Fort Lee Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,450000,110000
3,Bergen,1550,Fort Lee Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,220450,0
3,Bergen,1550,Fort Lee Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,230000,200000
3,Bergen,1550,Fort Lee Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,200000
3,Bergen,1550,Fort Lee Boro,680, 10-5200,Transfers From Other Funds,163090,0,0
3,Bergen,1550,Fort Lee Boro,710, ,Adjustment For Prior Year Encumbrances,0,393983,0
3,Bergen,1550,Fort Lee Boro,715, ,Actual Revenues (Over)/Under Expenditures,237278,0,0
3,Bergen,1550,Fort Lee Boro,720, ,Total Operating Budget,62730663,65101406,67747835
3,Bergen,1550,Fort Lee Boro,740, 20-1XXX,Other Revenue From Local Sources,20747,37327,0
3,Bergen,1550,Fort Lee Boro,745, 20-1XXX,Total Revenues From Local Sources,20747,37327,0
3,Bergen,1550,Fort Lee Boro,765, 20-32XX,Other Restricted Entitlements,137216,157349,109773
3,Bergen,1550,Fort Lee Boro,770, ,Total Revenues From State Sources,137216,157349,109773
3,Bergen,1550,Fort Lee Boro,775, 20-4411-4416,Title I,530990,501361,302239
3,Bergen,1550,Fort Lee Boro,780, 20-4451-4455,Title II,140430,119787,91277
3,Bergen,1550,Fort Lee Boro,785, 20-4491-4494,Title III,120827,82898,55179
3,Bergen,1550,Fort Lee Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),893586,879237,683486
3,Bergen,1550,Fort Lee Boro,830, ,Total Revenues From Federal Sources,1685833,1583283,1132181
3,Bergen,1550,Fort Lee Boro,840, ,Total Grants And Entitlements,1843796,1777959,1241954
3,Bergen,1550,Fort Lee Boro,860, 40-1210,Local Tax Levy,4451067,3212481,3716281
3,Bergen,1550,Fort Lee Boro,870, 40-1xxx,Other Miscellaneous,296695,0,0
3,Bergen,1550,Fort Lee Boro,875, 40-1XXX,Miscellaneous,296695,0,0
3,Bergen,1550,Fort Lee Boro,885, ,Total Revenues From Local Sources,4747762,3212481,3716281
3,Bergen,1550,Fort Lee Boro,890, 40-3160,Debt Service Aid Type II,0,1065788,409759
3,Bergen,1550,Fort Lee Boro,892, 40-303,Budgeted Fund Balance,0,12619,148349
3,Bergen,1550,Fort Lee Boro,895, ,Total Local Repayment Of Debt,4747762,4290888,4274389
3,Bergen,1550,Fort Lee Boro,930, ,Actual Revenues (Over)/Under Expenditures,-234749,0,0
3,Bergen,1550,Fort Lee Boro,935, ,Total Repayment Of Debt,4513013,4290888,4274389
3,Bergen,1550,Fort Lee Boro,1000, ,Total Revenues/Sources,69087472,71170253,73264178
3,Bergen,1550,Fort Lee Boro,1010, ,Total Revenues/Sources Net of Transfers,69087472,71170253,73264178
3,Bergen,1580,Franklin Lakes Boro,100, 10-1210,Local Tax Levy,25149448,25652437,26390486
3,Bergen,1580,Franklin Lakes Boro,130, 10-12XX,Other Local Governmental Units - Restricted,122902,125840,62000
3,Bergen,1580,Franklin Lakes Boro,190, 10-1300,Total Tuition,1744354,1895350,2107350
3,Bergen,1580,Franklin Lakes Boro,240, 10-1410,Transportation Fees From Individuals,64172,70000,70000
3,Bergen,1580,Franklin Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,49825,49825
3,Bergen,1580,Franklin Lakes Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1800,1800,1800
3,Bergen,1580,Franklin Lakes Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,91798,0,0
3,Bergen,1580,Franklin Lakes Boro,370, ,Subtotal - Revenues From Local Sources,27174474,27795252,28681461
3,Bergen,1580,Franklin Lakes Boro,420, 10-3121,Categorical Transportation Aid,61872,61872,230578
3,Bergen,1580,Franklin Lakes Boro,430, 10-3131,Extraordinary Aid,164304,100000,100000
3,Bergen,1580,Franklin Lakes Boro,440, 10-3132,Categorical Special Education Aid,635634,657704,657704
3,Bergen,1580,Franklin Lakes Boro,470, 10-3177,Categorical Security Aid,20872,20872,20872
3,Bergen,1580,Franklin Lakes Boro,480, 10-3178,Adjustment Aid,14036,14036,0
3,Bergen,1580,Franklin Lakes Boro,483, 10-3181,PARCC Readiness Aid,12010,12010,0
3,Bergen,1580,Franklin Lakes Boro,484, 10-3182,Per Pupil Growth Aid,12010,12010,0
3,Bergen,1580,Franklin Lakes Boro,485, 10-3183,Professional Learning Community Aid,10830,10830,0
3,Bergen,1580,Franklin Lakes Boro,500, 10-3XXX,Other State Aids,17898,0,0
3,Bergen,1580,Franklin Lakes Boro,520, ,Subtotal - Revenues From State Sources,949466,889334,1009154
3,Bergen,1580,Franklin Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,500000
3,Bergen,1580,Franklin Lakes Boro,700, 10-5XXX,Other Financing Sources,12,0,0
3,Bergen,1580,Franklin Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,253177,0
3,Bergen,1580,Franklin Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,-178794,0,0
3,Bergen,1580,Franklin Lakes Boro,720, ,Total Operating Budget,27945158,29437763,30190615
3,Bergen,1580,Franklin Lakes Boro,765, 20-32XX,Other Restricted Entitlements,90690,110462,110462
3,Bergen,1580,Franklin Lakes Boro,770, ,Total Revenues From State Sources,90690,110462,110462
3,Bergen,1580,Franklin Lakes Boro,775, 20-4411-4416,Title I,79867,79000,79000
3,Bergen,1580,Franklin Lakes Boro,780, 20-4451-4455,Title II,15320,15320,15320
3,Bergen,1580,Franklin Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),292284,292000,262000
3,Bergen,1580,Franklin Lakes Boro,830, ,Total Revenues From Federal Sources,387471,386320,356320
3,Bergen,1580,Franklin Lakes Boro,840, ,Total Grants And Entitlements,478161,496782,466782
3,Bergen,1580,Franklin Lakes Boro,860, 40-1210,Local Tax Levy,807300,780000,754600
3,Bergen,1580,Franklin Lakes Boro,885, ,Total Revenues From Local Sources,807300,780000,754600
3,Bergen,1580,Franklin Lakes Boro,895, ,Total Local Repayment Of Debt,807300,780000,754600
3,Bergen,1580,Franklin Lakes Boro,935, ,Total Repayment Of Debt,807300,780000,754600
3,Bergen,1580,Franklin Lakes Boro,1000, ,Total Revenues/Sources,29230619,30714545,31411997
3,Bergen,1580,Franklin Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,29230619,30714545,31411997
3,Bergen,1700,Garfield City,100, 10-1210,Local Tax Levy,27658770,28485931,29256412
3,Bergen,1700,Garfield City,190, 10-1300,Total Tuition,476530,267293,567293
3,Bergen,1700,Garfield City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,597213,550000,540000
3,Bergen,1700,Garfield City,370, ,Subtotal - Revenues From Local Sources,28732513,29303224,30363705
3,Bergen,1700,Garfield City,420, 10-3121,Categorical Transportation Aid,709240,709240,709240
3,Bergen,1700,Garfield City,430, 10-3131,Extraordinary Aid,761173,534003,531000
3,Bergen,1700,Garfield City,440, 10-3132,Categorical Special Education Aid,2896716,2896716,4299757
3,Bergen,1700,Garfield City,460, 10-3176,Equalization Aid,50909591,50909591,51985785
3,Bergen,1700,Garfield City,470, 10-3177,Categorical Security Aid,1552503,1552503,1872059
3,Bergen,1700,Garfield City,483, 10-3181,PARCC Readiness Aid,49130,49130,0
3,Bergen,1700,Garfield City,484, 10-3182,Per Pupil Growth Aid,49130,49130,0
3,Bergen,1700,Garfield City,485, 10-3183,Professional Learning Community Aid,49380,49380,0
3,Bergen,1700,Garfield City,486, 10-3184,Host District Support Aid,33144,33144,0
3,Bergen,1700,Garfield City,500, 10-3XXX,Other State Aids,5568,0,0
3,Bergen,1700,Garfield City,520, ,Subtotal - Revenues From State Sources,57015575,56782837,59397841
3,Bergen,1700,Garfield City,540, 10-4200,Medicaid Reimbursement,237850,163225,175303
3,Bergen,1700,Garfield City,570, ,Subtotal - Revenues From Federal Sources,237850,163225,175303
3,Bergen,1700,Garfield City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2458912,1732000
3,Bergen,1700,Garfield City,710, ,Adjustment For Prior Year Encumbrances,0,116798,0
3,Bergen,1700,Garfield City,715, ,Actual Revenues (Over)/Under Expenditures,2369985,0,0
3,Bergen,1700,Garfield City,720, ,Total Operating Budget,88355923,88824996,91668849
3,Bergen,1700,Garfield City,740, 20-1XXX,Other Revenue From Local Sources,20143,0,0
3,Bergen,1700,Garfield City,745, 20-1XXX,Total Revenues From Local Sources,20143,0,0
3,Bergen,1700,Garfield City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,67963,150435
3,Bergen,1700,Garfield City,760, 20-3218,Preschool Education Aid,9339820,8290185,7904595
3,Bergen,1700,Garfield City,765, 20-32XX,Other Restricted Entitlements,3632,0,0
3,Bergen,1700,Garfield City,770, ,Total Revenues From State Sources,9343452,8358148,8055030
3,Bergen,1700,Garfield City,775, 20-4411-4416,Title I,1233952,866354,779719
3,Bergen,1700,Garfield City,780, 20-4451-4455,Title II,127557,154869,139382
3,Bergen,1700,Garfield City,785, 20-4491-4494,Title III,67071,50333,45300
3,Bergen,1700,Garfield City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1212283,1212283,1212283
3,Bergen,1700,Garfield City,830, ,Total Revenues From Federal Sources,2640863,2283839,2176684
3,Bergen,1700,Garfield City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),453630,604840,1451616
3,Bergen,1700,Garfield City,840, ,Total Grants And Entitlements,12458088,11246827,11683330
3,Bergen,1700,Garfield City,1000, ,Total Revenues/Sources,100814011,100071823,103352179
3,Bergen,1700,Garfield City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),453630,604840,1451616
3,Bergen,1700,Garfield City,1010, ,Total Revenues/Sources Net of Transfers,100360381,99466983,101900563
3,Bergen,1760,Glen Rock Boro,100, 10-1210,Local Tax Levy,42275920,43540070,46150041
3,Bergen,1760,Glen Rock Boro,190, 10-1300,Total Tuition,0,25000,25750
3,Bergen,1760,Glen Rock Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,364568,365199,366500
3,Bergen,1760,Glen Rock Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,300,300
3,Bergen,1760,Glen Rock Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,250
3,Bergen,1760,Glen Rock Boro,370, ,Subtotal - Revenues From Local Sources,42640488,43930819,46542841
3,Bergen,1760,Glen Rock Boro,420, 10-3121,Categorical Transportation Aid,27336,27336,131824
3,Bergen,1760,Glen Rock Boro,430, 10-3131,Extraordinary Aid,442897,189960,189960
3,Bergen,1760,Glen Rock Boro,440, 10-3132,Categorical Special Education Aid,972893,1058667,1058667
3,Bergen,1760,Glen Rock Boro,470, 10-3177,Categorical Security Aid,40164,40164,144814
3,Bergen,1760,Glen Rock Boro,483, 10-3181,PARCC Readiness Aid,23130,23130,0
3,Bergen,1760,Glen Rock Boro,484, 10-3182,Per Pupil Growth Aid,23130,23130,0
3,Bergen,1760,Glen Rock Boro,485, 10-3183,Professional Learning Community Aid,24610,24610,0
3,Bergen,1760,Glen Rock Boro,520, ,Subtotal - Revenues From State Sources,1554160,1386997,1525265
3,Bergen,1760,Glen Rock Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1263486,1631477
3,Bergen,1760,Glen Rock Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,986900,725685
3,Bergen,1760,Glen Rock Boro,680, 10-5200,Transfers From Other Funds,709982,0,100000
3,Bergen,1760,Glen Rock Boro,710, ,Adjustment For Prior Year Encumbrances,0,159263,0
3,Bergen,1760,Glen Rock Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1415690,0,0
3,Bergen,1760,Glen Rock Boro,720, ,Total Operating Budget,43488940,47727465,50525268
3,Bergen,1760,Glen Rock Boro,740, 20-1XXX,Other Revenue From Local Sources,17552,7471,0
3,Bergen,1760,Glen Rock Boro,745, 20-1XXX,Total Revenues From Local Sources,17552,7471,0
3,Bergen,1760,Glen Rock Boro,765, 20-32XX,Other Restricted Entitlements,183689,208731,172558
3,Bergen,1760,Glen Rock Boro,770, ,Total Revenues From State Sources,183689,208731,172558
3,Bergen,1760,Glen Rock Boro,780, 20-4451-4455,Title II,27227,28947,21062
3,Bergen,1760,Glen Rock Boro,785, 20-4491-4494,Title III,2172,5247,0
3,Bergen,1760,Glen Rock Boro,790, 20-4471-4474,Title IV,0,10000,8670
3,Bergen,1760,Glen Rock Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),528386,549295,453500
3,Bergen,1760,Glen Rock Boro,830, ,Total Revenues From Federal Sources,557785,593489,483232
3,Bergen,1760,Glen Rock Boro,840, ,Total Grants And Entitlements,759026,809691,655790
3,Bergen,1760,Glen Rock Boro,845, 40-5200,Transfers From Other Funds,14621,0,0
3,Bergen,1760,Glen Rock Boro,860, 40-1210,Local Tax Levy,2371652,2436622,2410694
3,Bergen,1760,Glen Rock Boro,885, ,Total Revenues From Local Sources,2371652,2436622,2410694
3,Bergen,1760,Glen Rock Boro,890, 40-3160,Debt Service Aid Type II,689999,626313,759622
3,Bergen,1760,Glen Rock Boro,892, 40-303,Budgeted Fund Balance,0,8350,14622
3,Bergen,1760,Glen Rock Boro,895, ,Total Local Repayment Of Debt,3076272,3071285,3184938
3,Bergen,1760,Glen Rock Boro,930, ,Actual Revenues (Over)/Under Expenditures,-12981,0,0
3,Bergen,1760,Glen Rock Boro,935, ,Total Repayment Of Debt,3063291,3071285,3184938
3,Bergen,1760,Glen Rock Boro,1000, ,Total Revenues/Sources,47311257,51608441,54365996
3,Bergen,1760,Glen Rock Boro,1010, ,Total Revenues/Sources Net of Transfers,47311257,51608441,54365996
3,Bergen,1860,Hackensack City,100, 10-1210,Local Tax Levy,79062039,81256564,82865444
3,Bergen,1860,Hackensack City,190, 10-1300,Total Tuition,8129712,8466275,8126176
3,Bergen,1860,Hackensack City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,159831,400000,400000
3,Bergen,1860,Hackensack City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,25
3,Bergen,1860,Hackensack City,330, 10-1XXX,Interest Earned On Maintenance Reserve,2457,1000,1000
3,Bergen,1860,Hackensack City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,13989,9000,10000
3,Bergen,1860,Hackensack City,370, ,Subtotal - Revenues From Local Sources,87368028,90132889,91402645
3,Bergen,1860,Hackensack City,420, 10-3121,Categorical Transportation Aid,120857,120857,682382
3,Bergen,1860,Hackensack City,430, 10-3131,Extraordinary Aid,753503,900000,750000
3,Bergen,1860,Hackensack City,440, 10-3132,Categorical Special Education Aid,2875902,2875902,2875902
3,Bergen,1860,Hackensack City,460, 10-3176,Equalization Aid,9386004,11394979,11394979
3,Bergen,1860,Hackensack City,470, 10-3177,Categorical Security Aid,424121,424121,768019
3,Bergen,1860,Hackensack City,483, 10-3181,PARCC Readiness Aid,51290,51290,0
3,Bergen,1860,Hackensack City,484, 10-3182,Per Pupil Growth Aid,51290,51290,0
3,Bergen,1860,Hackensack City,485, 10-3183,Professional Learning Community Aid,54210,54210,0
3,Bergen,1860,Hackensack City,520, ,Subtotal - Revenues From State Sources,13717177,15872649,16471282
3,Bergen,1860,Hackensack City,540, 10-4200,Medicaid Reimbursement,200992,171154,150434
3,Bergen,1860,Hackensack City,541, 10-4210,Arra/Semi Revenue,4185,0,0
3,Bergen,1860,Hackensack City,570, ,Subtotal - Revenues From Federal Sources,205177,171154,150434
3,Bergen,1860,Hackensack City,580, 10-303,Budgeted Fund Balance - Operating Budget,1452235,2063893,1979730
3,Bergen,1860,Hackensack City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1158500,2561350,2250000
3,Bergen,1860,Hackensack City,630, 10-310,Withdrawal From Maint. Reserve,500000,500000,250000
3,Bergen,1860,Hackensack City,710, ,Adjustment For Prior Year Encumbrances,0,1598917,0
3,Bergen,1860,Hackensack City,715, ,Actual Revenues (Over)/Under Expenditures,-2809493,0,0
3,Bergen,1860,Hackensack City,720, ,Total Operating Budget,101591624,112900852,112504091
3,Bergen,1860,Hackensack City,740, 20-1XXX,Other Revenue From Local Sources,1683,2500,2500
3,Bergen,1860,Hackensack City,745, 20-1XXX,Total Revenues From Local Sources,1683,2500,2500
3,Bergen,1860,Hackensack City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,8622,20036,20036
3,Bergen,1860,Hackensack City,760, 20-3218,Preschool Education Aid,537320,826909,628622
3,Bergen,1860,Hackensack City,765, 20-32XX,Other Restricted Entitlements,428204,463006,372351
3,Bergen,1860,Hackensack City,770, ,Total Revenues From State Sources,974146,1309951,1021009
3,Bergen,1860,Hackensack City,775, 20-4411-4416,Title I,1087528,1475325,963120
3,Bergen,1860,Hackensack City,780, 20-4451-4455,Title II,183731,214675,130815
3,Bergen,1860,Hackensack City,785, 20-4491-4494,Title III,128916,163693,113145
3,Bergen,1860,Hackensack City,790, 20-4471-4474,Title IV,0,17489,0
3,Bergen,1860,Hackensack City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1327880,1663118,1261330
3,Bergen,1860,Hackensack City,810, 20-4430,Vocational Education,38052,50146,35939
3,Bergen,1860,Hackensack City,825, 20-4XXX,Other,127686,73892,64254
3,Bergen,1860,Hackensack City,830, ,Total Revenues From Federal Sources,2893793,3658338,2568603
3,Bergen,1860,Hackensack City,835, 20-5200,Transfers From Operating Budget-Prek,377450,411499,411499
3,Bergen,1860,Hackensack City,840, ,Total Grants And Entitlements,4247072,5382288,4003611
3,Bergen,1860,Hackensack City,860, 40-1210,Local Tax Levy,696645,664813,635813
3,Bergen,1860,Hackensack City,885, ,Total Revenues From Local Sources,696645,664813,635813
3,Bergen,1860,Hackensack City,895, ,Total Local Repayment Of Debt,696645,664813,635813
3,Bergen,1860,Hackensack City,930, ,Actual Revenues (Over)/Under Expenditures,18,0,0
3,Bergen,1860,Hackensack City,935, ,Total Repayment Of Debt,696663,664813,635813
3,Bergen,1860,Hackensack City,1000, ,Total Revenues/Sources,106535359,118947953,117143515
3,Bergen,1860,Hackensack City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,377450,411499,411499
3,Bergen,1860,Hackensack City,1010, ,Total Revenues/Sources Net of Transfers,106157909,118536454,116732016
3,Bergen,2050,Harrington Park Boro,100, 10-1210,Local Tax Levy,11198697,11534776,11980421
3,Bergen,2050,Harrington Park Boro,190, 10-1300,Total Tuition,0,135000,130500
3,Bergen,2050,Harrington Park Boro,260, 10-1910,Rents And Royalties,240000,264000,264000
3,Bergen,2050,Harrington Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,214360,179372,179570
3,Bergen,2050,Harrington Park Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,175,175
3,Bergen,2050,Harrington Park Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,125,125
3,Bergen,2050,Harrington Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
3,Bergen,2050,Harrington Park Boro,370, ,Subtotal - Revenues From Local Sources,11653057,12113498,12554841
3,Bergen,2050,Harrington Park Boro,420, 10-3121,Categorical Transportation Aid,5070,5070,71784
3,Bergen,2050,Harrington Park Boro,430, 10-3131,Extraordinary Aid,311863,0,172040
3,Bergen,2050,Harrington Park Boro,440, 10-3132,Categorical Special Education Aid,258871,279759,279759
3,Bergen,2050,Harrington Park Boro,460, 10-3176,Equalization Aid,2317,2317,2317
3,Bergen,2050,Harrington Park Boro,470, 10-3177,Categorical Security Aid,10942,10942,10942
3,Bergen,2050,Harrington Park Boro,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,2050,Harrington Park Boro,483, 10-3181,PARCC Readiness Aid,6440,6440,0
3,Bergen,2050,Harrington Park Boro,484, 10-3182,Per Pupil Growth Aid,6440,6440,0
3,Bergen,2050,Harrington Park Boro,485, 10-3183,Professional Learning Community Aid,6450,6450,0
3,Bergen,2050,Harrington Park Boro,500, 10-3XXX,Other State Aids,1218,0,0
3,Bergen,2050,Harrington Park Boro,520, ,Subtotal - Revenues From State Sources,609612,317419,536842
3,Bergen,2050,Harrington Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,581897,352065
3,Bergen,2050,Harrington Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,90322,0
3,Bergen,2050,Harrington Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,348343,0,0
3,Bergen,2050,Harrington Park Boro,720, ,Total Operating Budget,12611012,13103136,13443748
3,Bergen,2050,Harrington Park Boro,740, 20-1XXX,Other Revenue From Local Sources,33166,0,0
3,Bergen,2050,Harrington Park Boro,745, 20-1XXX,Total Revenues From Local Sources,33166,0,0
3,Bergen,2050,Harrington Park Boro,775, 20-4411-4416,Title I,20846,20642,15000
3,Bergen,2050,Harrington Park Boro,785, 20-4491-4494,Title III,7426,0,0
3,Bergen,2050,Harrington Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),133911,129328,129328
3,Bergen,2050,Harrington Park Boro,830, ,Total Revenues From Federal Sources,162183,149970,144328
3,Bergen,2050,Harrington Park Boro,840, ,Total Grants And Entitlements,195349,149970,144328
3,Bergen,2050,Harrington Park Boro,860, 40-1210,Local Tax Levy,400358,384291,159467
3,Bergen,2050,Harrington Park Boro,885, ,Total Revenues From Local Sources,400358,384291,159467
3,Bergen,2050,Harrington Park Boro,890, 40-3160,Debt Service Aid Type II,35911,37005,74349
3,Bergen,2050,Harrington Park Boro,895, ,Total Local Repayment Of Debt,436269,421296,233816
3,Bergen,2050,Harrington Park Boro,935, ,Total Repayment Of Debt,436269,421296,233816
3,Bergen,2050,Harrington Park Boro,1000, ,Total Revenues/Sources,13242630,13674402,13821892
3,Bergen,2050,Harrington Park Boro,1010, ,Total Revenues/Sources Net of Transfers,13242630,13674402,13821892
3,Bergen,2080,Hasbrouck Heights Boro,100, 10-1210,Local Tax Levy,27951872,28354628,29408865
3,Bergen,2080,Hasbrouck Heights Boro,190, 10-1300,Total Tuition,45914,0,0
3,Bergen,2080,Hasbrouck Heights Boro,260, 10-1910,Rents And Royalties,500,0,0
3,Bergen,2080,Hasbrouck Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,179635,161279,174983
3,Bergen,2080,Hasbrouck Heights Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
3,Bergen,2080,Hasbrouck Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,13948,2800,2800
3,Bergen,2080,Hasbrouck Heights Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,50156,0,0
3,Bergen,2080,Hasbrouck Heights Boro,370, ,Subtotal - Revenues From Local Sources,28242025,28519207,29587148
3,Bergen,2080,Hasbrouck Heights Boro,420, 10-3121,Categorical Transportation Aid,40399,40399,143130
3,Bergen,2080,Hasbrouck Heights Boro,430, 10-3131,Extraordinary Aid,328040,268258,268258
3,Bergen,2080,Hasbrouck Heights Boro,440, 10-3132,Categorical Special Education Aid,997457,997916,997916
3,Bergen,2080,Hasbrouck Heights Boro,460, 10-3176,Equalization Aid,15477,327579,327579
3,Bergen,2080,Hasbrouck Heights Boro,470, 10-3177,Categorical Security Aid,46450,46450,53561
3,Bergen,2080,Hasbrouck Heights Boro,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,2080,Hasbrouck Heights Boro,482, 10-3180,Under Adequacy Aid,14450,14450,0
3,Bergen,2080,Hasbrouck Heights Boro,483, 10-3181,PARCC Readiness Aid,19510,19510,0
3,Bergen,2080,Hasbrouck Heights Boro,484, 10-3182,Per Pupil Growth Aid,19510,19510,0
3,Bergen,2080,Hasbrouck Heights Boro,485, 10-3183,Professional Learning Community Aid,19150,19150,0
3,Bergen,2080,Hasbrouck Heights Boro,520, ,Subtotal - Revenues From State Sources,1500444,1753223,1790444
3,Bergen,2080,Hasbrouck Heights Boro,540, 10-4200,Medicaid Reimbursement,3281,24887,24154
3,Bergen,2080,Hasbrouck Heights Boro,570, ,Subtotal - Revenues From Federal Sources,3281,24887,24154
3,Bergen,2080,Hasbrouck Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,200000
3,Bergen,2080,Hasbrouck Heights Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,355910
3,Bergen,2080,Hasbrouck Heights Boro,700, 10-5XXX,Other Financing Sources,291055,0,0
3,Bergen,2080,Hasbrouck Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,49200,0
3,Bergen,2080,Hasbrouck Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,140777,0,0
3,Bergen,2080,Hasbrouck Heights Boro,720, ,Total Operating Budget,30177582,30546517,31957656
3,Bergen,2080,Hasbrouck Heights Boro,740, 20-1XXX,Other Revenue From Local Sources,0,1300,0
3,Bergen,2080,Hasbrouck Heights Boro,745, 20-1XXX,Total Revenues From Local Sources,0,1300,0
3,Bergen,2080,Hasbrouck Heights Boro,765, 20-32XX,Other Restricted Entitlements,0,295530,295600
3,Bergen,2080,Hasbrouck Heights Boro,770, ,Total Revenues From State Sources,0,295530,295600
3,Bergen,2080,Hasbrouck Heights Boro,775, 20-4411-4416,Title I,149921,148300,148000
3,Bergen,2080,Hasbrouck Heights Boro,780, 20-4451-4455,Title II,41683,34204,34000
3,Bergen,2080,Hasbrouck Heights Boro,785, 20-4491-4494,Title III,31417,14790,14800
3,Bergen,2080,Hasbrouck Heights Boro,790, 20-4471-4474,Title IV,0,10000,10000
3,Bergen,2080,Hasbrouck Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),425710,437049,437000
3,Bergen,2080,Hasbrouck Heights Boro,830, ,Total Revenues From Federal Sources,648731,644343,643800
3,Bergen,2080,Hasbrouck Heights Boro,840, ,Total Grants And Entitlements,648731,941173,939400
3,Bergen,2080,Hasbrouck Heights Boro,860, 40-1210,Local Tax Levy,620898,665472,727048
3,Bergen,2080,Hasbrouck Heights Boro,870, 40-1xxx,Other Miscellaneous,58382,0,0
3,Bergen,2080,Hasbrouck Heights Boro,875, 40-1XXX,Miscellaneous,58382,0,0
3,Bergen,2080,Hasbrouck Heights Boro,885, ,Total Revenues From Local Sources,679280,665472,727048
3,Bergen,2080,Hasbrouck Heights Boro,890, 40-3160,Debt Service Aid Type II,161270,161376,188727
3,Bergen,2080,Hasbrouck Heights Boro,892, 40-303,Budgeted Fund Balance,0,14877,51075
3,Bergen,2080,Hasbrouck Heights Boro,895, ,Total Local Repayment Of Debt,840550,841725,966850
3,Bergen,2080,Hasbrouck Heights Boro,935, ,Total Repayment Of Debt,840550,841725,966850
3,Bergen,2080,Hasbrouck Heights Boro,1000, ,Total Revenues/Sources,31666863,32329415,33863906
3,Bergen,2080,Hasbrouck Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,31666863,32329415,33863906
3,Bergen,2090,Haworth Boro,100, 10-1210,Local Tax Levy,8381757,8549392,8720371
3,Bergen,2090,Haworth Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,24500,25000
3,Bergen,2090,Haworth Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1802,500,500
3,Bergen,2090,Haworth Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,6026,0,0
3,Bergen,2090,Haworth Boro,370, ,Subtotal - Revenues From Local Sources,8389585,8574392,8745871
3,Bergen,2090,Haworth Boro,420, 10-3121,Categorical Transportation Aid,6952,6952,30722
3,Bergen,2090,Haworth Boro,430, 10-3131,Extraordinary Aid,38328,0,0
3,Bergen,2090,Haworth Boro,440, 10-3132,Categorical Special Education Aid,186528,186528,197015
3,Bergen,2090,Haworth Boro,470, 10-3177,Categorical Security Aid,7165,7165,33319
3,Bergen,2090,Haworth Boro,480, 10-3178,Adjustment Aid,2010,2010,2172
3,Bergen,2090,Haworth Boro,483, 10-3181,PARCC Readiness Aid,4310,4310,0
3,Bergen,2090,Haworth Boro,484, 10-3182,Per Pupil Growth Aid,4310,4310,0
3,Bergen,2090,Haworth Boro,485, 10-3183,Professional Learning Community Aid,4160,4160,0
3,Bergen,2090,Haworth Boro,500, 10-3XXX,Other State Aids,2262,0,0
3,Bergen,2090,Haworth Boro,520, ,Subtotal - Revenues From State Sources,256025,215435,263228
3,Bergen,2090,Haworth Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,598213,115590
3,Bergen,2090,Haworth Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,300000
3,Bergen,2090,Haworth Boro,715, ,Actual Revenues (Over)/Under Expenditures,-363681,0,0
3,Bergen,2090,Haworth Boro,720, ,Total Operating Budget,8281929,9388040,9424689
3,Bergen,2090,Haworth Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),89063,87127,74058
3,Bergen,2090,Haworth Boro,830, ,Total Revenues From Federal Sources,89063,87127,74058
3,Bergen,2090,Haworth Boro,840, ,Total Grants And Entitlements,89063,87127,74058
3,Bergen,2090,Haworth Boro,845, 40-5200,Transfers From Other Funds,228,0,0
3,Bergen,2090,Haworth Boro,860, 40-1210,Local Tax Levy,516315,497040,480611
3,Bergen,2090,Haworth Boro,885, ,Total Revenues From Local Sources,516315,497040,480611
3,Bergen,2090,Haworth Boro,890, 40-3160,Debt Service Aid Type II,76883,73528,71416
3,Bergen,2090,Haworth Boro,892, 40-303,Budgeted Fund Balance,0,897,228
3,Bergen,2090,Haworth Boro,895, ,Total Local Repayment Of Debt,593426,571465,552255
3,Bergen,2090,Haworth Boro,930, ,Actual Revenues (Over)/Under Expenditures,704,0,0
3,Bergen,2090,Haworth Boro,935, ,Total Repayment Of Debt,594130,571465,552255
3,Bergen,2090,Haworth Boro,1000, ,Total Revenues/Sources,8965122,10046632,10051002
3,Bergen,2090,Haworth Boro,1010, ,Total Revenues/Sources Net of Transfers,8965122,10046632,10051002
3,Bergen,2180,Hillsdale Boro,100, 10-1210,Local Tax Levy,19850082,20442524,21051711
3,Bergen,2180,Hillsdale Boro,190, 10-1300,Total Tuition,27200,28000,28000
3,Bergen,2180,Hillsdale Boro,240, 10-1410,Transportation Fees From Individuals,25605,75000,56000
3,Bergen,2180,Hillsdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,56638,40000,40000
3,Bergen,2180,Hillsdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3182,50,50
3,Bergen,2180,Hillsdale Boro,370, ,Subtotal - Revenues From Local Sources,19962707,20585574,21175761
3,Bergen,2180,Hillsdale Boro,420, 10-3121,Categorical Transportation Aid,34121,34121,126575
3,Bergen,2180,Hillsdale Boro,430, 10-3131,Extraordinary Aid,126944,134266,134266
3,Bergen,2180,Hillsdale Boro,440, 10-3132,Categorical Special Education Aid,714708,714708,742271
3,Bergen,2180,Hillsdale Boro,460, 10-3176,Equalization Aid,11741,11741,11741
3,Bergen,2180,Hillsdale Boro,470, 10-3177,Categorical Security Aid,23068,23068,55927
3,Bergen,2180,Hillsdale Boro,480, 10-3178,Adjustment Aid,23739,23739,0
3,Bergen,2180,Hillsdale Boro,483, 10-3181,PARCC Readiness Aid,12690,12690,0
3,Bergen,2180,Hillsdale Boro,484, 10-3182,Per Pupil Growth Aid,12690,12690,0
3,Bergen,2180,Hillsdale Boro,485, 10-3183,Professional Learning Community Aid,11540,11540,0
3,Bergen,2180,Hillsdale Boro,500, 10-3XXX,Other State Aids,5568,27563,0
3,Bergen,2180,Hillsdale Boro,520, ,Subtotal - Revenues From State Sources,976809,1006126,1070780
3,Bergen,2180,Hillsdale Boro,540, 10-4200,Medicaid Reimbursement,0,17201,16835
3,Bergen,2180,Hillsdale Boro,570, ,Subtotal - Revenues From Federal Sources,0,17201,16835
3,Bergen,2180,Hillsdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1075339,1441065
3,Bergen,2180,Hillsdale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,472470,276000
3,Bergen,2180,Hillsdale Boro,700, 10-5XXX,Other Financing Sources,63335,0,0
3,Bergen,2180,Hillsdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,550517,0
3,Bergen,2180,Hillsdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-193947,0,0
3,Bergen,2180,Hillsdale Boro,720, ,Total Operating Budget,20808904,23707227,23980441
3,Bergen,2180,Hillsdale Boro,740, 20-1XXX,Other Revenue From Local Sources,73575,0,0
3,Bergen,2180,Hillsdale Boro,745, 20-1XXX,Total Revenues From Local Sources,73575,0,0
3,Bergen,2180,Hillsdale Boro,765, 20-32XX,Other Restricted Entitlements,149376,0,0
3,Bergen,2180,Hillsdale Boro,770, ,Total Revenues From State Sources,149376,0,0
3,Bergen,2180,Hillsdale Boro,775, 20-4411-4416,Title I,108796,10000,10000
3,Bergen,2180,Hillsdale Boro,780, 20-4451-4455,Title II,26916,20000,20000
3,Bergen,2180,Hillsdale Boro,785, 20-4491-4494,Title III,0,3000,3000
3,Bergen,2180,Hillsdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),336641,240000,240000
3,Bergen,2180,Hillsdale Boro,830, ,Total Revenues From Federal Sources,472353,273000,273000
3,Bergen,2180,Hillsdale Boro,840, ,Total Grants And Entitlements,695304,273000,273000
3,Bergen,2180,Hillsdale Boro,860, 40-1210,Local Tax Levy,699542,460300,463975
3,Bergen,2180,Hillsdale Boro,885, ,Total Revenues From Local Sources,699542,460300,463975
3,Bergen,2180,Hillsdale Boro,890, 40-3160,Debt Service Aid Type II,4276,0,0
3,Bergen,2180,Hillsdale Boro,895, ,Total Local Repayment Of Debt,703818,460300,463975
3,Bergen,2180,Hillsdale Boro,930, ,Actual Revenues (Over)/Under Expenditures,277,0,0
3,Bergen,2180,Hillsdale Boro,935, ,Total Repayment Of Debt,704095,460300,463975
3,Bergen,2180,Hillsdale Boro,1000, ,Total Revenues/Sources,22208303,24440527,24717416
3,Bergen,2180,Hillsdale Boro,1010, ,Total Revenues/Sources Net of Transfers,22208303,24440527,24717416
3,Bergen,2200,Ho Ho Kus Boro,100, 10-1210,Local Tax Levy,13098351,13476048,13843490
3,Bergen,2200,Ho Ho Kus Boro,190, 10-1300,Total Tuition,70400,21000,52500
3,Bergen,2200,Ho Ho Kus Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30101,40000,29990
3,Bergen,2200,Ho Ho Kus Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,5
3,Bergen,2200,Ho Ho Kus Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,20
3,Bergen,2200,Ho Ho Kus Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,40
3,Bergen,2200,Ho Ho Kus Boro,370, ,Subtotal - Revenues From Local Sources,13198852,13537068,13926045
3,Bergen,2200,Ho Ho Kus Boro,420, 10-3121,Categorical Transportation Aid,54483,54483,135698
3,Bergen,2200,Ho Ho Kus Boro,430, 10-3131,Extraordinary Aid,172614,50000,125000
3,Bergen,2200,Ho Ho Kus Boro,440, 10-3132,Categorical Special Education Aid,367673,367673,406460
3,Bergen,2200,Ho Ho Kus Boro,470, 10-3177,Categorical Security Aid,14624,14624,14624
3,Bergen,2200,Ho Ho Kus Boro,480, 10-3178,Adjustment Aid,14257,14257,0
3,Bergen,2200,Ho Ho Kus Boro,483, 10-3181,PARCC Readiness Aid,8800,8800,0
3,Bergen,2200,Ho Ho Kus Boro,484, 10-3182,Per Pupil Growth Aid,8800,8800,0
3,Bergen,2200,Ho Ho Kus Boro,485, 10-3183,Professional Learning Community Aid,8650,8650,0
3,Bergen,2200,Ho Ho Kus Boro,500, 10-3XXX,Other State Aids,4524,0,0
3,Bergen,2200,Ho Ho Kus Boro,520, ,Subtotal - Revenues From State Sources,654425,527287,681782
3,Bergen,2200,Ho Ho Kus Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,427077,380138
3,Bergen,2200,Ho Ho Kus Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,29837,29837,0
3,Bergen,2200,Ho Ho Kus Boro,630, 10-310,Withdrawal From Maint. Reserve,95000,130000,0
3,Bergen,2200,Ho Ho Kus Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,23858,30000,0
3,Bergen,2200,Ho Ho Kus Boro,700, 10-5XXX,Other Financing Sources,103969,0,0
3,Bergen,2200,Ho Ho Kus Boro,710, ,Adjustment For Prior Year Encumbrances,0,1590,0
3,Bergen,2200,Ho Ho Kus Boro,715, ,Actual Revenues (Over)/Under Expenditures,4621,0,0
3,Bergen,2200,Ho Ho Kus Boro,720, ,Total Operating Budget,14110562,14682859,14987965
3,Bergen,2200,Ho Ho Kus Boro,775, 20-4411-4416,Title I,0,37791,0
3,Bergen,2200,Ho Ho Kus Boro,780, 20-4451-4455,Title II,7176,9486,7500
3,Bergen,2200,Ho Ho Kus Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,2200,Ho Ho Kus Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),136420,135155,108500
3,Bergen,2200,Ho Ho Kus Boro,830, ,Total Revenues From Federal Sources,143596,192432,124000
3,Bergen,2200,Ho Ho Kus Boro,840, ,Total Grants And Entitlements,143596,192432,124000
3,Bergen,2200,Ho Ho Kus Boro,860, 40-1210,Local Tax Levy,673721,657670,663218
3,Bergen,2200,Ho Ho Kus Boro,885, ,Total Revenues From Local Sources,673721,657670,663218
3,Bergen,2200,Ho Ho Kus Boro,890, 40-3160,Debt Service Aid Type II,69123,60941,62574
3,Bergen,2200,Ho Ho Kus Boro,892, 40-303,Budgeted Fund Balance,0,0,3752
3,Bergen,2200,Ho Ho Kus Boro,895, ,Total Local Repayment Of Debt,742844,718611,729544
3,Bergen,2200,Ho Ho Kus Boro,930, ,Actual Revenues (Over)/Under Expenditures,-3752,0,0
3,Bergen,2200,Ho Ho Kus Boro,935, ,Total Repayment Of Debt,739092,718611,729544
3,Bergen,2200,Ho Ho Kus Boro,1000, ,Total Revenues/Sources,14993250,15593902,15841509
3,Bergen,2200,Ho Ho Kus Boro,1010, ,Total Revenues/Sources Net of Transfers,14993250,15593902,15841509
3,Bergen,2620,Leonia Boro,100, 10-1210,Local Tax Levy,18671582,19373545,19761016
3,Bergen,2620,Leonia Boro,190, 10-1300,Total Tuition,7465217,7164237,7098293
3,Bergen,2620,Leonia Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,539967,514964,300693
3,Bergen,2620,Leonia Boro,260, 10-1910,Rents And Royalties,0,250500,187000
3,Bergen,2620,Leonia Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,423986,223900,204576
3,Bergen,2620,Leonia Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,100,100
3,Bergen,2620,Leonia Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,250
3,Bergen,2620,Leonia Boro,370, ,Subtotal - Revenues From Local Sources,27100752,27528246,27551928
3,Bergen,2620,Leonia Boro,420, 10-3121,Categorical Transportation Aid,11212,11212,76432
3,Bergen,2620,Leonia Boro,430, 10-3131,Extraordinary Aid,205632,139773,150000
3,Bergen,2620,Leonia Boro,440, 10-3132,Categorical Special Education Aid,896489,896489,896489
3,Bergen,2620,Leonia Boro,460, 10-3176,Equalization Aid,2614849,2614849,2614849
3,Bergen,2620,Leonia Boro,470, 10-3177,Categorical Security Aid,27544,27544,57644
3,Bergen,2620,Leonia Boro,483, 10-3181,PARCC Readiness Aid,14050,14050,0
3,Bergen,2620,Leonia Boro,484, 10-3182,Per Pupil Growth Aid,14050,14050,0
3,Bergen,2620,Leonia Boro,485, 10-3183,Professional Learning Community Aid,14010,14010,0
3,Bergen,2620,Leonia Boro,520, ,Subtotal - Revenues From State Sources,3797836,3731977,3795414
3,Bergen,2620,Leonia Boro,540, 10-4200,Medicaid Reimbursement,0,24953,23789
3,Bergen,2620,Leonia Boro,541, 10-4210,Arra/Semi Revenue,24953,0,0
3,Bergen,2620,Leonia Boro,570, ,Subtotal - Revenues From Federal Sources,24953,24953,23789
3,Bergen,2620,Leonia Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2429636,2239081
3,Bergen,2620,Leonia Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3300000,60000
3,Bergen,2620,Leonia Boro,630, 10-310,Withdrawal From Maint. Reserve,0,300000,0
3,Bergen,2620,Leonia Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100200
3,Bergen,2620,Leonia Boro,710, ,Adjustment For Prior Year Encumbrances,0,85917,0
3,Bergen,2620,Leonia Boro,715, ,Actual Revenues (Over)/Under Expenditures,-383103,0,0
3,Bergen,2620,Leonia Boro,720, ,Total Operating Budget,30540438,37400729,33770412
3,Bergen,2620,Leonia Boro,740, 20-1XXX,Other Revenue From Local Sources,3802,0,0
3,Bergen,2620,Leonia Boro,745, 20-1XXX,Total Revenues From Local Sources,3802,0,0
3,Bergen,2620,Leonia Boro,765, 20-32XX,Other Restricted Entitlements,7965,12872,12872
3,Bergen,2620,Leonia Boro,770, ,Total Revenues From State Sources,7965,12872,12872
3,Bergen,2620,Leonia Boro,775, 20-4411-4416,Title I,169660,169885,135908
3,Bergen,2620,Leonia Boro,780, 20-4451-4455,Title II,29687,37885,30308
3,Bergen,2620,Leonia Boro,785, 20-4491-4494,Title III,30266,17840,14272
3,Bergen,2620,Leonia Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,2620,Leonia Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),391299,374809,299846
3,Bergen,2620,Leonia Boro,825, 20-4XXX,Other,10345,12458,9966
3,Bergen,2620,Leonia Boro,830, ,Total Revenues From Federal Sources,631257,622877,498300
3,Bergen,2620,Leonia Boro,840, ,Total Grants And Entitlements,643024,635749,511172
3,Bergen,2620,Leonia Boro,845, 40-5200,Transfers From Other Funds,0,301100,351115
3,Bergen,2620,Leonia Boro,860, 40-1210,Local Tax Levy,2317874,2025161,1930170
3,Bergen,2620,Leonia Boro,885, ,Total Revenues From Local Sources,2317874,2025161,1930170
3,Bergen,2620,Leonia Boro,890, 40-3160,Debt Service Aid Type II,423699,435489,442375
3,Bergen,2620,Leonia Boro,892, 40-303,Budgeted Fund Balance,0,0,140
3,Bergen,2620,Leonia Boro,895, ,Total Local Repayment Of Debt,2741573,2761750,2723800
3,Bergen,2620,Leonia Boro,935, ,Total Repayment Of Debt,2741573,2761750,2723800
3,Bergen,2620,Leonia Boro,1000, ,Total Revenues/Sources,33925035,40798228,37005384
3,Bergen,2620,Leonia Boro,1010, ,Total Revenues/Sources Net of Transfers,33925035,40798228,37005384
3,Bergen,2710,Little Ferry Boro,100, 10-1210,Local Tax Levy,18589126,18960908,19340126
3,Bergen,2710,Little Ferry Boro,190, 10-1300,Total Tuition,93042,87000,30000
3,Bergen,2710,Little Ferry Boro,260, 10-1910,Rents And Royalties,52453,55000,53300
3,Bergen,2710,Little Ferry Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,182375,7000,7000
3,Bergen,2710,Little Ferry Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3705,1000,2746
3,Bergen,2710,Little Ferry Boro,370, ,Subtotal - Revenues From Local Sources,18920701,19110908,19433172
3,Bergen,2710,Little Ferry Boro,420, 10-3121,Categorical Transportation Aid,81936,81936,230617
3,Bergen,2710,Little Ferry Boro,430, 10-3131,Extraordinary Aid,154108,76200,92465
3,Bergen,2710,Little Ferry Boro,440, 10-3132,Categorical Special Education Aid,795218,795218,795218
3,Bergen,2710,Little Ferry Boro,460, 10-3176,Equalization Aid,520499,520499,1169828
3,Bergen,2710,Little Ferry Boro,470, 10-3177,Categorical Security Aid,51579,51579,51579
3,Bergen,2710,Little Ferry Boro,483, 10-3181,PARCC Readiness Aid,13390,13390,0
3,Bergen,2710,Little Ferry Boro,484, 10-3182,Per Pupil Growth Aid,13390,13390,0
3,Bergen,2710,Little Ferry Boro,485, 10-3183,Professional Learning Community Aid,13430,13430,0
3,Bergen,2710,Little Ferry Boro,486, 10-3184,Host District Support Aid,1345,1459,0
3,Bergen,2710,Little Ferry Boro,500, 10-3XXX,Other State Aids,10849,0,0
3,Bergen,2710,Little Ferry Boro,520, ,Subtotal - Revenues From State Sources,1655744,1567101,2339707
3,Bergen,2710,Little Ferry Boro,540, 10-4200,Medicaid Reimbursement,0,19397,17567
3,Bergen,2710,Little Ferry Boro,570, ,Subtotal - Revenues From Federal Sources,0,19397,17567
3,Bergen,2710,Little Ferry Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1153063,164686
3,Bergen,2710,Little Ferry Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,388900,324600,388000
3,Bergen,2710,Little Ferry Boro,680, 10-5200,Transfers From Other Funds,286659,0,0
3,Bergen,2710,Little Ferry Boro,710, ,Adjustment For Prior Year Encumbrances,0,78430,0
3,Bergen,2710,Little Ferry Boro,715, ,Actual Revenues (Over)/Under Expenditures,721891,0,0
3,Bergen,2710,Little Ferry Boro,720, ,Total Operating Budget,21973895,22253499,22343132
3,Bergen,2710,Little Ferry Boro,760, 20-3218,Preschool Education Aid,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,770, ,Total Revenues From State Sources,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,775, 20-4411-4416,Title I,228203,201280,260000
3,Bergen,2710,Little Ferry Boro,780, 20-4451-4455,Title II,30619,27336,0
3,Bergen,2710,Little Ferry Boro,785, 20-4491-4494,Title III,22527,21520,13800
3,Bergen,2710,Little Ferry Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),262211,210466,211000
3,Bergen,2710,Little Ferry Boro,830, ,Total Revenues From Federal Sources,543560,460602,484800
3,Bergen,2710,Little Ferry Boro,840, ,Total Grants And Entitlements,635960,553002,577200
3,Bergen,2710,Little Ferry Boro,845, 40-5200,Transfers From Other Funds,0,328549,0
3,Bergen,2710,Little Ferry Boro,895, ,Total Local Repayment Of Debt,0,328549,0
3,Bergen,2710,Little Ferry Boro,935, ,Total Repayment Of Debt,0,328549,0
3,Bergen,2710,Little Ferry Boro,1000, ,Total Revenues/Sources,22609855,23135050,22920332
3,Bergen,2710,Little Ferry Boro,1010, ,Total Revenues/Sources Net of Transfers,22609855,23135050,22920332
3,Bergen,2740,Lodi Borough,100, 10-1210,Local Tax Levy,38734581,38088819,39509273
3,Bergen,2740,Lodi Borough,190, 10-1300,Total Tuition,68445,0,0
3,Bergen,2740,Lodi Borough,300, 10-1XXX,Unrestricted Miscellaneous Revenues,285834,101065,104993
3,Bergen,2740,Lodi Borough,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,820,640,4000
3,Bergen,2740,Lodi Borough,340, 10-1XXX,Interest Earned On Capital Reserve Funds,65,75,75000
3,Bergen,2740,Lodi Borough,370, ,Subtotal - Revenues From Local Sources,39089745,38190599,39693266
3,Bergen,2740,Lodi Borough,420, 10-3121,Categorical Transportation Aid,154483,154483,674487
3,Bergen,2740,Lodi Borough,430, 10-3131,Extraordinary Aid,726851,716669,785000
3,Bergen,2740,Lodi Borough,440, 10-3132,Categorical Special Education Aid,2123388,2123388,2123388
3,Bergen,2740,Lodi Borough,460, 10-3176,Equalization Aid,11794666,13086190,13086190
3,Bergen,2740,Lodi Borough,470, 10-3177,Categorical Security Aid,255334,255334,706181
3,Bergen,2740,Lodi Borough,482, 10-3180,Under Adequacy Aid,76849,76849,0
3,Bergen,2740,Lodi Borough,483, 10-3181,PARCC Readiness Aid,35130,35130,0
3,Bergen,2740,Lodi Borough,484, 10-3182,Per Pupil Growth Aid,35130,35130,0
3,Bergen,2740,Lodi Borough,485, 10-3183,Professional Learning Community Aid,33730,33730,0
3,Bergen,2740,Lodi Borough,520, ,Subtotal - Revenues From State Sources,15235561,16516903,17375246
3,Bergen,2740,Lodi Borough,540, 10-4200,Medicaid Reimbursement,103994,76489,77587
3,Bergen,2740,Lodi Borough,570, ,Subtotal - Revenues From Federal Sources,103994,76489,77587
3,Bergen,2740,Lodi Borough,580, 10-303,Budgeted Fund Balance - Operating Budget,496991,681125,2548350
3,Bergen,2740,Lodi Borough,600, 10-307,Withdrawal From Cap Res-For Local Share,0,570814,4462043
3,Bergen,2740,Lodi Borough,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,8078328,0
3,Bergen,2740,Lodi Borough,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,92184,0
3,Bergen,2740,Lodi Borough,680, 10-5200,Transfers From Other Funds,7190320,0,0
3,Bergen,2740,Lodi Borough,710, ,Adjustment For Prior Year Encumbrances,0,22773,0
3,Bergen,2740,Lodi Borough,715, ,Actual Revenues (Over)/Under Expenditures,-2246872,0,0
3,Bergen,2740,Lodi Borough,720, ,Total Operating Budget,59869739,64229215,64156492
3,Bergen,2740,Lodi Borough,740, 20-1XXX,Other Revenue From Local Sources,10647,8980,0
3,Bergen,2740,Lodi Borough,745, 20-1XXX,Total Revenues From Local Sources,10647,8980,0
3,Bergen,2740,Lodi Borough,760, 20-3218,Preschool Education Aid,448848,493254,508530
3,Bergen,2740,Lodi Borough,765, 20-32XX,Other Restricted Entitlements,133782,143573,101001
3,Bergen,2740,Lodi Borough,770, ,Total Revenues From State Sources,582630,636827,609531
3,Bergen,2740,Lodi Borough,775, 20-4411-4416,Title I,743158,755889,611931
3,Bergen,2740,Lodi Borough,780, 20-4451-4455,Title II,95465,115200,92160
3,Bergen,2740,Lodi Borough,785, 20-4491-4494,Title III,51510,42466,28016
3,Bergen,2740,Lodi Borough,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),806740,826907,651574
3,Bergen,2740,Lodi Borough,810, 20-4430,Vocational Education,25678,26633,0
3,Bergen,2740,Lodi Borough,830, ,Total Revenues From Federal Sources,1722551,1767095,1383681
3,Bergen,2740,Lodi Borough,835, 20-5200,Transfers From Operating Budget-Prek,201720,181865,134187
3,Bergen,2740,Lodi Borough,840, ,Total Grants And Entitlements,2517548,2594767,2127399
3,Bergen,2740,Lodi Borough,860, 40-1210,Local Tax Levy,306023,363710,402156
3,Bergen,2740,Lodi Borough,885, ,Total Revenues From Local Sources,306023,363710,402156
3,Bergen,2740,Lodi Borough,890, 40-3160,Debt Service Aid Type II,179971,88885,90894
3,Bergen,2740,Lodi Borough,892, 40-303,Budgeted Fund Balance,0,29555,0
3,Bergen,2740,Lodi Borough,895, ,Total Local Repayment Of Debt,485994,482150,493050
3,Bergen,2740,Lodi Borough,930, ,Actual Revenues (Over)/Under Expenditures,6,0,0
3,Bergen,2740,Lodi Borough,935, ,Total Repayment Of Debt,486000,482150,493050
3,Bergen,2740,Lodi Borough,1000, ,Total Revenues/Sources,62873287,67306132,66776941
3,Bergen,2740,Lodi Borough,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,201720,181865,134187
3,Bergen,2740,Lodi Borough,1010, ,Total Revenues/Sources Net of Transfers,62671567,67124267,66642754
3,Bergen,2860,Lyndhurst Twp,100, 10-1210,Local Tax Levy,35958241,36860579,38039648
3,Bergen,2860,Lyndhurst Twp,190, 10-1300,Total Tuition,45532,251255,141426
3,Bergen,2860,Lyndhurst Twp,240, 10-1410,Transportation Fees From Individuals,0,72000,73000
3,Bergen,2860,Lyndhurst Twp,260, 10-1910,Rents And Royalties,0,0,25000
3,Bergen,2860,Lyndhurst Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,266661,188000,25000
3,Bergen,2860,Lyndhurst Twp,370, ,Subtotal - Revenues From Local Sources,36270434,37371834,38304074
3,Bergen,2860,Lyndhurst Twp,420, 10-3121,Categorical Transportation Aid,61668,61668,239630
3,Bergen,2860,Lyndhurst Twp,430, 10-3131,Extraordinary Aid,326335,290000,280000
3,Bergen,2860,Lyndhurst Twp,440, 10-3132,Categorical Special Education Aid,1439268,1439268,1484288
3,Bergen,2860,Lyndhurst Twp,460, 10-3176,Equalization Aid,404524,404524,404524
3,Bergen,2860,Lyndhurst Twp,470, 10-3177,Categorical Security Aid,75106,75106,75106
3,Bergen,2860,Lyndhurst Twp,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,2860,Lyndhurst Twp,483, 10-3181,PARCC Readiness Aid,24220,24220,0
3,Bergen,2860,Lyndhurst Twp,484, 10-3182,Per Pupil Growth Aid,24220,24220,0
3,Bergen,2860,Lyndhurst Twp,485, 10-3183,Professional Learning Community Aid,24590,24590,0
3,Bergen,2860,Lyndhurst Twp,520, ,Subtotal - Revenues From State Sources,2379932,2343597,2483548
3,Bergen,2860,Lyndhurst Twp,540, 10-4200,Medicaid Reimbursement,56548,38428,39316
3,Bergen,2860,Lyndhurst Twp,541, 10-4210,Arra/Semi Revenue,4020,0,0
3,Bergen,2860,Lyndhurst Twp,570, ,Subtotal - Revenues From Federal Sources,60568,38428,39316
3,Bergen,2860,Lyndhurst Twp,715, ,Actual Revenues (Over)/Under Expenditures,1213132,0,0
3,Bergen,2860,Lyndhurst Twp,720, ,Total Operating Budget,39924066,39753859,40826938
3,Bergen,2860,Lyndhurst Twp,740, 20-1XXX,Other Revenue From Local Sources,11563,0,0
3,Bergen,2860,Lyndhurst Twp,745, 20-1XXX,Total Revenues From Local Sources,11563,0,0
3,Bergen,2860,Lyndhurst Twp,765, 20-32XX,Other Restricted Entitlements,210851,230511,184411
3,Bergen,2860,Lyndhurst Twp,770, ,Total Revenues From State Sources,210851,230511,184411
3,Bergen,2860,Lyndhurst Twp,775, 20-4411-4416,Title I,324547,327276,261821
3,Bergen,2860,Lyndhurst Twp,780, 20-4451-4455,Title II,50749,62180,49744
3,Bergen,2860,Lyndhurst Twp,785, 20-4491-4494,Title III,18874,22145,17716
3,Bergen,2860,Lyndhurst Twp,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,2860,Lyndhurst Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),651238,671515,537212
3,Bergen,2860,Lyndhurst Twp,830, ,Total Revenues From Federal Sources,1045408,1093116,874493
3,Bergen,2860,Lyndhurst Twp,840, ,Total Grants And Entitlements,1267822,1323627,1058904
3,Bergen,2860,Lyndhurst Twp,860, 40-1210,Local Tax Levy,618643,640223,649622
3,Bergen,2860,Lyndhurst Twp,885, ,Total Revenues From Local Sources,618643,640223,649622
3,Bergen,2860,Lyndhurst Twp,895, ,Total Local Repayment Of Debt,618643,640223,649622
3,Bergen,2860,Lyndhurst Twp,935, ,Total Repayment Of Debt,618643,640223,649622
3,Bergen,2860,Lyndhurst Twp,1000, ,Total Revenues/Sources,41810531,41717709,42535464
3,Bergen,2860,Lyndhurst Twp,1010, ,Total Revenues/Sources Net of Transfers,41810531,41717709,42535464
3,Bergen,2900,Mahwah Twp,100, 10-1210,Local Tax Levy,58463214,59551594,61981537
3,Bergen,2900,Mahwah Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,89791,15000,15000
3,Bergen,2900,Mahwah Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,100,100
3,Bergen,2900,Mahwah Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,21023,100,100
3,Bergen,2900,Mahwah Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,232040,225000,190000
3,Bergen,2900,Mahwah Twp,370, ,Subtotal - Revenues From Local Sources,58806068,59791794,62186737
3,Bergen,2900,Mahwah Twp,420, 10-3121,Categorical Transportation Aid,288066,288066,636428
3,Bergen,2900,Mahwah Twp,430, 10-3131,Extraordinary Aid,528956,250000,250000
3,Bergen,2900,Mahwah Twp,440, 10-3132,Categorical Special Education Aid,1908970,1908970,1989854
3,Bergen,2900,Mahwah Twp,470, 10-3177,Categorical Security Aid,59339,59339,59339
3,Bergen,2900,Mahwah Twp,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,2900,Mahwah Twp,483, 10-3181,PARCC Readiness Aid,30305,30305,0
3,Bergen,2900,Mahwah Twp,484, 10-3182,Per Pupil Growth Aid,30305,30305,0
3,Bergen,2900,Mahwah Twp,485, 10-3183,Professional Learning Community Aid,29250,29250,0
3,Bergen,2900,Mahwah Twp,500, 10-3XXX,Other State Aids,31533,0,0
3,Bergen,2900,Mahwah Twp,520, ,Subtotal - Revenues From State Sources,2906725,2596236,2935621
3,Bergen,2900,Mahwah Twp,540, 10-4200,Medicaid Reimbursement,51084,24831,29856
3,Bergen,2900,Mahwah Twp,570, ,Subtotal - Revenues From Federal Sources,51084,24831,29856
3,Bergen,2900,Mahwah Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2011822,2599223
3,Bergen,2900,Mahwah Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2185000,0
3,Bergen,2900,Mahwah Twp,710, ,Adjustment For Prior Year Encumbrances,0,1997852,0
3,Bergen,2900,Mahwah Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1012889,0,0
3,Bergen,2900,Mahwah Twp,720, ,Total Operating Budget,60750988,68607535,67751437
3,Bergen,2900,Mahwah Twp,740, 20-1XXX,Other Revenue From Local Sources,106295,90495,0
3,Bergen,2900,Mahwah Twp,745, 20-1XXX,Total Revenues From Local Sources,106295,90495,0
3,Bergen,2900,Mahwah Twp,765, 20-32XX,Other Restricted Entitlements,28846,30603,22200
3,Bergen,2900,Mahwah Twp,770, ,Total Revenues From State Sources,28846,30603,22200
3,Bergen,2900,Mahwah Twp,775, 20-4411-4416,Title I,213896,212384,160000
3,Bergen,2900,Mahwah Twp,780, 20-4451-4455,Title II,71689,55722,40000
3,Bergen,2900,Mahwah Twp,785, 20-4491-4494,Title III,16916,21725,14500
3,Bergen,2900,Mahwah Twp,790, 20-4471-4474,Title IV,0,10000,7000
3,Bergen,2900,Mahwah Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),650691,640277,473500
3,Bergen,2900,Mahwah Twp,830, ,Total Revenues From Federal Sources,953192,940108,695000
3,Bergen,2900,Mahwah Twp,840, ,Total Grants And Entitlements,1088333,1061206,717200
3,Bergen,2900,Mahwah Twp,845, 40-5200,Transfers From Other Funds,445,0,0
3,Bergen,2900,Mahwah Twp,860, 40-1210,Local Tax Levy,2514144,2398458,1628024
3,Bergen,2900,Mahwah Twp,885, ,Total Revenues From Local Sources,2514144,2398458,1628024
3,Bergen,2900,Mahwah Twp,892, 40-303,Budgeted Fund Balance,0,318,445
3,Bergen,2900,Mahwah Twp,895, ,Total Local Repayment Of Debt,2514589,2398776,1628469
3,Bergen,2900,Mahwah Twp,930, ,Actual Revenues (Over)/Under Expenditures,798,0,0
3,Bergen,2900,Mahwah Twp,935, ,Total Repayment Of Debt,2515387,2398776,1628469
3,Bergen,2900,Mahwah Twp,1000, ,Total Revenues/Sources,64354708,72067517,70097106
3,Bergen,2900,Mahwah Twp,1010, ,Total Revenues/Sources Net of Transfers,64354708,72067517,70097106
3,Bergen,3060,Maywood Boro,100, 10-1210,Local Tax Levy,17794387,18150275,18598281
3,Bergen,3060,Maywood Boro,190, 10-1300,Total Tuition,58885,32000,32000
3,Bergen,3060,Maywood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,268003,106740,124700
3,Bergen,3060,Maywood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
3,Bergen,3060,Maywood Boro,370, ,Subtotal - Revenues From Local Sources,18121275,18289025,18754991
3,Bergen,3060,Maywood Boro,420, 10-3121,Categorical Transportation Aid,55403,55403,153364
3,Bergen,3060,Maywood Boro,430, 10-3131,Extraordinary Aid,225019,50000,75000
3,Bergen,3060,Maywood Boro,440, 10-3132,Categorical Special Education Aid,749390,759538,759538
3,Bergen,3060,Maywood Boro,460, 10-3176,Equalization Aid,324912,324912,324912
3,Bergen,3060,Maywood Boro,470, 10-3177,Categorical Security Aid,23035,23035,23035
3,Bergen,3060,Maywood Boro,483, 10-3181,PARCC Readiness Aid,12790,12790,0
3,Bergen,3060,Maywood Boro,484, 10-3182,Per Pupil Growth Aid,12790,12790,0
3,Bergen,3060,Maywood Boro,485, 10-3183,Professional Learning Community Aid,12340,12340,0
3,Bergen,3060,Maywood Boro,500, 10-3XXX,Other State Aids,17895,0,0
3,Bergen,3060,Maywood Boro,520, ,Subtotal - Revenues From State Sources,1433574,1250808,1335849
3,Bergen,3060,Maywood Boro,541, 10-4210,Arra/Semi Revenue,416,0,0
3,Bergen,3060,Maywood Boro,570, ,Subtotal - Revenues From Federal Sources,416,0,0
3,Bergen,3060,Maywood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,887123,774135
3,Bergen,3060,Maywood Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,115500,142500
3,Bergen,3060,Maywood Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,28504,0
3,Bergen,3060,Maywood Boro,710, ,Adjustment For Prior Year Encumbrances,0,148716,0
3,Bergen,3060,Maywood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-36391,0,0
3,Bergen,3060,Maywood Boro,720, ,Total Operating Budget,19518874,20719676,21007475
3,Bergen,3060,Maywood Boro,740, 20-1XXX,Other Revenue From Local Sources,1000,0,0
3,Bergen,3060,Maywood Boro,745, 20-1XXX,Total Revenues From Local Sources,1000,0,0
3,Bergen,3060,Maywood Boro,775, 20-4411-4416,Title I,132797,134138,107310
3,Bergen,3060,Maywood Boro,780, 20-4451-4455,Title II,21779,25724,20579
3,Bergen,3060,Maywood Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,3060,Maywood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),243448,263220,210576
3,Bergen,3060,Maywood Boro,830, ,Total Revenues From Federal Sources,398024,433082,346465
3,Bergen,3060,Maywood Boro,840, ,Total Grants And Entitlements,399024,433082,346465
3,Bergen,3060,Maywood Boro,860, 40-1210,Local Tax Levy,777850,776600,778100
3,Bergen,3060,Maywood Boro,885, ,Total Revenues From Local Sources,777850,776600,778100
3,Bergen,3060,Maywood Boro,895, ,Total Local Repayment Of Debt,777850,776600,778100
3,Bergen,3060,Maywood Boro,935, ,Total Repayment Of Debt,777850,776600,778100
3,Bergen,3060,Maywood Boro,1000, ,Total Revenues/Sources,20695748,21929358,22132040
3,Bergen,3060,Maywood Boro,1010, ,Total Revenues/Sources Net of Transfers,20695748,21929358,22132040
3,Bergen,3170,Midland Park Boro,100, 10-1210,Local Tax Levy,19079363,19533118,20021446
3,Bergen,3170,Midland Park Boro,190, 10-1300,Total Tuition,46397,40600,43400
3,Bergen,3170,Midland Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23868,22500,22500
3,Bergen,3170,Midland Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,384,500,500
3,Bergen,3170,Midland Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1274581,1460327,1373454
3,Bergen,3170,Midland Park Boro,370, ,Subtotal - Revenues From Local Sources,20424593,21057045,21461300
3,Bergen,3170,Midland Park Boro,420, 10-3121,Categorical Transportation Aid,22354,22354,107033
3,Bergen,3170,Midland Park Boro,430, 10-3131,Extraordinary Aid,408946,0,0
3,Bergen,3170,Midland Park Boro,440, 10-3132,Categorical Special Education Aid,531756,543404,543404
3,Bergen,3170,Midland Park Boro,460, 10-3176,Equalization Aid,33981,33981,33981
3,Bergen,3170,Midland Park Boro,470, 10-3177,Categorical Security Aid,18299,18299,58146
3,Bergen,3170,Midland Park Boro,483, 10-3181,PARCC Readiness Aid,9520,9520,0
3,Bergen,3170,Midland Park Boro,484, 10-3182,Per Pupil Growth Aid,9520,9520,0
3,Bergen,3170,Midland Park Boro,485, 10-3183,Professional Learning Community Aid,10080,10080,0
3,Bergen,3170,Midland Park Boro,520, ,Subtotal - Revenues From State Sources,1044456,647158,742564
3,Bergen,3170,Midland Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,808946,485946
3,Bergen,3170,Midland Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,222660,185000,300000
3,Bergen,3170,Midland Park Boro,680, 10-5200,Transfers From Other Funds,2000,0,0
3,Bergen,3170,Midland Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,568567,0
3,Bergen,3170,Midland Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,543343,0,0
3,Bergen,3170,Midland Park Boro,720, ,Total Operating Budget,22237052,23266716,22989810
3,Bergen,3170,Midland Park Boro,740, 20-1XXX,Other Revenue From Local Sources,125,0,0
3,Bergen,3170,Midland Park Boro,745, 20-1XXX,Total Revenues From Local Sources,125,0,0
3,Bergen,3170,Midland Park Boro,765, 20-32XX,Other Restricted Entitlements,200084,220559,176447
3,Bergen,3170,Midland Park Boro,770, ,Total Revenues From State Sources,200084,220559,176447
3,Bergen,3170,Midland Park Boro,775, 20-4411-4416,Title I,99545,104812,83850
3,Bergen,3170,Midland Park Boro,780, 20-4451-4455,Title II,25264,39173,31338
3,Bergen,3170,Midland Park Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,3170,Midland Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),279010,271859,217487
3,Bergen,3170,Midland Park Boro,830, ,Total Revenues From Federal Sources,403819,425844,340675
3,Bergen,3170,Midland Park Boro,840, ,Total Grants And Entitlements,604028,646403,517122
3,Bergen,3170,Midland Park Boro,845, 40-5200,Transfers From Other Funds,14287,0,0
3,Bergen,3170,Midland Park Boro,860, 40-1210,Local Tax Levy,911236,922370,918388
3,Bergen,3170,Midland Park Boro,885, ,Total Revenues From Local Sources,911236,922370,918388
3,Bergen,3170,Midland Park Boro,892, 40-303,Budgeted Fund Balance,0,2105,14287
3,Bergen,3170,Midland Park Boro,895, ,Total Local Repayment Of Debt,925523,924475,932675
3,Bergen,3170,Midland Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-9848,0,0
3,Bergen,3170,Midland Park Boro,935, ,Total Repayment Of Debt,915675,924475,932675
3,Bergen,3170,Midland Park Boro,1000, ,Total Revenues/Sources,23756755,24837594,24439607
3,Bergen,3170,Midland Park Boro,1010, ,Total Revenues/Sources Net of Transfers,23756755,24837594,24439607
3,Bergen,3330,Montvale Boro,100, 10-1210,Local Tax Levy,15191614,15495446,16037355
3,Bergen,3330,Montvale Boro,190, 10-1300,Total Tuition,57723,12500,12500
3,Bergen,3330,Montvale Boro,240, 10-1410,Transportation Fees From Individuals,38174,39000,39000
3,Bergen,3330,Montvale Boro,260, 10-1910,Rents And Royalties,0,75600,75600
3,Bergen,3330,Montvale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6445,4500,4500
3,Bergen,3330,Montvale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3884,500,500
3,Bergen,3330,Montvale Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,138004,0,0
3,Bergen,3330,Montvale Boro,370, ,Subtotal - Revenues From Local Sources,15435844,15627546,16169455
3,Bergen,3330,Montvale Boro,420, 10-3121,Categorical Transportation Aid,48856,48856,138024
3,Bergen,3330,Montvale Boro,430, 10-3131,Extraordinary Aid,155969,125000,125000
3,Bergen,3330,Montvale Boro,440, 10-3132,Categorical Special Education Aid,415963,454655,454655
3,Bergen,3330,Montvale Boro,470, 10-3177,Categorical Security Aid,18499,18499,18499
3,Bergen,3330,Montvale Boro,483, 10-3181,PARCC Readiness Aid,10340,10340,0
3,Bergen,3330,Montvale Boro,484, 10-3182,Per Pupil Growth Aid,10340,10340,0
3,Bergen,3330,Montvale Boro,485, 10-3183,Professional Learning Community Aid,9780,9780,0
3,Bergen,3330,Montvale Boro,500, 10-3XXX,Other State Aids,4176,0,0
3,Bergen,3330,Montvale Boro,520, ,Subtotal - Revenues From State Sources,673923,677470,736178
3,Bergen,3330,Montvale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,548681,514579
3,Bergen,3330,Montvale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,300000
3,Bergen,3330,Montvale Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,1,0
3,Bergen,3330,Montvale Boro,700, 10-5XXX,Other Financing Sources,7489,0,0
3,Bergen,3330,Montvale Boro,710, ,Adjustment For Prior Year Encumbrances,0,109845,0
3,Bergen,3330,Montvale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-49091,0,0
3,Bergen,3330,Montvale Boro,720, ,Total Operating Budget,16068165,16963543,17720212
3,Bergen,3330,Montvale Boro,740, 20-1XXX,Other Revenue From Local Sources,20972,43000,0
3,Bergen,3330,Montvale Boro,745, 20-1XXX,Total Revenues From Local Sources,20972,43000,0
3,Bergen,3330,Montvale Boro,765, 20-32XX,Other Restricted Entitlements,530,0,0
3,Bergen,3330,Montvale Boro,770, ,Total Revenues From State Sources,530,0,0
3,Bergen,3330,Montvale Boro,775, 20-4411-4416,Title I,156147,134394,107515
3,Bergen,3330,Montvale Boro,780, 20-4451-4455,Title II,12076,39039,31232
3,Bergen,3330,Montvale Boro,785, 20-4491-4494,Title III,2118,2885,2308
3,Bergen,3330,Montvale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),191240,192032,163227
3,Bergen,3330,Montvale Boro,830, ,Total Revenues From Federal Sources,361581,368350,304282
3,Bergen,3330,Montvale Boro,840, ,Total Grants And Entitlements,383083,411350,304282
3,Bergen,3330,Montvale Boro,845, 40-5200,Transfers From Other Funds,0,30000,30000
3,Bergen,3330,Montvale Boro,850, 40-5xxx,Other Financing Sources,30000,0,0
3,Bergen,3330,Montvale Boro,855, 40-5210,Transfers From Capital Reserve,0,1,0
3,Bergen,3330,Montvale Boro,860, 40-1210,Local Tax Levy,601672,594220,586084
3,Bergen,3330,Montvale Boro,885, ,Total Revenues From Local Sources,601672,594220,586084
3,Bergen,3330,Montvale Boro,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,3330,Montvale Boro,895, ,Total Local Repayment Of Debt,631672,624222,616084
3,Bergen,3330,Montvale Boro,935, ,Total Repayment Of Debt,631672,624222,616084
3,Bergen,3330,Montvale Boro,1000, ,Total Revenues/Sources,17082920,17999115,18640578
3,Bergen,3330,Montvale Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,1,0
3,Bergen,3330,Montvale Boro,1010, ,Total Revenues/Sources Net of Transfers,17082920,17999114,18640578
3,Bergen,3350,Moonachie Boro,100, 10-1210,Local Tax Levy,7344749,7857751,8325950
3,Bergen,3350,Moonachie Boro,190, 10-1300,Total Tuition,76646,50000,30000
3,Bergen,3350,Moonachie Boro,260, 10-1910,Rents And Royalties,0,0,104397
3,Bergen,3350,Moonachie Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,114512,93775,8000
3,Bergen,3350,Moonachie Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,60,20
3,Bergen,3350,Moonachie Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,65,65
3,Bergen,3350,Moonachie Boro,370, ,Subtotal - Revenues From Local Sources,7535907,8001651,8468432
3,Bergen,3350,Moonachie Boro,420, 10-3121,Categorical Transportation Aid,86776,86776,107072
3,Bergen,3350,Moonachie Boro,430, 10-3131,Extraordinary Aid,24702,13099,20000
3,Bergen,3350,Moonachie Boro,440, 10-3132,Categorical Special Education Aid,216959,216959,223111
3,Bergen,3350,Moonachie Boro,470, 10-3177,Categorical Security Aid,73184,73184,112578
3,Bergen,3350,Moonachie Boro,480, 10-3178,Adjustment Aid,16590,16590,16590
3,Bergen,3350,Moonachie Boro,483, 10-3181,PARCC Readiness Aid,3560,3560,0
3,Bergen,3350,Moonachie Boro,484, 10-3182,Per Pupil Growth Aid,3560,3560,0
3,Bergen,3350,Moonachie Boro,485, 10-3183,Professional Learning Community Aid,4030,4030,0
3,Bergen,3350,Moonachie Boro,500, 10-3XXX,Other State Aids,3480,0,0
3,Bergen,3350,Moonachie Boro,520, ,Subtotal - Revenues From State Sources,432841,417758,479351
3,Bergen,3350,Moonachie Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,89446,301235
3,Bergen,3350,Moonachie Boro,630, 10-310,Withdrawal From Maint. Reserve,0,300000,0
3,Bergen,3350,Moonachie Boro,710, ,Adjustment For Prior Year Encumbrances,0,18725,0
3,Bergen,3350,Moonachie Boro,715, ,Actual Revenues (Over)/Under Expenditures,185837,0,0
3,Bergen,3350,Moonachie Boro,720, ,Total Operating Budget,8154585,8827580,9249018
3,Bergen,3350,Moonachie Boro,775, 20-4411-4416,Title I,93660,92767,74213
3,Bergen,3350,Moonachie Boro,780, 20-4451-4455,Title II,6502,12180,9744
3,Bergen,3350,Moonachie Boro,785, 20-4491-4494,Title III,0,2000,0
3,Bergen,3350,Moonachie Boro,790, 20-4471-4474,Title IV,0,8058,6446
3,Bergen,3350,Moonachie Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),92484,95187,75951
3,Bergen,3350,Moonachie Boro,830, ,Total Revenues From Federal Sources,192646,210192,166354
3,Bergen,3350,Moonachie Boro,840, ,Total Grants And Entitlements,192646,210192,166354
3,Bergen,3350,Moonachie Boro,1000, ,Total Revenues/Sources,8347231,9037772,9415372
3,Bergen,3350,Moonachie Boro,1010, ,Total Revenues/Sources Net of Transfers,8347231,9037772,9415372
3,Bergen,3550,New Milford Boro,100, 10-1210,Local Tax Levy,31437772,32368991,33492415
3,Bergen,3550,New Milford Boro,190, 10-1300,Total Tuition,460111,639323,936198
3,Bergen,3550,New Milford Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,50308,14010,14010
3,Bergen,3550,New Milford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,103232,26979,51200
3,Bergen,3550,New Milford Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,675,675
3,Bergen,3550,New Milford Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,62,275,275
3,Bergen,3550,New Milford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,551,250,250
3,Bergen,3550,New Milford Boro,370, ,Subtotal - Revenues From Local Sources,32052036,33050503,34495023
3,Bergen,3550,New Milford Boro,420, 10-3121,Categorical Transportation Aid,82397,82397,227953
3,Bergen,3550,New Milford Boro,430, 10-3131,Extraordinary Aid,836692,450000,475000
3,Bergen,3550,New Milford Boro,440, 10-3132,Categorical Special Education Aid,1294330,1294330,1294330
3,Bergen,3550,New Milford Boro,460, 10-3176,Equalization Aid,312017,388569,388569
3,Bergen,3550,New Milford Boro,470, 10-3177,Categorical Security Aid,47564,47564,47564
3,Bergen,3550,New Milford Boro,483, 10-3181,PARCC Readiness Aid,20170,20170,0
3,Bergen,3550,New Milford Boro,484, 10-3182,Per Pupil Growth Aid,20170,20170,0
3,Bergen,3550,New Milford Boro,485, 10-3183,Professional Learning Community Aid,19720,19720,0
3,Bergen,3550,New Milford Boro,500, 10-3XXX,Other State Aids,40760,0,0
3,Bergen,3550,New Milford Boro,520, ,Subtotal - Revenues From State Sources,2673820,2322920,2433416
3,Bergen,3550,New Milford Boro,540, 10-4200,Medicaid Reimbursement,6237,19031,24154
3,Bergen,3550,New Milford Boro,570, ,Subtotal - Revenues From Federal Sources,6237,19031,24154
3,Bergen,3550,New Milford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,913035,970610
3,Bergen,3550,New Milford Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,93250,0
3,Bergen,3550,New Milford Boro,630, 10-310,Withdrawal From Maint. Reserve,0,275,0
3,Bergen,3550,New Milford Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,675,0
3,Bergen,3550,New Milford Boro,680, 10-5200,Transfers From Other Funds,418897,0,0
3,Bergen,3550,New Milford Boro,710, ,Adjustment For Prior Year Encumbrances,0,101559,0
3,Bergen,3550,New Milford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-327672,0,0
3,Bergen,3550,New Milford Boro,720, ,Total Operating Budget,34823318,36501248,37923203
3,Bergen,3550,New Milford Boro,740, 20-1XXX,Other Revenue From Local Sources,28978,41635,0
3,Bergen,3550,New Milford Boro,745, 20-1XXX,Total Revenues From Local Sources,28978,41635,0
3,Bergen,3550,New Milford Boro,765, 20-32XX,Other Restricted Entitlements,326773,428886,428886
3,Bergen,3550,New Milford Boro,770, ,Total Revenues From State Sources,326773,428886,428886
3,Bergen,3550,New Milford Boro,775, 20-4411-4416,Title I,161169,182106,182106
3,Bergen,3550,New Milford Boro,780, 20-4451-4455,Title II,37563,44386,44386
3,Bergen,3550,New Milford Boro,785, 20-4491-4494,Title III,39627,34960,34960
3,Bergen,3550,New Milford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),615564,556246,556246
3,Bergen,3550,New Milford Boro,830, ,Total Revenues From Federal Sources,853923,817698,817698
3,Bergen,3550,New Milford Boro,840, ,Total Grants And Entitlements,1209674,1288219,1246584
3,Bergen,3550,New Milford Boro,860, 40-1210,Local Tax Levy,517800,495300,477900
3,Bergen,3550,New Milford Boro,885, ,Total Revenues From Local Sources,517800,495300,477900
3,Bergen,3550,New Milford Boro,895, ,Total Local Repayment Of Debt,517800,495300,477900
3,Bergen,3550,New Milford Boro,935, ,Total Repayment Of Debt,517800,495300,477900
3,Bergen,3550,New Milford Boro,1000, ,Total Revenues/Sources,36550792,38284767,39647687
3,Bergen,3550,New Milford Boro,1010, ,Total Revenues/Sources Net of Transfers,36550792,38284767,39647687
3,Bergen,3600,North Arlington Boro,100, 10-1210,Local Tax Levy,24028320,25234582,25775293
3,Bergen,3600,North Arlington Boro,190, 10-1300,Total Tuition,12701,0,0
3,Bergen,3600,North Arlington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,208023,30000,25000
3,Bergen,3600,North Arlington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,20
3,Bergen,3600,North Arlington Boro,370, ,Subtotal - Revenues From Local Sources,24249044,25264632,25800313
3,Bergen,3600,North Arlington Boro,420, 10-3121,Categorical Transportation Aid,34472,34472,184243
3,Bergen,3600,North Arlington Boro,430, 10-3131,Extraordinary Aid,187185,0,0
3,Bergen,3600,North Arlington Boro,440, 10-3132,Categorical Special Education Aid,1003779,1003779,1003779
3,Bergen,3600,North Arlington Boro,460, 10-3176,Equalization Aid,674022,1044882,1044882
3,Bergen,3600,North Arlington Boro,470, 10-3177,Categorical Security Aid,48132,48132,64175
3,Bergen,3600,North Arlington Boro,483, 10-3181,PARCC Readiness Aid,17610,17610,0
3,Bergen,3600,North Arlington Boro,484, 10-3182,Per Pupil Growth Aid,17610,17610,0
3,Bergen,3600,North Arlington Boro,485, 10-3183,Professional Learning Community Aid,18290,18290,0
3,Bergen,3600,North Arlington Boro,486, 10-3184,Host District Support Aid,517,2919,0
3,Bergen,3600,North Arlington Boro,520, ,Subtotal - Revenues From State Sources,2001617,2187694,2297079
3,Bergen,3600,North Arlington Boro,540, 10-4200,Medicaid Reimbursement,0,20495,24521
3,Bergen,3600,North Arlington Boro,570, ,Subtotal - Revenues From Federal Sources,0,20495,24521
3,Bergen,3600,North Arlington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2495678,3009927
3,Bergen,3600,North Arlington Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,7000000
3,Bergen,3600,North Arlington Boro,710, ,Adjustment For Prior Year Encumbrances,0,338675,0
3,Bergen,3600,North Arlington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2871343,0,0
3,Bergen,3600,North Arlington Boro,720, ,Total Operating Budget,23379318,30307174,38131840
3,Bergen,3600,North Arlington Boro,740, 20-1XXX,Other Revenue From Local Sources,11845,0,0
3,Bergen,3600,North Arlington Boro,745, 20-1XXX,Total Revenues From Local Sources,11845,0,0
3,Bergen,3600,North Arlington Boro,765, 20-32XX,Other Restricted Entitlements,295112,282251,282251
3,Bergen,3600,North Arlington Boro,770, ,Total Revenues From State Sources,295112,282251,282251
3,Bergen,3600,North Arlington Boro,775, 20-4411-4416,Title I,147143,185127,185127
3,Bergen,3600,North Arlington Boro,780, 20-4451-4455,Title II,36778,41309,41309
3,Bergen,3600,North Arlington Boro,785, 20-4491-4494,Title III,25855,24420,24420
3,Bergen,3600,North Arlington Boro,790, 20-4471-4474,Title IV,0,10000,10000
3,Bergen,3600,North Arlington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),465829,483452,483452
3,Bergen,3600,North Arlington Boro,830, ,Total Revenues From Federal Sources,675605,744308,744308
3,Bergen,3600,North Arlington Boro,840, ,Total Grants And Entitlements,982562,1026559,1026559
3,Bergen,3600,North Arlington Boro,845, 40-5200,Transfers From Other Funds,100000,150000,0
3,Bergen,3600,North Arlington Boro,860, 40-1210,Local Tax Levy,410429,363386,514529
3,Bergen,3600,North Arlington Boro,885, ,Total Revenues From Local Sources,410429,363386,514529
3,Bergen,3600,North Arlington Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,1,0
3,Bergen,3600,North Arlington Boro,895, ,Total Local Repayment Of Debt,510429,513387,514529
3,Bergen,3600,North Arlington Boro,935, ,Total Repayment Of Debt,510429,513387,514529
3,Bergen,3600,North Arlington Boro,1000, ,Total Revenues/Sources,24872309,31847120,39672928
3,Bergen,3600,North Arlington Boro,1010, ,Total Revenues/Sources Net of Transfers,24872309,31847120,39672928
3,Bergen,3700,Northern Highlands Reg,100, 10-1210,Local Tax Levy,21103372,21525439,21955948
3,Bergen,3700,Northern Highlands Reg,190, 10-1300,Total Tuition,5363708,5390864,5564535
3,Bergen,3700,Northern Highlands Reg,280, 10-1930,Sale Of Property,0,150000,0
3,Bergen,3700,Northern Highlands Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,188123,108138,126250
3,Bergen,3700,Northern Highlands Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,50
3,Bergen,3700,Northern Highlands Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2400,2400
3,Bergen,3700,Northern Highlands Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1040,2500,500
3,Bergen,3700,Northern Highlands Reg,370, ,Subtotal - Revenues From Local Sources,26656243,27179841,27649683
3,Bergen,3700,Northern Highlands Reg,420, 10-3121,Categorical Transportation Aid,100760,100760,175556
3,Bergen,3700,Northern Highlands Reg,430, 10-3131,Extraordinary Aid,599076,330000,350000
3,Bergen,3700,Northern Highlands Reg,440, 10-3132,Categorical Special Education Aid,386701,386701,437417
3,Bergen,3700,Northern Highlands Reg,470, 10-3177,Categorical Security Aid,77671,77671,77671
3,Bergen,3700,Northern Highlands Reg,483, 10-3181,PARCC Readiness Aid,10480,10480,0
3,Bergen,3700,Northern Highlands Reg,484, 10-3182,Per Pupil Growth Aid,10480,10480,0
3,Bergen,3700,Northern Highlands Reg,485, 10-3183,Professional Learning Community Aid,10180,10180,0
3,Bergen,3700,Northern Highlands Reg,500, 10-3XXX,Other State Aids,9033,0,0
3,Bergen,3700,Northern Highlands Reg,520, ,Subtotal - Revenues From State Sources,1204381,926272,1040644
3,Bergen,3700,Northern Highlands Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1302850,1329688
3,Bergen,3700,Northern Highlands Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,590000,585000
3,Bergen,3700,Northern Highlands Reg,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,200000
3,Bergen,3700,Northern Highlands Reg,680, 10-5200,Transfers From Other Funds,3709,0,0
3,Bergen,3700,Northern Highlands Reg,700, 10-5XXX,Other Financing Sources,419963,0,0
3,Bergen,3700,Northern Highlands Reg,710, ,Adjustment For Prior Year Encumbrances,0,429900,0
3,Bergen,3700,Northern Highlands Reg,715, ,Actual Revenues (Over)/Under Expenditures,-197015,0,0
3,Bergen,3700,Northern Highlands Reg,720, ,Total Operating Budget,28087281,30428863,30805015
3,Bergen,3700,Northern Highlands Reg,775, 20-4411-4416,Title I,58247,82207,65000
3,Bergen,3700,Northern Highlands Reg,780, 20-4451-4455,Title II,12817,0,0
3,Bergen,3700,Northern Highlands Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),221651,224725,180000
3,Bergen,3700,Northern Highlands Reg,830, ,Total Revenues From Federal Sources,292715,306932,245000
3,Bergen,3700,Northern Highlands Reg,840, ,Total Grants And Entitlements,292715,306932,245000
3,Bergen,3700,Northern Highlands Reg,860, 40-1210,Local Tax Levy,1403976,1399948,1427408
3,Bergen,3700,Northern Highlands Reg,885, ,Total Revenues From Local Sources,1403976,1399948,1427408
3,Bergen,3700,Northern Highlands Reg,890, 40-3160,Debt Service Aid Type II,114385,119537,121721
3,Bergen,3700,Northern Highlands Reg,892, 40-303,Budgeted Fund Balance,0,20419,0
3,Bergen,3700,Northern Highlands Reg,895, ,Total Local Repayment Of Debt,1518361,1539904,1549129
3,Bergen,3700,Northern Highlands Reg,930, ,Actual Revenues (Over)/Under Expenditures,3993,0,0
3,Bergen,3700,Northern Highlands Reg,935, ,Total Repayment Of Debt,1522354,1539904,1549129
3,Bergen,3700,Northern Highlands Reg,1000, ,Total Revenues/Sources,29902350,32275699,32599144
3,Bergen,3700,Northern Highlands Reg,1010, ,Total Revenues/Sources Net of Transfers,29902350,32275699,32599144
3,Bergen,3710,Northern Valley Regional,100, 10-1210,Local Tax Levy,50727156,51731554,52910341
3,Bergen,3710,Northern Valley Regional,190, 10-1300,Total Tuition,536534,497526,602221
3,Bergen,3710,Northern Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,503527,662384,603500
3,Bergen,3710,Northern Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2995,3000,2500
3,Bergen,3710,Northern Valley Regional,370, ,Subtotal - Revenues From Local Sources,51770212,52894464,54118562
3,Bergen,3710,Northern Valley Regional,420, 10-3121,Categorical Transportation Aid,93037,93037,307060
3,Bergen,3710,Northern Valley Regional,430, 10-3131,Extraordinary Aid,782292,635000,655000
3,Bergen,3710,Northern Valley Regional,440, 10-3132,Categorical Special Education Aid,1037462,1108571,1108571
3,Bergen,3710,Northern Valley Regional,470, 10-3177,Categorical Security Aid,42643,42643,42643
3,Bergen,3710,Northern Valley Regional,483, 10-3181,PARCC Readiness Aid,23230,23230,0
3,Bergen,3710,Northern Valley Regional,484, 10-3182,Per Pupil Growth Aid,23230,23230,0
3,Bergen,3710,Northern Valley Regional,485, 10-3183,Professional Learning Community Aid,22480,22480,0
3,Bergen,3710,Northern Valley Regional,500, 10-3XXX,Other State Aids,16760,0,0
3,Bergen,3710,Northern Valley Regional,520, ,Subtotal - Revenues From State Sources,2041134,1948191,2113274
3,Bergen,3710,Northern Valley Regional,540, 10-4200,Medicaid Reimbursement,0,0,16835
3,Bergen,3710,Northern Valley Regional,570, ,Subtotal - Revenues From Federal Sources,0,0,16835
3,Bergen,3710,Northern Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,835000,835000,826715
3,Bergen,3710,Northern Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,790000,760000,760000
3,Bergen,3710,Northern Valley Regional,680, 10-5200,Transfers From Other Funds,21756,75986,0
3,Bergen,3710,Northern Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,312011,0
3,Bergen,3710,Northern Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1766405,0,0
3,Bergen,3710,Northern Valley Regional,720, ,Total Operating Budget,53691697,56825652,57835386
3,Bergen,3710,Northern Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,89123,41106,0
3,Bergen,3710,Northern Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,89123,41106,0
3,Bergen,3710,Northern Valley Regional,765, 20-32XX,Other Restricted Entitlements,153348,191772,153417
3,Bergen,3710,Northern Valley Regional,770, ,Total Revenues From State Sources,153348,191772,153417
3,Bergen,3710,Northern Valley Regional,775, 20-4411-4416,Title I,141103,141050,112840
3,Bergen,3710,Northern Valley Regional,780, 20-4451-4455,Title II,118055,118281,94625
3,Bergen,3710,Northern Valley Regional,785, 20-4491-4494,Title III,56127,59565,47652
3,Bergen,3710,Northern Valley Regional,790, 20-4471-4474,Title IV,0,80000,64000
3,Bergen,3710,Northern Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),478924,510289,408231
3,Bergen,3710,Northern Valley Regional,825, 20-4XXX,Other,93198,99998,99971
3,Bergen,3710,Northern Valley Regional,830, ,Total Revenues From Federal Sources,887407,1009183,827319
3,Bergen,3710,Northern Valley Regional,840, ,Total Grants And Entitlements,1129878,1242061,980736
3,Bergen,3710,Northern Valley Regional,845, 40-5200,Transfers From Other Funds,19505,0,0
3,Bergen,3710,Northern Valley Regional,850, 40-5xxx,Other Financing Sources,114772,0,0
3,Bergen,3710,Northern Valley Regional,860, 40-1210,Local Tax Levy,2100486,2226494,2396656
3,Bergen,3710,Northern Valley Regional,870, 40-1xxx,Other Miscellaneous,6596,0,0
3,Bergen,3710,Northern Valley Regional,875, 40-1XXX,Miscellaneous,6596,0,0
3,Bergen,3710,Northern Valley Regional,885, ,Total Revenues From Local Sources,2107082,2226494,2396656
3,Bergen,3710,Northern Valley Regional,890, 40-3160,Debt Service Aid Type II,92135,204739,239673
3,Bergen,3710,Northern Valley Regional,892, 40-303,Budgeted Fund Balance,0,0,26102
3,Bergen,3710,Northern Valley Regional,895, ,Total Local Repayment Of Debt,2333494,2431233,2662431
3,Bergen,3710,Northern Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,-25582,0,0
3,Bergen,3710,Northern Valley Regional,935, ,Total Repayment Of Debt,2307912,2431233,2662431
3,Bergen,3710,Northern Valley Regional,1000, ,Total Revenues/Sources,57129487,60498946,61478553
3,Bergen,3710,Northern Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,57129487,60498946,61478553
3,Bergen,3730,Northvale Boro,100, 10-1210,Local Tax Levy,8678924,8934952,9158651
3,Bergen,3730,Northvale Boro,190, 10-1300,Total Tuition,485882,389176,388017
3,Bergen,3730,Northvale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26767,6000,10500
3,Bergen,3730,Northvale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,150,150,150
3,Bergen,3730,Northvale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,150,150
3,Bergen,3730,Northvale Boro,370, ,Subtotal - Revenues From Local Sources,9191923,9330428,9557468
3,Bergen,3730,Northvale Boro,420, 10-3121,Categorical Transportation Aid,8483,8483,24930
3,Bergen,3730,Northvale Boro,430, 10-3131,Extraordinary Aid,150429,0,0
3,Bergen,3730,Northvale Boro,440, 10-3132,Categorical Special Education Aid,202156,219369,219369
3,Bergen,3730,Northvale Boro,470, 10-3177,Categorical Security Aid,8370,8370,34523
3,Bergen,3730,Northvale Boro,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,3730,Northvale Boro,483, 10-3181,PARCC Readiness Aid,4930,4930,0
3,Bergen,3730,Northvale Boro,484, 10-3182,Per Pupil Growth Aid,4930,4930,0
3,Bergen,3730,Northvale Boro,485, 10-3183,Professional Learning Community Aid,5000,5000,0
3,Bergen,3730,Northvale Boro,500, 10-3XXX,Other State Aids,348,0,0
3,Bergen,3730,Northvale Boro,520, ,Subtotal - Revenues From State Sources,384647,251083,278822
3,Bergen,3730,Northvale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,751987,687553,650000
3,Bergen,3730,Northvale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,823000,488000,320000
3,Bergen,3730,Northvale Boro,710, ,Adjustment For Prior Year Encumbrances,0,327463,0
3,Bergen,3730,Northvale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1279424,0,0
3,Bergen,3730,Northvale Boro,720, ,Total Operating Budget,9872133,11084527,10806290
3,Bergen,3730,Northvale Boro,740, 20-1XXX,Other Revenue From Local Sources,999,1684,0
3,Bergen,3730,Northvale Boro,745, 20-1XXX,Total Revenues From Local Sources,999,1684,0
3,Bergen,3730,Northvale Boro,785, 20-4491-4494,Title III,0,7815,6252
3,Bergen,3730,Northvale Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,3730,Northvale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),115362,110534,88427
3,Bergen,3730,Northvale Boro,830, ,Total Revenues From Federal Sources,115362,128349,102679
3,Bergen,3730,Northvale Boro,840, ,Total Grants And Entitlements,116361,130033,102679
3,Bergen,3730,Northvale Boro,860, 40-1210,Local Tax Levy,463403,467138,463656
3,Bergen,3730,Northvale Boro,885, ,Total Revenues From Local Sources,463403,467138,463656
3,Bergen,3730,Northvale Boro,890, 40-3160,Debt Service Aid Type II,50320,50285,50179
3,Bergen,3730,Northvale Boro,895, ,Total Local Repayment Of Debt,513723,517423,513835
3,Bergen,3730,Northvale Boro,935, ,Total Repayment Of Debt,513723,517423,513835
3,Bergen,3730,Northvale Boro,1000, ,Total Revenues/Sources,10502217,11731983,11422804
3,Bergen,3730,Northvale Boro,1010, ,Total Revenues/Sources Net of Transfers,10502217,11731983,11422804
3,Bergen,3740,Norwood Boro,100, 10-1210,Local Tax Levy,9380147,9567750,9803530
3,Bergen,3740,Norwood Boro,190, 10-1300,Total Tuition,24893,0,0
3,Bergen,3740,Norwood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4427,25000,25000
3,Bergen,3740,Norwood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12076,4000,4000
3,Bergen,3740,Norwood Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,388062,263800,258300
3,Bergen,3740,Norwood Boro,370, ,Subtotal - Revenues From Local Sources,9809605,9860550,10090830
3,Bergen,3740,Norwood Boro,420, 10-3121,Categorical Transportation Aid,16203,16203,52474
3,Bergen,3740,Norwood Boro,430, 10-3131,Extraordinary Aid,143743,88712,88712
3,Bergen,3740,Norwood Boro,440, 10-3132,Categorical Special Education Aid,360001,370142,370142
3,Bergen,3740,Norwood Boro,470, 10-3177,Categorical Security Aid,10070,10070,41806
3,Bergen,3740,Norwood Boro,480, 10-3178,Adjustment Aid,3920,3920,0
3,Bergen,3740,Norwood Boro,483, 10-3181,PARCC Readiness Aid,6000,6000,0
3,Bergen,3740,Norwood Boro,484, 10-3182,Per Pupil Growth Aid,6000,6000,0
3,Bergen,3740,Norwood Boro,485, 10-3183,Professional Learning Community Aid,6020,6020,0
3,Bergen,3740,Norwood Boro,500, 10-3XXX,Other State Aids,3910,0,0
3,Bergen,3740,Norwood Boro,520, ,Subtotal - Revenues From State Sources,555867,507067,553134
3,Bergen,3740,Norwood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,40000,40000
3,Bergen,3740,Norwood Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,604100,804377
3,Bergen,3740,Norwood Boro,710, ,Adjustment For Prior Year Encumbrances,0,429589,0
3,Bergen,3740,Norwood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-170218,0,0
3,Bergen,3740,Norwood Boro,720, ,Total Operating Budget,10195254,11441306,11488341
3,Bergen,3740,Norwood Boro,740, 20-1XXX,Other Revenue From Local Sources,52727,0,0
3,Bergen,3740,Norwood Boro,745, 20-1XXX,Total Revenues From Local Sources,52727,0,0
3,Bergen,3740,Norwood Boro,775, 20-4411-4416,Title I,46767,51483,42626
3,Bergen,3740,Norwood Boro,785, 20-4491-4494,Title III,5695,8158,4556
3,Bergen,3740,Norwood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),147225,142348,117780
3,Bergen,3740,Norwood Boro,830, ,Total Revenues From Federal Sources,199687,201989,164962
3,Bergen,3740,Norwood Boro,840, ,Total Grants And Entitlements,252414,201989,164962
3,Bergen,3740,Norwood Boro,850, 40-5xxx,Other Financing Sources,225,0,0
3,Bergen,3740,Norwood Boro,860, 40-1210,Local Tax Levy,428749,427384,425625
3,Bergen,3740,Norwood Boro,885, ,Total Revenues From Local Sources,428749,427384,425625
3,Bergen,3740,Norwood Boro,892, 40-303,Budgeted Fund Balance,0,266,225
3,Bergen,3740,Norwood Boro,895, ,Total Local Repayment Of Debt,428974,427650,425850
3,Bergen,3740,Norwood Boro,930, ,Actual Revenues (Over)/Under Expenditures,376,0,0
3,Bergen,3740,Norwood Boro,935, ,Total Repayment Of Debt,429350,427650,425850
3,Bergen,3740,Norwood Boro,1000, ,Total Revenues/Sources,10877018,12070945,12079153
3,Bergen,3740,Norwood Boro,1010, ,Total Revenues/Sources Net of Transfers,10877018,12070945,12079153
3,Bergen,3760,Oakland Boro,100, 10-1210,Local Tax Levy,27596827,28140484,28976880
3,Bergen,3760,Oakland Boro,240, 10-1410,Transportation Fees From Individuals,77193,70000,60000
3,Bergen,3760,Oakland Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71242,11750,11300
3,Bergen,3760,Oakland Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,212,224
3,Bergen,3760,Oakland Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,160,211
3,Bergen,3760,Oakland Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,13228,12960
3,Bergen,3760,Oakland Boro,370, ,Subtotal - Revenues From Local Sources,27745262,28235834,29061575
3,Bergen,3760,Oakland Boro,420, 10-3121,Categorical Transportation Aid,60106,60106,185146
3,Bergen,3760,Oakland Boro,430, 10-3131,Extraordinary Aid,234373,200000,200000
3,Bergen,3760,Oakland Boro,440, 10-3132,Categorical Special Education Aid,548560,603756,603756
3,Bergen,3760,Oakland Boro,470, 10-3177,Categorical Security Aid,28723,28723,28723
3,Bergen,3760,Oakland Boro,483, 10-3181,PARCC Readiness Aid,16140,16140,0
3,Bergen,3760,Oakland Boro,484, 10-3182,Per Pupil Growth Aid,16140,16140,0
3,Bergen,3760,Oakland Boro,485, 10-3183,Professional Learning Community Aid,14580,14580,0
3,Bergen,3760,Oakland Boro,500, 10-3XXX,Other State Aids,5558,0,0
3,Bergen,3760,Oakland Boro,520, ,Subtotal - Revenues From State Sources,924180,939445,1017625
3,Bergen,3760,Oakland Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1115840,849254
3,Bergen,3760,Oakland Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,859602,1577868
3,Bergen,3760,Oakland Boro,630, 10-310,Withdrawal From Maint. Reserve,0,47100,0
3,Bergen,3760,Oakland Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,52439
3,Bergen,3760,Oakland Boro,710, ,Adjustment For Prior Year Encumbrances,0,151803,0
3,Bergen,3760,Oakland Boro,715, ,Actual Revenues (Over)/Under Expenditures,-178998,0,0
3,Bergen,3760,Oakland Boro,720, ,Total Operating Budget,28490444,31349624,32558761
3,Bergen,3760,Oakland Boro,740, 20-1XXX,Other Revenue From Local Sources,82649,0,0
3,Bergen,3760,Oakland Boro,745, 20-1XXX,Total Revenues From Local Sources,82649,0,0
3,Bergen,3760,Oakland Boro,765, 20-32XX,Other Restricted Entitlements,104768,121771,97408
3,Bergen,3760,Oakland Boro,770, ,Total Revenues From State Sources,104768,121771,97408
3,Bergen,3760,Oakland Boro,780, 20-4451-4455,Title II,19873,20755,16600
3,Bergen,3760,Oakland Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,3760,Oakland Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),358151,359249,287400
3,Bergen,3760,Oakland Boro,830, ,Total Revenues From Federal Sources,378024,390004,312000
3,Bergen,3760,Oakland Boro,840, ,Total Grants And Entitlements,565441,511775,409408
3,Bergen,3760,Oakland Boro,860, 40-1210,Local Tax Levy,233119,220001,229987
3,Bergen,3760,Oakland Boro,885, ,Total Revenues From Local Sources,233119,220001,229987
3,Bergen,3760,Oakland Boro,890, 40-3160,Debt Service Aid Type II,117084,119270,118479
3,Bergen,3760,Oakland Boro,892, 40-303,Budgeted Fund Balance,0,11520,0
3,Bergen,3760,Oakland Boro,895, ,Total Local Repayment Of Debt,350203,350791,348466
3,Bergen,3760,Oakland Boro,935, ,Total Repayment Of Debt,350203,350791,348466
3,Bergen,3760,Oakland Boro,1000, ,Total Revenues/Sources,29406088,32212190,33316635
3,Bergen,3760,Oakland Boro,1010, ,Total Revenues/Sources Net of Transfers,29406088,32212190,33316635
3,Bergen,3850,Old Tappan Boro,100, 10-1210,Local Tax Levy,13505322,13775428,14324223
3,Bergen,3850,Old Tappan Boro,190, 10-1300,Total Tuition,34440,0,0
3,Bergen,3850,Old Tappan Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32859,52500,52500
3,Bergen,3850,Old Tappan Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,200
3,Bergen,3850,Old Tappan Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,28844,500,500
3,Bergen,3850,Old Tappan Boro,370, ,Subtotal - Revenues From Local Sources,13601465,13828428,14377423
3,Bergen,3850,Old Tappan Boro,420, 10-3121,Categorical Transportation Aid,19500,19500,77746
3,Bergen,3850,Old Tappan Boro,430, 10-3131,Extraordinary Aid,263656,0,0
3,Bergen,3850,Old Tappan Boro,440, 10-3132,Categorical Special Education Aid,325509,345089,345089
3,Bergen,3850,Old Tappan Boro,470, 10-3177,Categorical Security Aid,12912,12912,20128
3,Bergen,3850,Old Tappan Boro,483, 10-3181,PARCC Readiness Aid,7560,7560,0
3,Bergen,3850,Old Tappan Boro,484, 10-3182,Per Pupil Growth Aid,7560,7560,0
3,Bergen,3850,Old Tappan Boro,485, 10-3183,Professional Learning Community Aid,7060,7060,0
3,Bergen,3850,Old Tappan Boro,500, 10-3XXX,Other State Aids,4350,0,0
3,Bergen,3850,Old Tappan Boro,520, ,Subtotal - Revenues From State Sources,648107,399681,442963
3,Bergen,3850,Old Tappan Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,1778871,1622205,1476737
3,Bergen,3850,Old Tappan Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,925000,0
3,Bergen,3850,Old Tappan Boro,630, 10-310,Withdrawal From Maint. Reserve,0,50000,0
3,Bergen,3850,Old Tappan Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2942986,0,0
3,Bergen,3850,Old Tappan Boro,720, ,Total Operating Budget,13085457,16825314,16297123
3,Bergen,3850,Old Tappan Boro,740, 20-1XXX,Other Revenue From Local Sources,4410,27890,0
3,Bergen,3850,Old Tappan Boro,745, 20-1XXX,Total Revenues From Local Sources,4410,27890,0
3,Bergen,3850,Old Tappan Boro,785, 20-4491-4494,Title III,4025,5689,0
3,Bergen,3850,Old Tappan Boro,790, 20-4471-4474,Title IV,0,9800,0
3,Bergen,3850,Old Tappan Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),142746,138217,100000
3,Bergen,3850,Old Tappan Boro,830, ,Total Revenues From Federal Sources,146771,153706,100000
3,Bergen,3850,Old Tappan Boro,840, ,Total Grants And Entitlements,151181,181596,100000
3,Bergen,3850,Old Tappan Boro,860, 40-1210,Local Tax Levy,731542,693577,0
3,Bergen,3850,Old Tappan Boro,885, ,Total Revenues From Local Sources,731542,693577,0
3,Bergen,3850,Old Tappan Boro,890, 40-3160,Debt Service Aid Type II,172553,163598,0
3,Bergen,3850,Old Tappan Boro,895, ,Total Local Repayment Of Debt,904095,857175,0
3,Bergen,3850,Old Tappan Boro,935, ,Total Repayment Of Debt,904095,857175,0
3,Bergen,3850,Old Tappan Boro,1000, ,Total Revenues/Sources,14140733,17864085,16397123
3,Bergen,3850,Old Tappan Boro,1010, ,Total Revenues/Sources Net of Transfers,14140733,17864085,16397123
3,Bergen,3870,Oradell Boro,100, 10-1210,Local Tax Levy,10724349,11257005,11459631
3,Bergen,3870,Oradell Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,34403,31400,16400
3,Bergen,3870,Oradell Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,Bergen,3870,Oradell Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,15000
3,Bergen,3870,Oradell Boro,370, ,Subtotal - Revenues From Local Sources,10758752,11288905,11491531
3,Bergen,3870,Oradell Boro,420, 10-3121,Categorical Transportation Aid,6900,6900,29595
3,Bergen,3870,Oradell Boro,430, 10-3131,Extraordinary Aid,86898,32000,50000
3,Bergen,3870,Oradell Boro,440, 10-3132,Categorical Special Education Aid,310279,334094,334094
3,Bergen,3870,Oradell Boro,470, 10-3177,Categorical Security Aid,13503,13503,53801
3,Bergen,3870,Oradell Boro,483, 10-3181,PARCC Readiness Aid,7780,7780,0
3,Bergen,3870,Oradell Boro,484, 10-3182,Per Pupil Growth Aid,7780,7780,0
3,Bergen,3870,Oradell Boro,485, 10-3183,Professional Learning Community Aid,7490,7490,0
3,Bergen,3870,Oradell Boro,500, 10-3XXX,Other State Aids,4002,0,0
3,Bergen,3870,Oradell Boro,520, ,Subtotal - Revenues From State Sources,444632,409547,467490
3,Bergen,3870,Oradell Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,370158,377768
3,Bergen,3870,Oradell Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,170000,630000
3,Bergen,3870,Oradell Boro,710, ,Adjustment For Prior Year Encumbrances,0,108770,0
3,Bergen,3870,Oradell Boro,715, ,Actual Revenues (Over)/Under Expenditures,252263,0,0
3,Bergen,3870,Oradell Boro,720, ,Total Operating Budget,11455647,12347380,12966789
3,Bergen,3870,Oradell Boro,740, 20-1XXX,Other Revenue From Local Sources,36758,34200,0
3,Bergen,3870,Oradell Boro,745, 20-1XXX,Total Revenues From Local Sources,36758,34200,0
3,Bergen,3870,Oradell Boro,765, 20-32XX,Other Restricted Entitlements,92036,178095,147828
3,Bergen,3870,Oradell Boro,770, ,Total Revenues From State Sources,92036,178095,147828
3,Bergen,3870,Oradell Boro,775, 20-4411-4416,Title I,12430,40057,17052
3,Bergen,3870,Oradell Boro,780, 20-4451-4455,Title II,15918,17412,8762
3,Bergen,3870,Oradell Boro,785, 20-4491-4494,Title III,2120,22846,9288
3,Bergen,3870,Oradell Boro,790, 20-4471-4474,Title IV,0,10000,8500
3,Bergen,3870,Oradell Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),201372,196685,166889
3,Bergen,3870,Oradell Boro,830, ,Total Revenues From Federal Sources,231840,287000,210491
3,Bergen,3870,Oradell Boro,840, ,Total Grants And Entitlements,360634,499295,358319
3,Bergen,3870,Oradell Boro,860, 40-1210,Local Tax Levy,500360,525150,527850
3,Bergen,3870,Oradell Boro,885, ,Total Revenues From Local Sources,500360,525150,527850
3,Bergen,3870,Oradell Boro,895, ,Total Local Repayment Of Debt,500360,525150,527850
3,Bergen,3870,Oradell Boro,930, ,Actual Revenues (Over)/Under Expenditures,26790,0,0
3,Bergen,3870,Oradell Boro,935, ,Total Repayment Of Debt,527150,525150,527850
3,Bergen,3870,Oradell Boro,1000, ,Total Revenues/Sources,12343431,13371825,13852958
3,Bergen,3870,Oradell Boro,1010, ,Total Revenues/Sources Net of Transfers,12343431,13371825,13852958
3,Bergen,3910,Palisades Park,100, 10-1210,Local Tax Levy,22018486,22690643,23253255
3,Bergen,3910,Palisades Park,190, 10-1300,Total Tuition,108519,60000,60000
3,Bergen,3910,Palisades Park,300, 10-1XXX,Unrestricted Miscellaneous Revenues,52636,40000,40000
3,Bergen,3910,Palisades Park,340, 10-1XXX,Interest Earned On Capital Reserve Funds,251,325,325
3,Bergen,3910,Palisades Park,370, ,Subtotal - Revenues From Local Sources,22179892,22790968,23353580
3,Bergen,3910,Palisades Park,420, 10-3121,Categorical Transportation Aid,15944,15944,101852
3,Bergen,3910,Palisades Park,430, 10-3131,Extraordinary Aid,141093,85000,100000
3,Bergen,3910,Palisades Park,440, 10-3132,Categorical Special Education Aid,958764,959468,959468
3,Bergen,3910,Palisades Park,460, 10-3176,Equalization Aid,711969,711969,711969
3,Bergen,3910,Palisades Park,470, 10-3177,Categorical Security Aid,75469,75469,212501
3,Bergen,3910,Palisades Park,480, 10-3178,Adjustment Aid,19353,19353,10133
3,Bergen,3910,Palisades Park,482, 10-3180,Under Adequacy Aid,103841,103841,0
3,Bergen,3910,Palisades Park,483, 10-3181,PARCC Readiness Aid,16770,16770,0
3,Bergen,3910,Palisades Park,484, 10-3182,Per Pupil Growth Aid,16770,16770,0
3,Bergen,3910,Palisades Park,485, 10-3183,Professional Learning Community Aid,16890,16890,0
3,Bergen,3910,Palisades Park,520, ,Subtotal - Revenues From State Sources,2076863,2021474,2095923
3,Bergen,3910,Palisades Park,540, 10-4200,Medicaid Reimbursement,63901,34402,34768
3,Bergen,3910,Palisades Park,570, ,Subtotal - Revenues From Federal Sources,63901,34402,34768
3,Bergen,3910,Palisades Park,580, 10-303,Budgeted Fund Balance - Operating Budget,496004,481824,573663
3,Bergen,3910,Palisades Park,600, 10-307,Withdrawal From Cap Res-For Local Share,300000,0,0
3,Bergen,3910,Palisades Park,710, ,Adjustment For Prior Year Encumbrances,0,508035,0
3,Bergen,3910,Palisades Park,715, ,Actual Revenues (Over)/Under Expenditures,-1342265,0,0
3,Bergen,3910,Palisades Park,720, ,Total Operating Budget,23774395,25836703,26057934
3,Bergen,3910,Palisades Park,765, 20-32XX,Other Restricted Entitlements,235040,276440,219000
3,Bergen,3910,Palisades Park,770, ,Total Revenues From State Sources,235040,276440,219000
3,Bergen,3910,Palisades Park,775, 20-4411-4416,Title I,365319,487566,356416
3,Bergen,3910,Palisades Park,780, 20-4451-4455,Title II,56628,31752,59038
3,Bergen,3910,Palisades Park,785, 20-4491-4494,Title III,74766,81103,64882
3,Bergen,3910,Palisades Park,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,3910,Palisades Park,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),369300,401191,320953
3,Bergen,3910,Palisades Park,825, 20-4XXX,Other,174858,320777,250000
3,Bergen,3910,Palisades Park,830, ,Total Revenues From Federal Sources,1040871,1332389,1059289
3,Bergen,3910,Palisades Park,840, ,Total Grants And Entitlements,1275911,1608829,1278289
3,Bergen,3910,Palisades Park,860, 40-1210,Local Tax Levy,271624,112506,113718
3,Bergen,3910,Palisades Park,885, ,Total Revenues From Local Sources,271624,112506,113718
3,Bergen,3910,Palisades Park,895, ,Total Local Repayment Of Debt,271624,112506,113718
3,Bergen,3910,Palisades Park,935, ,Total Repayment Of Debt,271624,112506,113718
3,Bergen,3910,Palisades Park,1000, ,Total Revenues/Sources,25321930,27558038,27449941
3,Bergen,3910,Palisades Park,1010, ,Total Revenues/Sources Net of Transfers,25321930,27558038,27449941
3,Bergen,3930,Paramus Boro,100, 10-1210,Local Tax Levy,75704884,77040097,78406873
3,Bergen,3930,Paramus Boro,190, 10-1300,Total Tuition,998543,880100,886100
3,Bergen,3930,Paramus Boro,260, 10-1910,Rents And Royalties,152471,120000,160000
3,Bergen,3930,Paramus Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1484085,454000,525200
3,Bergen,3930,Paramus Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,41027,20000,30000
3,Bergen,3930,Paramus Boro,370, ,Subtotal - Revenues From Local Sources,78381010,78514197,80008173
3,Bergen,3930,Paramus Boro,420, 10-3121,Categorical Transportation Aid,219658,219658,671225
3,Bergen,3930,Paramus Boro,430, 10-3131,Extraordinary Aid,537993,537993,0
3,Bergen,3930,Paramus Boro,440, 10-3132,Categorical Special Education Aid,1645291,1801797,1801797
3,Bergen,3930,Paramus Boro,470, 10-3177,Categorical Security Aid,69352,69352,69352
3,Bergen,3930,Paramus Boro,483, 10-3181,PARCC Readiness Aid,38180,38180,0
3,Bergen,3930,Paramus Boro,484, 10-3182,Per Pupil Growth Aid,38180,38180,0
3,Bergen,3930,Paramus Boro,485, 10-3183,Professional Learning Community Aid,37800,37800,0
3,Bergen,3930,Paramus Boro,500, 10-3XXX,Other State Aids,42571,42571,0
3,Bergen,3930,Paramus Boro,520, ,Subtotal - Revenues From State Sources,2629025,2785531,2542374
3,Bergen,3930,Paramus Boro,540, 10-4200,Medicaid Reimbursement,46105,55836,58453
3,Bergen,3930,Paramus Boro,570, ,Subtotal - Revenues From Federal Sources,46105,55836,58453
3,Bergen,3930,Paramus Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,600000,600000
3,Bergen,3930,Paramus Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3600000,2800000
3,Bergen,3930,Paramus Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,300000,600000
3,Bergen,3930,Paramus Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,400000,0
3,Bergen,3930,Paramus Boro,710, ,Adjustment For Prior Year Encumbrances,0,681114,0
3,Bergen,3930,Paramus Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2450794,0,0
3,Bergen,3930,Paramus Boro,720, ,Total Operating Budget,78605346,86936678,86609000
3,Bergen,3930,Paramus Boro,740, 20-1XXX,Other Revenue From Local Sources,102199,133931,80000
3,Bergen,3930,Paramus Boro,745, 20-1XXX,Total Revenues From Local Sources,102199,133931,80000
3,Bergen,3930,Paramus Boro,765, 20-32XX,Other Restricted Entitlements,2309222,2646625,2431000
3,Bergen,3930,Paramus Boro,770, ,Total Revenues From State Sources,2309222,2646625,2431000
3,Bergen,3930,Paramus Boro,775, 20-4411-4416,Title I,354181,315924,264500
3,Bergen,3930,Paramus Boro,780, 20-4451-4455,Title II,115028,153418,60000
3,Bergen,3930,Paramus Boro,785, 20-4491-4494,Title III,23786,80633,26000
3,Bergen,3930,Paramus Boro,790, 20-4471-4474,Title IV,0,10000,6500
3,Bergen,3930,Paramus Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1438119,1555274,1230000
3,Bergen,3930,Paramus Boro,830, ,Total Revenues From Federal Sources,1931114,2115249,1587000
3,Bergen,3930,Paramus Boro,840, ,Total Grants And Entitlements,4342535,4895805,4098000
3,Bergen,3930,Paramus Boro,855, 40-5210,Transfers From Capital Reserve,0,300000,600000
3,Bergen,3930,Paramus Boro,860, 40-1210,Local Tax Levy,1186267,950492,987682
3,Bergen,3930,Paramus Boro,885, ,Total Revenues From Local Sources,1186267,950492,987682
3,Bergen,3930,Paramus Boro,890, 40-3160,Debt Service Aid Type II,391215,0,0
3,Bergen,3930,Paramus Boro,892, 40-303,Budgeted Fund Balance,0,281990,0
3,Bergen,3930,Paramus Boro,895, ,Total Local Repayment Of Debt,1577482,1532482,1587682
3,Bergen,3930,Paramus Boro,935, ,Total Repayment Of Debt,1577482,1532482,1587682
3,Bergen,3930,Paramus Boro,1000, ,Total Revenues/Sources,84525363,93364965,92294682
3,Bergen,3930,Paramus Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,300000,600000
3,Bergen,3930,Paramus Boro,1010, ,Total Revenues/Sources Net of Transfers,84525363,93064965,91694682
3,Bergen,3940,Park Ridge Boro,100, 10-1210,Local Tax Levy,27153268,27964298,29025581
3,Bergen,3940,Park Ridge Boro,190, 10-1300,Total Tuition,72774,33945,33945
3,Bergen,3940,Park Ridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93106,168501,392501
3,Bergen,3940,Park Ridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,Bergen,3940,Park Ridge Boro,370, ,Subtotal - Revenues From Local Sources,27319148,28167244,29452527
3,Bergen,3940,Park Ridge Boro,420, 10-3121,Categorical Transportation Aid,21781,21781,99501
3,Bergen,3940,Park Ridge Boro,430, 10-3131,Extraordinary Aid,410850,194261,176694
3,Bergen,3940,Park Ridge Boro,440, 10-3132,Categorical Special Education Aid,510046,547829,547829
3,Bergen,3940,Park Ridge Boro,470, 10-3177,Categorical Security Aid,22761,22761,29879
3,Bergen,3940,Park Ridge Boro,483, 10-3181,PARCC Readiness Aid,12970,12970,0
3,Bergen,3940,Park Ridge Boro,484, 10-3182,Per Pupil Growth Aid,12970,12970,0
3,Bergen,3940,Park Ridge Boro,485, 10-3183,Professional Learning Community Aid,12060,12060,0
3,Bergen,3940,Park Ridge Boro,520, ,Subtotal - Revenues From State Sources,1003438,824632,853903
3,Bergen,3940,Park Ridge Boro,540, 10-4200,Medicaid Reimbursement,0,0,17567
3,Bergen,3940,Park Ridge Boro,570, ,Subtotal - Revenues From Federal Sources,0,0,17567
3,Bergen,3940,Park Ridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,711037,664199
3,Bergen,3940,Park Ridge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2800000,4100000
3,Bergen,3940,Park Ridge Boro,680, 10-5200,Transfers From Other Funds,181083,0,0
3,Bergen,3940,Park Ridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,556161,0
3,Bergen,3940,Park Ridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-729565,0,0
3,Bergen,3940,Park Ridge Boro,720, ,Total Operating Budget,27774104,33059074,35088196
3,Bergen,3940,Park Ridge Boro,740, 20-1XXX,Other Revenue From Local Sources,4068,0,0
3,Bergen,3940,Park Ridge Boro,745, 20-1XXX,Total Revenues From Local Sources,4068,0,0
3,Bergen,3940,Park Ridge Boro,765, 20-32XX,Other Restricted Entitlements,153683,94283,94283
3,Bergen,3940,Park Ridge Boro,770, ,Total Revenues From State Sources,153683,94283,94283
3,Bergen,3940,Park Ridge Boro,775, 20-4411-4416,Title I,94841,75000,75000
3,Bergen,3940,Park Ridge Boro,780, 20-4451-4455,Title II,17810,20500,20500
3,Bergen,3940,Park Ridge Boro,785, 20-4491-4494,Title III,8806,20526,20526
3,Bergen,3940,Park Ridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),343628,279143,279143
3,Bergen,3940,Park Ridge Boro,830, ,Total Revenues From Federal Sources,465085,395169,395169
3,Bergen,3940,Park Ridge Boro,840, ,Total Grants And Entitlements,622836,489452,489452
3,Bergen,3940,Park Ridge Boro,850, 40-5xxx,Other Financing Sources,49772,0,0
3,Bergen,3940,Park Ridge Boro,860, 40-1210,Local Tax Levy,787213,837113,686857
3,Bergen,3940,Park Ridge Boro,885, ,Total Revenues From Local Sources,787213,837113,686857
3,Bergen,3940,Park Ridge Boro,890, 40-3160,Debt Service Aid Type II,277250,268648,269521
3,Bergen,3940,Park Ridge Boro,892, 40-303,Budgeted Fund Balance,0,2001,70682
3,Bergen,3940,Park Ridge Boro,895, ,Total Local Repayment Of Debt,1114235,1107762,1027060
3,Bergen,3940,Park Ridge Boro,930, ,Actual Revenues (Over)/Under Expenditures,-70682,0,0
3,Bergen,3940,Park Ridge Boro,935, ,Total Repayment Of Debt,1043553,1107762,1027060
3,Bergen,3940,Park Ridge Boro,1000, ,Total Revenues/Sources,29440493,34656288,36604708
3,Bergen,3940,Park Ridge Boro,1010, ,Total Revenues/Sources Net of Transfers,29440493,34656288,36604708
3,Bergen,3960,Pascack Valley Regional,100, 10-1210,Local Tax Levy,45910355,46828562,47765133
3,Bergen,3960,Pascack Valley Regional,190, 10-1300,Total Tuition,966246,640000,671420
3,Bergen,3960,Pascack Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,415979,190000,190000
3,Bergen,3960,Pascack Valley Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1250,1250,1250
3,Bergen,3960,Pascack Valley Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,750,750,750
3,Bergen,3960,Pascack Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5000,5000,5000
3,Bergen,3960,Pascack Valley Regional,370, ,Subtotal - Revenues From Local Sources,47299580,47665562,48633553
3,Bergen,3960,Pascack Valley Regional,420, 10-3121,Categorical Transportation Aid,110465,110465,332851
3,Bergen,3960,Pascack Valley Regional,430, 10-3131,Extraordinary Aid,430813,0,0
3,Bergen,3960,Pascack Valley Regional,440, 10-3132,Categorical Special Education Aid,928282,928282,1006656
3,Bergen,3960,Pascack Valley Regional,470, 10-3177,Categorical Security Aid,35828,35828,35828
3,Bergen,3960,Pascack Valley Regional,483, 10-3181,PARCC Readiness Aid,20650,20650,0
3,Bergen,3960,Pascack Valley Regional,484, 10-3182,Per Pupil Growth Aid,20650,20650,0
3,Bergen,3960,Pascack Valley Regional,485, 10-3183,Professional Learning Community Aid,20670,20670,0
3,Bergen,3960,Pascack Valley Regional,500, 10-3XXX,Other State Aids,21524,0,0
3,Bergen,3960,Pascack Valley Regional,520, ,Subtotal - Revenues From State Sources,1588882,1136545,1375335
3,Bergen,3960,Pascack Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2339750,2568967
3,Bergen,3960,Pascack Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2058713,2871581
3,Bergen,3960,Pascack Valley Regional,680, 10-5200,Transfers From Other Funds,169456,0,0
3,Bergen,3960,Pascack Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,3295375,0
3,Bergen,3960,Pascack Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-3171149,0,0
3,Bergen,3960,Pascack Valley Regional,720, ,Total Operating Budget,45886769,56495945,55449436
3,Bergen,3960,Pascack Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,15366,0,0
3,Bergen,3960,Pascack Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,15366,0,0
3,Bergen,3960,Pascack Valley Regional,765, 20-32XX,Other Restricted Entitlements,248227,281318,225055
3,Bergen,3960,Pascack Valley Regional,770, ,Total Revenues From State Sources,248227,281318,225055
3,Bergen,3960,Pascack Valley Regional,780, 20-4451-4455,Title II,23144,25160,20128
3,Bergen,3960,Pascack Valley Regional,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,3960,Pascack Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),454105,449562,359633
3,Bergen,3960,Pascack Valley Regional,830, ,Total Revenues From Federal Sources,477249,484722,387761
3,Bergen,3960,Pascack Valley Regional,840, ,Total Grants And Entitlements,740842,766040,612816
3,Bergen,3960,Pascack Valley Regional,845, 40-5200,Transfers From Other Funds,0,60194,0
3,Bergen,3960,Pascack Valley Regional,860, 40-1210,Local Tax Levy,1973875,1925281,1990650
3,Bergen,3960,Pascack Valley Regional,885, ,Total Revenues From Local Sources,1973875,1925281,1990650
3,Bergen,3960,Pascack Valley Regional,895, ,Total Local Repayment Of Debt,1973875,1985475,1990650
3,Bergen,3960,Pascack Valley Regional,935, ,Total Repayment Of Debt,1973875,1985475,1990650
3,Bergen,3960,Pascack Valley Regional,1000, ,Total Revenues/Sources,48601486,59247460,58052902
3,Bergen,3960,Pascack Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,48601486,59247460,58052902
3,Bergen,4300,Ramapo-Indian Hill Reg,100, 10-1210,Local Tax Levy,48103336,48842210,49864711
3,Bergen,4300,Ramapo-Indian Hill Reg,190, 10-1300,Total Tuition,108646,81676,81443
3,Bergen,4300,Ramapo-Indian Hill Reg,240, 10-1410,Transportation Fees From Individuals,75454,47000,47000
3,Bergen,4300,Ramapo-Indian Hill Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,270041,133099,233332
3,Bergen,4300,Ramapo-Indian Hill Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,500
3,Bergen,4300,Ramapo-Indian Hill Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,4000,4000
3,Bergen,4300,Ramapo-Indian Hill Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10000,10000,10000
3,Bergen,4300,Ramapo-Indian Hill Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,379596,350000,350000
3,Bergen,4300,Ramapo-Indian Hill Reg,370, ,Subtotal - Revenues From Local Sources,48947073,49468485,50590986
3,Bergen,4300,Ramapo-Indian Hill Reg,420, 10-3121,Categorical Transportation Aid,207672,207672,452605
3,Bergen,4300,Ramapo-Indian Hill Reg,430, 10-3131,Extraordinary Aid,359351,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,440, 10-3132,Categorical Special Education Aid,962389,1085582,1085582
3,Bergen,4300,Ramapo-Indian Hill Reg,470, 10-3177,Categorical Security Aid,40228,40228,40228
3,Bergen,4300,Ramapo-Indian Hill Reg,483, 10-3181,PARCC Readiness Aid,23430,23430,0
3,Bergen,4300,Ramapo-Indian Hill Reg,484, 10-3182,Per Pupil Growth Aid,23430,23430,0
3,Bergen,4300,Ramapo-Indian Hill Reg,485, 10-3183,Professional Learning Community Aid,23230,23230,0
3,Bergen,4300,Ramapo-Indian Hill Reg,500, 10-3XXX,Other State Aids,30337,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,520, ,Subtotal - Revenues From State Sources,1670067,1403572,1578415
3,Bergen,4300,Ramapo-Indian Hill Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1600000,1600000
3,Bergen,4300,Ramapo-Indian Hill Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,599502,0
3,Bergen,4300,Ramapo-Indian Hill Reg,680, 10-5200,Transfers From Other Funds,572599,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,710, ,Adjustment For Prior Year Encumbrances,0,618798,0
3,Bergen,4300,Ramapo-Indian Hill Reg,715, ,Actual Revenues (Over)/Under Expenditures,-3301970,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,720, ,Total Operating Budget,47887769,53690357,53769401
3,Bergen,4300,Ramapo-Indian Hill Reg,740, 20-1XXX,Other Revenue From Local Sources,113823,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,745, 20-1XXX,Total Revenues From Local Sources,113823,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,765, 20-32XX,Other Restricted Entitlements,37786,71440,60725
3,Bergen,4300,Ramapo-Indian Hill Reg,770, ,Total Revenues From State Sources,37786,71440,60725
3,Bergen,4300,Ramapo-Indian Hill Reg,775, 20-4411-4416,Title I,58655,50985,43337
3,Bergen,4300,Ramapo-Indian Hill Reg,780, 20-4451-4455,Title II,22224,31081,26419
3,Bergen,4300,Ramapo-Indian Hill Reg,790, 20-4471-4474,Title IV,0,10000,8500
3,Bergen,4300,Ramapo-Indian Hill Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),400254,428505,364229
3,Bergen,4300,Ramapo-Indian Hill Reg,830, ,Total Revenues From Federal Sources,481133,520571,442485
3,Bergen,4300,Ramapo-Indian Hill Reg,840, ,Total Grants And Entitlements,632742,592011,503210
3,Bergen,4300,Ramapo-Indian Hill Reg,860, 40-1210,Local Tax Levy,1563428,1582050,1564800
3,Bergen,4300,Ramapo-Indian Hill Reg,885, ,Total Revenues From Local Sources,1563428,1582050,1564800
3,Bergen,4300,Ramapo-Indian Hill Reg,895, ,Total Local Repayment Of Debt,1563428,1582050,1564800
3,Bergen,4300,Ramapo-Indian Hill Reg,930, ,Actual Revenues (Over)/Under Expenditures,117622,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,935, ,Total Repayment Of Debt,1681050,1582050,1564800
3,Bergen,4300,Ramapo-Indian Hill Reg,1000, ,Total Revenues/Sources,50201561,55864418,55837411
3,Bergen,4300,Ramapo-Indian Hill Reg,1010, ,Total Revenues/Sources Net of Transfers,50201561,55864418,55837411
3,Bergen,4310,Ramsey Boro,100, 10-1210,Local Tax Levy,52028416,53781644,55658725
3,Bergen,4310,Ramsey Boro,190, 10-1300,Total Tuition,1923824,1441551,1167380
3,Bergen,4310,Ramsey Boro,240, 10-1410,Transportation Fees From Individuals,50679,20000,20000
3,Bergen,4310,Ramsey Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,217750,23165,21701
3,Bergen,4310,Ramsey Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5000,5000
3,Bergen,4310,Ramsey Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,43001,43001
3,Bergen,4310,Ramsey Boro,370, ,Subtotal - Revenues From Local Sources,54220669,55314361,56915807
3,Bergen,4310,Ramsey Boro,420, 10-3121,Categorical Transportation Aid,81666,81666,309420
3,Bergen,4310,Ramsey Boro,430, 10-3131,Extraordinary Aid,236795,300000,300000
3,Bergen,4310,Ramsey Boro,440, 10-3132,Categorical Special Education Aid,1117379,1117379,1194536
3,Bergen,4310,Ramsey Boro,470, 10-3177,Categorical Security Aid,47931,47931,96206
3,Bergen,4310,Ramsey Boro,483, 10-3181,PARCC Readiness Aid,26720,26720,0
3,Bergen,4310,Ramsey Boro,484, 10-3182,Per Pupil Growth Aid,26720,26720,0
3,Bergen,4310,Ramsey Boro,485, 10-3183,Professional Learning Community Aid,25575,25575,0
3,Bergen,4310,Ramsey Boro,500, 10-3XXX,Other State Aids,75694,0,0
3,Bergen,4310,Ramsey Boro,520, ,Subtotal - Revenues From State Sources,1638480,1625991,1900162
3,Bergen,4310,Ramsey Boro,540, 10-4200,Medicaid Reimbursement,0,16835,18299
3,Bergen,4310,Ramsey Boro,541, 10-4210,Arra/Semi Revenue,493,0,0
3,Bergen,4310,Ramsey Boro,570, ,Subtotal - Revenues From Federal Sources,493,16835,18299
3,Bergen,4310,Ramsey Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,2686088,2527933,2507901
3,Bergen,4310,Ramsey Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,988929,0,0
3,Bergen,4310,Ramsey Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3128680,0
3,Bergen,4310,Ramsey Boro,680, 10-5200,Transfers From Other Funds,315128,0,0
3,Bergen,4310,Ramsey Boro,710, ,Adjustment For Prior Year Encumbrances,0,845233,0
3,Bergen,4310,Ramsey Boro,715, ,Actual Revenues (Over)/Under Expenditures,-3317871,0,0
3,Bergen,4310,Ramsey Boro,720, ,Total Operating Budget,56531916,63459033,61342169
3,Bergen,4310,Ramsey Boro,765, 20-32XX,Other Restricted Entitlements,392406,460686,313981
3,Bergen,4310,Ramsey Boro,770, ,Total Revenues From State Sources,392406,460686,313981
3,Bergen,4310,Ramsey Boro,775, 20-4411-4416,Title I,107438,67651,52080
3,Bergen,4310,Ramsey Boro,780, 20-4451-4455,Title II,53048,35554,17600
3,Bergen,4310,Ramsey Boro,785, 20-4491-4494,Title III,12193,13236,0
3,Bergen,4310,Ramsey Boro,790, 20-4471-4474,Title IV,0,10000,0
3,Bergen,4310,Ramsey Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),740226,730901,683769
3,Bergen,4310,Ramsey Boro,830, ,Total Revenues From Federal Sources,912905,857342,753449
3,Bergen,4310,Ramsey Boro,840, ,Total Grants And Entitlements,1305311,1318028,1067430
3,Bergen,4310,Ramsey Boro,845, 40-5200,Transfers From Other Funds,12654,0,0
3,Bergen,4310,Ramsey Boro,860, 40-1210,Local Tax Levy,2301787,1690802,1684096
3,Bergen,4310,Ramsey Boro,885, ,Total Revenues From Local Sources,2301787,1690802,1684096
3,Bergen,4310,Ramsey Boro,892, 40-303,Budgeted Fund Balance,0,248,12654
3,Bergen,4310,Ramsey Boro,895, ,Total Local Repayment Of Debt,2314441,1691050,1696750
3,Bergen,4310,Ramsey Boro,930, ,Actual Revenues (Over)/Under Expenditures,-12441,0,0
3,Bergen,4310,Ramsey Boro,935, ,Total Repayment Of Debt,2302000,1691050,1696750
3,Bergen,4310,Ramsey Boro,1000, ,Total Revenues/Sources,60139227,66468111,64106349
3,Bergen,4310,Ramsey Boro,1010, ,Total Revenues/Sources Net of Transfers,60139227,66468111,64106349
3,Bergen,4370,Ridgefield Boro,100, 10-1210,Local Tax Levy,19950339,20717526,21531657
3,Bergen,4370,Ridgefield Boro,190, 10-1300,Total Tuition,10970846,10760760,10997068
3,Bergen,4370,Ridgefield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,137344,107230,97700
3,Bergen,4370,Ridgefield Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,470,470
3,Bergen,4370,Ridgefield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,550,550
3,Bergen,4370,Ridgefield Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2047911,2120000,2100000
3,Bergen,4370,Ridgefield Boro,370, ,Subtotal - Revenues From Local Sources,33106440,33706536,34727445
3,Bergen,4370,Ridgefield Boro,420, 10-3121,Categorical Transportation Aid,20828,20828,90234
3,Bergen,4370,Ridgefield Boro,430, 10-3131,Extraordinary Aid,559608,380000,380000
3,Bergen,4370,Ridgefield Boro,440, 10-3132,Categorical Special Education Aid,974383,974383,974383
3,Bergen,4370,Ridgefield Boro,460, 10-3176,Equalization Aid,1497655,1530497,1530497
3,Bergen,4370,Ridgefield Boro,470, 10-3177,Categorical Security Aid,50732,50732,141224
3,Bergen,4370,Ridgefield Boro,482, 10-3180,Under Adequacy Aid,11745,11745,0
3,Bergen,4370,Ridgefield Boro,483, 10-3181,PARCC Readiness Aid,14910,14910,0
3,Bergen,4370,Ridgefield Boro,484, 10-3182,Per Pupil Growth Aid,14910,14910,0
3,Bergen,4370,Ridgefield Boro,485, 10-3183,Professional Learning Community Aid,14410,14410,0
3,Bergen,4370,Ridgefield Boro,520, ,Subtotal - Revenues From State Sources,3159181,3012415,3116338
3,Bergen,4370,Ridgefield Boro,540, 10-4200,Medicaid Reimbursement,42324,31844,34898
3,Bergen,4370,Ridgefield Boro,565, 19-4526,Fema Community Development Block Grant,11594,0,0
3,Bergen,4370,Ridgefield Boro,570, ,Subtotal - Revenues From Federal Sources,53918,31844,34898
3,Bergen,4370,Ridgefield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,449940,302309
3,Bergen,4370,Ridgefield Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,130000,146000
3,Bergen,4370,Ridgefield Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,62000
3,Bergen,4370,Ridgefield Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,320000
3,Bergen,4370,Ridgefield Boro,680, 10-5200,Transfers From Other Funds,51,0,0
3,Bergen,4370,Ridgefield Boro,710, ,Adjustment For Prior Year Encumbrances,0,71577,0
3,Bergen,4370,Ridgefield Boro,715, ,Actual Revenues (Over)/Under Expenditures,50339,0,0
3,Bergen,4370,Ridgefield Boro,720, ,Total Operating Budget,36369929,37702312,38708990
3,Bergen,4370,Ridgefield Boro,740, 20-1XXX,Other Revenue From Local Sources,73439,0,0
3,Bergen,4370,Ridgefield Boro,745, 20-1XXX,Total Revenues From Local Sources,73439,0,0
3,Bergen,4370,Ridgefield Boro,765, 20-32XX,Other Restricted Entitlements,29342,30960,30960
3,Bergen,4370,Ridgefield Boro,770, ,Total Revenues From State Sources,29342,30960,30960
3,Bergen,4370,Ridgefield Boro,775, 20-4411-4416,Title I,319719,330515,260466
3,Bergen,4370,Ridgefield Boro,780, 20-4451-4455,Title II,52023,54371,41467
3,Bergen,4370,Ridgefield Boro,785, 20-4491-4494,Title III,15092,28864,16659
3,Bergen,4370,Ridgefield Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,4370,Ridgefield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),391415,369950,328350
3,Bergen,4370,Ridgefield Boro,830, ,Total Revenues From Federal Sources,778249,793700,654942
3,Bergen,4370,Ridgefield Boro,840, ,Total Grants And Entitlements,881030,824660,685902
3,Bergen,4370,Ridgefield Boro,845, 40-5200,Transfers From Other Funds,0,0,28702
3,Bergen,4370,Ridgefield Boro,860, 40-1210,Local Tax Levy,818901,707287,722018
3,Bergen,4370,Ridgefield Boro,885, ,Total Revenues From Local Sources,818901,707287,722018
3,Bergen,4370,Ridgefield Boro,890, 40-3160,Debt Service Aid Type II,199899,190556,189578
3,Bergen,4370,Ridgefield Boro,892, 40-303,Budgeted Fund Balance,0,46055,0
3,Bergen,4370,Ridgefield Boro,895, ,Total Local Repayment Of Debt,1018800,943898,940298
3,Bergen,4370,Ridgefield Boro,935, ,Total Repayment Of Debt,1018800,943898,940298
3,Bergen,4370,Ridgefield Boro,1000, ,Total Revenues/Sources,38269759,39470870,40335190
3,Bergen,4370,Ridgefield Boro,1010, ,Total Revenues/Sources Net of Transfers,38269759,39470870,40335190
3,Bergen,4380,Ridgefield Park Twp,100, 10-1210,Local Tax Levy,24825721,25322235,25828679
3,Bergen,4380,Ridgefield Park Twp,190, 10-1300,Total Tuition,4887176,5087507,4848098
3,Bergen,4380,Ridgefield Park Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,381000,368101,312860
3,Bergen,4380,Ridgefield Park Twp,260, 10-1910,Rents And Royalties,120000,122400,0
3,Bergen,4380,Ridgefield Park Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,336128,224768,130000
3,Bergen,4380,Ridgefield Park Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,332,332
3,Bergen,4380,Ridgefield Park Twp,370, ,Subtotal - Revenues From Local Sources,30550025,31125343,31119969
3,Bergen,4380,Ridgefield Park Twp,420, 10-3121,Categorical Transportation Aid,53329,53329,296758
3,Bergen,4380,Ridgefield Park Twp,430, 10-3131,Extraordinary Aid,229925,500000,237000
3,Bergen,4380,Ridgefield Park Twp,440, 10-3132,Categorical Special Education Aid,1188469,1188469,1188469
3,Bergen,4380,Ridgefield Park Twp,460, 10-3176,Equalization Aid,3427956,3427956,4424392
3,Bergen,4380,Ridgefield Park Twp,470, 10-3177,Categorical Security Aid,116399,116399,347181
3,Bergen,4380,Ridgefield Park Twp,482, 10-3180,Under Adequacy Aid,114282,114282,0
3,Bergen,4380,Ridgefield Park Twp,483, 10-3181,PARCC Readiness Aid,20580,20580,0
3,Bergen,4380,Ridgefield Park Twp,484, 10-3182,Per Pupil Growth Aid,20580,20580,0
3,Bergen,4380,Ridgefield Park Twp,485, 10-3183,Professional Learning Community Aid,20820,20820,0
3,Bergen,4380,Ridgefield Park Twp,486, 10-3184,Host District Support Aid,6,6,0
3,Bergen,4380,Ridgefield Park Twp,520, ,Subtotal - Revenues From State Sources,5192346,5462421,6493800
3,Bergen,4380,Ridgefield Park Twp,540, 10-4200,Medicaid Reimbursement,25346,43186,48857
3,Bergen,4380,Ridgefield Park Twp,541, 10-4210,Arra/Semi Revenue,1964,0,0
3,Bergen,4380,Ridgefield Park Twp,570, ,Subtotal - Revenues From Federal Sources,27310,43186,48857
3,Bergen,4380,Ridgefield Park Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,206204,0
3,Bergen,4380,Ridgefield Park Twp,710, ,Adjustment For Prior Year Encumbrances,0,70212,0
3,Bergen,4380,Ridgefield Park Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1036312,0,0
3,Bergen,4380,Ridgefield Park Twp,720, ,Total Operating Budget,34733369,36907366,37662626
3,Bergen,4380,Ridgefield Park Twp,740, 20-1XXX,Other Revenue From Local Sources,7034,0,0
3,Bergen,4380,Ridgefield Park Twp,745, 20-1XXX,Total Revenues From Local Sources,7034,0,0
3,Bergen,4380,Ridgefield Park Twp,775, 20-4411-4416,Title I,476706,542959,407219
3,Bergen,4380,Ridgefield Park Twp,780, 20-4451-4455,Title II,39613,57503,43127
3,Bergen,4380,Ridgefield Park Twp,785, 20-4491-4494,Title III,37911,40430,30323
3,Bergen,4380,Ridgefield Park Twp,790, 20-4471-4474,Title IV,0,7500,5625
3,Bergen,4380,Ridgefield Park Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),547999,544280,408210
3,Bergen,4380,Ridgefield Park Twp,830, ,Total Revenues From Federal Sources,1102229,1192672,894504
3,Bergen,4380,Ridgefield Park Twp,840, ,Total Grants And Entitlements,1109263,1192672,894504
3,Bergen,4380,Ridgefield Park Twp,860, 40-1210,Local Tax Levy,304865,293119,260562
3,Bergen,4380,Ridgefield Park Twp,885, ,Total Revenues From Local Sources,304865,293119,260562
3,Bergen,4380,Ridgefield Park Twp,890, 40-3160,Debt Service Aid Type II,125298,120469,107088
3,Bergen,4380,Ridgefield Park Twp,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,4380,Ridgefield Park Twp,895, ,Total Local Repayment Of Debt,430163,413589,367650
3,Bergen,4380,Ridgefield Park Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,4380,Ridgefield Park Twp,935, ,Total Repayment Of Debt,430162,413589,367650
3,Bergen,4380,Ridgefield Park Twp,1000, ,Total Revenues/Sources,36272794,38513627,38924780
3,Bergen,4380,Ridgefield Park Twp,1010, ,Total Revenues/Sources Net of Transfers,36272794,38513627,38924780
3,Bergen,4390,Ridgewood Village,100, 10-1210,Local Tax Levy,90636248,91519173,94831243
3,Bergen,4390,Ridgewood Village,190, 10-1300,Total Tuition,558136,700000,700000
3,Bergen,4390,Ridgewood Village,260, 10-1910,Rents And Royalties,386446,300000,300000
3,Bergen,4390,Ridgewood Village,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1012199,224843,1322357
3,Bergen,4390,Ridgewood Village,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,20
3,Bergen,4390,Ridgewood Village,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,10
3,Bergen,4390,Ridgewood Village,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
3,Bergen,4390,Ridgewood Village,350, 10-1XXX,Other Restricted Miscellaneous Revenues,983802,1230561,1178359
3,Bergen,4390,Ridgewood Village,370, ,Subtotal - Revenues From Local Sources,93576831,93974727,98332039
3,Bergen,4390,Ridgewood Village,420, 10-3121,Categorical Transportation Aid,136964,136964,438587
3,Bergen,4390,Ridgewood Village,430, 10-3131,Extraordinary Aid,1745399,1376345,1576345
3,Bergen,4390,Ridgewood Village,440, 10-3132,Categorical Special Education Aid,1792061,2049826,2049826
3,Bergen,4390,Ridgewood Village,470, 10-3177,Categorical Security Aid,98280,98280,98280
3,Bergen,4390,Ridgewood Village,483, 10-3181,PARCC Readiness Aid,56660,56660,0
3,Bergen,4390,Ridgewood Village,484, 10-3182,Per Pupil Growth Aid,56660,56660,0
3,Bergen,4390,Ridgewood Village,485, 10-3183,Professional Learning Community Aid,55375,55375,0
3,Bergen,4390,Ridgewood Village,500, 10-3XXX,Other State Aids,194183,0,0
3,Bergen,4390,Ridgewood Village,520, ,Subtotal - Revenues From State Sources,4135582,3830110,4163038
3,Bergen,4390,Ridgewood Village,540, 10-4200,Medicaid Reimbursement,0,26350,28913
3,Bergen,4390,Ridgewood Village,570, ,Subtotal - Revenues From Federal Sources,0,26350,28913
3,Bergen,4390,Ridgewood Village,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1679800,1007000
3,Bergen,4390,Ridgewood Village,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,750000,1500000
3,Bergen,4390,Ridgewood Village,630, 10-310,Withdrawal From Maint. Reserve,0,350000,50000
3,Bergen,4390,Ridgewood Village,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,300000,100000
3,Bergen,4390,Ridgewood Village,680, 10-5200,Transfers From Other Funds,0,392314,0
3,Bergen,4390,Ridgewood Village,710, ,Adjustment For Prior Year Encumbrances,0,628739,0
3,Bergen,4390,Ridgewood Village,715, ,Actual Revenues (Over)/Under Expenditures,178817,0,0
3,Bergen,4390,Ridgewood Village,720, ,Total Operating Budget,97891230,101932040,105180990
3,Bergen,4390,Ridgewood Village,740, 20-1XXX,Other Revenue From Local Sources,569042,209837,0
3,Bergen,4390,Ridgewood Village,745, 20-1XXX,Total Revenues From Local Sources,569042,209837,0
3,Bergen,4390,Ridgewood Village,765, 20-32XX,Other Restricted Entitlements,3653,7847,0
3,Bergen,4390,Ridgewood Village,770, ,Total Revenues From State Sources,3653,7847,0
3,Bergen,4390,Ridgewood Village,775, 20-4411-4416,Title I,158464,152940,158000
3,Bergen,4390,Ridgewood Village,780, 20-4451-4455,Title II,68568,73489,68000
3,Bergen,4390,Ridgewood Village,785, 20-4491-4494,Title III,35017,39732,38545
3,Bergen,4390,Ridgewood Village,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1033330,1025710,1037326
3,Bergen,4390,Ridgewood Village,830, ,Total Revenues From Federal Sources,1295379,1291871,1301871
3,Bergen,4390,Ridgewood Village,840, ,Total Grants And Entitlements,1868074,1509555,1301871
3,Bergen,4390,Ridgewood Village,860, 40-1210,Local Tax Levy,3323724,3265783,3164901
3,Bergen,4390,Ridgewood Village,885, ,Total Revenues From Local Sources,3323724,3265783,3164901
3,Bergen,4390,Ridgewood Village,890, 40-3160,Debt Service Aid Type II,440918,417813,409204
3,Bergen,4390,Ridgewood Village,892, 40-303,Budgeted Fund Balance,0,1,111031
3,Bergen,4390,Ridgewood Village,895, ,Total Local Repayment Of Debt,3764642,3683597,3685136
3,Bergen,4390,Ridgewood Village,930, ,Actual Revenues (Over)/Under Expenditures,-111031,0,0
3,Bergen,4390,Ridgewood Village,935, ,Total Repayment Of Debt,3653611,3683597,3685136
3,Bergen,4390,Ridgewood Village,1000, ,Total Revenues/Sources,103412915,107125192,110167997
3,Bergen,4390,Ridgewood Village,1010, ,Total Revenues/Sources Net of Transfers,103412915,107125192,110167997
3,Bergen,4405,River Dell Regional,100, 10-1210,Local Tax Levy,28908817,29486993,30391456
3,Bergen,4405,River Dell Regional,190, 10-1300,Total Tuition,401426,420000,420000
3,Bergen,4405,River Dell Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,250752,350000,350000
3,Bergen,4405,River Dell Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1741,300,1741
3,Bergen,4405,River Dell Regional,370, ,Subtotal - Revenues From Local Sources,29562736,30257293,31163197
3,Bergen,4405,River Dell Regional,420, 10-3121,Categorical Transportation Aid,38594,38594,152591
3,Bergen,4405,River Dell Regional,430, 10-3131,Extraordinary Aid,122943,175000,175000
3,Bergen,4405,River Dell Regional,440, 10-3132,Categorical Special Education Aid,568022,568022,636183
3,Bergen,4405,River Dell Regional,470, 10-3177,Categorical Security Aid,29095,29095,29095
3,Bergen,4405,River Dell Regional,480, 10-3178,Adjustment Aid,2,2,0
3,Bergen,4405,River Dell Regional,483, 10-3181,PARCC Readiness Aid,16980,16980,0
3,Bergen,4405,River Dell Regional,484, 10-3182,Per Pupil Growth Aid,16980,16980,0
3,Bergen,4405,River Dell Regional,485, 10-3183,Professional Learning Community Aid,16030,16030,0
3,Bergen,4405,River Dell Regional,500, 10-3XXX,Other State Aids,8526,0,0
3,Bergen,4405,River Dell Regional,520, ,Subtotal - Revenues From State Sources,817172,860703,992869
3,Bergen,4405,River Dell Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,275000,275000
3,Bergen,4405,River Dell Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,258732,0
3,Bergen,4405,River Dell Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1686340,0
3,Bergen,4405,River Dell Regional,710, ,Adjustment For Prior Year Encumbrances,0,87705,0
3,Bergen,4405,River Dell Regional,715, ,Actual Revenues (Over)/Under Expenditures,421372,0,0
3,Bergen,4405,River Dell Regional,720, ,Total Operating Budget,30801280,33425773,32431066
3,Bergen,4405,River Dell Regional,765, 20-32XX,Other Restricted Entitlements,393591,76000,76000
3,Bergen,4405,River Dell Regional,770, ,Total Revenues From State Sources,393591,76000,76000
3,Bergen,4405,River Dell Regional,780, 20-4451-4455,Title II,18616,45000,45000
3,Bergen,4405,River Dell Regional,785, 20-4491-4494,Title III,14003,30000,30000
3,Bergen,4405,River Dell Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),409519,300000,300000
3,Bergen,4405,River Dell Regional,830, ,Total Revenues From Federal Sources,442138,375000,375000
3,Bergen,4405,River Dell Regional,840, ,Total Grants And Entitlements,835729,451000,451000
3,Bergen,4405,River Dell Regional,860, 40-1210,Local Tax Levy,1506000,1511200,1529400
3,Bergen,4405,River Dell Regional,885, ,Total Revenues From Local Sources,1506000,1511200,1529400
3,Bergen,4405,River Dell Regional,895, ,Total Local Repayment Of Debt,1506000,1511200,1529400
3,Bergen,4405,River Dell Regional,935, ,Total Repayment Of Debt,1506000,1511200,1529400
3,Bergen,4405,River Dell Regional,1000, ,Total Revenues/Sources,33143009,35387973,34411466
3,Bergen,4405,River Dell Regional,1010, ,Total Revenues/Sources Net of Transfers,33143009,35387973,34411466
3,Bergen,4410,River Edge Boro,100, 10-1210,Local Tax Levy,14707943,15106738,15691844
3,Bergen,4410,River Edge Boro,190, 10-1300,Total Tuition,693242,680885,619836
3,Bergen,4410,River Edge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122353,157367,166962
3,Bergen,4410,River Edge Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
3,Bergen,4410,River Edge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,600,550,550
3,Bergen,4410,River Edge Boro,370, ,Subtotal - Revenues From Local Sources,15524138,15945590,16479242
3,Bergen,4410,River Edge Boro,420, 10-3121,Categorical Transportation Aid,3005,3005,19622
3,Bergen,4410,River Edge Boro,430, 10-3131,Extraordinary Aid,297192,130000,130000
3,Bergen,4410,River Edge Boro,440, 10-3132,Categorical Special Education Aid,406566,406566,413307
3,Bergen,4410,River Edge Boro,460, 10-3176,Equalization Aid,0,168171,265812
3,Bergen,4410,River Edge Boro,470, 10-3177,Categorical Security Aid,19965,19965,91647
3,Bergen,4410,River Edge Boro,482, 10-3180,Under Adequacy Aid,23482,23482,0
3,Bergen,4410,River Edge Boro,483, 10-3181,PARCC Readiness Aid,11260,11260,0
3,Bergen,4410,River Edge Boro,484, 10-3182,Per Pupil Growth Aid,11260,11260,0
3,Bergen,4410,River Edge Boro,485, 10-3183,Professional Learning Community Aid,11400,11400,0
3,Bergen,4410,River Edge Boro,500, 10-3XXX,Other State Aids,1392,0,0
3,Bergen,4410,River Edge Boro,520, ,Subtotal - Revenues From State Sources,785522,785109,920388
3,Bergen,4410,River Edge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,500000,575000,500000
3,Bergen,4410,River Edge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,200000,100000,452000
3,Bergen,4410,River Edge Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,50000,0,0
3,Bergen,4410,River Edge Boro,710, ,Adjustment For Prior Year Encumbrances,0,113777,0
3,Bergen,4410,River Edge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-663943,0,0
3,Bergen,4410,River Edge Boro,720, ,Total Operating Budget,16395717,17519476,18351630
3,Bergen,4410,River Edge Boro,740, 20-1XXX,Other Revenue From Local Sources,3787,0,0
3,Bergen,4410,River Edge Boro,745, 20-1XXX,Total Revenues From Local Sources,3787,0,0
3,Bergen,4410,River Edge Boro,765, 20-32XX,Other Restricted Entitlements,545057,615855,615855
3,Bergen,4410,River Edge Boro,770, ,Total Revenues From State Sources,545057,615855,615855
3,Bergen,4410,River Edge Boro,775, 20-4411-4416,Title I,90959,83223,66578
3,Bergen,4410,River Edge Boro,780, 20-4451-4455,Title II,16565,24644,19715
3,Bergen,4410,River Edge Boro,785, 20-4491-4494,Title III,26233,25909,20728
3,Bergen,4410,River Edge Boro,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,4410,River Edge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),407048,371354,297083
3,Bergen,4410,River Edge Boro,830, ,Total Revenues From Federal Sources,540805,515130,412104
3,Bergen,4410,River Edge Boro,840, ,Total Grants And Entitlements,1089649,1130985,1027959
3,Bergen,4410,River Edge Boro,860, 40-1210,Local Tax Levy,1215370,1197136,1200358
3,Bergen,4410,River Edge Boro,885, ,Total Revenues From Local Sources,1215370,1197136,1200358
3,Bergen,4410,River Edge Boro,890, 40-3160,Debt Service Aid Type II,192934,209954,212442
3,Bergen,4410,River Edge Boro,892, 40-303,Budgeted Fund Balance,0,2223,0
3,Bergen,4410,River Edge Boro,895, ,Total Local Repayment Of Debt,1408304,1409313,1412800
3,Bergen,4410,River Edge Boro,930, ,Actual Revenues (Over)/Under Expenditures,4077,0,0
3,Bergen,4410,River Edge Boro,935, ,Total Repayment Of Debt,1412381,1409313,1412800
3,Bergen,4410,River Edge Boro,1000, ,Total Revenues/Sources,18897747,20059774,20792389
3,Bergen,4410,River Edge Boro,1010, ,Total Revenues/Sources Net of Transfers,18897747,20059774,20792389
3,Bergen,4430,River Vale Twp,100, 10-1210,Local Tax Levy,20967313,21366659,21772992
3,Bergen,4430,River Vale Twp,190, 10-1300,Total Tuition,31540,20000,20000
3,Bergen,4430,River Vale Twp,260, 10-1910,Rents And Royalties,103905,103055,103055
3,Bergen,4430,River Vale Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,56450,10000,10000
3,Bergen,4430,River Vale Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8554,2000,2000
3,Bergen,4430,River Vale Twp,370, ,Subtotal - Revenues From Local Sources,21167762,21501714,21908047
3,Bergen,4430,River Vale Twp,420, 10-3121,Categorical Transportation Aid,27212,27212,86102
3,Bergen,4430,River Vale Twp,430, 10-3131,Extraordinary Aid,260795,0,0
3,Bergen,4430,River Vale Twp,440, 10-3132,Categorical Special Education Aid,394058,394058,442411
3,Bergen,4430,River Vale Twp,470, 10-3177,Categorical Security Aid,21680,21680,21680
3,Bergen,4430,River Vale Twp,483, 10-3181,PARCC Readiness Aid,12380,12380,0
3,Bergen,4430,River Vale Twp,484, 10-3182,Per Pupil Growth Aid,12380,12380,0
3,Bergen,4430,River Vale Twp,485, 10-3183,Professional Learning Community Aid,11620,11620,0
3,Bergen,4430,River Vale Twp,500, 10-3XXX,Other State Aids,5691,0,0
3,Bergen,4430,River Vale Twp,520, ,Subtotal - Revenues From State Sources,745816,479330,550193
3,Bergen,4430,River Vale Twp,565, 19-4526,Fema Community Development Block Grant,4782,0,0
3,Bergen,4430,River Vale Twp,570, ,Subtotal - Revenues From Federal Sources,4782,0,0
3,Bergen,4430,River Vale Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,526058,290934
3,Bergen,4430,River Vale Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,650000,600000
3,Bergen,4430,River Vale Twp,680, 10-5200,Transfers From Other Funds,384,0,0
3,Bergen,4430,River Vale Twp,710, ,Adjustment For Prior Year Encumbrances,0,1023818,0
3,Bergen,4430,River Vale Twp,715, ,Actual Revenues (Over)/Under Expenditures,-886675,0,0
3,Bergen,4430,River Vale Twp,720, ,Total Operating Budget,21032069,24180920,23349174
3,Bergen,4430,River Vale Twp,740, 20-1XXX,Other Revenue From Local Sources,6213,4844,0
3,Bergen,4430,River Vale Twp,745, 20-1XXX,Total Revenues From Local Sources,6213,4844,0
3,Bergen,4430,River Vale Twp,780, 20-4451-4455,Title II,18943,15499,15499
3,Bergen,4430,River Vale Twp,790, 20-4471-4474,Title IV,0,10000,10000
3,Bergen,4430,River Vale Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),290261,298338,229128
3,Bergen,4430,River Vale Twp,830, ,Total Revenues From Federal Sources,309204,323837,254627
3,Bergen,4430,River Vale Twp,840, ,Total Grants And Entitlements,315417,328681,254627
3,Bergen,4430,River Vale Twp,860, 40-1210,Local Tax Levy,950375,914100,882925
3,Bergen,4430,River Vale Twp,885, ,Total Revenues From Local Sources,950375,914100,882925
3,Bergen,4430,River Vale Twp,895, ,Total Local Repayment Of Debt,950375,914100,882925
3,Bergen,4430,River Vale Twp,935, ,Total Repayment Of Debt,950375,914100,882925
3,Bergen,4430,River Vale Twp,1000, ,Total Revenues/Sources,22297861,25423701,24486726
3,Bergen,4430,River Vale Twp,1010, ,Total Revenues/Sources Net of Transfers,22297861,25423701,24486726
3,Bergen,4470,Rochelle Park Twp,100, 10-1210,Local Tax Levy,10978185,11197749,11421704
3,Bergen,4470,Rochelle Park Twp,190, 10-1300,Total Tuition,27731,15000,15000
3,Bergen,4470,Rochelle Park Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,184223,100563,100000
3,Bergen,4470,Rochelle Park Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7829,10,10
3,Bergen,4470,Rochelle Park Twp,370, ,Subtotal - Revenues From Local Sources,11197968,11313322,11536714
3,Bergen,4470,Rochelle Park Twp,420, 10-3121,Categorical Transportation Aid,31373,31373,103197
3,Bergen,4470,Rochelle Park Twp,430, 10-3131,Extraordinary Aid,107931,75000,75000
3,Bergen,4470,Rochelle Park Twp,440, 10-3132,Categorical Special Education Aid,362837,362837,378613
3,Bergen,4470,Rochelle Park Twp,470, 10-3177,Categorical Security Aid,47531,47531,47531
3,Bergen,4470,Rochelle Park Twp,483, 10-3181,PARCC Readiness Aid,6430,6430,0
3,Bergen,4470,Rochelle Park Twp,484, 10-3182,Per Pupil Growth Aid,6430,6430,0
3,Bergen,4470,Rochelle Park Twp,485, 10-3183,Professional Learning Community Aid,6480,6480,0
3,Bergen,4470,Rochelle Park Twp,486, 10-3184,Host District Support Aid,1434,1434,0
3,Bergen,4470,Rochelle Park Twp,500, 10-3XXX,Other State Aids,6264,0,0
3,Bergen,4470,Rochelle Park Twp,520, ,Subtotal - Revenues From State Sources,576710,537515,604341
3,Bergen,4470,Rochelle Park Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,256800,272040
3,Bergen,4470,Rochelle Park Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,281819,0
3,Bergen,4470,Rochelle Park Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,49950
3,Bergen,4470,Rochelle Park Twp,680, 10-5200,Transfers From Other Funds,44,0,0
3,Bergen,4470,Rochelle Park Twp,710, ,Adjustment For Prior Year Encumbrances,0,274874,0
3,Bergen,4470,Rochelle Park Twp,715, ,Actual Revenues (Over)/Under Expenditures,-615507,0,0
3,Bergen,4470,Rochelle Park Twp,720, ,Total Operating Budget,11159215,12664330,12463045
3,Bergen,4470,Rochelle Park Twp,775, 20-4411-4416,Title I,58666,57837,46269
3,Bergen,4470,Rochelle Park Twp,780, 20-4451-4455,Title II,8527,11591,9273
3,Bergen,4470,Rochelle Park Twp,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,4470,Rochelle Park Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132384,133052,106442
3,Bergen,4470,Rochelle Park Twp,830, ,Total Revenues From Federal Sources,199577,212480,169984
3,Bergen,4470,Rochelle Park Twp,840, ,Total Grants And Entitlements,199577,212480,169984
3,Bergen,4470,Rochelle Park Twp,860, 40-1210,Local Tax Levy,453337,303816,298345
3,Bergen,4470,Rochelle Park Twp,885, ,Total Revenues From Local Sources,453337,303816,298345
3,Bergen,4470,Rochelle Park Twp,890, 40-3160,Debt Service Aid Type II,122257,156512,153706
3,Bergen,4470,Rochelle Park Twp,892, 40-303,Budgeted Fund Balance,0,0,27
3,Bergen,4470,Rochelle Park Twp,895, ,Total Local Repayment Of Debt,575594,460328,452078
3,Bergen,4470,Rochelle Park Twp,930, ,Actual Revenues (Over)/Under Expenditures,14934,0,0
3,Bergen,4470,Rochelle Park Twp,935, ,Total Repayment Of Debt,590528,460328,452078
3,Bergen,4470,Rochelle Park Twp,1000, ,Total Revenues/Sources,11949320,13337138,13085107
3,Bergen,4470,Rochelle Park Twp,1010, ,Total Revenues/Sources Net of Transfers,11949320,13337138,13085107
3,Bergen,4500,Rockleigh,100, 10-1210,Local Tax Levy,769181,720363,786514
3,Bergen,4500,Rockleigh,300, 10-1XXX,Unrestricted Miscellaneous Revenues,256,400,400
3,Bergen,4500,Rockleigh,370, ,Subtotal - Revenues From Local Sources,769437,720763,786914
3,Bergen,4500,Rockleigh,420, 10-3121,Categorical Transportation Aid,14309,14309,15932
3,Bergen,4500,Rockleigh,430, 10-3131,Extraordinary Aid,5157,0,0
3,Bergen,4500,Rockleigh,440, 10-3132,Categorical Special Education Aid,0,0,4291
3,Bergen,4500,Rockleigh,483, 10-3181,PARCC Readiness Aid,370,370,0
3,Bergen,4500,Rockleigh,484, 10-3182,Per Pupil Growth Aid,370,370,0
3,Bergen,4500,Rockleigh,485, 10-3183,Professional Learning Community Aid,390,390,0
3,Bergen,4500,Rockleigh,500, 10-3XXX,Other State Aids,578,0,0
3,Bergen,4500,Rockleigh,520, ,Subtotal - Revenues From State Sources,21174,15439,20223
3,Bergen,4500,Rockleigh,580, 10-303,Budgeted Fund Balance - Operating Budget,0,40758,142277
3,Bergen,4500,Rockleigh,715, ,Actual Revenues (Over)/Under Expenditures,-79937,0,0
3,Bergen,4500,Rockleigh,720, ,Total Operating Budget,710674,776960,949414
3,Bergen,4500,Rockleigh,1000, ,Total Revenues/Sources,710674,776960,949414
3,Bergen,4500,Rockleigh,1010, ,Total Revenues/Sources Net of Transfers,710674,776960,949414
3,Bergen,4600,Rutherford Boro,100, 10-1210,Local Tax Levy,39067666,40196620,41372562
3,Bergen,4600,Rutherford Boro,190, 10-1300,Total Tuition,180779,207125,312450
3,Bergen,4600,Rutherford Boro,240, 10-1410,Transportation Fees From Individuals,0,68000,78000
3,Bergen,4600,Rutherford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,67681,54500,40000
3,Bergen,4600,Rutherford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
3,Bergen,4600,Rutherford Boro,370, ,Subtotal - Revenues From Local Sources,39316126,40526345,41803112
3,Bergen,4600,Rutherford Boro,420, 10-3121,Categorical Transportation Aid,40538,40538,210277
3,Bergen,4600,Rutherford Boro,430, 10-3131,Extraordinary Aid,600036,200000,200000
3,Bergen,4600,Rutherford Boro,440, 10-3132,Categorical Special Education Aid,1505767,1505767,1509423
3,Bergen,4600,Rutherford Boro,460, 10-3176,Equalization Aid,815410,815410,815410
3,Bergen,4600,Rutherford Boro,470, 10-3177,Categorical Security Aid,43921,43921,133835
3,Bergen,4600,Rutherford Boro,483, 10-3181,PARCC Readiness Aid,25055,25055,0
3,Bergen,4600,Rutherford Boro,484, 10-3182,Per Pupil Growth Aid,25055,25055,0
3,Bergen,4600,Rutherford Boro,485, 10-3183,Professional Learning Community Aid,25500,25500,0
3,Bergen,4600,Rutherford Boro,500, 10-3XXX,Other State Aids,0,3656,0
3,Bergen,4600,Rutherford Boro,520, ,Subtotal - Revenues From State Sources,3081282,2684902,2868945
3,Bergen,4600,Rutherford Boro,540, 10-4200,Medicaid Reimbursement,7973,26350,24521
3,Bergen,4600,Rutherford Boro,570, ,Subtotal - Revenues From Federal Sources,7973,26350,24521
3,Bergen,4600,Rutherford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,422936,504925
3,Bergen,4600,Rutherford Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,732850,507450
3,Bergen,4600,Rutherford Boro,680, 10-5200,Transfers From Other Funds,1005,0,0
3,Bergen,4600,Rutherford Boro,710, ,Adjustment For Prior Year Encumbrances,0,225832,0
3,Bergen,4600,Rutherford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1120958,0,0
3,Bergen,4600,Rutherford Boro,720, ,Total Operating Budget,41285428,44619215,45708953
3,Bergen,4600,Rutherford Boro,740, 20-1XXX,Other Revenue From Local Sources,97202,0,0
3,Bergen,4600,Rutherford Boro,745, 20-1XXX,Total Revenues From Local Sources,97202,0,0
3,Bergen,4600,Rutherford Boro,765, 20-32XX,Other Restricted Entitlements,167815,250000,250000
3,Bergen,4600,Rutherford Boro,770, ,Total Revenues From State Sources,167815,250000,250000
3,Bergen,4600,Rutherford Boro,775, 20-4411-4416,Title I,171696,0,0
3,Bergen,4600,Rutherford Boro,780, 20-4451-4455,Title II,42234,172700,210000
3,Bergen,4600,Rutherford Boro,785, 20-4491-4494,Title III,2146,0,0
3,Bergen,4600,Rutherford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),557053,408000,414000
3,Bergen,4600,Rutherford Boro,830, ,Total Revenues From Federal Sources,773129,580700,624000
3,Bergen,4600,Rutherford Boro,840, ,Total Grants And Entitlements,1038146,830700,874000
3,Bergen,4600,Rutherford Boro,860, 40-1210,Local Tax Levy,1466250,1335013,1331500
3,Bergen,4600,Rutherford Boro,885, ,Total Revenues From Local Sources,1466250,1335013,1331500
3,Bergen,4600,Rutherford Boro,892, 40-303,Budgeted Fund Balance,0,540,0
3,Bergen,4600,Rutherford Boro,895, ,Total Local Repayment Of Debt,1466250,1335553,1331500
3,Bergen,4600,Rutherford Boro,935, ,Total Repayment Of Debt,1466250,1335553,1331500
3,Bergen,4600,Rutherford Boro,1000, ,Total Revenues/Sources,43789824,46785468,47914453
3,Bergen,4600,Rutherford Boro,1010, ,Total Revenues/Sources Net of Transfers,43789824,46785468,47914453
3,Bergen,4610,Saddle Brook Twp,100, 10-1210,Local Tax Levy,29445682,30456166,32248065
3,Bergen,4610,Saddle Brook Twp,190, 10-1300,Total Tuition,0,180000,180000
3,Bergen,4610,Saddle Brook Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,463257,296012,210406
3,Bergen,4610,Saddle Brook Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
3,Bergen,4610,Saddle Brook Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,50
3,Bergen,4610,Saddle Brook Twp,370, ,Subtotal - Revenues From Local Sources,29908939,30932328,32638571
3,Bergen,4610,Saddle Brook Twp,420, 10-3121,Categorical Transportation Aid,59001,59001,234147
3,Bergen,4610,Saddle Brook Twp,430, 10-3131,Extraordinary Aid,304482,288000,288000
3,Bergen,4610,Saddle Brook Twp,440, 10-3132,Categorical Special Education Aid,957677,957677,995741
3,Bergen,4610,Saddle Brook Twp,460, 10-3176,Equalization Aid,17740,17740,17740
3,Bergen,4610,Saddle Brook Twp,470, 10-3177,Categorical Security Aid,43806,43806,43806
3,Bergen,4610,Saddle Brook Twp,483, 10-3181,PARCC Readiness Aid,17030,17030,0
3,Bergen,4610,Saddle Brook Twp,484, 10-3182,Per Pupil Growth Aid,17030,17030,0
3,Bergen,4610,Saddle Brook Twp,485, 10-3183,Professional Learning Community Aid,17430,17430,0
3,Bergen,4610,Saddle Brook Twp,486, 10-3184,Host District Support Aid,2419,2419,0
3,Bergen,4610,Saddle Brook Twp,500, 10-3XXX,Other State Aids,21345,0,0
3,Bergen,4610,Saddle Brook Twp,520, ,Subtotal - Revenues From State Sources,1457960,1420133,1579434
3,Bergen,4610,Saddle Brook Twp,540, 10-4200,Medicaid Reimbursement,10950,34025,38388
3,Bergen,4610,Saddle Brook Twp,541, 10-4210,Arra/Semi Revenue,998,0,0
3,Bergen,4610,Saddle Brook Twp,570, ,Subtotal - Revenues From Federal Sources,11948,34025,38388
3,Bergen,4610,Saddle Brook Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,210240,108338
3,Bergen,4610,Saddle Brook Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,300000
3,Bergen,4610,Saddle Brook Twp,710, ,Adjustment For Prior Year Encumbrances,0,437086,0
3,Bergen,4610,Saddle Brook Twp,715, ,Actual Revenues (Over)/Under Expenditures,712687,0,0
3,Bergen,4610,Saddle Brook Twp,720, ,Total Operating Budget,32091534,33033812,34664731
3,Bergen,4610,Saddle Brook Twp,740, 20-1XXX,Other Revenue From Local Sources,31447,22721,12915
3,Bergen,4610,Saddle Brook Twp,745, 20-1XXX,Total Revenues From Local Sources,31447,22721,12915
3,Bergen,4610,Saddle Brook Twp,765, 20-32XX,Other Restricted Entitlements,3716,7484,5885
3,Bergen,4610,Saddle Brook Twp,770, ,Total Revenues From State Sources,3716,7484,5885
3,Bergen,4610,Saddle Brook Twp,775, 20-4411-4416,Title I,181392,334022,198000
3,Bergen,4610,Saddle Brook Twp,780, 20-4451-4455,Title II,31041,50929,26500
3,Bergen,4610,Saddle Brook Twp,785, 20-4491-4494,Title III,0,15920,12700
3,Bergen,4610,Saddle Brook Twp,790, 20-4471-4474,Title IV,0,10000,8000
3,Bergen,4610,Saddle Brook Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),426924,382540,306000
3,Bergen,4610,Saddle Brook Twp,830, ,Total Revenues From Federal Sources,639357,793411,551200
3,Bergen,4610,Saddle Brook Twp,840, ,Total Grants And Entitlements,674520,823616,570000
3,Bergen,4610,Saddle Brook Twp,845, 40-5200,Transfers From Other Funds,79201,0,0
3,Bergen,4610,Saddle Brook Twp,860, 40-1210,Local Tax Levy,1965189,1990669,1904563
3,Bergen,4610,Saddle Brook Twp,885, ,Total Revenues From Local Sources,1965189,1990669,1904563
3,Bergen,4610,Saddle Brook Twp,890, 40-3160,Debt Service Aid Type II,113132,132623,132197
3,Bergen,4610,Saddle Brook Twp,892, 40-303,Budgeted Fund Balance,0,20208,79202
3,Bergen,4610,Saddle Brook Twp,895, ,Total Local Repayment Of Debt,2157522,2143500,2115962
3,Bergen,4610,Saddle Brook Twp,930, ,Actual Revenues (Over)/Under Expenditures,-78076,0,0
3,Bergen,4610,Saddle Brook Twp,935, ,Total Repayment Of Debt,2079446,2143500,2115962
3,Bergen,4610,Saddle Brook Twp,1000, ,Total Revenues/Sources,34845500,36000928,37350693
3,Bergen,4610,Saddle Brook Twp,1010, ,Total Revenues/Sources Net of Transfers,34845500,36000928,37350693
3,Bergen,4620,Saddle River Boro,100, 10-1210,Local Tax Levy,8032843,8193500,8357370
3,Bergen,4620,Saddle River Boro,190, 10-1300,Total Tuition,52038,103900,102400
3,Bergen,4620,Saddle River Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,37400,3850
3,Bergen,4620,Saddle River Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1500,1500,0
3,Bergen,4620,Saddle River Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,11922,0,0
3,Bergen,4620,Saddle River Boro,370, ,Subtotal - Revenues From Local Sources,8098303,8336300,8463620
3,Bergen,4620,Saddle River Boro,420, 10-3121,Categorical Transportation Aid,72423,72423,103381
3,Bergen,4620,Saddle River Boro,430, 10-3131,Extraordinary Aid,97342,25000,50000
3,Bergen,4620,Saddle River Boro,440, 10-3132,Categorical Special Education Aid,101297,132546,132546
3,Bergen,4620,Saddle River Boro,470, 10-3177,Categorical Security Aid,29320,29320,29320
3,Bergen,4620,Saddle River Boro,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,4620,Saddle River Boro,483, 10-3181,PARCC Readiness Aid,3990,3990,0
3,Bergen,4620,Saddle River Boro,484, 10-3182,Per Pupil Growth Aid,3990,3990,0
3,Bergen,4620,Saddle River Boro,485, 10-3183,Professional Learning Community Aid,3860,3860,0
3,Bergen,4620,Saddle River Boro,500, 10-3XXX,Other State Aids,12818,0,0
3,Bergen,4620,Saddle River Boro,520, ,Subtotal - Revenues From State Sources,325041,271130,315247
3,Bergen,4620,Saddle River Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,263100,431343
3,Bergen,4620,Saddle River Boro,715, ,Actual Revenues (Over)/Under Expenditures,6743,0,0
3,Bergen,4620,Saddle River Boro,720, ,Total Operating Budget,8430087,8870530,9210210
3,Bergen,4620,Saddle River Boro,740, 20-1XXX,Other Revenue From Local Sources,184041,0,0
3,Bergen,4620,Saddle River Boro,745, 20-1XXX,Total Revenues From Local Sources,184041,0,0
3,Bergen,4620,Saddle River Boro,765, 20-32XX,Other Restricted Entitlements,97869,128977,103182
3,Bergen,4620,Saddle River Boro,770, ,Total Revenues From State Sources,97869,128977,103182
3,Bergen,4620,Saddle River Boro,780, 20-4451-4455,Title II,3450,17468,13975
3,Bergen,4620,Saddle River Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95068,91177,72942
3,Bergen,4620,Saddle River Boro,830, ,Total Revenues From Federal Sources,98518,108645,86917
3,Bergen,4620,Saddle River Boro,840, ,Total Grants And Entitlements,380428,237622,190099
3,Bergen,4620,Saddle River Boro,845, 40-5200,Transfers From Other Funds,0,44500,0
3,Bergen,4620,Saddle River Boro,860, 40-1210,Local Tax Levy,203138,175385,224092
3,Bergen,4620,Saddle River Boro,885, ,Total Revenues From Local Sources,203138,175385,224092
3,Bergen,4620,Saddle River Boro,890, 40-3160,Debt Service Aid Type II,104647,113274,115442
3,Bergen,4620,Saddle River Boro,895, ,Total Local Repayment Of Debt,307785,333159,339534
3,Bergen,4620,Saddle River Boro,935, ,Total Repayment Of Debt,307785,333159,339534
3,Bergen,4620,Saddle River Boro,1000, ,Total Revenues/Sources,9118300,9441311,9739843
3,Bergen,4620,Saddle River Boro,1010, ,Total Revenues/Sources Net of Transfers,9118300,9441311,9739843
3,Bergen,4845,South Bergen Jointure Com,190, 10-1300,Total Tuition,18032878,18292485,19672755
3,Bergen,4845,South Bergen Jointure Com,250, 10-1420-1440,Transportation Fees From Other LEAS,22085148,20750350,20664750
3,Bergen,4845,South Bergen Jointure Com,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,4899900,4657725
3,Bergen,4845,South Bergen Jointure Com,350, 10-1XXX,Other Restricted Miscellaneous Revenues,5389573,0,0
3,Bergen,4845,South Bergen Jointure Com,370, ,Subtotal - Revenues From Local Sources,45507599,43942735,44995230
3,Bergen,4845,South Bergen Jointure Com,715, ,Actual Revenues (Over)/Under Expenditures,-869086,0,0
3,Bergen,4845,South Bergen Jointure Com,720, ,Total Operating Budget,44638513,43942735,44995230
3,Bergen,4845,South Bergen Jointure Com,740, 20-1XXX,Other Revenue From Local Sources,477,0,0
3,Bergen,4845,South Bergen Jointure Com,745, 20-1XXX,Total Revenues From Local Sources,477,0,0
3,Bergen,4845,South Bergen Jointure Com,840, ,Total Grants And Entitlements,477,0,0
3,Bergen,4845,South Bergen Jointure Com,1000, ,Total Revenues/Sources,44638990,43942735,44995230
3,Bergen,4845,South Bergen Jointure Com,1010, ,Total Revenues/Sources Net of Transfers,44638990,43942735,44995230
3,Bergen,4870,South Hackensack Twp,100, 10-1210,Local Tax Levy,7081352,7222979,7456695
3,Bergen,4870,South Hackensack Twp,190, 10-1300,Total Tuition,23780,3200,4800
3,Bergen,4870,South Hackensack Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,202476,188002,197598
3,Bergen,4870,South Hackensack Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
3,Bergen,4870,South Hackensack Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,Bergen,4870,South Hackensack Twp,370, ,Subtotal - Revenues From Local Sources,7307608,7415681,7660593
3,Bergen,4870,South Hackensack Twp,420, 10-3121,Categorical Transportation Aid,14912,14912,47149
3,Bergen,4870,South Hackensack Twp,430, 10-3131,Extraordinary Aid,74256,66000,66000
3,Bergen,4870,South Hackensack Twp,440, 10-3132,Categorical Special Education Aid,200681,211923,211923
3,Bergen,4870,South Hackensack Twp,470, 10-3177,Categorical Security Aid,22406,22406,36988
3,Bergen,4870,South Hackensack Twp,483, 10-3181,PARCC Readiness Aid,3320,3320,0
3,Bergen,4870,South Hackensack Twp,484, 10-3182,Per Pupil Growth Aid,3320,3320,0
3,Bergen,4870,South Hackensack Twp,485, 10-3183,Professional Learning Community Aid,3320,3320,0
3,Bergen,4870,South Hackensack Twp,486, 10-3184,Host District Support Aid,123,246,0
3,Bergen,4870,South Hackensack Twp,500, 10-3XXX,Other State Aids,11410,0,0
3,Bergen,4870,South Hackensack Twp,520, ,Subtotal - Revenues From State Sources,333748,325447,362060
3,Bergen,4870,South Hackensack Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,250000
3,Bergen,4870,South Hackensack Twp,710, ,Adjustment For Prior Year Encumbrances,0,17693,0
3,Bergen,4870,South Hackensack Twp,715, ,Actual Revenues (Over)/Under Expenditures,-151595,0,0
3,Bergen,4870,South Hackensack Twp,720, ,Total Operating Budget,7489761,8008821,8272653
3,Bergen,4870,South Hackensack Twp,740, 20-1XXX,Other Revenue From Local Sources,776,0,0
3,Bergen,4870,South Hackensack Twp,745, 20-1XXX,Total Revenues From Local Sources,776,0,0
3,Bergen,4870,South Hackensack Twp,775, 20-4411-4416,Title I,59327,50000,40000
3,Bergen,4870,South Hackensack Twp,780, 20-4451-4455,Title II,6675,6384,5113
3,Bergen,4870,South Hackensack Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),63757,63757,51000
3,Bergen,4870,South Hackensack Twp,825, 20-4XXX,Other,776,0,0
3,Bergen,4870,South Hackensack Twp,830, ,Total Revenues From Federal Sources,130535,120141,96113
3,Bergen,4870,South Hackensack Twp,840, ,Total Grants And Entitlements,131311,120141,96113
3,Bergen,4870,South Hackensack Twp,860, 40-1210,Local Tax Levy,754220,640595,625795
3,Bergen,4870,South Hackensack Twp,885, ,Total Revenues From Local Sources,754220,640595,625795
3,Bergen,4870,South Hackensack Twp,895, ,Total Local Repayment Of Debt,754220,640595,625795
3,Bergen,4870,South Hackensack Twp,935, ,Total Repayment Of Debt,754220,640595,625795
3,Bergen,4870,South Hackensack Twp,1000, ,Total Revenues/Sources,8375292,8769557,8994561
3,Bergen,4870,South Hackensack Twp,1010, ,Total Revenues/Sources Net of Transfers,8375292,8769557,8994561
3,Bergen,5150,Teaneck Twp,100, 10-1210,Local Tax Levy,85606908,87319046,89541831
3,Bergen,5150,Teaneck Twp,190, 10-1300,Total Tuition,176152,67912,53347
3,Bergen,5150,Teaneck Twp,260, 10-1910,Rents And Royalties,23470,0,0
3,Bergen,5150,Teaneck Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,565607,245118,150653
3,Bergen,5150,Teaneck Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,5150,Teaneck Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,6000,6500
3,Bergen,5150,Teaneck Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,22773,0,0
3,Bergen,5150,Teaneck Twp,370, ,Subtotal - Revenues From Local Sources,86394910,87638086,89752341
3,Bergen,5150,Teaneck Twp,420, 10-3121,Categorical Transportation Aid,1909231,1909231,2348999
3,Bergen,5150,Teaneck Twp,430, 10-3131,Extraordinary Aid,1011043,875000,859386
3,Bergen,5150,Teaneck Twp,440, 10-3132,Categorical Special Education Aid,2596036,2596036,2694376
3,Bergen,5150,Teaneck Twp,470, 10-3177,Categorical Security Aid,730240,730240,945902
3,Bergen,5150,Teaneck Twp,483, 10-3181,PARCC Readiness Aid,40420,40420,0
3,Bergen,5150,Teaneck Twp,484, 10-3182,Per Pupil Growth Aid,40420,40420,0
3,Bergen,5150,Teaneck Twp,485, 10-3183,Professional Learning Community Aid,39700,39700,0
3,Bergen,5150,Teaneck Twp,500, 10-3XXX,Other State Aids,171021,0,0
3,Bergen,5150,Teaneck Twp,520, ,Subtotal - Revenues From State Sources,6538111,6231047,6848663
3,Bergen,5150,Teaneck Twp,540, 10-4200,Medicaid Reimbursement,146955,92958,103571
3,Bergen,5150,Teaneck Twp,570, ,Subtotal - Revenues From Federal Sources,146955,92958,103571
3,Bergen,5150,Teaneck Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2135169,2062981
3,Bergen,5150,Teaneck Twp,680, 10-5200,Transfers From Other Funds,440000,100000,200000
3,Bergen,5150,Teaneck Twp,710, ,Adjustment For Prior Year Encumbrances,0,1558304,0
3,Bergen,5150,Teaneck Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3800197,0,0
3,Bergen,5150,Teaneck Twp,720, ,Total Operating Budget,89719779,97755564,98967556
3,Bergen,5150,Teaneck Twp,740, 20-1XXX,Other Revenue From Local Sources,335893,0,0
3,Bergen,5150,Teaneck Twp,745, 20-1XXX,Total Revenues From Local Sources,335893,0,0
3,Bergen,5150,Teaneck Twp,765, 20-32XX,Other Restricted Entitlements,919276,161052,356927
3,Bergen,5150,Teaneck Twp,770, ,Total Revenues From State Sources,919276,161052,356927
3,Bergen,5150,Teaneck Twp,775, 20-4411-4416,Title I,661897,317614,586386
3,Bergen,5150,Teaneck Twp,780, 20-4451-4455,Title II,128960,78905,117227
3,Bergen,5150,Teaneck Twp,785, 20-4491-4494,Title III,27542,17379,30132
3,Bergen,5150,Teaneck Twp,790, 20-4471-4474,Title IV,0,0,8500
3,Bergen,5150,Teaneck Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1029006,737845,890687
3,Bergen,5150,Teaneck Twp,830, ,Total Revenues From Federal Sources,1847405,1151743,1632932
3,Bergen,5150,Teaneck Twp,840, ,Total Grants And Entitlements,3102574,1312795,1989859
3,Bergen,5150,Teaneck Twp,860, 40-1210,Local Tax Levy,1461209,1336939,1313882
3,Bergen,5150,Teaneck Twp,885, ,Total Revenues From Local Sources,1461209,1336939,1313882
3,Bergen,5150,Teaneck Twp,892, 40-303,Budgeted Fund Balance,0,7386,3841
3,Bergen,5150,Teaneck Twp,895, ,Total Local Repayment Of Debt,1461209,1344325,1317723
3,Bergen,5150,Teaneck Twp,930, ,Actual Revenues (Over)/Under Expenditures,-3841,0,0
3,Bergen,5150,Teaneck Twp,935, ,Total Repayment Of Debt,1457368,1344325,1317723
3,Bergen,5150,Teaneck Twp,1000, ,Total Revenues/Sources,94279721,100412684,102275138
3,Bergen,5150,Teaneck Twp,1010, ,Total Revenues/Sources Net of Transfers,94279721,100412684,102275138
3,Bergen,5160,Tenafly Boro,100, 10-1210,Local Tax Levy,61288447,62514216,64124620
3,Bergen,5160,Tenafly Boro,190, 10-1300,Total Tuition,1151785,1135200,997100
3,Bergen,5160,Tenafly Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,363953,457232,673398
3,Bergen,5160,Tenafly Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,900,900
3,Bergen,5160,Tenafly Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,150,1100,1100
3,Bergen,5160,Tenafly Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1200,3400,3400
3,Bergen,5160,Tenafly Boro,370, ,Subtotal - Revenues From Local Sources,62805535,64112048,65800518
3,Bergen,5160,Tenafly Boro,420, 10-3121,Categorical Transportation Aid,80474,80474,273474
3,Bergen,5160,Tenafly Boro,430, 10-3131,Extraordinary Aid,902798,0,0
3,Bergen,5160,Tenafly Boro,440, 10-3132,Categorical Special Education Aid,1192029,1192029,1351747
3,Bergen,5160,Tenafly Boro,470, 10-3177,Categorical Security Aid,63352,63352,63352
3,Bergen,5160,Tenafly Boro,483, 10-3181,PARCC Readiness Aid,36070,36070,0
3,Bergen,5160,Tenafly Boro,484, 10-3182,Per Pupil Growth Aid,36070,36070,0
3,Bergen,5160,Tenafly Boro,485, 10-3183,Professional Learning Community Aid,35850,35850,0
3,Bergen,5160,Tenafly Boro,486, 10-3184,Host District Support Aid,0,85,0
3,Bergen,5160,Tenafly Boro,500, 10-3XXX,Other State Aids,19299,0,0
3,Bergen,5160,Tenafly Boro,520, ,Subtotal - Revenues From State Sources,2365942,1443930,1688573
3,Bergen,5160,Tenafly Boro,540, 10-4200,Medicaid Reimbursement,0,19763,22325
3,Bergen,5160,Tenafly Boro,570, ,Subtotal - Revenues From Federal Sources,0,19763,22325
3,Bergen,5160,Tenafly Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3295572,2292774
3,Bergen,5160,Tenafly Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,551855,0,0
3,Bergen,5160,Tenafly Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,576000,1316975
3,Bergen,5160,Tenafly Boro,630, 10-310,Withdrawal From Maint. Reserve,300150,350000,350000
3,Bergen,5160,Tenafly Boro,680, 10-5200,Transfers From Other Funds,829598,0,0
3,Bergen,5160,Tenafly Boro,710, ,Adjustment For Prior Year Encumbrances,0,80916,0
3,Bergen,5160,Tenafly Boro,715, ,Actual Revenues (Over)/Under Expenditures,137698,0,0
3,Bergen,5160,Tenafly Boro,720, ,Total Operating Budget,66990778,69878229,71471165
3,Bergen,5160,Tenafly Boro,740, 20-1XXX,Other Revenue From Local Sources,31970,108668,57820
3,Bergen,5160,Tenafly Boro,745, 20-1XXX,Total Revenues From Local Sources,31970,108668,57820
3,Bergen,5160,Tenafly Boro,765, 20-32XX,Other Restricted Entitlements,333475,407338,346238
3,Bergen,5160,Tenafly Boro,770, ,Total Revenues From State Sources,333475,407338,346238
3,Bergen,5160,Tenafly Boro,775, 20-4411-4416,Title I,174150,210737,179126
3,Bergen,5160,Tenafly Boro,780, 20-4451-4455,Title II,50134,93209,79228
3,Bergen,5160,Tenafly Boro,785, 20-4491-4494,Title III,81463,83391,70882
3,Bergen,5160,Tenafly Boro,790, 20-4471-4474,Title IV,0,10000,8500
3,Bergen,5160,Tenafly Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),754711,742111,630794
3,Bergen,5160,Tenafly Boro,825, 20-4XXX,Other,101699,148301,125000
3,Bergen,5160,Tenafly Boro,830, ,Total Revenues From Federal Sources,1162157,1287749,1093530
3,Bergen,5160,Tenafly Boro,840, ,Total Grants And Entitlements,1527602,1803755,1497588
3,Bergen,5160,Tenafly Boro,860, 40-1210,Local Tax Levy,2448988,2357705,2445852
3,Bergen,5160,Tenafly Boro,885, ,Total Revenues From Local Sources,2448988,2357705,2445852
3,Bergen,5160,Tenafly Boro,890, 40-3160,Debt Service Aid Type II,357699,369103,377436
3,Bergen,5160,Tenafly Boro,892, 40-303,Budgeted Fund Balance,0,91130,4377
3,Bergen,5160,Tenafly Boro,895, ,Total Local Repayment Of Debt,2806687,2817938,2827665
3,Bergen,5160,Tenafly Boro,935, ,Total Repayment Of Debt,2806687,2817938,2827665
3,Bergen,5160,Tenafly Boro,1000, ,Total Revenues/Sources,71325067,74499922,75796418
3,Bergen,5160,Tenafly Boro,1010, ,Total Revenues/Sources Net of Transfers,71325067,74499922,75796418
3,Bergen,5330,Upper Saddle River Boro,100, 10-1210,Local Tax Levy,21311495,21798681,22228242
3,Bergen,5330,Upper Saddle River Boro,190, 10-1300,Total Tuition,260305,200250,240000
3,Bergen,5330,Upper Saddle River Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,37811,97000,99300
3,Bergen,5330,Upper Saddle River Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,300,300,300
3,Bergen,5330,Upper Saddle River Boro,370, ,Subtotal - Revenues From Local Sources,21609911,22096231,22567842
3,Bergen,5330,Upper Saddle River Boro,420, 10-3121,Categorical Transportation Aid,39526,39526,139428
3,Bergen,5330,Upper Saddle River Boro,430, 10-3131,Extraordinary Aid,297373,0,0
3,Bergen,5330,Upper Saddle River Boro,440, 10-3132,Categorical Special Education Aid,447379,447379,489279
3,Bergen,5330,Upper Saddle River Boro,470, 10-3177,Categorical Security Aid,22454,22454,22454
3,Bergen,5330,Upper Saddle River Boro,483, 10-3181,PARCC Readiness Aid,12770,12770,0
3,Bergen,5330,Upper Saddle River Boro,484, 10-3182,Per Pupil Growth Aid,12770,12770,0
3,Bergen,5330,Upper Saddle River Boro,485, 10-3183,Professional Learning Community Aid,11780,11780,0
3,Bergen,5330,Upper Saddle River Boro,500, 10-3XXX,Other State Aids,7830,0,0
3,Bergen,5330,Upper Saddle River Boro,520, ,Subtotal - Revenues From State Sources,851882,546679,651161
3,Bergen,5330,Upper Saddle River Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,1415620,1258206,1385178
3,Bergen,5330,Upper Saddle River Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,300000,300000,300000
3,Bergen,5330,Upper Saddle River Boro,710, ,Adjustment For Prior Year Encumbrances,0,90416,0
3,Bergen,5330,Upper Saddle River Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1312304,0,0
3,Bergen,5330,Upper Saddle River Boro,720, ,Total Operating Budget,22865109,24291532,24904181
3,Bergen,5330,Upper Saddle River Boro,740, 20-1XXX,Other Revenue From Local Sources,103214,0,0
3,Bergen,5330,Upper Saddle River Boro,745, 20-1XXX,Total Revenues From Local Sources,103214,0,0
3,Bergen,5330,Upper Saddle River Boro,775, 20-4411-4416,Title I,75658,78247,70350
3,Bergen,5330,Upper Saddle River Boro,780, 20-4451-4455,Title II,27302,16644,0
3,Bergen,5330,Upper Saddle River Boro,790, 20-4471-4474,Title IV,0,10000,0
3,Bergen,5330,Upper Saddle River Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),250201,243071,230000
3,Bergen,5330,Upper Saddle River Boro,830, ,Total Revenues From Federal Sources,353161,347962,300350
3,Bergen,5330,Upper Saddle River Boro,840, ,Total Grants And Entitlements,456375,347962,300350
3,Bergen,5330,Upper Saddle River Boro,860, 40-1210,Local Tax Levy,910656,900822,891571
3,Bergen,5330,Upper Saddle River Boro,885, ,Total Revenues From Local Sources,910656,900822,891571
3,Bergen,5330,Upper Saddle River Boro,890, 40-3160,Debt Service Aid Type II,304425,301268,298047
3,Bergen,5330,Upper Saddle River Boro,892, 40-303,Budgeted Fund Balance,0,1,1
3,Bergen,5330,Upper Saddle River Boro,895, ,Total Local Repayment Of Debt,1215081,1202091,1189619
3,Bergen,5330,Upper Saddle River Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,5330,Upper Saddle River Boro,935, ,Total Repayment Of Debt,1215080,1202091,1189619
3,Bergen,5330,Upper Saddle River Boro,1000, ,Total Revenues/Sources,24536564,25841585,26394150
3,Bergen,5330,Upper Saddle River Boro,1010, ,Total Revenues/Sources Net of Transfers,24536564,25841585,26394150
3,Bergen,5410,Waldwick Boro,100, 10-1210,Local Tax Levy,27994354,28773818,30285211
3,Bergen,5410,Waldwick Boro,190, 10-1300,Total Tuition,91180,21000,14000
3,Bergen,5410,Waldwick Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,123796,110681,121601
3,Bergen,5410,Waldwick Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1500,100
3,Bergen,5410,Waldwick Boro,370, ,Subtotal - Revenues From Local Sources,28209330,28906999,30420912
3,Bergen,5410,Waldwick Boro,420, 10-3121,Categorical Transportation Aid,42447,42447,199527
3,Bergen,5410,Waldwick Boro,430, 10-3131,Extraordinary Aid,316313,251938,251938
3,Bergen,5410,Waldwick Boro,440, 10-3132,Categorical Special Education Aid,748580,748580,748580
3,Bergen,5410,Waldwick Boro,460, 10-3176,Equalization Aid,5801,90244,90244
3,Bergen,5410,Waldwick Boro,470, 10-3177,Categorical Security Aid,27492,27492,29936
3,Bergen,5410,Waldwick Boro,480, 10-3178,Adjustment Aid,1,1,0
3,Bergen,5410,Waldwick Boro,483, 10-3181,PARCC Readiness Aid,16220,16220,0
3,Bergen,5410,Waldwick Boro,484, 10-3182,Per Pupil Growth Aid,16220,16220,0
3,Bergen,5410,Waldwick Boro,485, 10-3183,Professional Learning Community Aid,15710,15710,0
3,Bergen,5410,Waldwick Boro,500, 10-3XXX,Other State Aids,7975,0,0
3,Bergen,5410,Waldwick Boro,520, ,Subtotal - Revenues From State Sources,1196759,1208852,1320225
3,Bergen,5410,Waldwick Boro,540, 10-4200,Medicaid Reimbursement,0,0,16103
3,Bergen,5410,Waldwick Boro,570, ,Subtotal - Revenues From Federal Sources,0,0,16103
3,Bergen,5410,Waldwick Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,984172,842385
3,Bergen,5410,Waldwick Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2002800,0
3,Bergen,5410,Waldwick Boro,710, ,Adjustment For Prior Year Encumbrances,0,131683,0
3,Bergen,5410,Waldwick Boro,715, ,Actual Revenues (Over)/Under Expenditures,-800428,0,0
3,Bergen,5410,Waldwick Boro,720, ,Total Operating Budget,28605661,33234506,32599625
3,Bergen,5410,Waldwick Boro,765, 20-32XX,Other Restricted Entitlements,104641,136939,162037
3,Bergen,5410,Waldwick Boro,770, ,Total Revenues From State Sources,104641,136939,162037
3,Bergen,5410,Waldwick Boro,775, 20-4411-4416,Title I,47942,38356,118289
3,Bergen,5410,Waldwick Boro,780, 20-4451-4455,Title II,32490,30813,31778
3,Bergen,5410,Waldwick Boro,785, 20-4491-4494,Title III,2317,10373,10436
3,Bergen,5410,Waldwick Boro,790, 20-4471-4474,Title IV,0,0,9001
3,Bergen,5410,Waldwick Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),348747,320020,336221
3,Bergen,5410,Waldwick Boro,830, ,Total Revenues From Federal Sources,431496,399562,505725
3,Bergen,5410,Waldwick Boro,840, ,Total Grants And Entitlements,536137,536501,667762
3,Bergen,5410,Waldwick Boro,860, 40-1210,Local Tax Levy,695800,693800,695900
3,Bergen,5410,Waldwick Boro,885, ,Total Revenues From Local Sources,695800,693800,695900
3,Bergen,5410,Waldwick Boro,895, ,Total Local Repayment Of Debt,695800,693800,695900
3,Bergen,5410,Waldwick Boro,935, ,Total Repayment Of Debt,695800,693800,695900
3,Bergen,5410,Waldwick Boro,1000, ,Total Revenues/Sources,29837598,34464807,33963287
3,Bergen,5410,Waldwick Boro,1010, ,Total Revenues/Sources Net of Transfers,29837598,34464807,33963287
3,Bergen,5430,Wallington Boro,100, 10-1210,Local Tax Levy,15691413,16005241,16360046
3,Bergen,5430,Wallington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,266259,190000,185000
3,Bergen,5430,Wallington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,1,1
3,Bergen,5430,Wallington Boro,370, ,Subtotal - Revenues From Local Sources,15957673,16195242,16545047
3,Bergen,5430,Wallington Boro,420, 10-3121,Categorical Transportation Aid,24797,24797,166028
3,Bergen,5430,Wallington Boro,430, 10-3131,Extraordinary Aid,202643,255415,190000
3,Bergen,5430,Wallington Boro,440, 10-3132,Categorical Special Education Aid,743809,743809,743809
3,Bergen,5430,Wallington Boro,460, 10-3176,Equalization Aid,2174798,2671898,2671898
3,Bergen,5430,Wallington Boro,470, 10-3177,Categorical Security Aid,49973,49973,203934
3,Bergen,5430,Wallington Boro,482, 10-3180,Under Adequacy Aid,75442,75442,0
3,Bergen,5430,Wallington Boro,483, 10-3181,PARCC Readiness Aid,12810,12810,0
3,Bergen,5430,Wallington Boro,484, 10-3182,Per Pupil Growth Aid,12810,12810,0
3,Bergen,5430,Wallington Boro,485, 10-3183,Professional Learning Community Aid,13860,13860,0
3,Bergen,5430,Wallington Boro,500, 10-3XXX,Other State Aids,39123,0,0
3,Bergen,5430,Wallington Boro,520, ,Subtotal - Revenues From State Sources,3350065,3860814,3975669
3,Bergen,5430,Wallington Boro,540, 10-4200,Medicaid Reimbursement,46932,28546,33670
3,Bergen,5430,Wallington Boro,541, 10-4210,Arra/Semi Revenue,933,0,0
3,Bergen,5430,Wallington Boro,570, ,Subtotal - Revenues From Federal Sources,47865,28546,33670
3,Bergen,5430,Wallington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,768912,904856,687064
3,Bergen,5430,Wallington Boro,710, ,Adjustment For Prior Year Encumbrances,0,118770,0
3,Bergen,5430,Wallington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-647199,0,0
3,Bergen,5430,Wallington Boro,720, ,Total Operating Budget,19477316,21108228,21241450
3,Bergen,5430,Wallington Boro,740, 20-1XXX,Other Revenue From Local Sources,2000,2867,0
3,Bergen,5430,Wallington Boro,745, 20-1XXX,Total Revenues From Local Sources,2000,2867,0
3,Bergen,5430,Wallington Boro,775, 20-4411-4416,Title I,230547,232041,203000
3,Bergen,5430,Wallington Boro,780, 20-4451-4455,Title II,33490,42696,21500
3,Bergen,5430,Wallington Boro,785, 20-4491-4494,Title III,25347,24532,11500
3,Bergen,5430,Wallington Boro,790, 20-4471-4474,Title IV,0,10000,0
3,Bergen,5430,Wallington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),261293,278792,254000
3,Bergen,5430,Wallington Boro,830, ,Total Revenues From Federal Sources,550677,588061,490000
3,Bergen,5430,Wallington Boro,840, ,Total Grants And Entitlements,552677,590928,490000
3,Bergen,5430,Wallington Boro,860, 40-1210,Local Tax Levy,456249,458046,462700
3,Bergen,5430,Wallington Boro,885, ,Total Revenues From Local Sources,456249,458046,462700
3,Bergen,5430,Wallington Boro,892, 40-303,Budgeted Fund Balance,0,2,0
3,Bergen,5430,Wallington Boro,895, ,Total Local Repayment Of Debt,456249,458048,462700
3,Bergen,5430,Wallington Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,5430,Wallington Boro,935, ,Total Repayment Of Debt,456248,458048,462700
3,Bergen,5430,Wallington Boro,1000, ,Total Revenues/Sources,20486241,22157204,22194150
3,Bergen,5430,Wallington Boro,1010, ,Total Revenues/Sources Net of Transfers,20486241,22157204,22194150
3,Bergen,5755,Westwood Regional,100, 10-1210,Local Tax Levy,50021078,51021500,52679699
3,Bergen,5755,Westwood Regional,190, 10-1300,Total Tuition,52500,50000,50000
3,Bergen,5755,Westwood Regional,260, 10-1910,Rents And Royalties,21601,21000,21000
3,Bergen,5755,Westwood Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,424019,70000,87680
3,Bergen,5755,Westwood Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,66573,50000,10000
3,Bergen,5755,Westwood Regional,370, ,Subtotal - Revenues From Local Sources,50585771,51212500,52848379
3,Bergen,5755,Westwood Regional,420, 10-3121,Categorical Transportation Aid,129616,110956,422522
3,Bergen,5755,Westwood Regional,430, 10-3131,Extraordinary Aid,552147,0,0
3,Bergen,5755,Westwood Regional,440, 10-3132,Categorical Special Education Aid,1492160,1563802,1563802
3,Bergen,5755,Westwood Regional,470, 10-3177,Categorical Security Aid,55037,55037,55037
3,Bergen,5755,Westwood Regional,480, 10-3178,Adjustment Aid,2322,2322,0
3,Bergen,5755,Westwood Regional,483, 10-3181,PARCC Readiness Aid,27080,27080,0
3,Bergen,5755,Westwood Regional,484, 10-3182,Per Pupil Growth Aid,27080,27080,0
3,Bergen,5755,Westwood Regional,485, 10-3183,Professional Learning Community Aid,27590,27590,0
3,Bergen,5755,Westwood Regional,520, ,Subtotal - Revenues From State Sources,2313032,1813867,2041361
3,Bergen,5755,Westwood Regional,540, 10-4200,Medicaid Reimbursement,9247,26350,7320
3,Bergen,5755,Westwood Regional,570, ,Subtotal - Revenues From Federal Sources,9247,26350,7320
3,Bergen,5755,Westwood Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1421231,1553941
3,Bergen,5755,Westwood Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3146979,0
3,Bergen,5755,Westwood Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,13097000
3,Bergen,5755,Westwood Regional,710, ,Adjustment For Prior Year Encumbrances,0,732183,0
3,Bergen,5755,Westwood Regional,715, ,Actual Revenues (Over)/Under Expenditures,-3152534,0,0
3,Bergen,5755,Westwood Regional,720, ,Total Operating Budget,49755516,58353110,69548001
3,Bergen,5755,Westwood Regional,740, 20-1XXX,Other Revenue From Local Sources,41335,27146,0
3,Bergen,5755,Westwood Regional,745, 20-1XXX,Total Revenues From Local Sources,41335,27146,0
3,Bergen,5755,Westwood Regional,765, 20-32XX,Other Restricted Entitlements,158761,251089,251089
3,Bergen,5755,Westwood Regional,770, ,Total Revenues From State Sources,158761,251089,251089
3,Bergen,5755,Westwood Regional,775, 20-4411-4416,Title I,186528,172128,172128
3,Bergen,5755,Westwood Regional,780, 20-4451-4455,Title II,43985,45308,45308
3,Bergen,5755,Westwood Regional,785, 20-4491-4494,Title III,17378,17719,17719
3,Bergen,5755,Westwood Regional,790, 20-4471-4474,Title IV,0,10000,10000
3,Bergen,5755,Westwood Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),801562,780500,780500
3,Bergen,5755,Westwood Regional,830, ,Total Revenues From Federal Sources,1049453,1025655,1025655
3,Bergen,5755,Westwood Regional,840, ,Total Grants And Entitlements,1249549,1303890,1276744
3,Bergen,5755,Westwood Regional,855, 40-5210,Transfers From Capital Reserve,0,0,13097000
3,Bergen,5755,Westwood Regional,860, 40-1210,Local Tax Levy,842135,861411,1026482
3,Bergen,5755,Westwood Regional,885, ,Total Revenues From Local Sources,842135,861411,1026482
3,Bergen,5755,Westwood Regional,890, 40-3160,Debt Service Aid Type II,344956,325639,3205167
3,Bergen,5755,Westwood Regional,892, 40-303,Budgeted Fund Balance,0,0,1
3,Bergen,5755,Westwood Regional,895, ,Total Local Repayment Of Debt,1187091,1187050,17328650
3,Bergen,5755,Westwood Regional,930, ,Actual Revenues (Over)/Under Expenditures,352,0,0
3,Bergen,5755,Westwood Regional,935, ,Total Repayment Of Debt,1187443,1187050,17328650
3,Bergen,5755,Westwood Regional,1000, ,Total Revenues/Sources,52192508,60844050,88153395
3,Bergen,5755,Westwood Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,13097000
3,Bergen,5755,Westwood Regional,1010, ,Total Revenues/Sources Net of Transfers,52192508,60844050,75056395
3,Bergen,5830,Wood-Ridge Boro,100, 10-1210,Local Tax Levy,16304930,17220119,17840040
3,Bergen,5830,Wood-Ridge Boro,190, 10-1300,Total Tuition,1757641,2106775,2010134
3,Bergen,5830,Wood-Ridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,199530,41000,232500
3,Bergen,5830,Wood-Ridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
3,Bergen,5830,Wood-Ridge Boro,370, ,Subtotal - Revenues From Local Sources,18262101,19367994,20082774
3,Bergen,5830,Wood-Ridge Boro,420, 10-3121,Categorical Transportation Aid,36887,36887,118852
3,Bergen,5830,Wood-Ridge Boro,430, 10-3131,Extraordinary Aid,265763,200000,200000
3,Bergen,5830,Wood-Ridge Boro,440, 10-3132,Categorical Special Education Aid,662355,662355,662355
3,Bergen,5830,Wood-Ridge Boro,460, 10-3176,Equalization Aid,40733,79500,79500
3,Bergen,5830,Wood-Ridge Boro,470, 10-3177,Categorical Security Aid,22479,22479,22479
3,Bergen,5830,Wood-Ridge Boro,483, 10-3181,PARCC Readiness Aid,10940,10940,0
3,Bergen,5830,Wood-Ridge Boro,484, 10-3182,Per Pupil Growth Aid,10940,10940,0
3,Bergen,5830,Wood-Ridge Boro,485, 10-3183,Professional Learning Community Aid,10980,10980,0
3,Bergen,5830,Wood-Ridge Boro,520, ,Subtotal - Revenues From State Sources,1061077,1034081,1083186
3,Bergen,5830,Wood-Ridge Boro,540, 10-4200,Medicaid Reimbursement,0,21227,22691
3,Bergen,5830,Wood-Ridge Boro,541, 10-4210,Arra/Semi Revenue,1291,0,0
3,Bergen,5830,Wood-Ridge Boro,570, ,Subtotal - Revenues From Federal Sources,1291,21227,22691
3,Bergen,5830,Wood-Ridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,320355,194814
3,Bergen,5830,Wood-Ridge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,0
3,Bergen,5830,Wood-Ridge Boro,700, 10-5XXX,Other Financing Sources,91692,0,0
3,Bergen,5830,Wood-Ridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,110881,0
3,Bergen,5830,Wood-Ridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,327513,0,0
3,Bergen,5830,Wood-Ridge Boro,720, ,Total Operating Budget,19743674,21154538,21383465
3,Bergen,5830,Wood-Ridge Boro,740, 20-1XXX,Other Revenue From Local Sources,16709,24301,4000
3,Bergen,5830,Wood-Ridge Boro,745, 20-1XXX,Total Revenues From Local Sources,16709,24301,4000
3,Bergen,5830,Wood-Ridge Boro,775, 20-4411-4416,Title I,105472,101563,75422
3,Bergen,5830,Wood-Ridge Boro,780, 20-4451-4455,Title II,13043,18660,14928
3,Bergen,5830,Wood-Ridge Boro,785, 20-4491-4494,Title III,2460,12026,9621
3,Bergen,5830,Wood-Ridge Boro,790, 20-4471-4474,Title IV,0,8939,7151
3,Bergen,5830,Wood-Ridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),263166,273253,218602
3,Bergen,5830,Wood-Ridge Boro,830, ,Total Revenues From Federal Sources,384141,414441,325724
3,Bergen,5830,Wood-Ridge Boro,840, ,Total Grants And Entitlements,400850,438742,329724
3,Bergen,5830,Wood-Ridge Boro,860, 40-1210,Local Tax Levy,522679,448097,723955
3,Bergen,5830,Wood-Ridge Boro,885, ,Total Revenues From Local Sources,522679,448097,723955
3,Bergen,5830,Wood-Ridge Boro,890, 40-3160,Debt Service Aid Type II,9201,18403,35285
3,Bergen,5830,Wood-Ridge Boro,892, 40-303,Budgeted Fund Balance,0,0,69806
3,Bergen,5830,Wood-Ridge Boro,895, ,Total Local Repayment Of Debt,531880,466500,829046
3,Bergen,5830,Wood-Ridge Boro,930, ,Actual Revenues (Over)/Under Expenditures,-69805,0,0
3,Bergen,5830,Wood-Ridge Boro,935, ,Total Repayment Of Debt,462075,466500,829046
3,Bergen,5830,Wood-Ridge Boro,1000, ,Total Revenues/Sources,20606599,22059780,22542235
3,Bergen,5830,Wood-Ridge Boro,1010, ,Total Revenues/Sources Net of Transfers,20606599,22059780,22542235
3,Bergen,5880,Woodcliff Lake Boro,100, 10-1210,Local Tax Levy,14394136,14863118,15259092
3,Bergen,5880,Woodcliff Lake Boro,190, 10-1300,Total Tuition,68213,31000,31000
3,Bergen,5880,Woodcliff Lake Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17940,7400,7400
3,Bergen,5880,Woodcliff Lake Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8792,100,100
3,Bergen,5880,Woodcliff Lake Boro,370, ,Subtotal - Revenues From Local Sources,14489081,14901618,15297592
3,Bergen,5880,Woodcliff Lake Boro,420, 10-3121,Categorical Transportation Aid,18444,18444,62505
3,Bergen,5880,Woodcliff Lake Boro,430, 10-3131,Extraordinary Aid,154982,76605,76605
3,Bergen,5880,Woodcliff Lake Boro,440, 10-3132,Categorical Special Education Aid,311334,311334,336041
3,Bergen,5880,Woodcliff Lake Boro,470, 10-3177,Categorical Security Aid,13256,13256,44572
3,Bergen,5880,Woodcliff Lake Boro,483, 10-3181,PARCC Readiness Aid,7440,7440,0
3,Bergen,5880,Woodcliff Lake Boro,484, 10-3182,Per Pupil Growth Aid,7440,7440,0
3,Bergen,5880,Woodcliff Lake Boro,485, 10-3183,Professional Learning Community Aid,7570,7570,0
3,Bergen,5880,Woodcliff Lake Boro,500, 10-3XXX,Other State Aids,2262,0,0
3,Bergen,5880,Woodcliff Lake Boro,520, ,Subtotal - Revenues From State Sources,522728,442089,519723
3,Bergen,5880,Woodcliff Lake Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,50000
3,Bergen,5880,Woodcliff Lake Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,343745
3,Bergen,5880,Woodcliff Lake Boro,630, 10-310,Withdrawal From Maint. Reserve,0,75000,0
3,Bergen,5880,Woodcliff Lake Boro,680, 10-5200,Transfers From Other Funds,97090,0,0
3,Bergen,5880,Woodcliff Lake Boro,710, ,Adjustment For Prior Year Encumbrances,0,103627,0
3,Bergen,5880,Woodcliff Lake Boro,715, ,Actual Revenues (Over)/Under Expenditures,890235,0,0
3,Bergen,5880,Woodcliff Lake Boro,720, ,Total Operating Budget,15999134,15622334,16211060
3,Bergen,5880,Woodcliff Lake Boro,740, 20-1XXX,Other Revenue From Local Sources,19550,858,0
3,Bergen,5880,Woodcliff Lake Boro,745, 20-1XXX,Total Revenues From Local Sources,19550,858,0
3,Bergen,5880,Woodcliff Lake Boro,780, 20-4451-4455,Title II,19976,20233,17198
3,Bergen,5880,Woodcliff Lake Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),168515,167797,142627
3,Bergen,5880,Woodcliff Lake Boro,830, ,Total Revenues From Federal Sources,188491,188030,159825
3,Bergen,5880,Woodcliff Lake Boro,840, ,Total Grants And Entitlements,208041,188888,159825
3,Bergen,5880,Woodcliff Lake Boro,860, 40-1210,Local Tax Levy,908572,696325,676475
3,Bergen,5880,Woodcliff Lake Boro,885, ,Total Revenues From Local Sources,908572,696325,676475
3,Bergen,5880,Woodcliff Lake Boro,890, 40-3160,Debt Service Aid Type II,12060,0,0
3,Bergen,5880,Woodcliff Lake Boro,895, ,Total Local Repayment Of Debt,920632,696325,676475
3,Bergen,5880,Woodcliff Lake Boro,935, ,Total Repayment Of Debt,920632,696325,676475
3,Bergen,5880,Woodcliff Lake Boro,1000, ,Total Revenues/Sources,17127807,16507547,17047360
3,Bergen,5880,Woodcliff Lake Boro,1010, ,Total Revenues/Sources Net of Transfers,17127807,16507547,17047360
3,Bergen,5920,Wyckoff Twp,100, 10-1210,Local Tax Levy,36134172,36853242,37590307
3,Bergen,5920,Wyckoff Twp,190, 10-1300,Total Tuition,57034,14700,14700
3,Bergen,5920,Wyckoff Twp,240, 10-1410,Transportation Fees From Individuals,24645,13300,13300
3,Bergen,5920,Wyckoff Twp,260, 10-1910,Rents And Royalties,10505,1000,3000
3,Bergen,5920,Wyckoff Twp,280, 10-1930,Sale Of Property,46453,1000,3000
3,Bergen,5920,Wyckoff Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,51435,14520,16520
3,Bergen,5920,Wyckoff Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5482,500,500
3,Bergen,5920,Wyckoff Twp,370, ,Subtotal - Revenues From Local Sources,36329726,36898262,37641327
3,Bergen,5920,Wyckoff Twp,420, 10-3121,Categorical Transportation Aid,59410,59410,237410
3,Bergen,5920,Wyckoff Twp,430, 10-3131,Extraordinary Aid,263733,0,0
3,Bergen,5920,Wyckoff Twp,440, 10-3132,Categorical Special Education Aid,745645,831160,831160
3,Bergen,5920,Wyckoff Twp,470, 10-3177,Categorical Security Aid,37516,37516,37516
3,Bergen,5920,Wyckoff Twp,483, 10-3181,PARCC Readiness Aid,21080,21080,0
3,Bergen,5920,Wyckoff Twp,484, 10-3182,Per Pupil Growth Aid,21080,21080,0
3,Bergen,5920,Wyckoff Twp,485, 10-3183,Professional Learning Community Aid,20410,20410,0
3,Bergen,5920,Wyckoff Twp,500, 10-3XXX,Other State Aids,14414,0,0
3,Bergen,5920,Wyckoff Twp,520, ,Subtotal - Revenues From State Sources,1183288,990656,1106086
3,Bergen,5920,Wyckoff Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1211095,950000
3,Bergen,5920,Wyckoff Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1457000,1425000
3,Bergen,5920,Wyckoff Twp,680, 10-5200,Transfers From Other Funds,-44560,0,0
3,Bergen,5920,Wyckoff Twp,710, ,Adjustment For Prior Year Encumbrances,0,330060,0
3,Bergen,5920,Wyckoff Twp,715, ,Actual Revenues (Over)/Under Expenditures,47398,0,0
3,Bergen,5920,Wyckoff Twp,720, ,Total Operating Budget,37515852,40887073,41122413
3,Bergen,5920,Wyckoff Twp,740, 20-1XXX,Other Revenue From Local Sources,63869,0,0
3,Bergen,5920,Wyckoff Twp,745, 20-1XXX,Total Revenues From Local Sources,63869,0,0
3,Bergen,5920,Wyckoff Twp,765, 20-32XX,Other Restricted Entitlements,317330,347838,347838
3,Bergen,5920,Wyckoff Twp,770, ,Total Revenues From State Sources,317330,347838,347838
3,Bergen,5920,Wyckoff Twp,775, 20-4411-4416,Title I,54651,65254,0
3,Bergen,5920,Wyckoff Twp,780, 20-4451-4455,Title II,34911,26768,18738
3,Bergen,5920,Wyckoff Twp,790, 20-4471-4474,Title IV,0,10000,7000
3,Bergen,5920,Wyckoff Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),479023,480252,336176
3,Bergen,5920,Wyckoff Twp,830, ,Total Revenues From Federal Sources,568585,582274,361914
3,Bergen,5920,Wyckoff Twp,840, ,Total Grants And Entitlements,949784,930112,709752
3,Bergen,5920,Wyckoff Twp,860, 40-1210,Local Tax Levy,1628948,1631894,1634494
3,Bergen,5920,Wyckoff Twp,885, ,Total Revenues From Local Sources,1628948,1631894,1634494
3,Bergen,5920,Wyckoff Twp,895, ,Total Local Repayment Of Debt,1628948,1631894,1634494
3,Bergen,5920,Wyckoff Twp,930, ,Actual Revenues (Over)/Under Expenditures,4046,0,0
3,Bergen,5920,Wyckoff Twp,935, ,Total Repayment Of Debt,1632994,1631894,1634494
3,Bergen,5920,Wyckoff Twp,1000, ,Total Revenues/Sources,40098630,43449079,43466659
3,Bergen,5920,Wyckoff Twp,1010, ,Total Revenues/Sources Net of Transfers,40098630,43449079,43466659
5,Burlington,200,Bass River Twp,100, 10-1210,Local Tax Levy,1455596,1484708,1514402
5,Burlington,200,Bass River Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6334,0,0
5,Burlington,200,Bass River Twp,370, ,Subtotal - Revenues From Local Sources,1461930,1484708,1514402
5,Burlington,200,Bass River Twp,420, 10-3121,Categorical Transportation Aid,26146,25972,29712
5,Burlington,200,Bass River Twp,430, 10-3131,Extraordinary Aid,6048,0,0
5,Burlington,200,Bass River Twp,440, 10-3132,Categorical Special Education Aid,67203,67203,81213
5,Burlington,200,Bass River Twp,460, 10-3176,Equalization Aid,638484,638484,638484
5,Burlington,200,Bass River Twp,470, 10-3177,Categorical Security Aid,22124,22124,26554
5,Burlington,200,Bass River Twp,480, 10-3178,Adjustment Aid,129586,111852,111852
5,Burlington,200,Bass River Twp,483, 10-3181,PARCC Readiness Aid,1150,1150,0
5,Burlington,200,Bass River Twp,484, 10-3182,Per Pupil Growth Aid,1150,1150,0
5,Burlington,200,Bass River Twp,485, 10-3183,Professional Learning Community Aid,1030,1030,0
5,Burlington,200,Bass River Twp,520, ,Subtotal - Revenues From State Sources,892921,868965,887815
5,Burlington,200,Bass River Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,57734,40000
5,Burlington,200,Bass River Twp,710, ,Adjustment For Prior Year Encumbrances,0,18240,0
5,Burlington,200,Bass River Twp,715, ,Actual Revenues (Over)/Under Expenditures,-45607,0,0
5,Burlington,200,Bass River Twp,720, ,Total Operating Budget,2309244,2429647,2442217
5,Burlington,200,Bass River Twp,740, 20-1XXX,Other Revenue From Local Sources,21398,0,0
5,Burlington,200,Bass River Twp,745, 20-1XXX,Total Revenues From Local Sources,21398,0,0
5,Burlington,200,Bass River Twp,775, 20-4411-4416,Title I,24558,24267,20627
5,Burlington,200,Bass River Twp,780, 20-4451-4455,Title II,4513,3879,3297
5,Burlington,200,Bass River Twp,790, 20-4471-4474,Title IV,0,10000,8500
5,Burlington,200,Bass River Twp,800, 20-4417-4418,Title Vi,16397,14677,12475
5,Burlington,200,Bass River Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),49306,48005,40805
5,Burlington,200,Bass River Twp,830, ,Total Revenues From Federal Sources,94774,100828,85704
5,Burlington,200,Bass River Twp,840, ,Total Grants And Entitlements,116172,100828,85704
5,Burlington,200,Bass River Twp,1000, ,Total Revenues/Sources,2425416,2530475,2527921
5,Burlington,200,Bass River Twp,1010, ,Total Revenues/Sources Net of Transfers,2425416,2530475,2527921
5,Burlington,380,Beverly City,100, 10-1210,Local Tax Levy,2845921,2845921,2902839
5,Burlington,380,Beverly City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,151969,2000,2000
5,Burlington,380,Beverly City,370, ,Subtotal - Revenues From Local Sources,2997890,2847921,2904839
5,Burlington,380,Beverly City,420, 10-3121,Categorical Transportation Aid,193173,193173,193173
5,Burlington,380,Beverly City,430, 10-3131,Extraordinary Aid,41346,10000,10000
5,Burlington,380,Beverly City,440, 10-3132,Categorical Special Education Aid,170576,170576,182606
5,Burlington,380,Beverly City,460, 10-3176,Equalization Aid,2420975,2420975,2420975
5,Burlington,380,Beverly City,470, 10-3177,Categorical Security Aid,87320,87320,105269
5,Burlington,380,Beverly City,480, 10-3178,Adjustment Aid,840178,840178,778657
5,Burlington,380,Beverly City,483, 10-3181,PARCC Readiness Aid,3550,3550,0
5,Burlington,380,Beverly City,484, 10-3182,Per Pupil Growth Aid,3550,3550,0
5,Burlington,380,Beverly City,485, 10-3183,Professional Learning Community Aid,2980,2980,0
5,Burlington,380,Beverly City,500, 10-3XXX,Other State Aids,12876,0,0
5,Burlington,380,Beverly City,520, ,Subtotal - Revenues From State Sources,3776524,3732302,3690680
5,Burlington,380,Beverly City,530, 10-4100,Impact Aid,30495,0,0
5,Burlington,380,Beverly City,540, 10-4200,Medicaid Reimbursement,33709,16469,16835
5,Burlington,380,Beverly City,570, ,Subtotal - Revenues From Federal Sources,64204,16469,16835
5,Burlington,380,Beverly City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,344866,537531
5,Burlington,380,Beverly City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,150000,65000
5,Burlington,380,Beverly City,715, ,Actual Revenues (Over)/Under Expenditures,-951485,0,0
5,Burlington,380,Beverly City,720, ,Total Operating Budget,5887133,7091558,7214885
5,Burlington,380,Beverly City,760, 20-3218,Preschool Education Aid,302862,252385,256200
5,Burlington,380,Beverly City,770, ,Total Revenues From State Sources,302862,252385,256200
5,Burlington,380,Beverly City,775, 20-4411-4416,Title I,176398,176398,139792
5,Burlington,380,Beverly City,780, 20-4451-4455,Title II,30428,24342,10926
5,Burlington,380,Beverly City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),115779,92623,93055
5,Burlington,380,Beverly City,830, ,Total Revenues From Federal Sources,322605,293363,243773
5,Burlington,380,Beverly City,840, ,Total Grants And Entitlements,625467,545748,499973
5,Burlington,380,Beverly City,860, 40-1210,Local Tax Levy,79194,83094,81894
5,Burlington,380,Beverly City,885, ,Total Revenues From Local Sources,79194,83094,81894
5,Burlington,380,Beverly City,895, ,Total Local Repayment Of Debt,79194,83094,81894
5,Burlington,380,Beverly City,935, ,Total Repayment Of Debt,79194,83094,81894
5,Burlington,380,Beverly City,1000, ,Total Revenues/Sources,6591794,7720400,7796752
5,Burlington,380,Beverly City,1010, ,Total Revenues/Sources Net of Transfers,6591794,7720400,7796752
5,Burlington,475,Bordentown Regional,100, 10-1210,Local Tax Levy,27980272,28841670,29668503
5,Burlington,475,Bordentown Regional,120, 10-12XX,Other Local Governmental Units - Unrestricted,147686,165000,125000
5,Burlington,475,Bordentown Regional,190, 10-1300,Total Tuition,833054,492196,504410
5,Burlington,475,Bordentown Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,138367,105166,108842
5,Burlington,475,Bordentown Regional,260, 10-1910,Rents And Royalties,2025,2500,2500
5,Burlington,475,Bordentown Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,464563,505854,420805
5,Burlington,475,Bordentown Regional,315, 10-1992,Advertising Fees - School Buses,730,1250,625
5,Burlington,475,Bordentown Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,472,350
5,Burlington,475,Bordentown Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,452,450
5,Burlington,475,Bordentown Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,19836,20000,20716
5,Burlington,475,Bordentown Regional,370, ,Subtotal - Revenues From Local Sources,29586533,30134560,30852201
5,Burlington,475,Bordentown Regional,420, 10-3121,Categorical Transportation Aid,204608,204608,729374
5,Burlington,475,Bordentown Regional,430, 10-3131,Extraordinary Aid,395865,316000,335000
5,Burlington,475,Bordentown Regional,440, 10-3132,Categorical Special Education Aid,1470071,1470071,1470071
5,Burlington,475,Bordentown Regional,460, 10-3176,Equalization Aid,6170909,6422773,6422773
5,Burlington,475,Bordentown Regional,470, 10-3177,Categorical Security Aid,71779,71779,71779
5,Burlington,475,Bordentown Regional,482, 10-3180,Under Adequacy Aid,33986,33986,0
5,Burlington,475,Bordentown Regional,483, 10-3181,PARCC Readiness Aid,25530,25530,0
5,Burlington,475,Bordentown Regional,484, 10-3182,Per Pupil Growth Aid,25530,25530,0
5,Burlington,475,Bordentown Regional,485, 10-3183,Professional Learning Community Aid,25720,25720,0
5,Burlington,475,Bordentown Regional,500, 10-3XXX,Other State Aids,49927,0,0
5,Burlington,475,Bordentown Regional,520, ,Subtotal - Revenues From State Sources,8473925,8595997,9028997
5,Burlington,475,Bordentown Regional,540, 10-4200,Medicaid Reimbursement,86760,39159,44649
5,Burlington,475,Bordentown Regional,570, ,Subtotal - Revenues From Federal Sources,86760,39159,44649
5,Burlington,475,Bordentown Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,1375000,1465000,1410000
5,Burlington,475,Bordentown Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,262000,310000
5,Burlington,475,Bordentown Regional,630, 10-310,Withdrawal From Maint. Reserve,0,75000,100000
5,Burlington,475,Bordentown Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,65000
5,Burlington,475,Bordentown Regional,680, 10-5200,Transfers From Other Funds,190637,0,0
5,Burlington,475,Bordentown Regional,710, ,Adjustment For Prior Year Encumbrances,0,104650,0
5,Burlington,475,Bordentown Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1268480,0,0
5,Burlington,475,Bordentown Regional,720, ,Total Operating Budget,38444375,40676366,41810847
5,Burlington,475,Bordentown Regional,740, 20-1XXX,Other Revenue From Local Sources,61389,0,0
5,Burlington,475,Bordentown Regional,745, 20-1XXX,Total Revenues From Local Sources,61389,0,0
5,Burlington,475,Bordentown Regional,775, 20-4411-4416,Title I,297998,296731,252221
5,Burlington,475,Bordentown Regional,780, 20-4451-4455,Title II,47696,50882,43250
5,Burlington,475,Bordentown Regional,785, 20-4491-4494,Title III,5993,46037,39131
5,Burlington,475,Bordentown Regional,790, 20-4471-4474,Title IV,0,10000,8500
5,Burlington,475,Bordentown Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),567493,553158,553158
5,Burlington,475,Bordentown Regional,830, ,Total Revenues From Federal Sources,919180,956808,896260
5,Burlington,475,Bordentown Regional,840, ,Total Grants And Entitlements,980569,956808,896260
5,Burlington,475,Bordentown Regional,845, 40-5200,Transfers From Other Funds,0,169345,50000
5,Burlington,475,Bordentown Regional,850, 40-5xxx,Other Financing Sources,12230,0,0
5,Burlington,475,Bordentown Regional,860, 40-1210,Local Tax Levy,3256422,2874360,2989824
5,Burlington,475,Bordentown Regional,885, ,Total Revenues From Local Sources,3256422,2874360,2989824
5,Burlington,475,Bordentown Regional,890, 40-3160,Debt Service Aid Type II,196993,199222,201254
5,Burlington,475,Bordentown Regional,895, ,Total Local Repayment Of Debt,3465645,3242927,3241078
5,Burlington,475,Bordentown Regional,930, ,Actual Revenues (Over)/Under Expenditures,-131574,0,0
5,Burlington,475,Bordentown Regional,935, ,Total Repayment Of Debt,3334071,3242927,3241078
5,Burlington,475,Bordentown Regional,1000, ,Total Revenues/Sources,42759015,44876101,45948185
5,Burlington,475,Bordentown Regional,1010, ,Total Revenues/Sources Net of Transfers,42759015,44876101,45948185
5,Burlington,600,Burlington City,100, 10-1210,Local Tax Levy,11373612,11601084,12116637
5,Burlington,600,Burlington City,190, 10-1300,Total Tuition,2685043,3004564,2837780
5,Burlington,600,Burlington City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,289684,233881,225000
5,Burlington,600,Burlington City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5791,800,800
5,Burlington,600,Burlington City,370, ,Subtotal - Revenues From Local Sources,14354130,14840329,15180217
5,Burlington,600,Burlington City,420, 10-3121,Categorical Transportation Aid,205655,205655,205655
5,Burlington,600,Burlington City,430, 10-3131,Extraordinary Aid,126670,45000,60000
5,Burlington,600,Burlington City,440, 10-3132,Categorical Special Education Aid,858702,858702,935688
5,Burlington,600,Burlington City,460, 10-3176,Equalization Aid,13867857,13867857,13867857
5,Burlington,600,Burlington City,470, 10-3177,Categorical Security Aid,443577,443577,480795
5,Burlington,600,Burlington City,480, 10-3178,Adjustment Aid,1394126,1394126,1244633
5,Burlington,600,Burlington City,483, 10-3181,PARCC Readiness Aid,13870,13870,0
5,Burlington,600,Burlington City,484, 10-3182,Per Pupil Growth Aid,13870,13870,0
5,Burlington,600,Burlington City,485, 10-3183,Professional Learning Community Aid,13410,13410,0
5,Burlington,600,Burlington City,500, 10-3XXX,Other State Aids,48459,50000,126439
5,Burlington,600,Burlington City,520, ,Subtotal - Revenues From State Sources,16986196,16906067,16921067
5,Burlington,600,Burlington City,540, 10-4200,Medicaid Reimbursement,90221,90734,96404
5,Burlington,600,Burlington City,570, ,Subtotal - Revenues From Federal Sources,90221,90734,96404
5,Burlington,600,Burlington City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1559628,2612247
5,Burlington,600,Burlington City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,485500,310000
5,Burlington,600,Burlington City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,200000,0
5,Burlington,600,Burlington City,715, ,Actual Revenues (Over)/Under Expenditures,-32114,0,0
5,Burlington,600,Burlington City,720, ,Total Operating Budget,31398433,34082258,35119935
5,Burlington,600,Burlington City,740, 20-1XXX,Other Revenue From Local Sources,6553,0,0
5,Burlington,600,Burlington City,745, 20-1XXX,Total Revenues From Local Sources,6553,0,0
5,Burlington,600,Burlington City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,606648,150795
5,Burlington,600,Burlington City,760, 20-3218,Preschool Education Aid,2687521,2531394,2710208
5,Burlington,600,Burlington City,765, 20-32XX,Other Restricted Entitlements,171508,231343,162395
5,Burlington,600,Burlington City,770, ,Total Revenues From State Sources,2859029,3369385,3023398
5,Burlington,600,Burlington City,775, 20-4411-4416,Title I,704326,860665,688000
5,Burlington,600,Burlington City,780, 20-4451-4455,Title II,86375,88759,50000
5,Burlington,600,Burlington City,785, 20-4491-4494,Title III,6298,28985,11000
5,Burlington,600,Burlington City,790, 20-4471-4474,Title IV,0,10000,0
5,Burlington,600,Burlington City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),533590,568602,461166
5,Burlington,600,Burlington City,810, 20-4430,Vocational Education,12514,12968,10640
5,Burlington,600,Burlington City,830, ,Total Revenues From Federal Sources,1343103,1569979,1220806
5,Burlington,600,Burlington City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),138534,302256,163722
5,Burlington,600,Burlington City,840, ,Total Grants And Entitlements,4347219,5241620,4407926
5,Burlington,600,Burlington City,860, 40-1210,Local Tax Levy,189275,181950,188950
5,Burlington,600,Burlington City,885, ,Total Revenues From Local Sources,189275,181950,188950
5,Burlington,600,Burlington City,895, ,Total Local Repayment Of Debt,189275,181950,188950
5,Burlington,600,Burlington City,935, ,Total Repayment Of Debt,189275,181950,188950
5,Burlington,600,Burlington City,1000, ,Total Revenues/Sources,35934927,39505828,39716811
5,Burlington,600,Burlington City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),138534,302256,163722
5,Burlington,600,Burlington City,1010, ,Total Revenues/Sources Net of Transfers,35796393,39203572,39553089
5,Burlington,605,Burlington Co Spec Serv,110, 10-1210,County Tax Levy,4004519,4800000,4800000
5,Burlington,605,Burlington Co Spec Serv,200, 10-1310,Tuition From LEAS,25066803,26934297,26058424
5,Burlington,605,Burlington Co Spec Serv,210, 10-1310,Prior Year Tuition Adjustment From LEAS,1653475,0,0
5,Burlington,605,Burlington Co Spec Serv,220, 10-1320-1340,Other Tuition,8310839,8407880,10411200
5,Burlington,605,Burlington Co Spec Serv,230, 10-1350,Non-Resident Fees,354042,457600,412800
5,Burlington,605,Burlington Co Spec Serv,260, 10-1910,Rents And Royalties,158609,0,0
5,Burlington,605,Burlington Co Spec Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,208613,302500,302996
5,Burlington,605,Burlington Co Spec Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,2500
5,Burlington,605,Burlington Co Spec Serv,370, ,Subtotal - Revenues From Local Sources,39756900,40904777,41987920
5,Burlington,605,Burlington Co Spec Serv,540, 10-4200,Medicaid Reimbursement,249477,0,0
5,Burlington,605,Burlington Co Spec Serv,541, 10-4210,Arra/Semi Revenue,26637,0,0
5,Burlington,605,Burlington Co Spec Serv,570, ,Subtotal - Revenues From Federal Sources,276114,0,0
5,Burlington,605,Burlington Co Spec Serv,710, ,Adjustment For Prior Year Encumbrances,0,137927,0
5,Burlington,605,Burlington Co Spec Serv,715, ,Actual Revenues (Over)/Under Expenditures,-443151,0,0
5,Burlington,605,Burlington Co Spec Serv,720, ,Total Operating Budget,39589863,41042704,41987920
5,Burlington,605,Burlington Co Spec Serv,1000, ,Total Revenues/Sources,39589863,41042704,41987920
5,Burlington,605,Burlington Co Spec Serv,1010, ,Total Revenues/Sources Net of Transfers,39589863,41042704,41987920
5,Burlington,610,Burlington Co Vocational,110, 10-1210,County Tax Levy,14929750,15894974,15894974
5,Burlington,610,Burlington Co Vocational,200, 10-1310,Tuition From LEAS,6710366,6824780,6895200
5,Burlington,610,Burlington Co Vocational,260, 10-1910,Rents And Royalties,40503,25000,20000
5,Burlington,610,Burlington Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,265249,50000,40560
5,Burlington,610,Burlington Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5488,4000,4000
5,Burlington,610,Burlington Co Vocational,370, ,Subtotal - Revenues From Local Sources,21951356,22798754,22854734
5,Burlington,610,Burlington Co Vocational,440, 10-3132,Categorical Special Education Aid,1182187,1183421,1183421
5,Burlington,610,Burlington Co Vocational,460, 10-3176,Equalization Aid,13228997,13228997,13228997
5,Burlington,610,Burlington Co Vocational,470, 10-3177,Categorical Security Aid,125257,125257,244568
5,Burlington,610,Burlington Co Vocational,483, 10-3181,PARCC Readiness Aid,20760,20760,0
5,Burlington,610,Burlington Co Vocational,484, 10-3182,Per Pupil Growth Aid,20760,20760,0
5,Burlington,610,Burlington Co Vocational,485, 10-3183,Professional Learning Community Aid,20700,20700,0
5,Burlington,610,Burlington Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,81312,0
5,Burlington,610,Burlington Co Vocational,520, ,Subtotal - Revenues From State Sources,14598661,14681207,14656986
5,Burlington,610,Burlington Co Vocational,540, 10-4200,Medicaid Reimbursement,45922,31334,34881
5,Burlington,610,Burlington Co Vocational,541, 10-4210,Arra/Semi Revenue,1532,0,0
5,Burlington,610,Burlington Co Vocational,570, ,Subtotal - Revenues From Federal Sources,47454,31334,34881
5,Burlington,610,Burlington Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,435306,0
5,Burlington,610,Burlington Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,1399538,0,0
5,Burlington,610,Burlington Co Vocational,720, ,Total Operating Budget,37997009,37946601,37546601
5,Burlington,610,Burlington Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,0,15000,0
5,Burlington,610,Burlington Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,0,15000,0
5,Burlington,610,Burlington Co Vocational,765, 20-32XX,Other Restricted Entitlements,114137,102906,0
5,Burlington,610,Burlington Co Vocational,770, ,Total Revenues From State Sources,114137,102906,0
5,Burlington,610,Burlington Co Vocational,775, 20-4411-4416,Title I,618928,563822,451058
5,Burlington,610,Burlington Co Vocational,780, 20-4451-4455,Title II,44796,36838,29470
5,Burlington,610,Burlington Co Vocational,790, 20-4471-4474,Title IV,0,13451,10761
5,Burlington,610,Burlington Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),498113,467968,374374
5,Burlington,610,Burlington Co Vocational,810, 20-4430,Vocational Education,278133,301951,0
5,Burlington,610,Burlington Co Vocational,830, ,Total Revenues From Federal Sources,1439970,1384030,865663
5,Burlington,610,Burlington Co Vocational,840, ,Total Grants And Entitlements,1554107,1501936,865663
5,Burlington,610,Burlington Co Vocational,1000, ,Total Revenues/Sources,39551116,39448537,38412264
5,Burlington,610,Burlington Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,39551116,39448537,38412264
5,Burlington,620,Burlington Twp,100, 10-1210,Local Tax Levy,39569797,40361193,41168417
5,Burlington,620,Burlington Twp,190, 10-1300,Total Tuition,187449,39000,39000
5,Burlington,620,Burlington Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,44561,15000,15000
5,Burlington,620,Burlington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,317578,77000,77000
5,Burlington,620,Burlington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7998,400,400
5,Burlington,620,Burlington Twp,370, ,Subtotal - Revenues From Local Sources,40127383,40492593,41299817
5,Burlington,620,Burlington Twp,420, 10-3121,Categorical Transportation Aid,779010,779010,1741167
5,Burlington,620,Burlington Twp,430, 10-3131,Extraordinary Aid,714655,400000,400000
5,Burlington,620,Burlington Twp,440, 10-3132,Categorical Special Education Aid,2315921,2315921,2355238
5,Burlington,620,Burlington Twp,460, 10-3176,Equalization Aid,14996159,15389989,15389989
5,Burlington,620,Burlington Twp,470, 10-3177,Categorical Security Aid,428856,428856,533760
5,Burlington,620,Burlington Twp,482, 10-3180,Under Adequacy Aid,34377,34377,0
5,Burlington,620,Burlington Twp,483, 10-3181,PARCC Readiness Aid,40040,40040,0
5,Burlington,620,Burlington Twp,484, 10-3182,Per Pupil Growth Aid,40040,40040,0
5,Burlington,620,Burlington Twp,485, 10-3183,Professional Learning Community Aid,38580,38580,0
5,Burlington,620,Burlington Twp,500, 10-3XXX,Other State Aids,384963,0,0
5,Burlington,620,Burlington Twp,520, ,Subtotal - Revenues From State Sources,19772601,19466813,20420154
5,Burlington,620,Burlington Twp,540, 10-4200,Medicaid Reimbursement,92928,62582,75391
5,Burlington,620,Burlington Twp,541, 10-4210,Arra/Semi Revenue,4315,0,0
5,Burlington,620,Burlington Twp,570, ,Subtotal - Revenues From Federal Sources,97243,62582,75391
5,Burlington,620,Burlington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1380434,1282974
5,Burlington,620,Burlington Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,549758,0
5,Burlington,620,Burlington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,473000,473000
5,Burlington,620,Burlington Twp,710, ,Adjustment For Prior Year Encumbrances,0,279304,0
5,Burlington,620,Burlington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-278352,0,0
5,Burlington,620,Burlington Twp,720, ,Total Operating Budget,59718875,62704484,63551336
5,Burlington,620,Burlington Twp,740, 20-1XXX,Other Revenue From Local Sources,21582,0,0
5,Burlington,620,Burlington Twp,745, 20-1XXX,Total Revenues From Local Sources,21582,0,0
5,Burlington,620,Burlington Twp,765, 20-32XX,Other Restricted Entitlements,12260,28442,21332
5,Burlington,620,Burlington Twp,770, ,Total Revenues From State Sources,12260,28442,21332
5,Burlington,620,Burlington Twp,775, 20-4411-4416,Title I,336807,330035,247526
5,Burlington,620,Burlington Twp,780, 20-4451-4455,Title II,65576,82595,61946
5,Burlington,620,Burlington Twp,785, 20-4491-4494,Title III,30196,29080,21810
5,Burlington,620,Burlington Twp,790, 20-4471-4474,Title IV,0,10000,7500
5,Burlington,620,Burlington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),871998,859681,644761
5,Burlington,620,Burlington Twp,810, 20-4430,Vocational Education,0,21594,16196
5,Burlington,620,Burlington Twp,825, 20-4XXX,Other,40460,0,0
5,Burlington,620,Burlington Twp,830, ,Total Revenues From Federal Sources,1345037,1332985,999739
5,Burlington,620,Burlington Twp,840, ,Total Grants And Entitlements,1378879,1361427,1021071
5,Burlington,620,Burlington Twp,845, 40-5200,Transfers From Other Funds,35452,0,0
5,Burlington,620,Burlington Twp,860, 40-1210,Local Tax Levy,3466574,3564151,3656267
5,Burlington,620,Burlington Twp,885, ,Total Revenues From Local Sources,3466574,3564151,3656267
5,Burlington,620,Burlington Twp,890, 40-3160,Debt Service Aid Type II,1007476,1081276,1159511
5,Burlington,620,Burlington Twp,892, 40-303,Budgeted Fund Balance,0,13870,35452
5,Burlington,620,Burlington Twp,895, ,Total Local Repayment Of Debt,4509502,4659297,4851230
5,Burlington,620,Burlington Twp,930, ,Actual Revenues (Over)/Under Expenditures,-35452,0,0
5,Burlington,620,Burlington Twp,935, ,Total Repayment Of Debt,4474050,4659297,4851230
5,Burlington,620,Burlington Twp,1000, ,Total Revenues/Sources,65571804,68725208,69423637
5,Burlington,620,Burlington Twp,1010, ,Total Revenues/Sources Net of Transfers,65571804,68725208,69423637
5,Burlington,830,Chesterfield Twp,100, 10-1210,Local Tax Levy,9040635,9221448,9435877
5,Burlington,830,Chesterfield Twp,190, 10-1300,Total Tuition,40875,45000,40000
5,Burlington,830,Chesterfield Twp,260, 10-1910,Rents And Royalties,0,32550,0
5,Burlington,830,Chesterfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71643,18000,10068
5,Burlington,830,Chesterfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,20
5,Burlington,830,Chesterfield Twp,370, ,Subtotal - Revenues From Local Sources,9153153,9317018,9485965
5,Burlington,830,Chesterfield Twp,420, 10-3121,Categorical Transportation Aid,71680,71680,143738
5,Burlington,830,Chesterfield Twp,430, 10-3131,Extraordinary Aid,35921,0,0
5,Burlington,830,Chesterfield Twp,440, 10-3132,Categorical Special Education Aid,136277,136277,257159
5,Burlington,830,Chesterfield Twp,460, 10-3176,Equalization Aid,0,401205,401205
5,Burlington,830,Chesterfield Twp,470, 10-3177,Categorical Security Aid,43728,43728,60146
5,Burlington,830,Chesterfield Twp,481, 10-3179,Supplemental Enrollment Growth Aid,85512,85512,0
5,Burlington,830,Chesterfield Twp,482, 10-3180,Under Adequacy Aid,60016,60016,0
5,Burlington,830,Chesterfield Twp,483, 10-3181,PARCC Readiness Aid,7380,7380,0
5,Burlington,830,Chesterfield Twp,484, 10-3182,Per Pupil Growth Aid,7380,7380,0
5,Burlington,830,Chesterfield Twp,485, 10-3183,Professional Learning Community Aid,8010,8010,0
5,Burlington,830,Chesterfield Twp,500, 10-3XXX,Other State Aids,4176,0,0
5,Burlington,830,Chesterfield Twp,520, ,Subtotal - Revenues From State Sources,460080,821188,862248
5,Burlington,830,Chesterfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,144048
5,Burlington,830,Chesterfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-293346,0,0
5,Burlington,830,Chesterfield Twp,720, ,Total Operating Budget,9319887,10138206,10492261
5,Burlington,830,Chesterfield Twp,740, 20-1XXX,Other Revenue From Local Sources,3310,0,0
5,Burlington,830,Chesterfield Twp,745, 20-1XXX,Total Revenues From Local Sources,3310,0,0
5,Burlington,830,Chesterfield Twp,765, 20-32XX,Other Restricted Entitlements,26304,44270,37629
5,Burlington,830,Chesterfield Twp,770, ,Total Revenues From State Sources,26304,44270,37629
5,Burlington,830,Chesterfield Twp,775, 20-4411-4416,Title I,13126,15586,13248
5,Burlington,830,Chesterfield Twp,780, 20-4451-4455,Title II,6807,6591,5754
5,Burlington,830,Chesterfield Twp,790, 20-4471-4474,Title IV,0,10000,8500
5,Burlington,830,Chesterfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),133047,136213,117715
5,Burlington,830,Chesterfield Twp,830, ,Total Revenues From Federal Sources,152980,168390,145217
5,Burlington,830,Chesterfield Twp,840, ,Total Grants And Entitlements,182594,212660,182846
5,Burlington,830,Chesterfield Twp,850, 40-5xxx,Other Financing Sources,300701,0,0
5,Burlington,830,Chesterfield Twp,860, 40-1210,Local Tax Levy,1644682,1942729,1963251
5,Burlington,830,Chesterfield Twp,885, ,Total Revenues From Local Sources,1644682,1942729,1963251
5,Burlington,830,Chesterfield Twp,890, 40-3160,Debt Service Aid Type II,347196,319983,336986
5,Burlington,830,Chesterfield Twp,892, 40-303,Budgeted Fund Balance,0,35401,701
5,Burlington,830,Chesterfield Twp,895, ,Total Local Repayment Of Debt,2292579,2298113,2300938
5,Burlington,830,Chesterfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,444,0,0
5,Burlington,830,Chesterfield Twp,935, ,Total Repayment Of Debt,2293023,2298113,2300938
5,Burlington,830,Chesterfield Twp,1000, ,Total Revenues/Sources,11795504,12648979,12976045
5,Burlington,830,Chesterfield Twp,1010, ,Total Revenues/Sources Net of Transfers,11795504,12648979,12976045
5,Burlington,840,Cinnaminson Twp,100, 10-1210,Local Tax Levy,32036557,32792708,33448562
5,Burlington,840,Cinnaminson Twp,190, 10-1300,Total Tuition,173954,70000,70000
5,Burlington,840,Cinnaminson Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,1319598,850000,900000
5,Burlington,840,Cinnaminson Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,162207,70000,70564
5,Burlington,840,Cinnaminson Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
5,Burlington,840,Cinnaminson Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1719,100,100
5,Burlington,840,Cinnaminson Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,46995,51000,50000
5,Burlington,840,Cinnaminson Twp,370, ,Subtotal - Revenues From Local Sources,33741030,33833908,34539326
5,Burlington,840,Cinnaminson Twp,420, 10-3121,Categorical Transportation Aid,185546,185546,483083
5,Burlington,840,Cinnaminson Twp,430, 10-3131,Extraordinary Aid,392534,250000,250000
5,Burlington,840,Cinnaminson Twp,440, 10-3132,Categorical Special Education Aid,1367802,1385471,1385471
5,Burlington,840,Cinnaminson Twp,460, 10-3176,Equalization Aid,7371587,7371587,7371587
5,Burlington,840,Cinnaminson Twp,470, 10-3177,Categorical Security Aid,57475,57475,57475
5,Burlington,840,Cinnaminson Twp,483, 10-3181,PARCC Readiness Aid,23210,23210,0
5,Burlington,840,Cinnaminson Twp,484, 10-3182,Per Pupil Growth Aid,23210,23210,0
5,Burlington,840,Cinnaminson Twp,485, 10-3183,Professional Learning Community Aid,23955,23955,0
5,Burlington,840,Cinnaminson Twp,486, 10-3184,Host District Support Aid,163,391,0
5,Burlington,840,Cinnaminson Twp,500, 10-3XXX,Other State Aids,16509,0,0
5,Burlington,840,Cinnaminson Twp,520, ,Subtotal - Revenues From State Sources,9461991,9320845,9547616
5,Burlington,840,Cinnaminson Twp,540, 10-4200,Medicaid Reimbursement,18476,27082,30376
5,Burlington,840,Cinnaminson Twp,541, 10-4210,Arra/Semi Revenue,1513,0,0
5,Burlington,840,Cinnaminson Twp,570, ,Subtotal - Revenues From Federal Sources,19989,27082,30376
5,Burlington,840,Cinnaminson Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2790067,2390693
5,Burlington,840,Cinnaminson Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,750000,0
5,Burlington,840,Cinnaminson Twp,630, 10-310,Withdrawal From Maint. Reserve,0,400000,450000
5,Burlington,840,Cinnaminson Twp,710, ,Adjustment For Prior Year Encumbrances,0,115516,0
5,Burlington,840,Cinnaminson Twp,715, ,Actual Revenues (Over)/Under Expenditures,-654920,0,0
5,Burlington,840,Cinnaminson Twp,720, ,Total Operating Budget,42568090,47237418,46958011
5,Burlington,840,Cinnaminson Twp,740, 20-1XXX,Other Revenue From Local Sources,29742,21081,20000
5,Burlington,840,Cinnaminson Twp,745, 20-1XXX,Total Revenues From Local Sources,29742,21081,20000
5,Burlington,840,Cinnaminson Twp,765, 20-32XX,Other Restricted Entitlements,192597,234379,195850
5,Burlington,840,Cinnaminson Twp,770, ,Total Revenues From State Sources,192597,234379,195850
5,Burlington,840,Cinnaminson Twp,775, 20-4411-4416,Title I,136056,226790,192000
5,Burlington,840,Cinnaminson Twp,780, 20-4451-4455,Title II,44589,63539,54000
5,Burlington,840,Cinnaminson Twp,785, 20-4491-4494,Title III,8820,11368,9662
5,Burlington,840,Cinnaminson Twp,790, 20-4471-4474,Title IV,0,10000,0
5,Burlington,840,Cinnaminson Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),567337,648499,551000
5,Burlington,840,Cinnaminson Twp,825, 20-4XXX,Other,0,24367,20700
5,Burlington,840,Cinnaminson Twp,830, ,Total Revenues From Federal Sources,756802,984563,827362
5,Burlington,840,Cinnaminson Twp,840, ,Total Grants And Entitlements,979141,1240023,1043212
5,Burlington,840,Cinnaminson Twp,845, 40-5200,Transfers From Other Funds,9862,0,0
5,Burlington,840,Cinnaminson Twp,860, 40-1210,Local Tax Levy,2204948,2196486,2186925
5,Burlington,840,Cinnaminson Twp,885, ,Total Revenues From Local Sources,2204948,2196486,2186925
5,Burlington,840,Cinnaminson Twp,890, 40-3160,Debt Service Aid Type II,731827,732460,727671
5,Burlington,840,Cinnaminson Twp,892, 40-303,Budgeted Fund Balance,0,13054,7404
5,Burlington,840,Cinnaminson Twp,895, ,Total Local Repayment Of Debt,2946637,2942000,2922000
5,Burlington,840,Cinnaminson Twp,930, ,Actual Revenues (Over)/Under Expenditures,-7392,0,0
5,Burlington,840,Cinnaminson Twp,935, ,Total Repayment Of Debt,2939245,2942000,2922000
5,Burlington,840,Cinnaminson Twp,1000, ,Total Revenues/Sources,46486476,51419441,50923223
5,Burlington,840,Cinnaminson Twp,1010, ,Total Revenues/Sources Net of Transfers,46486476,51419441,50923223
5,Burlington,1030,Delanco Twp,100, 10-1210,Local Tax Levy,5672057,5785498,5959063
5,Burlington,1030,Delanco Twp,260, 10-1910,Rents And Royalties,0,7300,7300
5,Burlington,1030,Delanco Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,51001,51001
5,Burlington,1030,Delanco Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2275,500,500
5,Burlington,1030,Delanco Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,80216,0,0
5,Burlington,1030,Delanco Twp,370, ,Subtotal - Revenues From Local Sources,5754548,5844299,6017864
5,Burlington,1030,Delanco Twp,420, 10-3121,Categorical Transportation Aid,27622,27622,48300
5,Burlington,1030,Delanco Twp,430, 10-3131,Extraordinary Aid,33340,0,20000
5,Burlington,1030,Delanco Twp,440, 10-3132,Categorical Special Education Aid,317297,317297,317297
5,Burlington,1030,Delanco Twp,460, 10-3176,Equalization Aid,2105710,2105710,2105710
5,Burlington,1030,Delanco Twp,470, 10-3177,Categorical Security Aid,25925,25925,25925
5,Burlington,1030,Delanco Twp,483, 10-3181,PARCC Readiness Aid,5300,5300,0
5,Burlington,1030,Delanco Twp,484, 10-3182,Per Pupil Growth Aid,5300,5300,0
5,Burlington,1030,Delanco Twp,485, 10-3183,Professional Learning Community Aid,5090,5090,0
5,Burlington,1030,Delanco Twp,500, 10-3XXX,Other State Aids,7782,0,0
5,Burlington,1030,Delanco Twp,520, ,Subtotal - Revenues From State Sources,2533366,2492244,2517232
5,Burlington,1030,Delanco Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1520914,1326251
5,Burlington,1030,Delanco Twp,710, ,Adjustment For Prior Year Encumbrances,0,26721,0
5,Burlington,1030,Delanco Twp,715, ,Actual Revenues (Over)/Under Expenditures,30971,0,0
5,Burlington,1030,Delanco Twp,720, ,Total Operating Budget,8318885,9884178,9861347
5,Burlington,1030,Delanco Twp,740, 20-1XXX,Other Revenue From Local Sources,8000,0,0
5,Burlington,1030,Delanco Twp,745, 20-1XXX,Total Revenues From Local Sources,8000,0,0
5,Burlington,1030,Delanco Twp,775, 20-4411-4416,Title I,92696,101747,76310
5,Burlington,1030,Delanco Twp,780, 20-4451-4455,Title II,13619,14536,10902
5,Burlington,1030,Delanco Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),130936,132537,99403
5,Burlington,1030,Delanco Twp,830, ,Total Revenues From Federal Sources,237251,248820,186615
5,Burlington,1030,Delanco Twp,840, ,Total Grants And Entitlements,245251,248820,186615
5,Burlington,1030,Delanco Twp,860, 40-1210,Local Tax Levy,425255,521017,524563
5,Burlington,1030,Delanco Twp,885, ,Total Revenues From Local Sources,425255,521017,524563
5,Burlington,1030,Delanco Twp,892, 40-303,Budgeted Fund Balance,0,21,0
5,Burlington,1030,Delanco Twp,895, ,Total Local Repayment Of Debt,425255,521038,524563
5,Burlington,1030,Delanco Twp,930, ,Actual Revenues (Over)/Under Expenditures,5533,0,0
5,Burlington,1030,Delanco Twp,935, ,Total Repayment Of Debt,430788,521038,524563
5,Burlington,1030,Delanco Twp,1000, ,Total Revenues/Sources,8994924,10654036,10572525
5,Burlington,1030,Delanco Twp,1010, ,Total Revenues/Sources Net of Transfers,8994924,10654036,10572525
5,Burlington,1060,Delran Twp,100, 10-1210,Local Tax Levy,30804368,31420455,32048864
5,Burlington,1060,Delran Twp,190, 10-1300,Total Tuition,111891,15000,15000
5,Burlington,1060,Delran Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,31791,0,0
5,Burlington,1060,Delran Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,205310,30000,30000
5,Burlington,1060,Delran Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
5,Burlington,1060,Delran Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,450
5,Burlington,1060,Delran Twp,370, ,Subtotal - Revenues From Local Sources,31153360,31465955,32094364
5,Burlington,1060,Delran Twp,420, 10-3121,Categorical Transportation Aid,136244,136244,516610
5,Burlington,1060,Delran Twp,430, 10-3131,Extraordinary Aid,379498,0,275000
5,Burlington,1060,Delran Twp,440, 10-3132,Categorical Special Education Aid,1736961,1736961,1756355
5,Burlington,1060,Delran Twp,460, 10-3176,Equalization Aid,9584107,10451665,10451665
5,Burlington,1060,Delran Twp,470, 10-3177,Categorical Security Aid,88152,88152,418930
5,Burlington,1060,Delran Twp,482, 10-3180,Under Adequacy Aid,14105,14105,0
5,Burlington,1060,Delran Twp,483, 10-3181,PARCC Readiness Aid,29660,29660,0
5,Burlington,1060,Delran Twp,484, 10-3182,Per Pupil Growth Aid,29660,29660,0
5,Burlington,1060,Delran Twp,485, 10-3183,Professional Learning Community Aid,30550,30550,0
5,Burlington,1060,Delran Twp,486, 10-3184,Host District Support Aid,0,679,0
5,Burlington,1060,Delran Twp,500, 10-3XXX,Other State Aids,38711,0,0
5,Burlington,1060,Delran Twp,520, ,Subtotal - Revenues From State Sources,12067648,12517676,13418560
5,Burlington,1060,Delran Twp,540, 10-4200,Medicaid Reimbursement,57053,39906,48183
5,Burlington,1060,Delran Twp,541, 10-4210,Arra/Semi Revenue,4507,0,0
5,Burlington,1060,Delran Twp,570, ,Subtotal - Revenues From Federal Sources,61560,39906,48183
5,Burlington,1060,Delran Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1422768,1063029
5,Burlington,1060,Delran Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,900000
5,Burlington,1060,Delran Twp,710, ,Adjustment For Prior Year Encumbrances,0,38254,0
5,Burlington,1060,Delran Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1016383,0,0
5,Burlington,1060,Delran Twp,720, ,Total Operating Budget,42266185,45484559,47524136
5,Burlington,1060,Delran Twp,740, 20-1XXX,Other Revenue From Local Sources,14585,0,0
5,Burlington,1060,Delran Twp,745, 20-1XXX,Total Revenues From Local Sources,14585,0,0
5,Burlington,1060,Delran Twp,765, 20-32XX,Other Restricted Entitlements,232888,196442,211901
5,Burlington,1060,Delran Twp,770, ,Total Revenues From State Sources,232888,196442,211901
5,Burlington,1060,Delran Twp,775, 20-4411-4416,Title I,258684,248594,246035
5,Burlington,1060,Delran Twp,780, 20-4451-4455,Title II,40072,35432,45788
5,Burlington,1060,Delran Twp,785, 20-4491-4494,Title III,23009,32518,36521
5,Burlington,1060,Delran Twp,790, 20-4471-4474,Title IV,0,0,7500
5,Burlington,1060,Delran Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),712858,558742,537034
5,Burlington,1060,Delran Twp,830, ,Total Revenues From Federal Sources,1034623,875286,872878
5,Burlington,1060,Delran Twp,840, ,Total Grants And Entitlements,1282096,1071728,1084779
5,Burlington,1060,Delran Twp,860, 40-1210,Local Tax Levy,2075461,1965232,1849788
5,Burlington,1060,Delran Twp,870, 40-1xxx,Other Miscellaneous,8850,0,0
5,Burlington,1060,Delran Twp,875, 40-1XXX,Miscellaneous,8850,0,0
5,Burlington,1060,Delran Twp,885, ,Total Revenues From Local Sources,2084311,1965232,1849788
5,Burlington,1060,Delran Twp,890, 40-3160,Debt Service Aid Type II,403849,359751,381536
5,Burlington,1060,Delran Twp,892, 40-303,Budgeted Fund Balance,0,38111,127470
5,Burlington,1060,Delran Twp,895, ,Total Local Repayment Of Debt,2488160,2363094,2358794
5,Burlington,1060,Delran Twp,930, ,Actual Revenues (Over)/Under Expenditures,-127470,0,0
5,Burlington,1060,Delran Twp,935, ,Total Repayment Of Debt,2360690,2363094,2358794
5,Burlington,1060,Delran Twp,1000, ,Total Revenues/Sources,45908971,48919381,50967709
5,Burlington,1060,Delran Twp,1010, ,Total Revenues/Sources Net of Transfers,45908971,48919381,50967709
5,Burlington,1250,Eastampton Twp,100, 10-1210,Local Tax Levy,4460290,4581431,4673060
5,Burlington,1250,Eastampton Twp,190, 10-1300,Total Tuition,118599,11000,11000
5,Burlington,1250,Eastampton Twp,260, 10-1910,Rents And Royalties,30500,5000,5000
5,Burlington,1250,Eastampton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4824,0,0
5,Burlington,1250,Eastampton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,175
5,Burlington,1250,Eastampton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,250
5,Burlington,1250,Eastampton Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,11513,4800,7000
5,Burlington,1250,Eastampton Twp,370, ,Subtotal - Revenues From Local Sources,4625726,4602331,4696485
5,Burlington,1250,Eastampton Twp,420, 10-3121,Categorical Transportation Aid,16953,16953,95797
5,Burlington,1250,Eastampton Twp,430, 10-3131,Extraordinary Aid,15842,0,0
5,Burlington,1250,Eastampton Twp,440, 10-3132,Categorical Special Education Aid,389996,389996,389996
5,Burlington,1250,Eastampton Twp,460, 10-3176,Equalization Aid,4148569,4148569,4148569
5,Burlington,1250,Eastampton Twp,470, 10-3177,Categorical Security Aid,17257,17257,17257
5,Burlington,1250,Eastampton Twp,480, 10-3178,Adjustment Aid,56982,0,0
5,Burlington,1250,Eastampton Twp,483, 10-3181,PARCC Readiness Aid,6010,6010,0
5,Burlington,1250,Eastampton Twp,484, 10-3182,Per Pupil Growth Aid,6010,6010,0
5,Burlington,1250,Eastampton Twp,485, 10-3183,Professional Learning Community Aid,5900,5900,0
5,Burlington,1250,Eastampton Twp,500, 10-3XXX,Other State Aids,2436,56982,0
5,Burlington,1250,Eastampton Twp,520, ,Subtotal - Revenues From State Sources,4665955,4647677,4651619
5,Burlington,1250,Eastampton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,18278,0
5,Burlington,1250,Eastampton Twp,710, ,Adjustment For Prior Year Encumbrances,0,31518,0
5,Burlington,1250,Eastampton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-78967,0,0
5,Burlington,1250,Eastampton Twp,720, ,Total Operating Budget,9212714,9299804,9348104
5,Burlington,1250,Eastampton Twp,765, 20-32XX,Other Restricted Entitlements,50079,13970,10800
5,Burlington,1250,Eastampton Twp,770, ,Total Revenues From State Sources,50079,13970,10800
5,Burlington,1250,Eastampton Twp,775, 20-4411-4416,Title I,83825,64842,60000
5,Burlington,1250,Eastampton Twp,780, 20-4451-4455,Title II,28976,0,0
5,Burlington,1250,Eastampton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),201555,182156,180000
5,Burlington,1250,Eastampton Twp,830, ,Total Revenues From Federal Sources,314356,246998,240000
5,Burlington,1250,Eastampton Twp,840, ,Total Grants And Entitlements,364435,260968,250800
5,Burlington,1250,Eastampton Twp,860, 40-1210,Local Tax Levy,789150,770200,796399
5,Burlington,1250,Eastampton Twp,885, ,Total Revenues From Local Sources,789150,770200,796399
5,Burlington,1250,Eastampton Twp,892, 40-303,Budgeted Fund Balance,0,0,1
5,Burlington,1250,Eastampton Twp,895, ,Total Local Repayment Of Debt,789150,770200,796400
5,Burlington,1250,Eastampton Twp,935, ,Total Repayment Of Debt,789150,770200,796400
5,Burlington,1250,Eastampton Twp,1000, ,Total Revenues/Sources,10366299,10330972,10395304
5,Burlington,1250,Eastampton Twp,1010, ,Total Revenues/Sources Net of Transfers,10366299,10330972,10395304
5,Burlington,1280,Edgewater Park Twp,100, 10-1210,Local Tax Levy,9409647,9597840,9789797
5,Burlington,1280,Edgewater Park Twp,190, 10-1300,Total Tuition,311262,250000,250000
5,Burlington,1280,Edgewater Park Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,9543,10000,10000
5,Burlington,1280,Edgewater Park Twp,260, 10-1910,Rents And Royalties,51975,0,0
5,Burlington,1280,Edgewater Park Twp,280, 10-1930,Sale Of Property,0,1000,2000
5,Burlington,1280,Edgewater Park Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,219070,302000,272000
5,Burlington,1280,Edgewater Park Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,500
5,Burlington,1280,Edgewater Park Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,225,225
5,Burlington,1280,Edgewater Park Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,275,275
5,Burlington,1280,Edgewater Park Twp,370, ,Subtotal - Revenues From Local Sources,10001497,10161840,10324797
5,Burlington,1280,Edgewater Park Twp,420, 10-3121,Categorical Transportation Aid,146445,146445,470640
5,Burlington,1280,Edgewater Park Twp,430, 10-3131,Extraordinary Aid,147857,0,0
5,Burlington,1280,Edgewater Park Twp,440, 10-3132,Categorical Special Education Aid,592870,592870,592870
5,Burlington,1280,Edgewater Park Twp,460, 10-3176,Equalization Aid,5650874,5650874,5835068
5,Burlington,1280,Edgewater Park Twp,470, 10-3177,Categorical Security Aid,250922,250922,305169
5,Burlington,1280,Edgewater Park Twp,482, 10-3180,Under Adequacy Aid,4746,4746,0
5,Burlington,1280,Edgewater Park Twp,483, 10-3181,PARCC Readiness Aid,10300,10300,0
5,Burlington,1280,Edgewater Park Twp,484, 10-3182,Per Pupil Growth Aid,10300,10300,0
5,Burlington,1280,Edgewater Park Twp,485, 10-3183,Professional Learning Community Aid,10060,10060,0
5,Burlington,1280,Edgewater Park Twp,500, 10-3XXX,Other State Aids,6438,0,0
5,Burlington,1280,Edgewater Park Twp,520, ,Subtotal - Revenues From State Sources,6830812,6676517,7203747
5,Burlington,1280,Edgewater Park Twp,540, 10-4200,Medicaid Reimbursement,6382,26717,25619
5,Burlington,1280,Edgewater Park Twp,541, 10-4210,Arra/Semi Revenue,695,0,0
5,Burlington,1280,Edgewater Park Twp,570, ,Subtotal - Revenues From Federal Sources,7077,26717,25619
5,Burlington,1280,Edgewater Park Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,424337,657953
5,Burlington,1280,Edgewater Park Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,30000
5,Burlington,1280,Edgewater Park Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,130000,0,0
5,Burlington,1280,Edgewater Park Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,30000
5,Burlington,1280,Edgewater Park Twp,680, 10-5200,Transfers From Other Funds,92941,0,0
5,Burlington,1280,Edgewater Park Twp,715, ,Actual Revenues (Over)/Under Expenditures,-483942,0,0
5,Burlington,1280,Edgewater Park Twp,720, ,Total Operating Budget,16578385,17289411,18272116
5,Burlington,1280,Edgewater Park Twp,740, 20-1XXX,Other Revenue From Local Sources,2985,3803,3200
5,Burlington,1280,Edgewater Park Twp,745, 20-1XXX,Total Revenues From Local Sources,2985,3803,3200
5,Burlington,1280,Edgewater Park Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,342
5,Burlington,1280,Edgewater Park Twp,760, 20-3218,Preschool Education Aid,107849,98740,100240
5,Burlington,1280,Edgewater Park Twp,770, ,Total Revenues From State Sources,107849,98740,100582
5,Burlington,1280,Edgewater Park Twp,775, 20-4411-4416,Title I,335237,314357,251486
5,Burlington,1280,Edgewater Park Twp,780, 20-4451-4455,Title II,34404,38832,31066
5,Burlington,1280,Edgewater Park Twp,785, 20-4491-4494,Title III,6016,18405,14724
5,Burlington,1280,Edgewater Park Twp,790, 20-4471-4474,Title IV,0,10000,8000
5,Burlington,1280,Edgewater Park Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),262866,259402,207522
5,Burlington,1280,Edgewater Park Twp,830, ,Total Revenues From Federal Sources,638523,640996,512798
5,Burlington,1280,Edgewater Park Twp,840, ,Total Grants And Entitlements,749357,743539,616580
5,Burlington,1280,Edgewater Park Twp,845, 40-5200,Transfers From Other Funds,130000,0,0
5,Burlington,1280,Edgewater Park Twp,860, 40-1210,Local Tax Levy,0,492753,581450
5,Burlington,1280,Edgewater Park Twp,885, ,Total Revenues From Local Sources,0,492753,581450
5,Burlington,1280,Edgewater Park Twp,890, 40-3160,Debt Service Aid Type II,0,485258,425532
5,Burlington,1280,Edgewater Park Twp,892, 40-303,Budgeted Fund Balance,0,25610,0
5,Burlington,1280,Edgewater Park Twp,895, ,Total Local Repayment Of Debt,130000,1003621,1006982
5,Burlington,1280,Edgewater Park Twp,930, ,Actual Revenues (Over)/Under Expenditures,14698,0,0
5,Burlington,1280,Edgewater Park Twp,935, ,Total Repayment Of Debt,144698,1003621,1006982
5,Burlington,1280,Edgewater Park Twp,1000, ,Total Revenues/Sources,17472440,19036571,19895678
5,Burlington,1280,Edgewater Park Twp,1010, ,Total Revenues/Sources Net of Transfers,17472440,19036571,19895678
5,Burlington,1420,Evesham Twp,100, 10-1210,Local Tax Levy,56588242,57515145,59358120
5,Burlington,1420,Evesham Twp,190, 10-1300,Total Tuition,46573,0,0
5,Burlington,1420,Evesham Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1884256,1871555,3002247
5,Burlington,1420,Evesham Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1874,0,0
5,Burlington,1420,Evesham Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1133,600,600
5,Burlington,1420,Evesham Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1476,700,700
5,Burlington,1420,Evesham Twp,370, ,Subtotal - Revenues From Local Sources,58523554,59388000,62361667
5,Burlington,1420,Evesham Twp,420, 10-3121,Categorical Transportation Aid,1295334,1295334,1361604
5,Burlington,1420,Evesham Twp,430, 10-3131,Extraordinary Aid,363662,150000,150000
5,Burlington,1420,Evesham Twp,440, 10-3132,Categorical Special Education Aid,2610392,2610392,3024808
5,Burlington,1420,Evesham Twp,460, 10-3176,Equalization Aid,9135441,9135441,9135441
5,Burlington,1420,Evesham Twp,470, 10-3177,Categorical Security Aid,347614,347614,381844
5,Burlington,1420,Evesham Twp,483, 10-3181,PARCC Readiness Aid,44200,44200,0
5,Burlington,1420,Evesham Twp,484, 10-3182,Per Pupil Growth Aid,44200,44200,0
5,Burlington,1420,Evesham Twp,485, 10-3183,Professional Learning Community Aid,42245,42245,0
5,Burlington,1420,Evesham Twp,500, 10-3XXX,Other State Aids,27949,0,0
5,Burlington,1420,Evesham Twp,520, ,Subtotal - Revenues From State Sources,13911037,13669426,14053697
5,Burlington,1420,Evesham Twp,540, 10-4200,Medicaid Reimbursement,74504,36598,65433
5,Burlington,1420,Evesham Twp,570, ,Subtotal - Revenues From Federal Sources,74504,36598,65433
5,Burlington,1420,Evesham Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1000000,1286051
5,Burlington,1420,Evesham Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,522243,501476
5,Burlington,1420,Evesham Twp,630, 10-310,Withdrawal From Maint. Reserve,0,400850,401134
5,Burlington,1420,Evesham Twp,710, ,Adjustment For Prior Year Encumbrances,0,465455,0
5,Burlington,1420,Evesham Twp,715, ,Actual Revenues (Over)/Under Expenditures,-412829,0,0
5,Burlington,1420,Evesham Twp,720, ,Total Operating Budget,72096266,75482572,78669458
5,Burlington,1420,Evesham Twp,740, 20-1XXX,Other Revenue From Local Sources,70162,69875,55900
5,Burlington,1420,Evesham Twp,745, 20-1XXX,Total Revenues From Local Sources,70162,69875,55900
5,Burlington,1420,Evesham Twp,765, 20-32XX,Other Restricted Entitlements,269030,338248,430132
5,Burlington,1420,Evesham Twp,770, ,Total Revenues From State Sources,269030,338248,430132
5,Burlington,1420,Evesham Twp,775, 20-4411-4416,Title I,300812,295007,236006
5,Burlington,1420,Evesham Twp,780, 20-4451-4455,Title II,84584,80890,64712
5,Burlington,1420,Evesham Twp,785, 20-4491-4494,Title III,15472,13745,10996
5,Burlington,1420,Evesham Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1187622,1160422,985950
5,Burlington,1420,Evesham Twp,830, ,Total Revenues From Federal Sources,1588490,1550064,1297664
5,Burlington,1420,Evesham Twp,840, ,Total Grants And Entitlements,1927682,1958187,1783696
5,Burlington,1420,Evesham Twp,860, 40-1210,Local Tax Levy,3446804,3388265,3370944
5,Burlington,1420,Evesham Twp,885, ,Total Revenues From Local Sources,3446804,3388265,3370944
5,Burlington,1420,Evesham Twp,890, 40-3160,Debt Service Aid Type II,1258421,1231660,1241406
5,Burlington,1420,Evesham Twp,895, ,Total Local Repayment Of Debt,4705225,4619925,4612350
5,Burlington,1420,Evesham Twp,935, ,Total Repayment Of Debt,4705225,4619925,4612350
5,Burlington,1420,Evesham Twp,1000, ,Total Revenues/Sources,78729173,82060684,85065504
5,Burlington,1420,Evesham Twp,1010, ,Total Revenues/Sources Net of Transfers,78729173,82060684,85065504
5,Burlington,1520,Florence Twp,100, 10-1210,Local Tax Levy,16011085,16331307,16657933
5,Burlington,1520,Florence Twp,190, 10-1300,Total Tuition,107071,25000,51648
5,Burlington,1520,Florence Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,216088,101569,149627
5,Burlington,1520,Florence Twp,370, ,Subtotal - Revenues From Local Sources,16334244,16457876,16859208
5,Burlington,1520,Florence Twp,420, 10-3121,Categorical Transportation Aid,104945,104945,262668
5,Burlington,1520,Florence Twp,430, 10-3131,Extraordinary Aid,139315,0,0
5,Burlington,1520,Florence Twp,440, 10-3132,Categorical Special Education Aid,1015559,1024804,1024804
5,Burlington,1520,Florence Twp,460, 10-3176,Equalization Aid,8371715,8371715,8371715
5,Burlington,1520,Florence Twp,470, 10-3177,Categorical Security Aid,110028,110028,110028
5,Burlington,1520,Florence Twp,482, 10-3180,Under Adequacy Aid,7868,7868,0
5,Burlington,1520,Florence Twp,483, 10-3181,PARCC Readiness Aid,17910,17910,0
5,Burlington,1520,Florence Twp,484, 10-3182,Per Pupil Growth Aid,17910,17910,0
5,Burlington,1520,Florence Twp,485, 10-3183,Professional Learning Community Aid,17700,17700,0
5,Burlington,1520,Florence Twp,500, 10-3XXX,Other State Aids,12702,0,0
5,Burlington,1520,Florence Twp,520, ,Subtotal - Revenues From State Sources,9815652,9672880,9769215
5,Burlington,1520,Florence Twp,540, 10-4200,Medicaid Reimbursement,78385,29856,30447
5,Burlington,1520,Florence Twp,541, 10-4210,Arra/Semi Revenue,12441,0,0
5,Burlington,1520,Florence Twp,570, ,Subtotal - Revenues From Federal Sources,90826,29856,30447
5,Burlington,1520,Florence Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,724508,1338851
5,Burlington,1520,Florence Twp,710, ,Adjustment For Prior Year Encumbrances,0,105324,0
5,Burlington,1520,Florence Twp,715, ,Actual Revenues (Over)/Under Expenditures,-631802,0,0
5,Burlington,1520,Florence Twp,720, ,Total Operating Budget,25608920,26990444,27997721
5,Burlington,1520,Florence Twp,740, 20-1XXX,Other Revenue From Local Sources,75643,0,0
5,Burlington,1520,Florence Twp,745, 20-1XXX,Total Revenues From Local Sources,75643,0,0
5,Burlington,1520,Florence Twp,765, 20-32XX,Other Restricted Entitlements,118696,0,0
5,Burlington,1520,Florence Twp,770, ,Total Revenues From State Sources,118696,0,0
5,Burlington,1520,Florence Twp,775, 20-4411-4416,Title I,298251,327590,262072
5,Burlington,1520,Florence Twp,780, 20-4451-4455,Title II,70302,39795,0
5,Burlington,1520,Florence Twp,785, 20-4491-4494,Title III,0,7437,0
5,Burlington,1520,Florence Twp,790, 20-4471-4474,Title IV,0,10000,0
5,Burlington,1520,Florence Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),494202,495735,396558
5,Burlington,1520,Florence Twp,830, ,Total Revenues From Federal Sources,862755,880557,658630
5,Burlington,1520,Florence Twp,840, ,Total Grants And Entitlements,1057094,880557,658630
5,Burlington,1520,Florence Twp,860, 40-1210,Local Tax Levy,2569282,2500282,2431279
5,Burlington,1520,Florence Twp,885, ,Total Revenues From Local Sources,2569282,2500282,2431279
5,Burlington,1520,Florence Twp,892, 40-303,Budgeted Fund Balance,0,0,3
5,Burlington,1520,Florence Twp,895, ,Total Local Repayment Of Debt,2569282,2500282,2431282
5,Burlington,1520,Florence Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,1520,Florence Twp,935, ,Total Repayment Of Debt,2569281,2500282,2431282
5,Burlington,1520,Florence Twp,1000, ,Total Revenues/Sources,29235295,30371283,31087633
5,Burlington,1520,Florence Twp,1010, ,Total Revenues/Sources Net of Transfers,29235295,30371283,31087633
5,Burlington,1910,Hainesport Twp,100, 10-1210,Local Tax Levy,7632204,7860580,8077033
5,Burlington,1910,Hainesport Twp,190, 10-1300,Total Tuition,49442,12500,15000
5,Burlington,1910,Hainesport Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14711,6500,12000
5,Burlington,1910,Hainesport Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
5,Burlington,1910,Hainesport Twp,370, ,Subtotal - Revenues From Local Sources,7696357,7879780,8104233
5,Burlington,1910,Hainesport Twp,420, 10-3121,Categorical Transportation Aid,149208,149208,149208
5,Burlington,1910,Hainesport Twp,430, 10-3131,Extraordinary Aid,20829,0,0
5,Burlington,1910,Hainesport Twp,440, 10-3132,Categorical Special Education Aid,381603,381603,441909
5,Burlington,1910,Hainesport Twp,460, 10-3176,Equalization Aid,689609,689609,689609
5,Burlington,1910,Hainesport Twp,470, 10-3177,Categorical Security Aid,57433,57433,62448
5,Burlington,1910,Hainesport Twp,480, 10-3178,Adjustment Aid,96002,68061,68061
5,Burlington,1910,Hainesport Twp,482, 10-3180,Under Adequacy Aid,4376,4376,0
5,Burlington,1910,Hainesport Twp,483, 10-3181,PARCC Readiness Aid,6455,6455,0
5,Burlington,1910,Hainesport Twp,484, 10-3182,Per Pupil Growth Aid,6455,6455,0
5,Burlington,1910,Hainesport Twp,485, 10-3183,Professional Learning Community Aid,5895,5895,0
5,Burlington,1910,Hainesport Twp,500, 10-3XXX,Other State Aids,14652,0,0
5,Burlington,1910,Hainesport Twp,520, ,Subtotal - Revenues From State Sources,1432517,1369095,1411235
5,Burlington,1910,Hainesport Twp,540, 10-4200,Medicaid Reimbursement,47558,17013,13523
5,Burlington,1910,Hainesport Twp,570, ,Subtotal - Revenues From Federal Sources,47558,17013,13523
5,Burlington,1910,Hainesport Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,414713,423712
5,Burlington,1910,Hainesport Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,231775,200000
5,Burlington,1910,Hainesport Twp,710, ,Adjustment For Prior Year Encumbrances,0,14807,0
5,Burlington,1910,Hainesport Twp,715, ,Actual Revenues (Over)/Under Expenditures,-325019,0,0
5,Burlington,1910,Hainesport Twp,720, ,Total Operating Budget,8851413,9927183,10152703
5,Burlington,1910,Hainesport Twp,740, 20-1XXX,Other Revenue From Local Sources,2911,0,0
5,Burlington,1910,Hainesport Twp,745, 20-1XXX,Total Revenues From Local Sources,2911,0,0
5,Burlington,1910,Hainesport Twp,775, 20-4411-4416,Title I,47828,102999,41200
5,Burlington,1910,Hainesport Twp,780, 20-4451-4455,Title II,0,11800,4779
5,Burlington,1910,Hainesport Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),161440,154279,125018
5,Burlington,1910,Hainesport Twp,830, ,Total Revenues From Federal Sources,209268,269078,170997
5,Burlington,1910,Hainesport Twp,840, ,Total Grants And Entitlements,212179,269078,170997
5,Burlington,1910,Hainesport Twp,845, 40-5200,Transfers From Other Funds,178128,0,0
5,Burlington,1910,Hainesport Twp,860, 40-1210,Local Tax Levy,607710,790862,747858
5,Burlington,1910,Hainesport Twp,870, 40-1xxx,Other Miscellaneous,762,0,0
5,Burlington,1910,Hainesport Twp,875, 40-1XXX,Miscellaneous,762,0,0
5,Burlington,1910,Hainesport Twp,885, ,Total Revenues From Local Sources,608472,790862,747858
5,Burlington,1910,Hainesport Twp,890, 40-3160,Debt Service Aid Type II,83167,9087,8600
5,Burlington,1910,Hainesport Twp,892, 40-303,Budgeted Fund Balance,0,0,641
5,Burlington,1910,Hainesport Twp,895, ,Total Local Repayment Of Debt,869767,799949,757099
5,Burlington,1910,Hainesport Twp,930, ,Actual Revenues (Over)/Under Expenditures,82,0,0
5,Burlington,1910,Hainesport Twp,935, ,Total Repayment Of Debt,869849,799949,757099
5,Burlington,1910,Hainesport Twp,1000, ,Total Revenues/Sources,9933441,10996210,11080799
5,Burlington,1910,Hainesport Twp,1010, ,Total Revenues/Sources Net of Transfers,9933441,10996210,11080799
5,Burlington,2610,Lenape Regional,100, 10-1210,Local Tax Levy,109937498,112136249,115467007
5,Burlington,2610,Lenape Regional,260, 10-1910,Rents And Royalties,144330,0,0
5,Burlington,2610,Lenape Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2792115,2792115
5,Burlington,2610,Lenape Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
5,Burlington,2610,Lenape Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
5,Burlington,2610,Lenape Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2519672,0,0
5,Burlington,2610,Lenape Regional,370, ,Subtotal - Revenues From Local Sources,112601500,114930364,118261122
5,Burlington,2610,Lenape Regional,420, 10-3121,Categorical Transportation Aid,785083,785083,1836386
5,Burlington,2610,Lenape Regional,430, 10-3131,Extraordinary Aid,765843,521431,521431
5,Burlington,2610,Lenape Regional,440, 10-3132,Categorical Special Education Aid,4238655,4238655,4238655
5,Burlington,2610,Lenape Regional,460, 10-3176,Equalization Aid,22738228,22738228,22738228
5,Burlington,2610,Lenape Regional,470, 10-3177,Categorical Security Aid,448023,448023,448023
5,Burlington,2610,Lenape Regional,480, 10-3178,Adjustment Aid,268497,268497,0
5,Burlington,2610,Lenape Regional,483, 10-3181,PARCC Readiness Aid,70220,70220,0
5,Burlington,2610,Lenape Regional,484, 10-3182,Per Pupil Growth Aid,70220,70220,0
5,Burlington,2610,Lenape Regional,485, 10-3183,Professional Learning Community Aid,67620,67620,0
5,Burlington,2610,Lenape Regional,500, 10-3XXX,Other State Aids,59163,0,0
5,Burlington,2610,Lenape Regional,520, ,Subtotal - Revenues From State Sources,29511552,29207977,29782723
5,Burlington,2610,Lenape Regional,540, 10-4200,Medicaid Reimbursement,96613,45885,106874
5,Burlington,2610,Lenape Regional,541, 10-4210,Arra/Semi Revenue,2184,0,0
5,Burlington,2610,Lenape Regional,570, ,Subtotal - Revenues From Federal Sources,98797,45885,106874
5,Burlington,2610,Lenape Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5850000,5800000
5,Burlington,2610,Lenape Regional,710, ,Adjustment For Prior Year Encumbrances,0,3363120,0
5,Burlington,2610,Lenape Regional,715, ,Actual Revenues (Over)/Under Expenditures,-2197045,0,0
5,Burlington,2610,Lenape Regional,720, ,Total Operating Budget,140014804,153397346,153950719
5,Burlington,2610,Lenape Regional,740, 20-1XXX,Other Revenue From Local Sources,89619,121796,121796
5,Burlington,2610,Lenape Regional,745, 20-1XXX,Total Revenues From Local Sources,89619,121796,121796
5,Burlington,2610,Lenape Regional,765, 20-32XX,Other Restricted Entitlements,0,4226,0
5,Burlington,2610,Lenape Regional,770, ,Total Revenues From State Sources,0,4226,0
5,Burlington,2610,Lenape Regional,775, 20-4411-4416,Title I,151739,200084,160067
5,Burlington,2610,Lenape Regional,780, 20-4451-4455,Title II,74190,106869,85495
5,Burlington,2610,Lenape Regional,785, 20-4491-4494,Title III,4587,4154,3323
5,Burlington,2610,Lenape Regional,790, 20-4471-4474,Title IV,0,10000,8000
5,Burlington,2610,Lenape Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1325689,1324477,1057645
5,Burlington,2610,Lenape Regional,810, 20-4430,Vocational Education,28710,0,0
5,Burlington,2610,Lenape Regional,830, ,Total Revenues From Federal Sources,1584915,1645584,1314530
5,Burlington,2610,Lenape Regional,840, ,Total Grants And Entitlements,1674534,1771606,1436326
5,Burlington,2610,Lenape Regional,845, 40-5200,Transfers From Other Funds,243915,0,0
5,Burlington,2610,Lenape Regional,860, 40-1210,Local Tax Levy,6177440,6567954,6453915
5,Burlington,2610,Lenape Regional,885, ,Total Revenues From Local Sources,6177440,6567954,6453915
5,Burlington,2610,Lenape Regional,890, 40-3160,Debt Service Aid Type II,856672,825721,789048
5,Burlington,2610,Lenape Regional,895, ,Total Local Repayment Of Debt,7278027,7393675,7242963
5,Burlington,2610,Lenape Regional,930, ,Actual Revenues (Over)/Under Expenditures,253529,0,0
5,Burlington,2610,Lenape Regional,935, ,Total Repayment Of Debt,7531556,7393675,7242963
5,Burlington,2610,Lenape Regional,1000, ,Total Revenues/Sources,149220894,162562627,162630008
5,Burlington,2610,Lenape Regional,1010, ,Total Revenues/Sources Net of Transfers,149220894,162562627,162630008
5,Burlington,2850,Lumberton Twp,100, 10-1210,Local Tax Levy,13305006,13799770,14075765
5,Burlington,2850,Lumberton Twp,190, 10-1300,Total Tuition,141816,0,0
5,Burlington,2850,Lumberton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,514048,170000,170000
5,Burlington,2850,Lumberton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1222,600,500
5,Burlington,2850,Lumberton Twp,370, ,Subtotal - Revenues From Local Sources,13962092,13970370,14246265
5,Burlington,2850,Lumberton Twp,420, 10-3121,Categorical Transportation Aid,208437,208437,343476
5,Burlington,2850,Lumberton Twp,430, 10-3131,Extraordinary Aid,73245,31980,0
5,Burlington,2850,Lumberton Twp,440, 10-3132,Categorical Special Education Aid,903723,903723,906745
5,Burlington,2850,Lumberton Twp,460, 10-3176,Equalization Aid,6879838,6879838,6879838
5,Burlington,2850,Lumberton Twp,470, 10-3177,Categorical Security Aid,141349,141349,176844
5,Burlington,2850,Lumberton Twp,480, 10-3178,Adjustment Aid,31980,0,0
5,Burlington,2850,Lumberton Twp,483, 10-3181,PARCC Readiness Aid,14840,14840,0
5,Burlington,2850,Lumberton Twp,484, 10-3182,Per Pupil Growth Aid,14840,14840,0
5,Burlington,2850,Lumberton Twp,485, 10-3183,Professional Learning Community Aid,13490,13490,0
5,Burlington,2850,Lumberton Twp,500, 10-3XXX,Other State Aids,20010,0,0
5,Burlington,2850,Lumberton Twp,520, ,Subtotal - Revenues From State Sources,8301752,8208497,8306903
5,Burlington,2850,Lumberton Twp,540, 10-4200,Medicaid Reimbursement,45230,32938,30376
5,Burlington,2850,Lumberton Twp,541, 10-4210,Arra/Semi Revenue,2271,0,0
5,Burlington,2850,Lumberton Twp,570, ,Subtotal - Revenues From Federal Sources,47501,32938,30376
5,Burlington,2850,Lumberton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2047031,2041523
5,Burlington,2850,Lumberton Twp,710, ,Adjustment For Prior Year Encumbrances,0,69594,0
5,Burlington,2850,Lumberton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-656852,0,0
5,Burlington,2850,Lumberton Twp,720, ,Total Operating Budget,21654493,24328430,24625067
5,Burlington,2850,Lumberton Twp,775, 20-4411-4416,Title I,159020,157364,125891
5,Burlington,2850,Lumberton Twp,780, 20-4451-4455,Title II,29456,41416,33132
5,Burlington,2850,Lumberton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),373305,364852,291665
5,Burlington,2850,Lumberton Twp,830, ,Total Revenues From Federal Sources,561781,563632,450688
5,Burlington,2850,Lumberton Twp,840, ,Total Grants And Entitlements,561781,563632,450688
5,Burlington,2850,Lumberton Twp,845, 40-5200,Transfers From Other Funds,65000,65000,65000
5,Burlington,2850,Lumberton Twp,860, 40-1210,Local Tax Levy,904126,887854,837556
5,Burlington,2850,Lumberton Twp,885, ,Total Revenues From Local Sources,904126,887854,837556
5,Burlington,2850,Lumberton Twp,890, 40-3160,Debt Service Aid Type II,525505,546057,545600
5,Burlington,2850,Lumberton Twp,892, 40-303,Budgeted Fund Balance,0,50546,50001
5,Burlington,2850,Lumberton Twp,895, ,Total Local Repayment Of Debt,1494631,1549457,1498157
5,Burlington,2850,Lumberton Twp,935, ,Total Repayment Of Debt,1494631,1549457,1498157
5,Burlington,2850,Lumberton Twp,1000, ,Total Revenues/Sources,23710905,26441519,26573912
5,Burlington,2850,Lumberton Twp,1010, ,Total Revenues/Sources Net of Transfers,23710905,26441519,26573912
5,Burlington,2960,Mansfield Twp,100, 10-1210,Local Tax Levy,9796937,9992876,10271381
5,Burlington,2960,Mansfield Twp,190, 10-1300,Total Tuition,119319,125244,105064
5,Burlington,2960,Mansfield Twp,260, 10-1910,Rents And Royalties,72617,96592,0
5,Burlington,2960,Mansfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,186,0,0
5,Burlington,2960,Mansfield Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,64953,0,0
5,Burlington,2960,Mansfield Twp,370, ,Subtotal - Revenues From Local Sources,10054012,10214712,10376445
5,Burlington,2960,Mansfield Twp,420, 10-3121,Categorical Transportation Aid,104486,104486,162397
5,Burlington,2960,Mansfield Twp,430, 10-3131,Extraordinary Aid,106411,52000,0
5,Burlington,2960,Mansfield Twp,440, 10-3132,Categorical Special Education Aid,381179,381179,393264
5,Burlington,2960,Mansfield Twp,460, 10-3176,Equalization Aid,59647,59647,59647
5,Burlington,2960,Mansfield Twp,470, 10-3177,Categorical Security Aid,50397,50397,50397
5,Burlington,2960,Mansfield Twp,480, 10-3178,Adjustment Aid,2,2,0
5,Burlington,2960,Mansfield Twp,483, 10-3181,PARCC Readiness Aid,6830,6830,0
5,Burlington,2960,Mansfield Twp,484, 10-3182,Per Pupil Growth Aid,6830,6830,0
5,Burlington,2960,Mansfield Twp,485, 10-3183,Professional Learning Community Aid,6100,6100,0
5,Burlington,2960,Mansfield Twp,500, 10-3XXX,Other State Aids,5568,0,0
5,Burlington,2960,Mansfield Twp,520, ,Subtotal - Revenues From State Sources,727450,667471,665705
5,Burlington,2960,Mansfield Twp,540, 10-4200,Medicaid Reimbursement,0,5671,0
5,Burlington,2960,Mansfield Twp,541, 10-4210,Arra/Semi Revenue,2067,0,0
5,Burlington,2960,Mansfield Twp,570, ,Subtotal - Revenues From Federal Sources,2067,5671,0
5,Burlington,2960,Mansfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1005509,614095
5,Burlington,2960,Mansfield Twp,700, 10-5XXX,Other Financing Sources,77903,0,0
5,Burlington,2960,Mansfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,87783,0,0
5,Burlington,2960,Mansfield Twp,720, ,Total Operating Budget,10949215,11893363,11656245
5,Burlington,2960,Mansfield Twp,775, 20-4411-4416,Title I,18871,20698,0
5,Burlington,2960,Mansfield Twp,780, 20-4451-4455,Title II,9321,0,6000
5,Burlington,2960,Mansfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),131605,132555,111949
5,Burlington,2960,Mansfield Twp,830, ,Total Revenues From Federal Sources,159797,153253,117949
5,Burlington,2960,Mansfield Twp,840, ,Total Grants And Entitlements,159797,153253,117949
5,Burlington,2960,Mansfield Twp,845, 40-5200,Transfers From Other Funds,82235,0,0
5,Burlington,2960,Mansfield Twp,850, 40-5xxx,Other Financing Sources,32429,0,0
5,Burlington,2960,Mansfield Twp,860, 40-1210,Local Tax Levy,1127902,1096284,1020193
5,Burlington,2960,Mansfield Twp,885, ,Total Revenues From Local Sources,1127902,1096284,1020193
5,Burlington,2960,Mansfield Twp,890, 40-3160,Debt Service Aid Type II,31988,31347,33116
5,Burlington,2960,Mansfield Twp,892, 40-303,Budgeted Fund Balance,0,0,115892
5,Burlington,2960,Mansfield Twp,895, ,Total Local Repayment Of Debt,1274554,1127631,1169201
5,Burlington,2960,Mansfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-115810,0,0
5,Burlington,2960,Mansfield Twp,935, ,Total Repayment Of Debt,1158744,1127631,1169201
5,Burlington,2960,Mansfield Twp,1000, ,Total Revenues/Sources,12267756,13174247,12943395
5,Burlington,2960,Mansfield Twp,1010, ,Total Revenues/Sources Net of Transfers,12267756,13174247,12943395
5,Burlington,3010,Maple Shade Twp,100, 10-1210,Local Tax Levy,24186667,24798897,25294875
5,Burlington,3010,Maple Shade Twp,190, 10-1300,Total Tuition,186537,150000,150000
5,Burlington,3010,Maple Shade Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,93107,50000,50000
5,Burlington,3010,Maple Shade Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,132784,100000,109000
5,Burlington,3010,Maple Shade Twp,315, 10-1992,Advertising Fees - School Buses,388,1600,1000
5,Burlington,3010,Maple Shade Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,402,400,400
5,Burlington,3010,Maple Shade Twp,370, ,Subtotal - Revenues From Local Sources,24599885,25100897,25605275
5,Burlington,3010,Maple Shade Twp,420, 10-3121,Categorical Transportation Aid,85205,85205,587335
5,Burlington,3010,Maple Shade Twp,430, 10-3131,Extraordinary Aid,205150,188235,190000
5,Burlington,3010,Maple Shade Twp,440, 10-3132,Categorical Special Education Aid,1222775,1222775,1222775
5,Burlington,3010,Maple Shade Twp,460, 10-3176,Equalization Aid,7123933,7665842,7665842
5,Burlington,3010,Maple Shade Twp,470, 10-3177,Categorical Security Aid,124422,124422,175846
5,Burlington,3010,Maple Shade Twp,482, 10-3180,Under Adequacy Aid,27454,27454,0
5,Burlington,3010,Maple Shade Twp,483, 10-3181,PARCC Readiness Aid,22080,22080,0
5,Burlington,3010,Maple Shade Twp,484, 10-3182,Per Pupil Growth Aid,22080,22080,0
5,Burlington,3010,Maple Shade Twp,485, 10-3183,Professional Learning Community Aid,22330,22330,0
5,Burlington,3010,Maple Shade Twp,500, 10-3XXX,Other State Aids,12354,0,0
5,Burlington,3010,Maple Shade Twp,520, ,Subtotal - Revenues From State Sources,8867783,9380423,9841798
5,Burlington,3010,Maple Shade Twp,540, 10-4200,Medicaid Reimbursement,123754,71731,80515
5,Burlington,3010,Maple Shade Twp,570, ,Subtotal - Revenues From Federal Sources,123754,71731,80515
5,Burlington,3010,Maple Shade Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,1375000
5,Burlington,3010,Maple Shade Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,340000
5,Burlington,3010,Maple Shade Twp,630, 10-310,Withdrawal From Maint. Reserve,0,30000,0
5,Burlington,3010,Maple Shade Twp,710, ,Adjustment For Prior Year Encumbrances,0,32000,0
5,Burlington,3010,Maple Shade Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2074,0,0
5,Burlington,3010,Maple Shade Twp,720, ,Total Operating Budget,33589348,35915051,37242588
5,Burlington,3010,Maple Shade Twp,765, 20-32XX,Other Restricted Entitlements,98679,138968,70000
5,Burlington,3010,Maple Shade Twp,770, ,Total Revenues From State Sources,98679,138968,70000
5,Burlington,3010,Maple Shade Twp,775, 20-4411-4416,Title I,525007,541262,330454
5,Burlington,3010,Maple Shade Twp,780, 20-4451-4455,Title II,39478,58868,32867
5,Burlington,3010,Maple Shade Twp,785, 20-4491-4494,Title III,20419,24941,12547
5,Burlington,3010,Maple Shade Twp,790, 20-4471-4474,Title IV,0,10000,0
5,Burlington,3010,Maple Shade Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),618923,632275,580000
5,Burlington,3010,Maple Shade Twp,830, ,Total Revenues From Federal Sources,1203827,1267346,955868
5,Burlington,3010,Maple Shade Twp,840, ,Total Grants And Entitlements,1302506,1406314,1025868
5,Burlington,3010,Maple Shade Twp,860, 40-1210,Local Tax Levy,1781904,1779144,1726797
5,Burlington,3010,Maple Shade Twp,885, ,Total Revenues From Local Sources,1781904,1779144,1726797
5,Burlington,3010,Maple Shade Twp,890, 40-3160,Debt Service Aid Type II,220890,213500,204647
5,Burlington,3010,Maple Shade Twp,895, ,Total Local Repayment Of Debt,2002794,1992644,1931444
5,Burlington,3010,Maple Shade Twp,935, ,Total Repayment Of Debt,2002794,1992644,1931444
5,Burlington,3010,Maple Shade Twp,1000, ,Total Revenues/Sources,36894648,39314009,40199900
5,Burlington,3010,Maple Shade Twp,1010, ,Total Revenues/Sources Net of Transfers,36894648,39314009,40199900
5,Burlington,3070,Medford Lakes Boro,100, 10-1210,Local Tax Levy,5800999,5917019,6035359
5,Burlington,3070,Medford Lakes Boro,190, 10-1300,Total Tuition,256035,71060,18000
5,Burlington,3070,Medford Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45325,50000,50000
5,Burlington,3070,Medford Lakes Boro,370, ,Subtotal - Revenues From Local Sources,6102359,6038079,6103359
5,Burlington,3070,Medford Lakes Boro,420, 10-3121,Categorical Transportation Aid,8189,8189,26367
5,Burlington,3070,Medford Lakes Boro,430, 10-3131,Extraordinary Aid,9859,3500,0
5,Burlington,3070,Medford Lakes Boro,440, 10-3132,Categorical Special Education Aid,317108,317108,343921
5,Burlington,3070,Medford Lakes Boro,460, 10-3176,Equalization Aid,792714,868380,868380
5,Burlington,3070,Medford Lakes Boro,470, 10-3177,Categorical Security Aid,9036,9036,42839
5,Burlington,3070,Medford Lakes Boro,482, 10-3180,Under Adequacy Aid,2090,2090,0
5,Burlington,3070,Medford Lakes Boro,483, 10-3181,PARCC Readiness Aid,5170,5170,0
5,Burlington,3070,Medford Lakes Boro,484, 10-3182,Per Pupil Growth Aid,5170,5170,0
5,Burlington,3070,Medford Lakes Boro,485, 10-3183,Professional Learning Community Aid,5340,5340,0
5,Burlington,3070,Medford Lakes Boro,500, 10-3XXX,Other State Aids,4002,0,0
5,Burlington,3070,Medford Lakes Boro,520, ,Subtotal - Revenues From State Sources,1158678,1223983,1281507
5,Burlington,3070,Medford Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,67827,397878,356591
5,Burlington,3070,Medford Lakes Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1,0
5,Burlington,3070,Medford Lakes Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,85000
5,Burlington,3070,Medford Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,148861,0
5,Burlington,3070,Medford Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,-439332,0,0
5,Burlington,3070,Medford Lakes Boro,720, ,Total Operating Budget,6889532,7808802,7826457
5,Burlington,3070,Medford Lakes Boro,740, 20-1XXX,Other Revenue From Local Sources,47964,51500,0
5,Burlington,3070,Medford Lakes Boro,745, 20-1XXX,Total Revenues From Local Sources,47964,51500,0
5,Burlington,3070,Medford Lakes Boro,780, 20-4451-4455,Title II,12770,7950,6360
5,Burlington,3070,Medford Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),119878,119005,95204
5,Burlington,3070,Medford Lakes Boro,830, ,Total Revenues From Federal Sources,132648,126955,101564
5,Burlington,3070,Medford Lakes Boro,840, ,Total Grants And Entitlements,180612,178455,101564
5,Burlington,3070,Medford Lakes Boro,845, 40-5200,Transfers From Other Funds,1,0,0
5,Burlington,3070,Medford Lakes Boro,860, 40-1210,Local Tax Levy,449000,452250,578125
5,Burlington,3070,Medford Lakes Boro,885, ,Total Revenues From Local Sources,449000,452250,578125
5,Burlington,3070,Medford Lakes Boro,890, 40-3160,Debt Service Aid Type II,0,0,63396
5,Burlington,3070,Medford Lakes Boro,895, ,Total Local Repayment Of Debt,449001,452250,641521
5,Burlington,3070,Medford Lakes Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,3070,Medford Lakes Boro,935, ,Total Repayment Of Debt,449000,452250,641521
5,Burlington,3070,Medford Lakes Boro,1000, ,Total Revenues/Sources,7519144,8439507,8569542
5,Burlington,3070,Medford Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,7519144,8439507,8569542
5,Burlington,3080,Medford Twp,100, 10-1210,Local Tax Levy,41301672,42127705,43464889
5,Burlington,3080,Medford Twp,190, 10-1300,Total Tuition,98963,0,95000
5,Burlington,3080,Medford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,437970,587000,422000
5,Burlington,3080,Medford Twp,315, 10-1992,Advertising Fees - School Buses,0,13000,13000
5,Burlington,3080,Medford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
5,Burlington,3080,Medford Twp,370, ,Subtotal - Revenues From Local Sources,41838605,42728705,43995889
5,Burlington,3080,Medford Twp,420, 10-3121,Categorical Transportation Aid,230547,230547,527562
5,Burlington,3080,Medford Twp,430, 10-3131,Extraordinary Aid,248477,200000,175000
5,Burlington,3080,Medford Twp,440, 10-3132,Categorical Special Education Aid,1680355,1680355,1680355
5,Burlington,3080,Medford Twp,460, 10-3176,Equalization Aid,2700883,2700883,2700883
5,Burlington,3080,Medford Twp,470, 10-3177,Categorical Security Aid,78003,78003,78003
5,Burlington,3080,Medford Twp,483, 10-3181,PARCC Readiness Aid,26465,26465,0
5,Burlington,3080,Medford Twp,484, 10-3182,Per Pupil Growth Aid,26465,26465,0
5,Burlington,3080,Medford Twp,485, 10-3183,Professional Learning Community Aid,26390,26390,0
5,Burlington,3080,Medford Twp,500, 10-3XXX,Other State Aids,21500,0,0
5,Burlington,3080,Medford Twp,520, ,Subtotal - Revenues From State Sources,5039085,4969108,5161803
5,Burlington,3080,Medford Twp,540, 10-4200,Medicaid Reimbursement,18233,30010,22691
5,Burlington,3080,Medford Twp,570, ,Subtotal - Revenues From Federal Sources,18233,30010,22691
5,Burlington,3080,Medford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3200000,3000000,2800000
5,Burlington,3080,Medford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,215000,175000
5,Burlington,3080,Medford Twp,710, ,Adjustment For Prior Year Encumbrances,0,368708,0
5,Burlington,3080,Medford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3391917,0,0
5,Burlington,3080,Medford Twp,720, ,Total Operating Budget,46704006,51311531,52155383
5,Burlington,3080,Medford Twp,740, 20-1XXX,Other Revenue From Local Sources,45083,0,0
5,Burlington,3080,Medford Twp,745, 20-1XXX,Total Revenues From Local Sources,45083,0,0
5,Burlington,3080,Medford Twp,765, 20-32XX,Other Restricted Entitlements,160106,188824,188824
5,Burlington,3080,Medford Twp,770, ,Total Revenues From State Sources,160106,188824,188824
5,Burlington,3080,Medford Twp,775, 20-4411-4416,Title I,71837,84403,71743
5,Burlington,3080,Medford Twp,780, 20-4451-4455,Title II,54806,41260,35071
5,Burlington,3080,Medford Twp,785, 20-4491-4494,Title III,14580,1719,1461
5,Burlington,3080,Medford Twp,790, 20-4471-4474,Title IV,0,10000,8500
5,Burlington,3080,Medford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),635910,627976,533780
5,Burlington,3080,Medford Twp,830, ,Total Revenues From Federal Sources,777133,765358,650555
5,Burlington,3080,Medford Twp,840, ,Total Grants And Entitlements,982322,954182,839379
5,Burlington,3080,Medford Twp,860, 40-1210,Local Tax Levy,2424616,2618226,2286650
5,Burlington,3080,Medford Twp,885, ,Total Revenues From Local Sources,2424616,2618226,2286650
5,Burlington,3080,Medford Twp,892, 40-303,Budgeted Fund Balance,0,3212,100000
5,Burlington,3080,Medford Twp,895, ,Total Local Repayment Of Debt,2424616,2621438,2386650
5,Burlington,3080,Medford Twp,930, ,Actual Revenues (Over)/Under Expenditures,34,0,0
5,Burlington,3080,Medford Twp,935, ,Total Repayment Of Debt,2424650,2621438,2386650
5,Burlington,3080,Medford Twp,1000, ,Total Revenues/Sources,50110978,54887151,55381412
5,Burlington,3080,Medford Twp,1010, ,Total Revenues/Sources Net of Transfers,50110978,54887151,55381412
5,Burlington,3360,Moorestown Twp,100, 10-1210,Local Tax Levy,60492146,61701989,62936029
5,Burlington,3360,Moorestown Twp,190, 10-1300,Total Tuition,1864801,1622000,1850000
5,Burlington,3360,Moorestown Twp,260, 10-1910,Rents And Royalties,0,310000,310000
5,Burlington,3360,Moorestown Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,570336,462680,512345
5,Burlington,3360,Moorestown Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,269,200,200
5,Burlington,3360,Moorestown Twp,370, ,Subtotal - Revenues From Local Sources,62927552,64096869,65608574
5,Burlington,3360,Moorestown Twp,420, 10-3121,Categorical Transportation Aid,398682,398682,818042
5,Burlington,3360,Moorestown Twp,430, 10-3131,Extraordinary Aid,960605,600000,600000
5,Burlington,3360,Moorestown Twp,440, 10-3132,Categorical Special Education Aid,2368049,2443267,2443267
5,Burlington,3360,Moorestown Twp,470, 10-3177,Categorical Security Aid,314058,314058,314058
5,Burlington,3360,Moorestown Twp,483, 10-3181,PARCC Readiness Aid,37815,37815,0
5,Burlington,3360,Moorestown Twp,484, 10-3182,Per Pupil Growth Aid,37815,37815,0
5,Burlington,3360,Moorestown Twp,485, 10-3183,Professional Learning Community Aid,37065,37065,0
5,Burlington,3360,Moorestown Twp,500, 10-3XXX,Other State Aids,18318,0,0
5,Burlington,3360,Moorestown Twp,520, ,Subtotal - Revenues From State Sources,4172407,3868702,4175367
5,Burlington,3360,Moorestown Twp,540, 10-4200,Medicaid Reimbursement,131648,36359,39020
5,Burlington,3360,Moorestown Twp,541, 10-4210,Arra/Semi Revenue,4061,0,0
5,Burlington,3360,Moorestown Twp,570, ,Subtotal - Revenues From Federal Sources,135709,36359,39020
5,Burlington,3360,Moorestown Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,1500130,1779477,2223271
5,Burlington,3360,Moorestown Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,28325,0
5,Burlington,3360,Moorestown Twp,710, ,Adjustment For Prior Year Encumbrances,0,172295,0
5,Burlington,3360,Moorestown Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2394070,0,0
5,Burlington,3360,Moorestown Twp,720, ,Total Operating Budget,66341728,69982027,72046232
5,Burlington,3360,Moorestown Twp,765, 20-32XX,Other Restricted Entitlements,299910,407437,283727
5,Burlington,3360,Moorestown Twp,770, ,Total Revenues From State Sources,299910,407437,283727
5,Burlington,3360,Moorestown Twp,775, 20-4411-4416,Title I,92025,156278,82572
5,Burlington,3360,Moorestown Twp,780, 20-4451-4455,Title II,39154,128653,49338
5,Burlington,3360,Moorestown Twp,785, 20-4491-4494,Title III,6254,6146,3062
5,Burlington,3360,Moorestown Twp,790, 20-4471-4474,Title IV,0,10000,0
5,Burlington,3360,Moorestown Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),951015,1020668,750000
5,Burlington,3360,Moorestown Twp,830, ,Total Revenues From Federal Sources,1088448,1321745,884972
5,Burlington,3360,Moorestown Twp,840, ,Total Grants And Entitlements,1388358,1729182,1168699
5,Burlington,3360,Moorestown Twp,855, 40-5210,Transfers From Capital Reserve,0,28325,0
5,Burlington,3360,Moorestown Twp,860, 40-1210,Local Tax Levy,4727812,4763233,4795078
5,Burlington,3360,Moorestown Twp,865, 40-1510,Interest On Investments,3519,0,0
5,Burlington,3360,Moorestown Twp,875, 40-1XXX,Miscellaneous,3519,0,0
5,Burlington,3360,Moorestown Twp,885, ,Total Revenues From Local Sources,4731331,4763233,4795078
5,Burlington,3360,Moorestown Twp,890, 40-3160,Debt Service Aid Type II,413304,415828,415979
5,Burlington,3360,Moorestown Twp,892, 40-303,Budgeted Fund Balance,0,29396,0
5,Burlington,3360,Moorestown Twp,895, ,Total Local Repayment Of Debt,5144635,5236782,5211057
5,Burlington,3360,Moorestown Twp,930, ,Actual Revenues (Over)/Under Expenditures,70371,0,0
5,Burlington,3360,Moorestown Twp,935, ,Total Repayment Of Debt,5215006,5236782,5211057
5,Burlington,3360,Moorestown Twp,1000, ,Total Revenues/Sources,72945092,76947991,78425988
5,Burlington,3360,Moorestown Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,28325,0
5,Burlington,3360,Moorestown Twp,1010, ,Total Revenues/Sources Net of Transfers,72945092,76919666,78425988
5,Burlington,3430,Mount Holly Twp,100, 10-1210,Local Tax Levy,7662628,7969134,7969134
5,Burlington,3430,Mount Holly Twp,190, 10-1300,Total Tuition,243834,0,0
5,Burlington,3430,Mount Holly Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,120591,5000,15000
5,Burlington,3430,Mount Holly Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2450,2000,2000
5,Burlington,3430,Mount Holly Twp,370, ,Subtotal - Revenues From Local Sources,8029503,7976134,7986134
5,Burlington,3430,Mount Holly Twp,420, 10-3121,Categorical Transportation Aid,127355,127355,127355
5,Burlington,3430,Mount Holly Twp,430, 10-3131,Extraordinary Aid,83392,12500,12500
5,Burlington,3430,Mount Holly Twp,440, 10-3132,Categorical Special Education Aid,546275,546275,755237
5,Burlington,3430,Mount Holly Twp,460, 10-3176,Equalization Aid,8036029,8048990,8048990
5,Burlington,3430,Mount Holly Twp,470, 10-3177,Categorical Security Aid,267312,267312,337977
5,Burlington,3430,Mount Holly Twp,480, 10-3178,Adjustment Aid,1025803,1025803,1025803
5,Burlington,3430,Mount Holly Twp,483, 10-3181,PARCC Readiness Aid,9550,9550,0
5,Burlington,3430,Mount Holly Twp,484, 10-3182,Per Pupil Growth Aid,9550,9550,0
5,Burlington,3430,Mount Holly Twp,485, 10-3183,Professional Learning Community Aid,9420,9420,0
5,Burlington,3430,Mount Holly Twp,500, 10-3XXX,Other State Aids,125236,0,0
5,Burlington,3430,Mount Holly Twp,520, ,Subtotal - Revenues From State Sources,10239922,10056755,10307862
5,Burlington,3430,Mount Holly Twp,540, 10-4200,Medicaid Reimbursement,54762,34585,39020
5,Burlington,3430,Mount Holly Twp,570, ,Subtotal - Revenues From Federal Sources,54762,34585,39020
5,Burlington,3430,Mount Holly Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,1470000,825000,975000
5,Burlington,3430,Mount Holly Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1067000,1965000
5,Burlington,3430,Mount Holly Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,814000
5,Burlington,3430,Mount Holly Twp,710, ,Adjustment For Prior Year Encumbrances,0,71648,0
5,Burlington,3430,Mount Holly Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2215377,0,0
5,Burlington,3430,Mount Holly Twp,720, ,Total Operating Budget,17578810,20031122,22087016
5,Burlington,3430,Mount Holly Twp,740, 20-1XXX,Other Revenue From Local Sources,7889,17497,0
5,Burlington,3430,Mount Holly Twp,745, 20-1XXX,Total Revenues From Local Sources,7889,17497,0
5,Burlington,3430,Mount Holly Twp,765, 20-32XX,Other Restricted Entitlements,64293,92480,0
5,Burlington,3430,Mount Holly Twp,770, ,Total Revenues From State Sources,64293,92480,0
5,Burlington,3430,Mount Holly Twp,775, 20-4411-4416,Title I,466623,463104,369611
5,Burlington,3430,Mount Holly Twp,780, 20-4451-4455,Title II,106726,44217,34469
5,Burlington,3430,Mount Holly Twp,785, 20-4491-4494,Title III,23796,17603,8221
5,Burlington,3430,Mount Holly Twp,790, 20-4471-4474,Title IV,0,10000,0
5,Burlington,3430,Mount Holly Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),392206,397782,309049
5,Burlington,3430,Mount Holly Twp,818, 20-4527,Preschool Development Expansion Grant,0,439829,403759
5,Burlington,3430,Mount Holly Twp,825, 20-4XXX,Other,409683,0,0
5,Burlington,3430,Mount Holly Twp,830, ,Total Revenues From Federal Sources,1399034,1372535,1125109
5,Burlington,3430,Mount Holly Twp,840, ,Total Grants And Entitlements,1471216,1482512,1125109
5,Burlington,3430,Mount Holly Twp,845, 40-5200,Transfers From Other Funds,76943,0,0
5,Burlington,3430,Mount Holly Twp,860, 40-1210,Local Tax Levy,463820,505621,463595
5,Burlington,3430,Mount Holly Twp,865, 40-1510,Interest On Investments,869,0,0
5,Burlington,3430,Mount Holly Twp,875, 40-1XXX,Miscellaneous,869,0,0
5,Burlington,3430,Mount Holly Twp,885, ,Total Revenues From Local Sources,464689,505621,463595
5,Burlington,3430,Mount Holly Twp,892, 40-303,Budgeted Fund Balance,0,22017,24050
5,Burlington,3430,Mount Holly Twp,895, ,Total Local Repayment Of Debt,541632,527638,487645
5,Burlington,3430,Mount Holly Twp,930, ,Actual Revenues (Over)/Under Expenditures,-60050,0,0
5,Burlington,3430,Mount Holly Twp,935, ,Total Repayment Of Debt,481582,527638,487645
5,Burlington,3430,Mount Holly Twp,1000, ,Total Revenues/Sources,19531608,22041272,23699770
5,Burlington,3430,Mount Holly Twp,1010, ,Total Revenues/Sources Net of Transfers,19531608,22041272,23699770
5,Burlington,3440,Mount Laurel Twp,100, 10-1210,Local Tax Levy,57611429,58763657,60399578
5,Burlington,3440,Mount Laurel Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,961366,931733,800681
5,Burlington,3440,Mount Laurel Twp,315, 10-1992,Advertising Fees - School Buses,4558,12500,6500
5,Burlington,3440,Mount Laurel Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,500,500,500
5,Burlington,3440,Mount Laurel Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,384242,367431,361651
5,Burlington,3440,Mount Laurel Twp,370, ,Subtotal - Revenues From Local Sources,58962095,60075821,61568910
5,Burlington,3440,Mount Laurel Twp,420, 10-3121,Categorical Transportation Aid,1648462,1648462,2093313
5,Burlington,3440,Mount Laurel Twp,430, 10-3131,Extraordinary Aid,499589,0,0
5,Burlington,3440,Mount Laurel Twp,440, 10-3132,Categorical Special Education Aid,2326573,2326573,2405536
5,Burlington,3440,Mount Laurel Twp,470, 10-3177,Categorical Security Aid,337731,337731,337731
5,Burlington,3440,Mount Laurel Twp,480, 10-3178,Adjustment Aid,3387,3387,0
5,Burlington,3440,Mount Laurel Twp,483, 10-3181,PARCC Readiness Aid,38785,38785,0
5,Burlington,3440,Mount Laurel Twp,484, 10-3182,Per Pupil Growth Aid,38785,38785,0
5,Burlington,3440,Mount Laurel Twp,485, 10-3183,Professional Learning Community Aid,39740,39740,0
5,Burlington,3440,Mount Laurel Twp,486, 10-3184,Host District Support Aid,0,1,0
5,Burlington,3440,Mount Laurel Twp,500, 10-3XXX,Other State Aids,50358,0,0
5,Burlington,3440,Mount Laurel Twp,520, ,Subtotal - Revenues From State Sources,4983410,4433464,4836580
5,Burlington,3440,Mount Laurel Twp,540, 10-4200,Medicaid Reimbursement,70667,31925,41385
5,Burlington,3440,Mount Laurel Twp,541, 10-4210,Arra/Semi Revenue,6786,0,0
5,Burlington,3440,Mount Laurel Twp,570, ,Subtotal - Revenues From Federal Sources,77453,31925,41385
5,Burlington,3440,Mount Laurel Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3354070,3258201
5,Burlington,3440,Mount Laurel Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,529953,450990
5,Burlington,3440,Mount Laurel Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,78963
5,Burlington,3440,Mount Laurel Twp,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,3963,9076,2279
5,Burlington,3440,Mount Laurel Twp,710, ,Adjustment For Prior Year Encumbrances,0,554959,0
5,Burlington,3440,Mount Laurel Twp,715, ,Actual Revenues (Over)/Under Expenditures,745501,0,0
5,Burlington,3440,Mount Laurel Twp,720, ,Total Operating Budget,64772422,68989268,70237308
5,Burlington,3440,Mount Laurel Twp,765, 20-32XX,Other Restricted Entitlements,13387,17869,17869
5,Burlington,3440,Mount Laurel Twp,770, ,Total Revenues From State Sources,13387,17869,17869
5,Burlington,3440,Mount Laurel Twp,775, 20-4411-4416,Title I,343172,375234,281425
5,Burlington,3440,Mount Laurel Twp,780, 20-4451-4455,Title II,56863,82102,61576
5,Burlington,3440,Mount Laurel Twp,785, 20-4491-4494,Title III,16393,22991,17243
5,Burlington,3440,Mount Laurel Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1056263,997378,748033
5,Burlington,3440,Mount Laurel Twp,825, 20-4XXX,Other,0,52225,39169
5,Burlington,3440,Mount Laurel Twp,830, ,Total Revenues From Federal Sources,1472691,1529930,1147446
5,Burlington,3440,Mount Laurel Twp,840, ,Total Grants And Entitlements,1486078,1547799,1165315
5,Burlington,3440,Mount Laurel Twp,855, 40-5210,Transfers From Capital Reserve,205183,0,78963
5,Burlington,3440,Mount Laurel Twp,860, 40-1210,Local Tax Levy,3693937,3544276,3582234
5,Burlington,3440,Mount Laurel Twp,885, ,Total Revenues From Local Sources,3693937,3544276,3582234
5,Burlington,3440,Mount Laurel Twp,890, 40-3160,Debt Service Aid Type II,732635,728912,727023
5,Burlington,3440,Mount Laurel Twp,892, 40-303,Budgeted Fund Balance,0,331187,70505
5,Burlington,3440,Mount Laurel Twp,895, ,Total Local Repayment Of Debt,4631755,4604375,4458725
5,Burlington,3440,Mount Laurel Twp,930, ,Actual Revenues (Over)/Under Expenditures,-70505,0,0
5,Burlington,3440,Mount Laurel Twp,935, ,Total Repayment Of Debt,4561250,4604375,4458725
5,Burlington,3440,Mount Laurel Twp,1000, ,Total Revenues/Sources,70819750,75141442,75861348
5,Burlington,3440,Mount Laurel Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,205183,0,78963
5,Burlington,3440,Mount Laurel Twp,1010, ,Total Revenues/Sources Net of Transfers,70614567,75141442,75782385
5,Burlington,3540,New Hanover Twp,100, 10-1210,Local Tax Levy,1656225,1689350,1723137
5,Burlington,3540,New Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,44963,2962,3001
5,Burlington,3540,New Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,50,48,48
5,Burlington,3540,New Hanover Twp,370, ,Subtotal - Revenues From Local Sources,1701238,1692360,1726186
5,Burlington,3540,New Hanover Twp,420, 10-3121,Categorical Transportation Aid,161552,161552,161552
5,Burlington,3540,New Hanover Twp,430, 10-3131,Extraordinary Aid,11384,0,0
5,Burlington,3540,New Hanover Twp,440, 10-3132,Categorical Special Education Aid,139209,139209,152726
5,Burlington,3540,New Hanover Twp,460, 10-3176,Equalization Aid,1917619,1917619,1920834
5,Burlington,3540,New Hanover Twp,470, 10-3177,Categorical Security Aid,49643,49643,78055
5,Burlington,3540,New Hanover Twp,480, 10-3178,Adjustment Aid,135141,135141,135141
5,Burlington,3540,New Hanover Twp,483, 10-3181,PARCC Readiness Aid,2360,2360,0
5,Burlington,3540,New Hanover Twp,484, 10-3182,Per Pupil Growth Aid,2360,2360,0
5,Burlington,3540,New Hanover Twp,485, 10-3183,Professional Learning Community Aid,2320,5575,0
5,Burlington,3540,New Hanover Twp,500, 10-3XXX,Other State Aids,696,0,0
5,Burlington,3540,New Hanover Twp,520, ,Subtotal - Revenues From State Sources,2422284,2413459,2448308
5,Burlington,3540,New Hanover Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,685723,479696,650000
5,Burlington,3540,New Hanover Twp,570, ,Subtotal - Revenues From Federal Sources,685723,479696,650000
5,Burlington,3540,New Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,816929,363846
5,Burlington,3540,New Hanover Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,0,165819
5,Burlington,3540,New Hanover Twp,700, 10-5XXX,Other Financing Sources,6933,0,0
5,Burlington,3540,New Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,60099,0
5,Burlington,3540,New Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,723689,0,0
5,Burlington,3540,New Hanover Twp,720, ,Total Operating Budget,5539867,5462543,5354159
5,Burlington,3540,New Hanover Twp,760, 20-3218,Preschool Education Aid,70542,35271,23868
5,Burlington,3540,New Hanover Twp,770, ,Total Revenues From State Sources,70542,35271,23868
5,Burlington,3540,New Hanover Twp,775, 20-4411-4416,Title I,87072,97493,77995
5,Burlington,3540,New Hanover Twp,780, 20-4451-4455,Title II,18996,57513,48886
5,Burlington,3540,New Hanover Twp,785, 20-4491-4494,Title III,488,0,0
5,Burlington,3540,New Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),81848,82318,69970
5,Burlington,3540,New Hanover Twp,830, ,Total Revenues From Federal Sources,188404,237324,196851
5,Burlington,3540,New Hanover Twp,840, ,Total Grants And Entitlements,258946,272595,220719
5,Burlington,3540,New Hanover Twp,1000, ,Total Revenues/Sources,5798813,5735138,5574878
5,Burlington,3540,New Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,5798813,5735138,5574878
5,Burlington,3650,North Hanover Twp,100, 10-1210,Local Tax Levy,2759436,2814625,3028417
5,Burlington,3650,North Hanover Twp,190, 10-1300,Total Tuition,174002,83644,90820
5,Burlington,3650,North Hanover Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,4241,0,0
5,Burlington,3650,North Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,392922,259592,262592
5,Burlington,3650,North Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7447,4000,4000
5,Burlington,3650,North Hanover Twp,370, ,Subtotal - Revenues From Local Sources,3338048,3161861,3385829
5,Burlington,3650,North Hanover Twp,420, 10-3121,Categorical Transportation Aid,427515,427515,488491
5,Burlington,3650,North Hanover Twp,430, 10-3131,Extraordinary Aid,136883,70000,84000
5,Burlington,3650,North Hanover Twp,440, 10-3132,Categorical Special Education Aid,599422,599422,842583
5,Burlington,3650,North Hanover Twp,460, 10-3176,Equalization Aid,9729390,9729390,9877056
5,Burlington,3650,North Hanover Twp,470, 10-3177,Categorical Security Aid,192147,192147,192147
5,Burlington,3650,North Hanover Twp,480, 10-3178,Adjustment Aid,403273,403273,403273
5,Burlington,3650,North Hanover Twp,482, 10-3180,Under Adequacy Aid,145182,145182,0
5,Burlington,3650,North Hanover Twp,483, 10-3181,PARCC Readiness Aid,11980,11980,0
5,Burlington,3650,North Hanover Twp,484, 10-3182,Per Pupil Growth Aid,11980,11980,0
5,Burlington,3650,North Hanover Twp,485, 10-3183,Professional Learning Community Aid,10670,10670,0
5,Burlington,3650,North Hanover Twp,500, 10-3XXX,Other State Aids,2262,0,0
5,Burlington,3650,North Hanover Twp,520, ,Subtotal - Revenues From State Sources,11670704,11601559,11887550
5,Burlington,3650,North Hanover Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,9735600,6291553,7000000
5,Burlington,3650,North Hanover Twp,532, 10-4102,Impact Aid - 8007 Or 8008 Capital,168983,0,0
5,Burlington,3650,North Hanover Twp,540, 10-4200,Medicaid Reimbursement,19506,0,0
5,Burlington,3650,North Hanover Twp,570, ,Subtotal - Revenues From Federal Sources,9924089,6291553,7000000
5,Burlington,3650,North Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,6686824,0,73433
5,Burlington,3650,North Hanover Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,125000
5,Burlington,3650,North Hanover Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,829687,36778
5,Burlington,3650,North Hanover Twp,700, 10-5XXX,Other Financing Sources,29675,0,0
5,Burlington,3650,North Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,228553,0
5,Burlington,3650,North Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,-5880649,0,0
5,Burlington,3650,North Hanover Twp,720, ,Total Operating Budget,25768691,22113213,22508590
5,Burlington,3650,North Hanover Twp,740, 20-1XXX,Other Revenue From Local Sources,2960,0,0
5,Burlington,3650,North Hanover Twp,745, 20-1XXX,Total Revenues From Local Sources,2960,0,0
5,Burlington,3650,North Hanover Twp,775, 20-4411-4416,Title I,140007,170509,144933
5,Burlington,3650,North Hanover Twp,780, 20-4451-4455,Title II,45557,19982,16985
5,Burlington,3650,North Hanover Twp,785, 20-4491-4494,Title III,4279,3934,3344
5,Burlington,3650,North Hanover Twp,790, 20-4471-4474,Title IV,0,10000,8500
5,Burlington,3650,North Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),345522,305055,259297
5,Burlington,3650,North Hanover Twp,830, ,Total Revenues From Federal Sources,535365,509480,433059
5,Burlington,3650,North Hanover Twp,840, ,Total Grants And Entitlements,538325,509480,433059
5,Burlington,3650,North Hanover Twp,1000, ,Total Revenues/Sources,26307016,22622693,22941649
5,Burlington,3650,North Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,26307016,22622693,22941649
5,Burlington,3690,Northern Burlington Reg,100, 10-1210,Local Tax Levy,20053384,20561877,20973115
5,Burlington,3690,Northern Burlington Reg,190, 10-1300,Total Tuition,138365,85877,149211
5,Burlington,3690,Northern Burlington Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,146470,100000,100000
5,Burlington,3690,Northern Burlington Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,86000,86000
5,Burlington,3690,Northern Burlington Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7605,2000,2000
5,Burlington,3690,Northern Burlington Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,208645,0,0
5,Burlington,3690,Northern Burlington Reg,370, ,Subtotal - Revenues From Local Sources,20554469,20835754,21310326
5,Burlington,3690,Northern Burlington Reg,410, 10-3116,School Choice Aid,415100,423402,490365
5,Burlington,3690,Northern Burlington Reg,420, 10-3121,Categorical Transportation Aid,576863,576863,1212916
5,Burlington,3690,Northern Burlington Reg,430, 10-3131,Extraordinary Aid,273418,0,0
5,Burlington,3690,Northern Burlington Reg,440, 10-3132,Categorical Special Education Aid,1088835,1088835,1088835
5,Burlington,3690,Northern Burlington Reg,460, 10-3176,Equalization Aid,10112152,10112152,10397546
5,Burlington,3690,Northern Burlington Reg,470, 10-3177,Categorical Security Aid,154488,154488,206047
5,Burlington,3690,Northern Burlington Reg,480, 10-3178,Adjustment Aid,8302,8302,0
5,Burlington,3690,Northern Burlington Reg,483, 10-3181,PARCC Readiness Aid,21780,21780,0
5,Burlington,3690,Northern Burlington Reg,484, 10-3182,Per Pupil Growth Aid,21780,21780,0
5,Burlington,3690,Northern Burlington Reg,485, 10-3183,Professional Learning Community Aid,21210,21210,0
5,Burlington,3690,Northern Burlington Reg,500, 10-3XXX,Other State Aids,20180,0,0
5,Burlington,3690,Northern Burlington Reg,520, ,Subtotal - Revenues From State Sources,12714108,12428812,13395709
5,Burlington,3690,Northern Burlington Reg,530, 10-4100,Impact Aid,2408422,0,0
5,Burlington,3690,Northern Burlington Reg,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,1075000,1275000
5,Burlington,3690,Northern Burlington Reg,540, 10-4200,Medicaid Reimbursement,21347,13063,10166
5,Burlington,3690,Northern Burlington Reg,570, ,Subtotal - Revenues From Federal Sources,2429769,1088063,1285166
5,Burlington,3690,Northern Burlington Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1840913,1616596
5,Burlington,3690,Northern Burlington Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,2124000
5,Burlington,3690,Northern Burlington Reg,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,54800,0
5,Burlington,3690,Northern Burlington Reg,680, 10-5200,Transfers From Other Funds,162549,0,0
5,Burlington,3690,Northern Burlington Reg,710, ,Adjustment For Prior Year Encumbrances,0,1482067,0
5,Burlington,3690,Northern Burlington Reg,715, ,Actual Revenues (Over)/Under Expenditures,-2189047,0,0
5,Burlington,3690,Northern Burlington Reg,720, ,Total Operating Budget,33671848,37730409,39731797
5,Burlington,3690,Northern Burlington Reg,740, 20-1XXX,Other Revenue From Local Sources,11244,0,0
5,Burlington,3690,Northern Burlington Reg,745, 20-1XXX,Total Revenues From Local Sources,11244,0,0
5,Burlington,3690,Northern Burlington Reg,765, 20-32XX,Other Restricted Entitlements,18266,60035,34820
5,Burlington,3690,Northern Burlington Reg,770, ,Total Revenues From State Sources,18266,60035,34820
5,Burlington,3690,Northern Burlington Reg,775, 20-4411-4416,Title I,97226,77122,77792
5,Burlington,3690,Northern Burlington Reg,780, 20-4451-4455,Title II,24633,31670,32540
5,Burlington,3690,Northern Burlington Reg,785, 20-4491-4494,Title III,0,0,1228
5,Burlington,3690,Northern Burlington Reg,790, 20-4471-4474,Title IV,0,10000,10000
5,Burlington,3690,Northern Burlington Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),394700,400263,401694
5,Burlington,3690,Northern Burlington Reg,810, 20-4430,Vocational Education,42733,47683,47683
5,Burlington,3690,Northern Burlington Reg,825, 20-4XXX,Other,7834,0,0
5,Burlington,3690,Northern Burlington Reg,830, ,Total Revenues From Federal Sources,567126,566738,570937
5,Burlington,3690,Northern Burlington Reg,840, ,Total Grants And Entitlements,596636,626773,605757
5,Burlington,3690,Northern Burlington Reg,845, 40-5200,Transfers From Other Funds,200000,100000,500000
5,Burlington,3690,Northern Burlington Reg,860, 40-1210,Local Tax Levy,1840231,1306754,792860
5,Burlington,3690,Northern Burlington Reg,885, ,Total Revenues From Local Sources,1840231,1306754,792860
5,Burlington,3690,Northern Burlington Reg,890, 40-3160,Debt Service Aid Type II,664663,55549,54026
5,Burlington,3690,Northern Burlington Reg,892, 40-303,Budgeted Fund Balance,0,0,2
5,Burlington,3690,Northern Burlington Reg,895, ,Total Local Repayment Of Debt,2704894,1462303,1346888
5,Burlington,3690,Northern Burlington Reg,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,3690,Northern Burlington Reg,935, ,Total Repayment Of Debt,2704893,1462303,1346888
5,Burlington,3690,Northern Burlington Reg,1000, ,Total Revenues/Sources,36973377,39819485,41684442
5,Burlington,3690,Northern Burlington Reg,1010, ,Total Revenues/Sources Net of Transfers,36973377,39819485,41684442
5,Burlington,3920,Palmyra Boro,100, 10-1210,Local Tax Levy,8806464,9181593,9365224
5,Burlington,3920,Palmyra Boro,190, 10-1300,Total Tuition,1103457,1438568,1502370
5,Burlington,3920,Palmyra Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,5918,0,0
5,Burlington,3920,Palmyra Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,153888,50000,41000
5,Burlington,3920,Palmyra Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2470,1620
5,Burlington,3920,Palmyra Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1631,1885
5,Burlington,3920,Palmyra Boro,370, ,Subtotal - Revenues From Local Sources,10069727,10674262,10912099
5,Burlington,3920,Palmyra Boro,420, 10-3121,Categorical Transportation Aid,97770,97770,97770
5,Burlington,3920,Palmyra Boro,430, 10-3131,Extraordinary Aid,92837,0,0
5,Burlington,3920,Palmyra Boro,440, 10-3132,Categorical Special Education Aid,477653,477653,696197
5,Burlington,3920,Palmyra Boro,460, 10-3176,Equalization Aid,3880223,3932441,3932441
5,Burlington,3920,Palmyra Boro,470, 10-3177,Categorical Security Aid,158534,158534,218608
5,Burlington,3920,Palmyra Boro,480, 10-3178,Adjustment Aid,102575,102575,102575
5,Burlington,3920,Palmyra Boro,482, 10-3180,Under Adequacy Aid,11616,11616,0
5,Burlington,3920,Palmyra Boro,483, 10-3181,PARCC Readiness Aid,8930,8930,0
5,Burlington,3920,Palmyra Boro,484, 10-3182,Per Pupil Growth Aid,8930,8930,0
5,Burlington,3920,Palmyra Boro,485, 10-3183,Professional Learning Community Aid,8780,8780,0
5,Burlington,3920,Palmyra Boro,500, 10-3XXX,Other State Aids,35505,0,0
5,Burlington,3920,Palmyra Boro,520, ,Subtotal - Revenues From State Sources,4883353,4807229,5047591
5,Burlington,3920,Palmyra Boro,540, 10-4200,Medicaid Reimbursement,16981,28546,27815
5,Burlington,3920,Palmyra Boro,570, ,Subtotal - Revenues From Federal Sources,16981,28546,27815
5,Burlington,3920,Palmyra Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,840556,812109
5,Burlington,3920,Palmyra Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,211500
5,Burlington,3920,Palmyra Boro,710, ,Adjustment For Prior Year Encumbrances,0,150976,0
5,Burlington,3920,Palmyra Boro,715, ,Actual Revenues (Over)/Under Expenditures,34156,0,0
5,Burlington,3920,Palmyra Boro,720, ,Total Operating Budget,15004217,16501569,17011114
5,Burlington,3920,Palmyra Boro,775, 20-4411-4416,Title I,232185,208996,207082
5,Burlington,3920,Palmyra Boro,780, 20-4451-4455,Title II,35561,32005,20565
5,Burlington,3920,Palmyra Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),285991,257392,251290
5,Burlington,3920,Palmyra Boro,830, ,Total Revenues From Federal Sources,553737,498393,478937
5,Burlington,3920,Palmyra Boro,840, ,Total Grants And Entitlements,553737,498393,478937
5,Burlington,3920,Palmyra Boro,860, 40-1210,Local Tax Levy,1094439,1042046,987461
5,Burlington,3920,Palmyra Boro,870, 40-1xxx,Other Miscellaneous,120346,0,0
5,Burlington,3920,Palmyra Boro,875, 40-1XXX,Miscellaneous,120346,0,0
5,Burlington,3920,Palmyra Boro,885, ,Total Revenues From Local Sources,1214785,1042046,987461
5,Burlington,3920,Palmyra Boro,890, 40-3160,Debt Service Aid Type II,190566,176428,175410
5,Burlington,3920,Palmyra Boro,892, 40-303,Budgeted Fund Balance,0,501,25004
5,Burlington,3920,Palmyra Boro,895, ,Total Local Repayment Of Debt,1405351,1218975,1187875
5,Burlington,3920,Palmyra Boro,930, ,Actual Revenues (Over)/Under Expenditures,-25004,0,0
5,Burlington,3920,Palmyra Boro,935, ,Total Repayment Of Debt,1380347,1218975,1187875
5,Burlington,3920,Palmyra Boro,1000, ,Total Revenues/Sources,16938301,18218937,18677926
5,Burlington,3920,Palmyra Boro,1010, ,Total Revenues/Sources Net of Transfers,16938301,18218937,18677926
5,Burlington,4050,Pemberton Twp,100, 10-1210,Local Tax Levy,13201804,13465840,14347611
5,Burlington,4050,Pemberton Twp,190, 10-1300,Total Tuition,397462,300000,200000
5,Burlington,4050,Pemberton Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,2016,50000,0
5,Burlington,4050,Pemberton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,796097,540000,610040
5,Burlington,4050,Pemberton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,250
5,Burlington,4050,Pemberton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,250
5,Burlington,4050,Pemberton Twp,370, ,Subtotal - Revenues From Local Sources,14397379,14356340,15158151
5,Burlington,4050,Pemberton Twp,410, 10-3116,School Choice Aid,72160,72160,61833
5,Burlington,4050,Pemberton Twp,420, 10-3121,Categorical Transportation Aid,2475800,2475800,2481707
5,Burlington,4050,Pemberton Twp,430, 10-3131,Extraordinary Aid,363498,112368,112368
5,Burlington,4050,Pemberton Twp,440, 10-3132,Categorical Special Education Aid,2658413,2658413,3488912
5,Burlington,4050,Pemberton Twp,460, 10-3176,Equalization Aid,44597100,44597100,44597100
5,Burlington,4050,Pemberton Twp,470, 10-3177,Categorical Security Aid,1276133,1276133,1398487
5,Burlington,4050,Pemberton Twp,480, 10-3178,Adjustment Aid,32390229,30869988,30720239
5,Burlington,4050,Pemberton Twp,483, 10-3181,PARCC Readiness Aid,47520,47520,0
5,Burlington,4050,Pemberton Twp,484, 10-3182,Per Pupil Growth Aid,47520,47520,0
5,Burlington,4050,Pemberton Twp,485, 10-3183,Professional Learning Community Aid,44720,44720,0
5,Burlington,4050,Pemberton Twp,500, 10-3XXX,Other State Aids,12006,0,0
5,Burlington,4050,Pemberton Twp,520, ,Subtotal - Revenues From State Sources,83985099,82201722,82860646
5,Burlington,4050,Pemberton Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,2081553,1450000,1500000
5,Burlington,4050,Pemberton Twp,540, 10-4200,Medicaid Reimbursement,579460,158834,170911
5,Burlington,4050,Pemberton Twp,541, 10-4210,Arra/Semi Revenue,21233,0,0
5,Burlington,4050,Pemberton Twp,570, ,Subtotal - Revenues From Federal Sources,2682246,1608834,1670911
5,Burlington,4050,Pemberton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3327757,2800000,3574138
5,Burlington,4050,Pemberton Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,3636000,8829806,6214000
5,Burlington,4050,Pemberton Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,1180000
5,Burlington,4050,Pemberton Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,121340,100000,304299
5,Burlington,4050,Pemberton Twp,710, ,Adjustment For Prior Year Encumbrances,0,2543465,0
5,Burlington,4050,Pemberton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-4939349,0,0
5,Burlington,4050,Pemberton Twp,720, ,Total Operating Budget,103210472,112440167,110962145
5,Burlington,4050,Pemberton Twp,725, 20-1310,Tuition - Preschool,10000,0,0
5,Burlington,4050,Pemberton Twp,745, 20-1XXX,Total Revenues From Local Sources,10000,0,0
5,Burlington,4050,Pemberton Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,175000,155000
5,Burlington,4050,Pemberton Twp,760, 20-3218,Preschool Education Aid,7922086,7601547,7563765
5,Burlington,4050,Pemberton Twp,770, ,Total Revenues From State Sources,7922086,7776547,7718765
5,Burlington,4050,Pemberton Twp,775, 20-4411-4416,Title I,918835,1024329,1024329
5,Burlington,4050,Pemberton Twp,780, 20-4451-4455,Title II,233835,167320,167320
5,Burlington,4050,Pemberton Twp,785, 20-4491-4494,Title III,14787,12229,12229
5,Burlington,4050,Pemberton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1790884,1757387,1757387
5,Burlington,4050,Pemberton Twp,810, 20-4430,Vocational Education,25200,27385,27385
5,Burlington,4050,Pemberton Twp,825, 20-4XXX,Other,459004,414689,414689
5,Burlington,4050,Pemberton Twp,830, ,Total Revenues From Federal Sources,3442545,3403339,3403339
5,Burlington,4050,Pemberton Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,780828,490506
5,Burlington,4050,Pemberton Twp,840, ,Total Grants And Entitlements,11374631,11960714,11612610
5,Burlington,4050,Pemberton Twp,1000, ,Total Revenues/Sources,114585103,124400881,122574755
5,Burlington,4050,Pemberton Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,780828,490506
5,Burlington,4050,Pemberton Twp,1010, ,Total Revenues/Sources Net of Transfers,114585103,123620053,122084249
5,Burlington,4320,Rancocas Valley Regional,100, 10-1210,Local Tax Levy,17112579,17586159,18146057
5,Burlington,4320,Rancocas Valley Regional,190, 10-1300,Total Tuition,475999,350000,200000
5,Burlington,4320,Rancocas Valley Regional,260, 10-1910,Rents And Royalties,0,15000,15000
5,Burlington,4320,Rancocas Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,296696,263200,289351
5,Burlington,4320,Rancocas Valley Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1200,1100
5,Burlington,4320,Rancocas Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3000,1500
5,Burlington,4320,Rancocas Valley Regional,370, ,Subtotal - Revenues From Local Sources,17885274,18218559,18653008
5,Burlington,4320,Rancocas Valley Regional,420, 10-3121,Categorical Transportation Aid,963680,963680,1109889
5,Burlington,4320,Rancocas Valley Regional,430, 10-3131,Extraordinary Aid,341509,0,0
5,Burlington,4320,Rancocas Valley Regional,440, 10-3132,Categorical Special Education Aid,1228647,1228647,1251944
5,Burlington,4320,Rancocas Valley Regional,460, 10-3176,Equalization Aid,13327527,13327527,13354556
5,Burlington,4320,Rancocas Valley Regional,470, 10-3177,Categorical Security Aid,219078,219078,308091
5,Burlington,4320,Rancocas Valley Regional,480, 10-3178,Adjustment Aid,268619,268619,268619
5,Burlington,4320,Rancocas Valley Regional,483, 10-3181,PARCC Readiness Aid,20060,20060,0
5,Burlington,4320,Rancocas Valley Regional,484, 10-3182,Per Pupil Growth Aid,20060,20060,0
5,Burlington,4320,Rancocas Valley Regional,485, 10-3183,Professional Learning Community Aid,20880,20880,0
5,Burlington,4320,Rancocas Valley Regional,500, 10-3XXX,Other State Aids,16947,0,0
5,Burlington,4320,Rancocas Valley Regional,520, ,Subtotal - Revenues From State Sources,16427007,16068551,16293099
5,Burlington,4320,Rancocas Valley Regional,540, 10-4200,Medicaid Reimbursement,15277,35133,27227
5,Burlington,4320,Rancocas Valley Regional,541, 10-4210,Arra/Semi Revenue,1002,0,0
5,Burlington,4320,Rancocas Valley Regional,570, ,Subtotal - Revenues From Federal Sources,16279,35133,27227
5,Burlington,4320,Rancocas Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2975856,2426880
5,Burlington,4320,Rancocas Valley Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1971000,0
5,Burlington,4320,Rancocas Valley Regional,630, 10-310,Withdrawal From Maint. Reserve,0,300000,300000
5,Burlington,4320,Rancocas Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,247522,0
5,Burlington,4320,Rancocas Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,1472249,0,0
5,Burlington,4320,Rancocas Valley Regional,720, ,Total Operating Budget,35800809,39816621,37700214
5,Burlington,4320,Rancocas Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,7707,38567,0
5,Burlington,4320,Rancocas Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,7707,38567,0
5,Burlington,4320,Rancocas Valley Regional,775, 20-4411-4416,Title I,159794,180490,125299
5,Burlington,4320,Rancocas Valley Regional,780, 20-4451-4455,Title II,33260,45529,33835
5,Burlington,4320,Rancocas Valley Regional,790, 20-4471-4474,Title IV,0,10000,8000
5,Burlington,4320,Rancocas Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),467565,486985,389588
5,Burlington,4320,Rancocas Valley Regional,830, ,Total Revenues From Federal Sources,660619,723004,556722
5,Burlington,4320,Rancocas Valley Regional,840, ,Total Grants And Entitlements,668326,761571,556722
5,Burlington,4320,Rancocas Valley Regional,860, 40-1210,Local Tax Levy,855661,945828,947355
5,Burlington,4320,Rancocas Valley Regional,885, ,Total Revenues From Local Sources,855661,945828,947355
5,Burlington,4320,Rancocas Valley Regional,890, 40-3160,Debt Service Aid Type II,714365,710252,711885
5,Burlington,4320,Rancocas Valley Regional,895, ,Total Local Repayment Of Debt,1570026,1656080,1659240
5,Burlington,4320,Rancocas Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,95129,0,0
5,Burlington,4320,Rancocas Valley Regional,935, ,Total Repayment Of Debt,1665155,1656080,1659240
5,Burlington,4320,Rancocas Valley Regional,1000, ,Total Revenues/Sources,38134290,42234272,39916176
5,Burlington,4320,Rancocas Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,38134290,42234272,39916176
5,Burlington,4450,Riverside Twp,100, 10-1210,Local Tax Levy,7747495,7979144,8194215
5,Burlington,4450,Riverside Twp,190, 10-1300,Total Tuition,1338074,1611474,1631768
5,Burlington,4450,Riverside Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,466031,290631,305230
5,Burlington,4450,Riverside Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,58,10,10
5,Burlington,4450,Riverside Twp,370, ,Subtotal - Revenues From Local Sources,9551658,9881259,10131223
5,Burlington,4450,Riverside Twp,420, 10-3121,Categorical Transportation Aid,50406,50406,187558
5,Burlington,4450,Riverside Twp,430, 10-3131,Extraordinary Aid,49628,0,0
5,Burlington,4450,Riverside Twp,440, 10-3132,Categorical Special Education Aid,702734,702734,827038
5,Burlington,4450,Riverside Twp,460, 10-3176,Equalization Aid,10044390,10277763,10277763
5,Burlington,4450,Riverside Twp,470, 10-3177,Categorical Security Aid,85315,85315,439613
5,Burlington,4450,Riverside Twp,482, 10-3180,Under Adequacy Aid,19179,19179,0
5,Burlington,4450,Riverside Twp,483, 10-3181,PARCC Readiness Aid,12640,12640,0
5,Burlington,4450,Riverside Twp,484, 10-3182,Per Pupil Growth Aid,12640,12640,0
5,Burlington,4450,Riverside Twp,485, 10-3183,Professional Learning Community Aid,12630,12630,0
5,Burlington,4450,Riverside Twp,520, ,Subtotal - Revenues From State Sources,10989562,11173307,11731972
5,Burlington,4450,Riverside Twp,540, 10-4200,Medicaid Reimbursement,42697,25850,35473
5,Burlington,4450,Riverside Twp,541, 10-4210,Arra/Semi Revenue,4269,0,0
5,Burlington,4450,Riverside Twp,570, ,Subtotal - Revenues From Federal Sources,46966,25850,35473
5,Burlington,4450,Riverside Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,1278873,900998,950435
5,Burlington,4450,Riverside Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1414361,0,0
5,Burlington,4450,Riverside Twp,720, ,Total Operating Budget,20452698,21981414,22849103
5,Burlington,4450,Riverside Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,750000,669122
5,Burlington,4450,Riverside Twp,760, 20-3218,Preschool Education Aid,665480,638022,693900
5,Burlington,4450,Riverside Twp,770, ,Total Revenues From State Sources,665480,1388022,1363022
5,Burlington,4450,Riverside Twp,775, 20-4411-4416,Title I,533878,566288,481345
5,Burlington,4450,Riverside Twp,780, 20-4451-4455,Title II,33693,18369,10103
5,Burlington,4450,Riverside Twp,785, 20-4491-4494,Title III,31534,33344,23437
5,Burlington,4450,Riverside Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),363768,365734,327327
5,Burlington,4450,Riverside Twp,830, ,Total Revenues From Federal Sources,962873,983735,842212
5,Burlington,4450,Riverside Twp,840, ,Total Grants And Entitlements,1628353,2371757,2205234
5,Burlington,4450,Riverside Twp,860, 40-1210,Local Tax Levy,742645,745200,747140
5,Burlington,4450,Riverside Twp,885, ,Total Revenues From Local Sources,742645,745200,747140
5,Burlington,4450,Riverside Twp,895, ,Total Local Repayment Of Debt,742645,745200,747140
5,Burlington,4450,Riverside Twp,935, ,Total Repayment Of Debt,742645,745200,747140
5,Burlington,4450,Riverside Twp,1000, ,Total Revenues/Sources,22823696,25098371,25801477
5,Burlington,4450,Riverside Twp,1010, ,Total Revenues/Sources Net of Transfers,22823696,25098371,25801477
5,Burlington,4460,Riverton,100, 10-1210,Local Tax Levy,4981583,5232745,5393027
5,Burlington,4460,Riverton,190, 10-1300,Total Tuition,49782,26325,21000
5,Burlington,4460,Riverton,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4863,2000,1200
5,Burlington,4460,Riverton,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,400,500
5,Burlington,4460,Riverton,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1062,300,300
5,Burlington,4460,Riverton,370, ,Subtotal - Revenues From Local Sources,5037290,5261770,5416027
5,Burlington,4460,Riverton,420, 10-3121,Categorical Transportation Aid,27967,27967,47801
5,Burlington,4460,Riverton,440, 10-3132,Categorical Special Education Aid,193849,193849,204103
5,Burlington,4460,Riverton,460, 10-3176,Equalization Aid,284559,284559,284559
5,Burlington,4460,Riverton,470, 10-3177,Categorical Security Aid,30875,30875,33553
5,Burlington,4460,Riverton,483, 10-3181,PARCC Readiness Aid,3560,3560,0
5,Burlington,4460,Riverton,484, 10-3182,Per Pupil Growth Aid,3560,3560,0
5,Burlington,4460,Riverton,485, 10-3183,Professional Learning Community Aid,3600,3600,0
5,Burlington,4460,Riverton,500, 10-3XXX,Other State Aids,685,0,0
5,Burlington,4460,Riverton,520, ,Subtotal - Revenues From State Sources,548655,547970,570016
5,Burlington,4460,Riverton,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,59000,0
5,Burlington,4460,Riverton,710, ,Adjustment For Prior Year Encumbrances,0,715528,0
5,Burlington,4460,Riverton,715, ,Actual Revenues (Over)/Under Expenditures,-200835,0,0
5,Burlington,4460,Riverton,720, ,Total Operating Budget,5385110,6584268,5986043
5,Burlington,4460,Riverton,765, 20-32XX,Other Restricted Entitlements,4029,11283,9590
5,Burlington,4460,Riverton,770, ,Total Revenues From State Sources,4029,11283,9590
5,Burlington,4460,Riverton,775, 20-4411-4416,Title I,23161,28525,25673
5,Burlington,4460,Riverton,780, 20-4451-4455,Title II,8996,9182,8264
5,Burlington,4460,Riverton,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),83780,81847,69570
5,Burlington,4460,Riverton,830, ,Total Revenues From Federal Sources,115937,119554,103507
5,Burlington,4460,Riverton,840, ,Total Grants And Entitlements,119966,130837,113097
5,Burlington,4460,Riverton,1000, ,Total Revenues/Sources,5505076,6715105,6099140
5,Burlington,4460,Riverton,1010, ,Total Revenues/Sources Net of Transfers,5505076,6715105,6099140
5,Burlington,4740,Shamong Twp,100, 10-1210,Local Tax Levy,8981228,9189252,9373037
5,Burlington,4740,Shamong Twp,190, 10-1300,Total Tuition,68244,20000,21613
5,Burlington,4740,Shamong Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,175428,64000,71000
5,Burlington,4740,Shamong Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,40,20
5,Burlington,4740,Shamong Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,14,14
5,Burlington,4740,Shamong Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150,150
5,Burlington,4740,Shamong Twp,370, ,Subtotal - Revenues From Local Sources,9224900,9273456,9465834
5,Burlington,4740,Shamong Twp,420, 10-3121,Categorical Transportation Aid,224964,224964,255403
5,Burlington,4740,Shamong Twp,430, 10-3131,Extraordinary Aid,42755,12195,26860
5,Burlington,4740,Shamong Twp,440, 10-3132,Categorical Special Education Aid,507214,507214,507214
5,Burlington,4740,Shamong Twp,460, 10-3176,Equalization Aid,3430365,3430365,3430365
5,Burlington,4740,Shamong Twp,470, 10-3177,Categorical Security Aid,65308,65308,65308
5,Burlington,4740,Shamong Twp,483, 10-3181,PARCC Readiness Aid,8250,8250,0
5,Burlington,4740,Shamong Twp,484, 10-3182,Per Pupil Growth Aid,8250,8250,0
5,Burlington,4740,Shamong Twp,485, 10-3183,Professional Learning Community Aid,7420,7420,0
5,Burlington,4740,Shamong Twp,500, 10-3XXX,Other State Aids,3306,2431,3306
5,Burlington,4740,Shamong Twp,520, ,Subtotal - Revenues From State Sources,4297832,4266397,4288456
5,Burlington,4740,Shamong Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,814351,807771,800000
5,Burlington,4740,Shamong Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,145000,0
5,Burlington,4740,Shamong Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,186705,0
5,Burlington,4740,Shamong Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,120000,0,0
5,Burlington,4740,Shamong Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
5,Burlington,4740,Shamong Twp,710, ,Adjustment For Prior Year Encumbrances,0,171083,0
5,Burlington,4740,Shamong Twp,715, ,Actual Revenues (Over)/Under Expenditures,-952379,0,0
5,Burlington,4740,Shamong Twp,720, ,Total Operating Budget,13504704,14950412,14554290
5,Burlington,4740,Shamong Twp,740, 20-1XXX,Other Revenue From Local Sources,34666,25114,0
5,Burlington,4740,Shamong Twp,745, 20-1XXX,Total Revenues From Local Sources,34666,25114,0
5,Burlington,4740,Shamong Twp,775, 20-4411-4416,Title I,49673,56083,44866
5,Burlington,4740,Shamong Twp,780, 20-4451-4455,Title II,10900,14998,11998
5,Burlington,4740,Shamong Twp,790, 20-4471-4474,Title IV,0,10000,8000
5,Burlington,4740,Shamong Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),188557,188158,150526
5,Burlington,4740,Shamong Twp,830, ,Total Revenues From Federal Sources,249130,269239,215390
5,Burlington,4740,Shamong Twp,840, ,Total Grants And Entitlements,283796,294353,215390
5,Burlington,4740,Shamong Twp,845, 40-5200,Transfers From Other Funds,150000,0,0
5,Burlington,4740,Shamong Twp,855, 40-5210,Transfers From Capital Reserve,120000,0,0
5,Burlington,4740,Shamong Twp,860, 40-1210,Local Tax Levy,560084,829658,138301
5,Burlington,4740,Shamong Twp,885, ,Total Revenues From Local Sources,560084,829658,138301
5,Burlington,4740,Shamong Twp,890, 40-3160,Debt Service Aid Type II,30694,31723,32533
5,Burlington,4740,Shamong Twp,892, 40-303,Budgeted Fund Balance,0,3,0
5,Burlington,4740,Shamong Twp,895, ,Total Local Repayment Of Debt,860778,861384,170834
5,Burlington,4740,Shamong Twp,935, ,Total Repayment Of Debt,860778,861384,170834
5,Burlington,4740,Shamong Twp,1000, ,Total Revenues/Sources,14649278,16106149,14940514
5,Burlington,4740,Shamong Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,120000,0,0
5,Burlington,4740,Shamong Twp,1010, ,Total Revenues/Sources Net of Transfers,14529278,16106149,14940514
5,Burlington,4930,Southampton Twp,100, 10-1210,Local Tax Levy,10802294,11240283,11540089
5,Burlington,4930,Southampton Twp,190, 10-1300,Total Tuition,2160,1200,2800
5,Burlington,4930,Southampton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64682,23525,32725
5,Burlington,4930,Southampton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,500
5,Burlington,4930,Southampton Twp,370, ,Subtotal - Revenues From Local Sources,10869136,11265208,11576114
5,Burlington,4930,Southampton Twp,420, 10-3121,Categorical Transportation Aid,366769,366769,420886
5,Burlington,4930,Southampton Twp,430, 10-3131,Extraordinary Aid,98925,0,0
5,Burlington,4930,Southampton Twp,440, 10-3132,Categorical Special Education Aid,455453,455453,489699
5,Burlington,4930,Southampton Twp,460, 10-3176,Equalization Aid,425897,425897,425897
5,Burlington,4930,Southampton Twp,470, 10-3177,Categorical Security Aid,71701,71701,94037
5,Burlington,4930,Southampton Twp,480, 10-3178,Adjustment Aid,793866,751162,751162
5,Burlington,4930,Southampton Twp,483, 10-3181,PARCC Readiness Aid,7280,7280,0
5,Burlington,4930,Southampton Twp,484, 10-3182,Per Pupil Growth Aid,7280,7280,0
5,Burlington,4930,Southampton Twp,485, 10-3183,Professional Learning Community Aid,6950,6950,0
5,Burlington,4930,Southampton Twp,500, 10-3XXX,Other State Aids,2088,0,0
5,Burlington,4930,Southampton Twp,520, ,Subtotal - Revenues From State Sources,2236209,2092492,2181681
5,Burlington,4930,Southampton Twp,540, 10-4200,Medicaid Reimbursement,5962,0,0
5,Burlington,4930,Southampton Twp,570, ,Subtotal - Revenues From Federal Sources,5962,0,0
5,Burlington,4930,Southampton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,307687,304600
5,Burlington,4930,Southampton Twp,700, 10-5XXX,Other Financing Sources,-250000,0,0
5,Burlington,4930,Southampton Twp,710, ,Adjustment For Prior Year Encumbrances,0,19909,0
5,Burlington,4930,Southampton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-187231,0,0
5,Burlington,4930,Southampton Twp,720, ,Total Operating Budget,12674076,13685296,14062395
5,Burlington,4930,Southampton Twp,740, 20-1XXX,Other Revenue From Local Sources,18844,0,0
5,Burlington,4930,Southampton Twp,745, 20-1XXX,Total Revenues From Local Sources,18844,0,0
5,Burlington,4930,Southampton Twp,775, 20-4411-4416,Title I,87294,100323,100323
5,Burlington,4930,Southampton Twp,780, 20-4451-4455,Title II,24825,17080,17080
5,Burlington,4930,Southampton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),205988,206877,206877
5,Burlington,4930,Southampton Twp,830, ,Total Revenues From Federal Sources,318107,324280,324280
5,Burlington,4930,Southampton Twp,840, ,Total Grants And Entitlements,336951,324280,324280
5,Burlington,4930,Southampton Twp,860, 40-1210,Local Tax Levy,881657,889248,893743
5,Burlington,4930,Southampton Twp,885, ,Total Revenues From Local Sources,881657,889248,893743
5,Burlington,4930,Southampton Twp,892, 40-303,Budgeted Fund Balance,0,1968,1
5,Burlington,4930,Southampton Twp,895, ,Total Local Repayment Of Debt,881657,891216,893744
5,Burlington,4930,Southampton Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,4930,Southampton Twp,935, ,Total Repayment Of Debt,881656,891216,893744
5,Burlington,4930,Southampton Twp,1000, ,Total Revenues/Sources,13892683,14900792,15280419
5,Burlington,4930,Southampton Twp,1010, ,Total Revenues/Sources Net of Transfers,13892683,14900792,15280419
5,Burlington,5010,Springfield Twp,100, 10-1210,Local Tax Levy,3240838,3404835,3262213
5,Burlington,5010,Springfield Twp,190, 10-1300,Total Tuition,60472,20000,20000
5,Burlington,5010,Springfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,0,24500
5,Burlington,5010,Springfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
5,Burlington,5010,Springfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,220,150,150
5,Burlington,5010,Springfield Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,8008,0,0
5,Burlington,5010,Springfield Twp,370, ,Subtotal - Revenues From Local Sources,3309538,3425135,3307013
5,Burlington,5010,Springfield Twp,420, 10-3121,Categorical Transportation Aid,139769,139769,139769
5,Burlington,5010,Springfield Twp,440, 10-3132,Categorical Special Education Aid,159516,159516,159516
5,Burlington,5010,Springfield Twp,460, 10-3176,Equalization Aid,763643,763643,763643
5,Burlington,5010,Springfield Twp,470, 10-3177,Categorical Security Aid,22191,22191,22357
5,Burlington,5010,Springfield Twp,480, 10-3178,Adjustment Aid,123590,99279,135333
5,Burlington,5010,Springfield Twp,483, 10-3181,PARCC Readiness Aid,2420,2420,0
5,Burlington,5010,Springfield Twp,484, 10-3182,Per Pupil Growth Aid,2420,2420,0
5,Burlington,5010,Springfield Twp,485, 10-3183,Professional Learning Community Aid,2000,2000,0
5,Burlington,5010,Springfield Twp,500, 10-3XXX,Other State Aids,1566,0,0
5,Burlington,5010,Springfield Twp,520, ,Subtotal - Revenues From State Sources,1217115,1191238,1220618
5,Burlington,5010,Springfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,215048,253255
5,Burlington,5010,Springfield Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,50000
5,Burlington,5010,Springfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,9952,0
5,Burlington,5010,Springfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,105113,0,0
5,Burlington,5010,Springfield Twp,720, ,Total Operating Budget,4631766,4841373,4830886
5,Burlington,5010,Springfield Twp,740, 20-1XXX,Other Revenue From Local Sources,0,2500,2500
5,Burlington,5010,Springfield Twp,745, 20-1XXX,Total Revenues From Local Sources,0,2500,2500
5,Burlington,5010,Springfield Twp,775, 20-4411-4416,Title I,28615,28615,22892
5,Burlington,5010,Springfield Twp,780, 20-4451-4455,Title II,4576,4576,3660
5,Burlington,5010,Springfield Twp,790, 20-4471-4474,Title IV,0,0,8000
5,Burlington,5010,Springfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),77909,77909,66351
5,Burlington,5010,Springfield Twp,825, 20-4XXX,Other,1173,27725,20580
5,Burlington,5010,Springfield Twp,830, ,Total Revenues From Federal Sources,112273,138825,121483
5,Burlington,5010,Springfield Twp,840, ,Total Grants And Entitlements,112273,141325,123983
5,Burlington,5010,Springfield Twp,860, 40-1210,Local Tax Levy,210546,138129,288569
5,Burlington,5010,Springfield Twp,865, 40-1510,Interest On Investments,1554,0,0
5,Burlington,5010,Springfield Twp,875, 40-1XXX,Miscellaneous,1554,0,0
5,Burlington,5010,Springfield Twp,885, ,Total Revenues From Local Sources,212100,138129,288569
5,Burlington,5010,Springfield Twp,892, 40-303,Budgeted Fund Balance,0,149000,0
5,Burlington,5010,Springfield Twp,895, ,Total Local Repayment Of Debt,212100,287129,288569
5,Burlington,5010,Springfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1554,0,0
5,Burlington,5010,Springfield Twp,935, ,Total Repayment Of Debt,210546,287129,288569
5,Burlington,5010,Springfield Twp,1000, ,Total Revenues/Sources,4954585,5269827,5243438
5,Burlington,5010,Springfield Twp,1010, ,Total Revenues/Sources Net of Transfers,4954585,5269827,5243438
5,Burlington,5130,Tabernacle Twp,100, 10-1210,Local Tax Levy,7380663,7528276,7678842
5,Burlington,5130,Tabernacle Twp,190, 10-1300,Total Tuition,109742,85000,30000
5,Burlington,5130,Tabernacle Twp,260, 10-1910,Rents And Royalties,37000,37000,37000
5,Burlington,5130,Tabernacle Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,57412,50000,67000
5,Burlington,5130,Tabernacle Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
5,Burlington,5130,Tabernacle Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,196,20,20
5,Burlington,5130,Tabernacle Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1178,50,25
5,Burlington,5130,Tabernacle Twp,370, ,Subtotal - Revenues From Local Sources,7586191,7700347,7812888
5,Burlington,5130,Tabernacle Twp,420, 10-3121,Categorical Transportation Aid,337115,337115,344597
5,Burlington,5130,Tabernacle Twp,430, 10-3131,Extraordinary Aid,183597,57000,100000
5,Burlington,5130,Tabernacle Twp,440, 10-3132,Categorical Special Education Aid,465120,465120,543635
5,Burlington,5130,Tabernacle Twp,460, 10-3176,Equalization Aid,3405745,3405745,3405745
5,Burlington,5130,Tabernacle Twp,470, 10-3177,Categorical Security Aid,66283,66283,66283
5,Burlington,5130,Tabernacle Twp,480, 10-3178,Adjustment Aid,1177271,1067804,1067804
5,Burlington,5130,Tabernacle Twp,483, 10-3181,PARCC Readiness Aid,7330,7330,0
5,Burlington,5130,Tabernacle Twp,484, 10-3182,Per Pupil Growth Aid,7330,7330,0
5,Burlington,5130,Tabernacle Twp,485, 10-3183,Professional Learning Community Aid,7150,7150,0
5,Burlington,5130,Tabernacle Twp,500, 10-3XXX,Other State Aids,2849,0,0
5,Burlington,5130,Tabernacle Twp,520, ,Subtotal - Revenues From State Sources,5659790,5420877,5528064
5,Burlington,5130,Tabernacle Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1057927,605703
5,Burlington,5130,Tabernacle Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,592000
5,Burlington,5130,Tabernacle Twp,680, 10-5200,Transfers From Other Funds,179816,0,0
5,Burlington,5130,Tabernacle Twp,710, ,Adjustment For Prior Year Encumbrances,0,44071,0
5,Burlington,5130,Tabernacle Twp,715, ,Actual Revenues (Over)/Under Expenditures,366530,0,0
5,Burlington,5130,Tabernacle Twp,720, ,Total Operating Budget,13792327,14223222,14538655
5,Burlington,5130,Tabernacle Twp,740, 20-1XXX,Other Revenue From Local Sources,10842,0,0
5,Burlington,5130,Tabernacle Twp,745, 20-1XXX,Total Revenues From Local Sources,10842,0,0
5,Burlington,5130,Tabernacle Twp,775, 20-4411-4416,Title I,63540,59582,47666
5,Burlington,5130,Tabernacle Twp,780, 20-4451-4455,Title II,12115,15584,12467
5,Burlington,5130,Tabernacle Twp,785, 20-4491-4494,Title III,1935,1530,1224
5,Burlington,5130,Tabernacle Twp,790, 20-4471-4474,Title IV,0,5000,4000
5,Burlington,5130,Tabernacle Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),186879,181081,144865
5,Burlington,5130,Tabernacle Twp,830, ,Total Revenues From Federal Sources,264469,262777,210222
5,Burlington,5130,Tabernacle Twp,840, ,Total Grants And Entitlements,275311,262777,210222
5,Burlington,5130,Tabernacle Twp,860, 40-1210,Local Tax Levy,722517,727423,724753
5,Burlington,5130,Tabernacle Twp,885, ,Total Revenues From Local Sources,722517,727423,724753
5,Burlington,5130,Tabernacle Twp,890, 40-3160,Debt Service Aid Type II,92721,92640,90935
5,Burlington,5130,Tabernacle Twp,895, ,Total Local Repayment Of Debt,815238,820063,815688
5,Burlington,5130,Tabernacle Twp,935, ,Total Repayment Of Debt,815238,820063,815688
5,Burlington,5130,Tabernacle Twp,1000, ,Total Revenues/Sources,14882876,15306062,15564565
5,Burlington,5130,Tabernacle Twp,1010, ,Total Revenues/Sources Net of Transfers,14882876,15306062,15564565
5,Burlington,5490,Washington Twp,100, 10-1210,Local Tax Levy,1235154,1235154,865303
5,Burlington,5490,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12860,1004,1200
5,Burlington,5490,Washington Twp,370, ,Subtotal - Revenues From Local Sources,1248014,1236158,866503
5,Burlington,5490,Washington Twp,410, 10-3116,School Choice Aid,35934,35934,14422
5,Burlington,5490,Washington Twp,420, 10-3121,Categorical Transportation Aid,83884,83884,83884
5,Burlington,5490,Washington Twp,430, 10-3131,Extraordinary Aid,15548,0,0
5,Burlington,5490,Washington Twp,440, 10-3132,Categorical Special Education Aid,52560,52560,52560
5,Burlington,5490,Washington Twp,460, 10-3176,Equalization Aid,145473,145473,145473
5,Burlington,5490,Washington Twp,470, 10-3177,Categorical Security Aid,9777,9777,9777
5,Burlington,5490,Washington Twp,480, 10-3178,Adjustment Aid,343290,329814,354206
5,Burlington,5490,Washington Twp,483, 10-3181,PARCC Readiness Aid,960,960,0
5,Burlington,5490,Washington Twp,484, 10-3182,Per Pupil Growth Aid,960,960,0
5,Burlington,5490,Washington Twp,485, 10-3183,Professional Learning Community Aid,960,960,0
5,Burlington,5490,Washington Twp,520, ,Subtotal - Revenues From State Sources,689346,660322,660322
5,Burlington,5490,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,191391,203735
5,Burlington,5490,Washington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,195910
5,Burlington,5490,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,12614,0
5,Burlington,5490,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-199195,0,0
5,Burlington,5490,Washington Twp,720, ,Total Operating Budget,1738165,2100485,1926470
5,Burlington,5490,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,2600,2393,0
5,Burlington,5490,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,2600,2393,0
5,Burlington,5490,Washington Twp,840, ,Total Grants And Entitlements,2600,2393,0
5,Burlington,5490,Washington Twp,1000, ,Total Revenues/Sources,1740765,2102878,1926470
5,Burlington,5490,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,1740765,2102878,1926470
5,Burlington,5720,Westampton,100, 10-1210,Local Tax Levy,9364561,9551852,9742889
5,Burlington,5720,Westampton,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2691,0,0
5,Burlington,5720,Westampton,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1098,11,11
5,Burlington,5720,Westampton,370, ,Subtotal - Revenues From Local Sources,9368350,9551863,9742900
5,Burlington,5720,Westampton,420, 10-3121,Categorical Transportation Aid,169828,169828,408807
5,Burlington,5720,Westampton,430, 10-3131,Extraordinary Aid,35047,0,0
5,Burlington,5720,Westampton,440, 10-3132,Categorical Special Education Aid,557873,557873,571393
5,Burlington,5720,Westampton,460, 10-3176,Equalization Aid,2864330,2864330,2864330
5,Burlington,5720,Westampton,470, 10-3177,Categorical Security Aid,93300,93300,93300
5,Burlington,5720,Westampton,482, 10-3180,Under Adequacy Aid,22243,22243,0
5,Burlington,5720,Westampton,483, 10-3181,PARCC Readiness Aid,9840,9840,0
5,Burlington,5720,Westampton,484, 10-3182,Per Pupil Growth Aid,9840,9840,0
5,Burlington,5720,Westampton,485, 10-3183,Professional Learning Community Aid,9540,9540,0
5,Burlington,5720,Westampton,500, 10-3XXX,Other State Aids,20994,0,0
5,Burlington,5720,Westampton,520, ,Subtotal - Revenues From State Sources,3792835,3736794,3937830
5,Burlington,5720,Westampton,540, 10-4200,Medicaid Reimbursement,0,17567,21227
5,Burlington,5720,Westampton,570, ,Subtotal - Revenues From Federal Sources,0,17567,21227
5,Burlington,5720,Westampton,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1145309,890323
5,Burlington,5720,Westampton,715, ,Actual Revenues (Over)/Under Expenditures,-794375,0,0
5,Burlington,5720,Westampton,720, ,Total Operating Budget,12366810,14451533,14592280
5,Burlington,5720,Westampton,775, 20-4411-4416,Title I,116649,72000,61200
5,Burlington,5720,Westampton,780, 20-4451-4455,Title II,6328,9000,7650
5,Burlington,5720,Westampton,785, 20-4491-4494,Title III,4127,0,0
5,Burlington,5720,Westampton,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),245279,250000,212500
5,Burlington,5720,Westampton,830, ,Total Revenues From Federal Sources,372383,331000,281350
5,Burlington,5720,Westampton,840, ,Total Grants And Entitlements,372383,331000,281350
5,Burlington,5720,Westampton,860, 40-1210,Local Tax Levy,623609,559796,487525
5,Burlington,5720,Westampton,885, ,Total Revenues From Local Sources,623609,559796,487525
5,Burlington,5720,Westampton,892, 40-303,Budgeted Fund Balance,0,6954,60875
5,Burlington,5720,Westampton,895, ,Total Local Repayment Of Debt,623609,566750,548400
5,Burlington,5720,Westampton,930, ,Actual Revenues (Over)/Under Expenditures,-38359,0,0
5,Burlington,5720,Westampton,935, ,Total Repayment Of Debt,585250,566750,548400
5,Burlington,5720,Westampton,1000, ,Total Revenues/Sources,13324443,15349283,15422030
5,Burlington,5720,Westampton,1010, ,Total Revenues/Sources Net of Transfers,13324443,15349283,15422030
5,Burlington,5805,Willingboro Twp,100, 10-1210,Local Tax Levy,29862738,30459993,31666506
5,Burlington,5805,Willingboro Twp,190, 10-1300,Total Tuition,208462,300000,300000
5,Burlington,5805,Willingboro Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,172530,50000,50000
5,Burlington,5805,Willingboro Twp,260, 10-1910,Rents And Royalties,11386,15000,29568
5,Burlington,5805,Willingboro Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,352884,400000,400000
5,Burlington,5805,Willingboro Twp,370, ,Subtotal - Revenues From Local Sources,30608000,31224993,32446074
5,Burlington,5805,Willingboro Twp,420, 10-3121,Categorical Transportation Aid,470570,470570,1015853
5,Burlington,5805,Willingboro Twp,430, 10-3131,Extraordinary Aid,777867,400000,650000
5,Burlington,5805,Willingboro Twp,440, 10-3132,Categorical Special Education Aid,2391334,2391334,2391334
5,Burlington,5805,Willingboro Twp,460, 10-3176,Equalization Aid,34387336,34387336,34408654
5,Burlington,5805,Willingboro Twp,470, 10-3177,Categorical Security Aid,1086670,1086670,1086670
5,Burlington,5805,Willingboro Twp,483, 10-3181,PARCC Readiness Aid,38910,38910,0
5,Burlington,5805,Willingboro Twp,484, 10-3182,Per Pupil Growth Aid,38910,38910,0
5,Burlington,5805,Willingboro Twp,485, 10-3183,Professional Learning Community Aid,36830,36830,0
5,Burlington,5805,Willingboro Twp,500, 10-3XXX,Other State Aids,40932,0,0
5,Burlington,5805,Willingboro Twp,520, ,Subtotal - Revenues From State Sources,39269359,38850560,39552511
5,Burlington,5805,Willingboro Twp,540, 10-4200,Medicaid Reimbursement,33176,126994,139802
5,Burlington,5805,Willingboro Twp,541, 10-4210,Arra/Semi Revenue,9702,0,0
5,Burlington,5805,Willingboro Twp,570, ,Subtotal - Revenues From Federal Sources,42878,126994,139802
5,Burlington,5805,Willingboro Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3460234,2333775
5,Burlington,5805,Willingboro Twp,680, 10-5200,Transfers From Other Funds,374500,270756,315756
5,Burlington,5805,Willingboro Twp,700, 10-5XXX,Other Financing Sources,8940,0,0
5,Burlington,5805,Willingboro Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1759446,0,0
5,Burlington,5805,Willingboro Twp,720, ,Total Operating Budget,68544231,73933537,74787918
5,Burlington,5805,Willingboro Twp,740, 20-1XXX,Other Revenue From Local Sources,6598,0,0
5,Burlington,5805,Willingboro Twp,745, 20-1XXX,Total Revenues From Local Sources,6598,0,0
5,Burlington,5805,Willingboro Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,68767,68797,78631
5,Burlington,5805,Willingboro Twp,760, 20-3218,Preschool Education Aid,1045181,1110668,2735776
5,Burlington,5805,Willingboro Twp,765, 20-32XX,Other Restricted Entitlements,146021,115279,138479
5,Burlington,5805,Willingboro Twp,770, ,Total Revenues From State Sources,1259969,1294744,2952886
5,Burlington,5805,Willingboro Twp,775, 20-4411-4416,Title I,808137,930910,1032121
5,Burlington,5805,Willingboro Twp,780, 20-4451-4455,Title II,178720,159419,127535
5,Burlington,5805,Willingboro Twp,785, 20-4491-4494,Title III,7837,15730,12584
5,Burlington,5805,Willingboro Twp,790, 20-4471-4474,Title IV,0,11504,9203
5,Burlington,5805,Willingboro Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1627407,1281060,979643
5,Burlington,5805,Willingboro Twp,825, 20-4XXX,Other,10079,0,0
5,Burlington,5805,Willingboro Twp,830, ,Total Revenues From Federal Sources,2632180,2398623,2161086
5,Burlington,5805,Willingboro Twp,840, ,Total Grants And Entitlements,3898747,3693367,5113972
5,Burlington,5805,Willingboro Twp,860, 40-1210,Local Tax Levy,1866182,1857931,1848807
5,Burlington,5805,Willingboro Twp,885, ,Total Revenues From Local Sources,1866182,1857931,1848807
5,Burlington,5805,Willingboro Twp,895, ,Total Local Repayment Of Debt,1866182,1857931,1848807
5,Burlington,5805,Willingboro Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,5805,Willingboro Twp,935, ,Total Repayment Of Debt,1866181,1857931,1848807
5,Burlington,5805,Willingboro Twp,1000, ,Total Revenues/Sources,74309159,79484835,81750697
5,Burlington,5805,Willingboro Twp,1010, ,Total Revenues/Sources Net of Transfers,74309159,79484835,81750697
5,Burlington,5890,Woodland Twp,100, 10-1210,Local Tax Levy,1845152,1882055,1945265
5,Burlington,5890,Woodland Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14877,2000,8000
5,Burlington,5890,Woodland Twp,370, ,Subtotal - Revenues From Local Sources,1860029,1884055,1953265
5,Burlington,5890,Woodland Twp,420, 10-3121,Categorical Transportation Aid,58119,58119,63364
5,Burlington,5890,Woodland Twp,430, 10-3131,Extraordinary Aid,7576,0,0
5,Burlington,5890,Woodland Twp,440, 10-3132,Categorical Special Education Aid,88141,88141,100588
5,Burlington,5890,Woodland Twp,460, 10-3176,Equalization Aid,706424,706424,706424
5,Burlington,5890,Woodland Twp,470, 10-3177,Categorical Security Aid,14839,14839,16311
5,Burlington,5890,Woodland Twp,480, 10-3178,Adjustment Aid,40035,40035,36904
5,Burlington,5890,Woodland Twp,483, 10-3181,PARCC Readiness Aid,1430,1430,0
5,Burlington,5890,Woodland Twp,484, 10-3182,Per Pupil Growth Aid,1430,1430,0
5,Burlington,5890,Woodland Twp,485, 10-3183,Professional Learning Community Aid,1520,1520,0
5,Burlington,5890,Woodland Twp,520, ,Subtotal - Revenues From State Sources,919514,911938,923591
5,Burlington,5890,Woodland Twp,715, ,Actual Revenues (Over)/Under Expenditures,121278,0,0
5,Burlington,5890,Woodland Twp,720, ,Total Operating Budget,2900821,2795993,2876856
5,Burlington,5890,Woodland Twp,775, 20-4411-4416,Title I,21068,8787,27
5,Burlington,5890,Woodland Twp,780, 20-4451-4455,Title II,7315,5852,1936
5,Burlington,5890,Woodland Twp,790, 20-4471-4474,Title IV,10274,0,8000
5,Burlington,5890,Woodland Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),42241,33793,33337
5,Burlington,5890,Woodland Twp,830, ,Total Revenues From Federal Sources,80898,48432,43300
5,Burlington,5890,Woodland Twp,840, ,Total Grants And Entitlements,80898,48432,43300
5,Burlington,5890,Woodland Twp,1000, ,Total Revenues/Sources,2981719,2844425,2920156
5,Burlington,5890,Woodland Twp,1010, ,Total Revenues/Sources Net of Transfers,2981719,2844425,2920156
7,Camden,150,Audubon Boro,100, 10-1210,Local Tax Levy,11153792,11599944,12125034
7,Camden,150,Audubon Boro,190, 10-1300,Total Tuition,2869004,2817290,2704471
7,Camden,150,Audubon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,311053,337000,337000
7,Camden,150,Audubon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,367,0,50
7,Camden,150,Audubon Boro,370, ,Subtotal - Revenues From Local Sources,14334216,14754234,15166555
7,Camden,150,Audubon Boro,410, 10-3116,School Choice Aid,922056,939960,1050420
7,Camden,150,Audubon Boro,420, 10-3121,Categorical Transportation Aid,62870,62870,73419
7,Camden,150,Audubon Boro,430, 10-3131,Extraordinary Aid,159016,0,0
7,Camden,150,Audubon Boro,440, 10-3132,Categorical Special Education Aid,713615,713615,1046915
7,Camden,150,Audubon Boro,460, 10-3176,Equalization Aid,5859113,5957483,5957483
7,Camden,150,Audubon Boro,470, 10-3177,Categorical Security Aid,131828,131828,200391
7,Camden,150,Audubon Boro,480, 10-3178,Adjustment Aid,548040,537678,512978
7,Camden,150,Audubon Boro,482, 10-3180,Under Adequacy Aid,25300,25300,0
7,Camden,150,Audubon Boro,483, 10-3181,PARCC Readiness Aid,13430,13430,0
7,Camden,150,Audubon Boro,484, 10-3182,Per Pupil Growth Aid,13430,13430,0
7,Camden,150,Audubon Boro,485, 10-3183,Professional Learning Community Aid,13960,13960,0
7,Camden,150,Audubon Boro,520, ,Subtotal - Revenues From State Sources,8462658,8409554,8841606
7,Camden,150,Audubon Boro,540, 10-4200,Medicaid Reimbursement,51189,36598,36598
7,Camden,150,Audubon Boro,570, ,Subtotal - Revenues From Federal Sources,51189,36598,36598
7,Camden,150,Audubon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,145925,95393
7,Camden,150,Audubon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,85000
7,Camden,150,Audubon Boro,715, ,Actual Revenues (Over)/Under Expenditures,210054,0,0
7,Camden,150,Audubon Boro,720, ,Total Operating Budget,23058117,23346311,24225152
7,Camden,150,Audubon Boro,775, 20-4411-4416,Title I,174698,203922,173334
7,Camden,150,Audubon Boro,780, 20-4451-4455,Title II,43387,7920,6732
7,Camden,150,Audubon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),374650,375016,318764
7,Camden,150,Audubon Boro,830, ,Total Revenues From Federal Sources,592735,586858,498830
7,Camden,150,Audubon Boro,840, ,Total Grants And Entitlements,592735,586858,498830
7,Camden,150,Audubon Boro,861, 40-1210,Local Tax Levy - Premerger Debt,980600,950500,970700
7,Camden,150,Audubon Boro,885, ,Total Revenues From Local Sources,980600,950500,970700
7,Camden,150,Audubon Boro,895, ,Total Local Repayment Of Debt,980600,950500,970700
7,Camden,150,Audubon Boro,935, ,Total Repayment Of Debt,980600,950500,970700
7,Camden,150,Audubon Boro,1000, ,Total Revenues/Sources,24631452,24883669,25694682
7,Camden,150,Audubon Boro,1010, ,Total Revenues/Sources Net of Transfers,24631452,24883669,25694682
7,Camden,190,Barrington Boro,100, 10-1210,Local Tax Levy,9868231,10065596,10306628
7,Camden,190,Barrington Boro,190, 10-1300,Total Tuition,112718,0,70000
7,Camden,190,Barrington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11585,2000,2000
7,Camden,190,Barrington Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,160,160
7,Camden,190,Barrington Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,160,160
7,Camden,190,Barrington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,377,397,512
7,Camden,190,Barrington Boro,370, ,Subtotal - Revenues From Local Sources,9992911,10068313,10379460
7,Camden,190,Barrington Boro,420, 10-3121,Categorical Transportation Aid,23765,23765,75087
7,Camden,190,Barrington Boro,430, 10-3131,Extraordinary Aid,53659,0,0
7,Camden,190,Barrington Boro,440, 10-3132,Categorical Special Education Aid,524444,524444,524444
7,Camden,190,Barrington Boro,460, 10-3176,Equalization Aid,2677160,2746512,2746512
7,Camden,190,Barrington Boro,470, 10-3177,Categorical Security Aid,23536,23536,81247
7,Camden,190,Barrington Boro,483, 10-3181,PARCC Readiness Aid,8540,8540,0
7,Camden,190,Barrington Boro,484, 10-3182,Per Pupil Growth Aid,8540,8540,0
7,Camden,190,Barrington Boro,485, 10-3183,Professional Learning Community Aid,8360,8360,0
7,Camden,190,Barrington Boro,500, 10-3XXX,Other State Aids,17853,0,0
7,Camden,190,Barrington Boro,520, ,Subtotal - Revenues From State Sources,3345857,3343697,3427290
7,Camden,190,Barrington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,170678,237470
7,Camden,190,Barrington Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,325000,511652
7,Camden,190,Barrington Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,40000
7,Camden,190,Barrington Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,320000,280000
7,Camden,190,Barrington Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,25000
7,Camden,190,Barrington Boro,710, ,Adjustment For Prior Year Encumbrances,0,24189,0
7,Camden,190,Barrington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-300924,0,0
7,Camden,190,Barrington Boro,720, ,Total Operating Budget,13037844,14251877,14900872
7,Camden,190,Barrington Boro,765, 20-32XX,Other Restricted Entitlements,48163,61425,61425
7,Camden,190,Barrington Boro,770, ,Total Revenues From State Sources,48163,61425,61425
7,Camden,190,Barrington Boro,775, 20-4411-4416,Title I,93838,104961,90000
7,Camden,190,Barrington Boro,780, 20-4451-4455,Title II,11723,25073,22000
7,Camden,190,Barrington Boro,785, 20-4491-4494,Title III,0,875,743
7,Camden,190,Barrington Boro,790, 20-4471-4474,Title IV,0,10000,8500
7,Camden,190,Barrington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),218798,203351,179759
7,Camden,190,Barrington Boro,830, ,Total Revenues From Federal Sources,324359,344260,301002
7,Camden,190,Barrington Boro,840, ,Total Grants And Entitlements,372522,405685,362427
7,Camden,190,Barrington Boro,860, 40-1210,Local Tax Levy,427900,435250,442150
7,Camden,190,Barrington Boro,885, ,Total Revenues From Local Sources,427900,435250,442150
7,Camden,190,Barrington Boro,895, ,Total Local Repayment Of Debt,427900,435250,442150
7,Camden,190,Barrington Boro,935, ,Total Repayment Of Debt,427900,435250,442150
7,Camden,190,Barrington Boro,1000, ,Total Revenues/Sources,13838266,15092812,15705449
7,Camden,190,Barrington Boro,1010, ,Total Revenues/Sources Net of Transfers,13838266,15092812,15705449
7,Camden,260,Bellmawr Boro,100, 10-1210,Local Tax Levy,9127182,9309726,9595921
7,Camden,260,Bellmawr Boro,190, 10-1300,Total Tuition,32404,0,0
7,Camden,260,Bellmawr Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21782,13000,13000
7,Camden,260,Bellmawr Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,5
7,Camden,260,Bellmawr Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
7,Camden,260,Bellmawr Boro,370, ,Subtotal - Revenues From Local Sources,9181368,9322736,9608936
7,Camden,260,Bellmawr Boro,410, 10-3116,School Choice Aid,160144,160144,171607
7,Camden,260,Bellmawr Boro,420, 10-3121,Categorical Transportation Aid,13000,13000,74021
7,Camden,260,Bellmawr Boro,430, 10-3131,Extraordinary Aid,65083,40000,40000
7,Camden,260,Bellmawr Boro,440, 10-3132,Categorical Special Education Aid,613550,613550,686309
7,Camden,260,Bellmawr Boro,460, 10-3176,Equalization Aid,4191122,4543870,4543870
7,Camden,260,Bellmawr Boro,470, 10-3177,Categorical Security Aid,66438,66438,337882
7,Camden,260,Bellmawr Boro,482, 10-3180,Under Adequacy Aid,104103,104103,0
7,Camden,260,Bellmawr Boro,483, 10-3181,PARCC Readiness Aid,10720,10720,0
7,Camden,260,Bellmawr Boro,484, 10-3182,Per Pupil Growth Aid,10720,10720,0
7,Camden,260,Bellmawr Boro,485, 10-3183,Professional Learning Community Aid,11010,11010,0
7,Camden,260,Bellmawr Boro,500, 10-3XXX,Other State Aids,46684,0,0
7,Camden,260,Bellmawr Boro,520, ,Subtotal - Revenues From State Sources,5292574,5573555,5853689
7,Camden,260,Bellmawr Boro,540, 10-4200,Medicaid Reimbursement,48510,33589,32280
7,Camden,260,Bellmawr Boro,570, ,Subtotal - Revenues From Federal Sources,48510,33589,32280
7,Camden,260,Bellmawr Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,350000,363830
7,Camden,260,Bellmawr Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,100000
7,Camden,260,Bellmawr Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,281567,0,0
7,Camden,260,Bellmawr Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,98515
7,Camden,260,Bellmawr Boro,710, ,Adjustment For Prior Year Encumbrances,0,129000,0
7,Camden,260,Bellmawr Boro,715, ,Actual Revenues (Over)/Under Expenditures,-270805,0,0
7,Camden,260,Bellmawr Boro,720, ,Total Operating Budget,14533214,15408880,16057250
7,Camden,260,Bellmawr Boro,725, 20-1310,Tuition - Preschool,15000,12000,18000
7,Camden,260,Bellmawr Boro,740, 20-1XXX,Other Revenue From Local Sources,0,6000,0
7,Camden,260,Bellmawr Boro,745, 20-1XXX,Total Revenues From Local Sources,15000,18000,18000
7,Camden,260,Bellmawr Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,8958,87802,123288
7,Camden,260,Bellmawr Boro,760, 20-3218,Preschool Education Aid,899451,987252,996298
7,Camden,260,Bellmawr Boro,770, ,Total Revenues From State Sources,908409,1075054,1119586
7,Camden,260,Bellmawr Boro,775, 20-4411-4416,Title I,303029,312046,249637
7,Camden,260,Bellmawr Boro,780, 20-4451-4455,Title II,34126,38814,31051
7,Camden,260,Bellmawr Boro,785, 20-4491-4494,Title III,15962,13205,10564
7,Camden,260,Bellmawr Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),310037,311267,249014
7,Camden,260,Bellmawr Boro,818, 20-4527,Preschool Development Expansion Grant,402228,457758,441728
7,Camden,260,Bellmawr Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,26034,5426,5000
7,Camden,260,Bellmawr Boro,830, ,Total Revenues From Federal Sources,1091416,1138516,986994
7,Camden,260,Bellmawr Boro,840, ,Total Grants And Entitlements,2014825,2231570,2124580
7,Camden,260,Bellmawr Boro,860, 40-1210,Local Tax Levy,237145,232945,228745
7,Camden,260,Bellmawr Boro,885, ,Total Revenues From Local Sources,237145,232945,228745
7,Camden,260,Bellmawr Boro,895, ,Total Local Repayment Of Debt,237145,232945,228745
7,Camden,260,Bellmawr Boro,935, ,Total Repayment Of Debt,237145,232945,228745
7,Camden,260,Bellmawr Boro,1000, ,Total Revenues/Sources,16785184,17873395,18410575
7,Camden,260,Bellmawr Boro,1010, ,Total Revenues/Sources Net of Transfers,16785184,17873395,18410575
7,Camden,330,Berlin Boro,100, 10-1210,Local Tax Levy,6938012,7133340,7334466
7,Camden,330,Berlin Boro,190, 10-1300,Total Tuition,85483,15000,15000
7,Camden,330,Berlin Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,1955,0,0
7,Camden,330,Berlin Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21887,15000,15000
7,Camden,330,Berlin Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,25000,25000,48000
7,Camden,330,Berlin Boro,370, ,Subtotal - Revenues From Local Sources,7072337,7188340,7412466
7,Camden,330,Berlin Boro,420, 10-3121,Categorical Transportation Aid,54903,54903,254835
7,Camden,330,Berlin Boro,440, 10-3132,Categorical Special Education Aid,495390,495390,521625
7,Camden,330,Berlin Boro,460, 10-3176,Equalization Aid,3013468,3013468,3037141
7,Camden,330,Berlin Boro,470, 10-3177,Categorical Security Aid,35051,35051,98331
7,Camden,330,Berlin Boro,480, 10-3178,Adjustment Aid,0,23673,0
7,Camden,330,Berlin Boro,482, 10-3180,Under Adequacy Aid,77184,77184,0
7,Camden,330,Berlin Boro,483, 10-3181,PARCC Readiness Aid,8790,8790,0
7,Camden,330,Berlin Boro,484, 10-3182,Per Pupil Growth Aid,8790,8790,0
7,Camden,330,Berlin Boro,485, 10-3183,Professional Learning Community Aid,8400,8400,0
7,Camden,330,Berlin Boro,500, 10-3XXX,Other State Aids,3608,0,0
7,Camden,330,Berlin Boro,520, ,Subtotal - Revenues From State Sources,3705584,3725649,3911932
7,Camden,330,Berlin Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,161083,163546
7,Camden,330,Berlin Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,15000,0
7,Camden,330,Berlin Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,39900
7,Camden,330,Berlin Boro,715, ,Actual Revenues (Over)/Under Expenditures,-332594,0,0
7,Camden,330,Berlin Boro,720, ,Total Operating Budget,10445327,11090072,11527844
7,Camden,330,Berlin Boro,765, 20-32XX,Other Restricted Entitlements,175770,208225,208225
7,Camden,330,Berlin Boro,770, ,Total Revenues From State Sources,175770,208225,208225
7,Camden,330,Berlin Boro,775, 20-4411-4416,Title I,84950,85221,72438
7,Camden,330,Berlin Boro,780, 20-4451-4455,Title II,16900,15680,13328
7,Camden,330,Berlin Boro,790, 20-4471-4474,Title IV,0,10000,8500
7,Camden,330,Berlin Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),209630,200850,170722
7,Camden,330,Berlin Boro,830, ,Total Revenues From Federal Sources,311480,311751,264988
7,Camden,330,Berlin Boro,840, ,Total Grants And Entitlements,487250,519976,473213
7,Camden,330,Berlin Boro,845, 40-5200,Transfers From Other Funds,3477,0,0
7,Camden,330,Berlin Boro,860, 40-1210,Local Tax Levy,623117,196687,592721
7,Camden,330,Berlin Boro,885, ,Total Revenues From Local Sources,623117,196687,592721
7,Camden,330,Berlin Boro,890, 40-3160,Debt Service Aid Type II,149218,148251,0
7,Camden,330,Berlin Boro,892, 40-303,Budgeted Fund Balance,0,438384,1904
7,Camden,330,Berlin Boro,895, ,Total Local Repayment Of Debt,775812,783322,594625
7,Camden,330,Berlin Boro,930, ,Actual Revenues (Over)/Under Expenditures,-330,0,0
7,Camden,330,Berlin Boro,935, ,Total Repayment Of Debt,775482,783322,594625
7,Camden,330,Berlin Boro,1000, ,Total Revenues/Sources,11708059,12393370,12595682
7,Camden,330,Berlin Boro,1010, ,Total Revenues/Sources Net of Transfers,11708059,12393370,12595682
7,Camden,340,Berlin Twp,100, 10-1210,Local Tax Levy,8349342,8516329,8686656
7,Camden,340,Berlin Twp,190, 10-1300,Total Tuition,370275,268908,319500
7,Camden,340,Berlin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,87251,40000,41112
7,Camden,340,Berlin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1644
7,Camden,340,Berlin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,2244
7,Camden,340,Berlin Twp,370, ,Subtotal - Revenues From Local Sources,8806868,8825237,9051156
7,Camden,340,Berlin Twp,410, 10-3116,School Choice Aid,367664,392732,460835
7,Camden,340,Berlin Twp,420, 10-3121,Categorical Transportation Aid,53122,53122,270602
7,Camden,340,Berlin Twp,440, 10-3132,Categorical Special Education Aid,446997,446997,448106
7,Camden,340,Berlin Twp,460, 10-3176,Equalization Aid,4496186,4496186,4507657
7,Camden,340,Berlin Twp,470, 10-3177,Categorical Security Aid,133463,133463,208615
7,Camden,340,Berlin Twp,480, 10-3178,Adjustment Aid,136391,136391,0
7,Camden,340,Berlin Twp,483, 10-3181,PARCC Readiness Aid,7590,7590,0
7,Camden,340,Berlin Twp,484, 10-3182,Per Pupil Growth Aid,7590,7590,0
7,Camden,340,Berlin Twp,485, 10-3183,Professional Learning Community Aid,8180,8180,0
7,Camden,340,Berlin Twp,486, 10-3184,Host District Support Aid,1429,1429,0
7,Camden,340,Berlin Twp,500, 10-3XXX,Other State Aids,1218,0,0
7,Camden,340,Berlin Twp,520, ,Subtotal - Revenues From State Sources,5659830,5683680,5895815
7,Camden,340,Berlin Twp,540, 10-4200,Medicaid Reimbursement,0,20495,19763
7,Camden,340,Berlin Twp,541, 10-4210,Arra/Semi Revenue,37590,0,0
7,Camden,340,Berlin Twp,570, ,Subtotal - Revenues From Federal Sources,37590,20495,19763
7,Camden,340,Berlin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1030212,958019
7,Camden,340,Berlin Twp,710, ,Adjustment For Prior Year Encumbrances,0,172001,0
7,Camden,340,Berlin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-67918,0,0
7,Camden,340,Berlin Twp,720, ,Total Operating Budget,14436370,15731625,15924753
7,Camden,340,Berlin Twp,760, 20-3218,Preschool Education Aid,38490,38490,35163
7,Camden,340,Berlin Twp,770, ,Total Revenues From State Sources,38490,38490,35163
7,Camden,340,Berlin Twp,775, 20-4411-4416,Title I,146993,163000,141000
7,Camden,340,Berlin Twp,780, 20-4451-4455,Title II,37923,42000,21700
7,Camden,340,Berlin Twp,785, 20-4491-4494,Title III,4346,0,0
7,Camden,340,Berlin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),152629,119800,120020
7,Camden,340,Berlin Twp,825, 20-4XXX,Other,7022,0,0
7,Camden,340,Berlin Twp,830, ,Total Revenues From Federal Sources,348913,324800,282720
7,Camden,340,Berlin Twp,840, ,Total Grants And Entitlements,387403,363290,317883
7,Camden,340,Berlin Twp,860, 40-1210,Local Tax Levy,134319,134719,279812
7,Camden,340,Berlin Twp,885, ,Total Revenues From Local Sources,134319,134719,279812
7,Camden,340,Berlin Twp,890, 40-3160,Debt Service Aid Type II,80743,82043,69088
7,Camden,340,Berlin Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,188698,0
7,Camden,340,Berlin Twp,895, ,Total Local Repayment Of Debt,215062,405460,348900
7,Camden,340,Berlin Twp,930, ,Actual Revenues (Over)/Under Expenditures,188698,0,0
7,Camden,340,Berlin Twp,935, ,Total Repayment Of Debt,403760,405460,348900
7,Camden,340,Berlin Twp,1000, ,Total Revenues/Sources,15227533,16500375,16591536
7,Camden,340,Berlin Twp,1010, ,Total Revenues/Sources Net of Transfers,15227533,16500375,16591536
7,Camden,390,Black Horse Pike Regional,100, 10-1210,Local Tax Levy,31986710,32626444,33278972
7,Camden,390,Black Horse Pike Regional,190, 10-1300,Total Tuition,929241,400000,400000
7,Camden,390,Black Horse Pike Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,571000,571000,571000
7,Camden,390,Black Horse Pike Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,626772,164000,164001
7,Camden,390,Black Horse Pike Regional,370, ,Subtotal - Revenues From Local Sources,34113723,33761444,34413973
7,Camden,390,Black Horse Pike Regional,420, 10-3121,Categorical Transportation Aid,226607,226607,875368
7,Camden,390,Black Horse Pike Regional,430, 10-3131,Extraordinary Aid,567309,380404,480404
7,Camden,390,Black Horse Pike Regional,440, 10-3132,Categorical Special Education Aid,2425197,2425197,2425197
7,Camden,390,Black Horse Pike Regional,460, 10-3176,Equalization Aid,30606941,30659531,30659531
7,Camden,390,Black Horse Pike Regional,470, 10-3177,Categorical Security Aid,163463,163463,163463
7,Camden,390,Black Horse Pike Regional,483, 10-3181,PARCC Readiness Aid,38720,38720,0
7,Camden,390,Black Horse Pike Regional,484, 10-3182,Per Pupil Growth Aid,38720,38720,0
7,Camden,390,Black Horse Pike Regional,485, 10-3183,Professional Learning Community Aid,36820,36820,0
7,Camden,390,Black Horse Pike Regional,500, 10-3XXX,Other State Aids,38868,0,0
7,Camden,390,Black Horse Pike Regional,520, ,Subtotal - Revenues From State Sources,34142645,33969462,34603963
7,Camden,390,Black Horse Pike Regional,540, 10-4200,Medicaid Reimbursement,0,120833,119088
7,Camden,390,Black Horse Pike Regional,541, 10-4210,Arra/Semi Revenue,157263,0,0
7,Camden,390,Black Horse Pike Regional,570, ,Subtotal - Revenues From Federal Sources,157263,120833,119088
7,Camden,390,Black Horse Pike Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6489880,5418518
7,Camden,390,Black Horse Pike Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,3500000
7,Camden,390,Black Horse Pike Regional,710, ,Adjustment For Prior Year Encumbrances,0,855259,0
7,Camden,390,Black Horse Pike Regional,715, ,Actual Revenues (Over)/Under Expenditures,-907522,0,0
7,Camden,390,Black Horse Pike Regional,720, ,Total Operating Budget,67506109,75196878,78055542
7,Camden,390,Black Horse Pike Regional,740, 20-1XXX,Other Revenue From Local Sources,4000,0,0
7,Camden,390,Black Horse Pike Regional,745, 20-1XXX,Total Revenues From Local Sources,4000,0,0
7,Camden,390,Black Horse Pike Regional,775, 20-4411-4416,Title I,480862,554163,471039
7,Camden,390,Black Horse Pike Regional,780, 20-4451-4455,Title II,36603,40480,34408
7,Camden,390,Black Horse Pike Regional,785, 20-4491-4494,Title III,2520,9183,7806
7,Camden,390,Black Horse Pike Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),818794,750082,707509
7,Camden,390,Black Horse Pike Regional,825, 20-4XXX,Other,28774,21644,17315
7,Camden,390,Black Horse Pike Regional,830, ,Total Revenues From Federal Sources,1367553,1375552,1238077
7,Camden,390,Black Horse Pike Regional,840, ,Total Grants And Entitlements,1371553,1375552,1238077
7,Camden,390,Black Horse Pike Regional,860, 40-1210,Local Tax Levy,1935592,1906917,1876897
7,Camden,390,Black Horse Pike Regional,885, ,Total Revenues From Local Sources,1935592,1906917,1876897
7,Camden,390,Black Horse Pike Regional,890, 40-3160,Debt Service Aid Type II,1442906,1421531,1399151
7,Camden,390,Black Horse Pike Regional,895, ,Total Local Repayment Of Debt,3378498,3328448,3276048
7,Camden,390,Black Horse Pike Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,Camden,390,Black Horse Pike Regional,935, ,Total Repayment Of Debt,3378497,3328448,3276048
7,Camden,390,Black Horse Pike Regional,1000, ,Total Revenues/Sources,72256159,79900878,82569667
7,Camden,390,Black Horse Pike Regional,1010, ,Total Revenues/Sources Net of Transfers,72256159,79900878,82569667
7,Camden,580,Brooklawn Boro,100, 10-1210,Local Tax Levy,1058603,1079775,1121371
7,Camden,580,Brooklawn Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,61197,9800,30000
7,Camden,580,Brooklawn Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
7,Camden,580,Brooklawn Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,429,100,100
7,Camden,580,Brooklawn Boro,370, ,Subtotal - Revenues From Local Sources,1120229,1089775,1151571
7,Camden,580,Brooklawn Boro,410, 10-3116,School Choice Aid,519365,519365,462076
7,Camden,580,Brooklawn Boro,420, 10-3121,Categorical Transportation Aid,6387,6387,17795
7,Camden,580,Brooklawn Boro,430, 10-3131,Extraordinary Aid,7517,0,0
7,Camden,580,Brooklawn Boro,440, 10-3132,Categorical Special Education Aid,230405,230405,271023
7,Camden,580,Brooklawn Boro,460, 10-3176,Equalization Aid,3451709,3451709,3488270
7,Camden,580,Brooklawn Boro,470, 10-3177,Categorical Security Aid,22579,22579,110945
7,Camden,580,Brooklawn Boro,480, 10-3178,Adjustment Aid,142142,142142,132585
7,Camden,580,Brooklawn Boro,482, 10-3180,Under Adequacy Aid,98367,98367,0
7,Camden,580,Brooklawn Boro,483, 10-3181,PARCC Readiness Aid,4060,4060,0
7,Camden,580,Brooklawn Boro,484, 10-3182,Per Pupil Growth Aid,4060,4060,0
7,Camden,580,Brooklawn Boro,485, 10-3183,Professional Learning Community Aid,3620,3620,0
7,Camden,580,Brooklawn Boro,520, ,Subtotal - Revenues From State Sources,4490211,4482694,4482694
7,Camden,580,Brooklawn Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,201954,136190
7,Camden,580,Brooklawn Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,28000
7,Camden,580,Brooklawn Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,40000
7,Camden,580,Brooklawn Boro,710, ,Adjustment For Prior Year Encumbrances,0,216178,0
7,Camden,580,Brooklawn Boro,715, ,Actual Revenues (Over)/Under Expenditures,-219409,0,0
7,Camden,580,Brooklawn Boro,720, ,Total Operating Budget,5391031,5990601,5838455
7,Camden,580,Brooklawn Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,14584,0
7,Camden,580,Brooklawn Boro,760, 20-3218,Preschool Education Aid,76890,53482,62700
7,Camden,580,Brooklawn Boro,770, ,Total Revenues From State Sources,76890,68066,62700
7,Camden,580,Brooklawn Boro,775, 20-4411-4416,Title I,142536,201283,171090
7,Camden,580,Brooklawn Boro,780, 20-4451-4455,Title II,5709,14790,12571
7,Camden,580,Brooklawn Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),70068,87808,74636
7,Camden,580,Brooklawn Boro,830, ,Total Revenues From Federal Sources,218313,303881,258297
7,Camden,580,Brooklawn Boro,840, ,Total Grants And Entitlements,295203,371947,320997
7,Camden,580,Brooklawn Boro,860, 40-1210,Local Tax Levy,274179,268348,269998
7,Camden,580,Brooklawn Boro,885, ,Total Revenues From Local Sources,274179,268348,269998
7,Camden,580,Brooklawn Boro,890, 40-3160,Debt Service Aid Type II,39771,36470,36043
7,Camden,580,Brooklawn Boro,892, 40-303,Budgeted Fund Balance,0,0,850
7,Camden,580,Brooklawn Boro,895, ,Total Local Repayment Of Debt,313950,304818,306891
7,Camden,580,Brooklawn Boro,930, ,Actual Revenues (Over)/Under Expenditures,-850,0,0
7,Camden,580,Brooklawn Boro,935, ,Total Repayment Of Debt,313100,304818,306891
7,Camden,580,Brooklawn Boro,1000, ,Total Revenues/Sources,5999334,6667366,6466343
7,Camden,580,Brooklawn Boro,1010, ,Total Revenues/Sources Net of Transfers,5999334,6667366,6466343
7,Camden,680,Camden City,100, 10-1210,Local Tax Levy,7449009,7449009,7449009
7,Camden,680,Camden City,190, 10-1300,Total Tuition,223348,1000000,1000000
7,Camden,680,Camden City,260, 10-1910,Rents And Royalties,1452941,1500000,1500000
7,Camden,680,Camden City,270, 10-1920,Private Contributions,0,500000,250000
7,Camden,680,Camden City,280, 10-1930,Sale Of Property,0,5250000,1000000
7,Camden,680,Camden City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2637758,4502345,1158295
7,Camden,680,Camden City,370, ,Subtotal - Revenues From Local Sources,11763056,20201354,12357304
7,Camden,680,Camden City,420, 10-3121,Categorical Transportation Aid,4491244,4491244,4491244
7,Camden,680,Camden City,430, 10-3131,Extraordinary Aid,543582,400000,1000000
7,Camden,680,Camden City,440, 10-3132,Categorical Special Education Aid,8402662,8402662,9745700
7,Camden,680,Camden City,460, 10-3176,Equalization Aid,215703707,215703707,215719201
7,Camden,680,Camden City,470, 10-3177,Categorical Security Aid,5974677,5974677,7024657
7,Camden,680,Camden City,480, 10-3178,Adjustment Aid,45048515,45048515,45048515
7,Camden,680,Camden City,483, 10-3181,PARCC Readiness Aid,148690,148690,0
7,Camden,680,Camden City,484, 10-3182,Per Pupil Growth Aid,148690,148690,0
7,Camden,680,Camden City,485, 10-3183,Professional Learning Community Aid,154380,154380,0
7,Camden,680,Camden City,500, 10-3XXX,Other State Aids,10539200,745000,8658742
7,Camden,680,Camden City,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,40000,0
7,Camden,680,Camden City,520, ,Subtotal - Revenues From State Sources,291155347,281257565,291688059
7,Camden,680,Camden City,530, 10-4100,Impact Aid,103707,0,0
7,Camden,680,Camden City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,45000,45000
7,Camden,680,Camden City,540, 10-4200,Medicaid Reimbursement,535131,498825,460031
7,Camden,680,Camden City,570, ,Subtotal - Revenues From Federal Sources,638838,543825,505031
7,Camden,680,Camden City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,9848208
7,Camden,680,Camden City,710, ,Adjustment For Prior Year Encumbrances,0,2475156,0
7,Camden,680,Camden City,715, ,Actual Revenues (Over)/Under Expenditures,8648111,0,0
7,Camden,680,Camden City,720, ,Total Operating Budget,312205352,304477900,314398602
7,Camden,680,Camden City,740, 20-1XXX,Other Revenue From Local Sources,92267,500000,0
7,Camden,680,Camden City,745, 20-1XXX,Total Revenues From Local Sources,92267,500000,0
7,Camden,680,Camden City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,4813129,1512143,5393776
7,Camden,680,Camden City,760, 20-3218,Preschool Education Aid,24272254,29830460,30044240
7,Camden,680,Camden City,765, 20-32XX,Other Restricted Entitlements,1700240,1745046,1745046
7,Camden,680,Camden City,770, ,Total Revenues From State Sources,30785623,33087649,37183062
7,Camden,680,Camden City,775, 20-4411-4416,Title I,11379437,7089299,10501233
7,Camden,680,Camden City,780, 20-4451-4455,Title II,1614257,1869753,762759
7,Camden,680,Camden City,785, 20-4491-4494,Title III,362398,241321,260164
7,Camden,680,Camden City,790, 20-4471-4474,Title IV,0,0,103437
7,Camden,680,Camden City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3839774,3133400,3127613
7,Camden,680,Camden City,810, 20-4430,Vocational Education,129785,130645,111483
7,Camden,680,Camden City,815, 20-4440,Adult Basic Education,0,0,55000
7,Camden,680,Camden City,825, 20-4XXX,Other,2477551,2075765,6063212
7,Camden,680,Camden City,830, ,Total Revenues From Federal Sources,19803202,14540183,20984901
7,Camden,680,Camden City,835, 20-5200,Transfers From Operating Budget-Prek,2064912,0,0
7,Camden,680,Camden City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,1597184,1277747
7,Camden,680,Camden City,840, ,Total Grants And Entitlements,52746004,49725016,59445710
7,Camden,680,Camden City,1000, ,Total Revenues/Sources,364951356,354202916,373844312
7,Camden,680,Camden City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,2064912,0,0
7,Camden,680,Camden City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,1597184,1277747
7,Camden,680,Camden City,1010, ,Total Revenues/Sources Net of Transfers,362886444,352605732,372566565
7,Camden,695,Camden Co Ed Serv Comm,190, 10-1300,Total Tuition,839022,948564,983532
7,Camden,695,Camden Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,839022,948564,983532
7,Camden,695,Camden Co Ed Serv Comm,720, ,Total Operating Budget,839022,948564,983532
7,Camden,695,Camden Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,0,3712,0
7,Camden,695,Camden Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,0,3712,0
7,Camden,695,Camden Co Ed Serv Comm,775, 20-4411-4416,Title I,199320,178284,133715
7,Camden,695,Camden Co Ed Serv Comm,825, 20-4XXX,Other,112976,112976,0
7,Camden,695,Camden Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,312296,291260,133715
7,Camden,695,Camden Co Ed Serv Comm,840, ,Total Grants And Entitlements,312296,294972,133715
7,Camden,695,Camden Co Ed Serv Comm,1000, ,Total Revenues/Sources,1151318,1243536,1117247
7,Camden,695,Camden Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,1151318,1243536,1117247
7,Camden,700,Camden County Vocational,110, 10-1210,County Tax Levy,11146033,11146033,11146033
7,Camden,700,Camden County Vocational,200, 10-1310,Tuition From LEAS,4029241,6478548,6868088
7,Camden,700,Camden County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,636354,321340,259000
7,Camden,700,Camden County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
7,Camden,700,Camden County Vocational,370, ,Subtotal - Revenues From Local Sources,15811628,17945922,18273122
7,Camden,700,Camden County Vocational,440, 10-3132,Categorical Special Education Aid,1184648,1184648,1725942
7,Camden,700,Camden County Vocational,460, 10-3176,Equalization Aid,21059567,21139963,21139963
7,Camden,700,Camden County Vocational,470, 10-3177,Categorical Security Aid,191127,191127,742267
7,Camden,700,Camden County Vocational,483, 10-3181,PARCC Readiness Aid,22560,22560,0
7,Camden,700,Camden County Vocational,484, 10-3182,Per Pupil Growth Aid,22560,22560,0
7,Camden,700,Camden County Vocational,485, 10-3183,Professional Learning Community Aid,20740,20740,0
7,Camden,700,Camden County Vocational,520, ,Subtotal - Revenues From State Sources,22501202,22581598,23608172
7,Camden,700,Camden County Vocational,540, 10-4200,Medicaid Reimbursement,26436,56461,41385
7,Camden,700,Camden County Vocational,541, 10-4210,Arra/Semi Revenue,13084,0,0
7,Camden,700,Camden County Vocational,570, ,Subtotal - Revenues From Federal Sources,39520,56461,41385
7,Camden,700,Camden County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5443237,3285780
7,Camden,700,Camden County Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,850001,0
7,Camden,700,Camden County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,488164,0
7,Camden,700,Camden County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,2563526,0,0
7,Camden,700,Camden County Vocational,720, ,Total Operating Budget,40915876,47365383,45208459
7,Camden,700,Camden County Vocational,740, 20-1XXX,Other Revenue From Local Sources,17956,27706,31176
7,Camden,700,Camden County Vocational,745, 20-1XXX,Total Revenues From Local Sources,17956,27706,31176
7,Camden,700,Camden County Vocational,765, 20-32XX,Other Restricted Entitlements,153442,0,0
7,Camden,700,Camden County Vocational,770, ,Total Revenues From State Sources,153442,0,0
7,Camden,700,Camden County Vocational,775, 20-4411-4416,Title I,1280111,1486161,999050
7,Camden,700,Camden County Vocational,780, 20-4451-4455,Title II,139348,129273,87809
7,Camden,700,Camden County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),662155,657702,526162
7,Camden,700,Camden County Vocational,810, 20-4430,Vocational Education,489057,704886,513850
7,Camden,700,Camden County Vocational,825, 20-4XXX,Other,343270,645581,425000
7,Camden,700,Camden County Vocational,830, ,Total Revenues From Federal Sources,2913941,3623603,2551871
7,Camden,700,Camden County Vocational,840, ,Total Grants And Entitlements,3085339,3651309,2583047
7,Camden,700,Camden County Vocational,1000, ,Total Revenues/Sources,44001215,51016692,47791506
7,Camden,700,Camden County Vocational,1010, ,Total Revenues/Sources Net of Transfers,44001215,51016692,47791506
7,Camden,800,Cherry Hill Twp,100, 10-1210,Local Tax Levy,164596506,169765548,173160859
7,Camden,800,Cherry Hill Twp,190, 10-1300,Total Tuition,645519,527000,527000
7,Camden,800,Cherry Hill Twp,260, 10-1910,Rents And Royalties,28409,35000,35000
7,Camden,800,Cherry Hill Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,999317,829923
7,Camden,800,Cherry Hill Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18122,1000,1000
7,Camden,800,Cherry Hill Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1200548,0,0
7,Camden,800,Cherry Hill Twp,370, ,Subtotal - Revenues From Local Sources,166489104,171327865,174553782
7,Camden,800,Cherry Hill Twp,420, 10-3121,Categorical Transportation Aid,555448,555448,1476537
7,Camden,800,Cherry Hill Twp,430, 10-3131,Extraordinary Aid,1783341,800000,800000
7,Camden,800,Cherry Hill Twp,440, 10-3132,Categorical Special Education Aid,6294933,6294933,6294933
7,Camden,800,Cherry Hill Twp,460, 10-3176,Equalization Aid,5670267,6691777,6691777
7,Camden,800,Cherry Hill Twp,470, 10-3177,Categorical Security Aid,264597,264597,264597
7,Camden,800,Cherry Hill Twp,483, 10-3181,PARCC Readiness Aid,108570,108570,0
7,Camden,800,Cherry Hill Twp,484, 10-3182,Per Pupil Growth Aid,108570,108570,0
7,Camden,800,Cherry Hill Twp,485, 10-3183,Professional Learning Community Aid,107620,107620,0
7,Camden,800,Cherry Hill Twp,500, 10-3XXX,Other State Aids,101516,0,0
7,Camden,800,Cherry Hill Twp,520, ,Subtotal - Revenues From State Sources,14994862,14931515,15527844
7,Camden,800,Cherry Hill Twp,540, 10-4200,Medicaid Reimbursement,256509,177498,202385
7,Camden,800,Cherry Hill Twp,541, 10-4210,Arra/Semi Revenue,9987,0,0
7,Camden,800,Cherry Hill Twp,570, ,Subtotal - Revenues From Federal Sources,266496,177498,202385
7,Camden,800,Cherry Hill Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6169638,8024943
7,Camden,800,Cherry Hill Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2500000,2000000
7,Camden,800,Cherry Hill Twp,680, 10-5200,Transfers From Other Funds,2593817,0,0
7,Camden,800,Cherry Hill Twp,710, ,Adjustment For Prior Year Encumbrances,0,758206,0
7,Camden,800,Cherry Hill Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3527801,0,0
7,Camden,800,Cherry Hill Twp,720, ,Total Operating Budget,180816478,195864722,200308954
7,Camden,800,Cherry Hill Twp,740, 20-1XXX,Other Revenue From Local Sources,363425,246704,0
7,Camden,800,Cherry Hill Twp,745, 20-1XXX,Total Revenues From Local Sources,363425,246704,0
7,Camden,800,Cherry Hill Twp,765, 20-32XX,Other Restricted Entitlements,1144753,1409221,1133776
7,Camden,800,Cherry Hill Twp,770, ,Total Revenues From State Sources,1144753,1409221,1133776
7,Camden,800,Cherry Hill Twp,775, 20-4411-4416,Title I,979972,1444928,902607
7,Camden,800,Cherry Hill Twp,780, 20-4451-4455,Title II,174744,274999,194163
7,Camden,800,Cherry Hill Twp,785, 20-4491-4494,Title III,96373,104176,61223
7,Camden,800,Cherry Hill Twp,790, 20-4471-4474,Title IV,0,15362,12291
7,Camden,800,Cherry Hill Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2639497,2611678,1999453
7,Camden,800,Cherry Hill Twp,810, 20-4430,Vocational Education,48207,0,0
7,Camden,800,Cherry Hill Twp,830, ,Total Revenues From Federal Sources,3938793,4451143,3169737
7,Camden,800,Cherry Hill Twp,840, ,Total Grants And Entitlements,5446971,6107068,4303513
7,Camden,800,Cherry Hill Twp,860, 40-1210,Local Tax Levy,2794417,2528210,2592069
7,Camden,800,Cherry Hill Twp,885, ,Total Revenues From Local Sources,2794417,2528210,2592069
7,Camden,800,Cherry Hill Twp,890, 40-3160,Debt Service Aid Type II,1125083,1015290,1040931
7,Camden,800,Cherry Hill Twp,895, ,Total Local Repayment Of Debt,3919500,3543500,3633000
7,Camden,800,Cherry Hill Twp,930, ,Actual Revenues (Over)/Under Expenditures,7200,0,0
7,Camden,800,Cherry Hill Twp,935, ,Total Repayment Of Debt,3926700,3543500,3633000
7,Camden,800,Cherry Hill Twp,1000, ,Total Revenues/Sources,190190149,205515290,208245467
7,Camden,800,Cherry Hill Twp,1010, ,Total Revenues/Sources Net of Transfers,190190149,205515290,208245467
7,Camden,810,Chesilhurst,100, 10-1210,Local Tax Levy,791164,791164,791164
7,Camden,810,Chesilhurst,300, 10-1XXX,Unrestricted Miscellaneous Revenues,52124,1500,2000
7,Camden,810,Chesilhurst,330, 10-1XXX,Interest Earned On Maintenance Reserve,850,850,400
7,Camden,810,Chesilhurst,340, 10-1XXX,Interest Earned On Capital Reserve Funds,850,0,400
7,Camden,810,Chesilhurst,370, ,Subtotal - Revenues From Local Sources,844988,793514,793964
7,Camden,810,Chesilhurst,420, 10-3121,Categorical Transportation Aid,122687,122687,170166
7,Camden,810,Chesilhurst,430, 10-3131,Extraordinary Aid,15261,0,0
7,Camden,810,Chesilhurst,440, 10-3132,Categorical Special Education Aid,95861,95861,95861
7,Camden,810,Chesilhurst,460, 10-3176,Equalization Aid,1533518,1533518,1533518
7,Camden,810,Chesilhurst,470, 10-3177,Categorical Security Aid,50877,50877,50877
7,Camden,810,Chesilhurst,480, 10-3178,Adjustment Aid,691027,691027,641066
7,Camden,810,Chesilhurst,483, 10-3181,PARCC Readiness Aid,1310,1310,0
7,Camden,810,Chesilhurst,484, 10-3182,Per Pupil Growth Aid,1310,1310,0
7,Camden,810,Chesilhurst,485, 10-3183,Professional Learning Community Aid,1440,1440,0
7,Camden,810,Chesilhurst,500, 10-3XXX,Other State Aids,1740,0,0
7,Camden,810,Chesilhurst,520, ,Subtotal - Revenues From State Sources,2515031,2498030,2491488
7,Camden,810,Chesilhurst,580, 10-303,Budgeted Fund Balance - Operating Budget,0,302488,431837
7,Camden,810,Chesilhurst,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,271000
7,Camden,810,Chesilhurst,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,276900,258870,0
7,Camden,810,Chesilhurst,715, ,Actual Revenues (Over)/Under Expenditures,30009,0,0
7,Camden,810,Chesilhurst,720, ,Total Operating Budget,3666928,3852902,3988289
7,Camden,810,Chesilhurst,760, 20-3218,Preschool Education Aid,48880,58656,19848
7,Camden,810,Chesilhurst,770, ,Total Revenues From State Sources,48880,58656,19848
7,Camden,810,Chesilhurst,840, ,Total Grants And Entitlements,48880,58656,19848
7,Camden,810,Chesilhurst,1000, ,Total Revenues/Sources,3715808,3911558,4008137
7,Camden,810,Chesilhurst,1010, ,Total Revenues/Sources Net of Transfers,3715808,3911558,4008137
7,Camden,880,Clementon Boro,100, 10-1210,Local Tax Levy,4159197,4200789,4284805
7,Camden,880,Clementon Boro,190, 10-1300,Total Tuition,164804,61493,50008
7,Camden,880,Clementon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,961521,85000,85000
7,Camden,880,Clementon Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,500
7,Camden,880,Clementon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
7,Camden,880,Clementon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5000
7,Camden,880,Clementon Boro,370, ,Subtotal - Revenues From Local Sources,5285522,4347282,4425813
7,Camden,880,Clementon Boro,420, 10-3121,Categorical Transportation Aid,57738,57738,78718
7,Camden,880,Clementon Boro,430, 10-3131,Extraordinary Aid,81433,50000,50000
7,Camden,880,Clementon Boro,440, 10-3132,Categorical Special Education Aid,371383,371383,371383
7,Camden,880,Clementon Boro,460, 10-3176,Equalization Aid,5785597,5785597,5793075
7,Camden,880,Clementon Boro,470, 10-3177,Categorical Security Aid,135485,135485,135485
7,Camden,880,Clementon Boro,483, 10-3181,PARCC Readiness Aid,6020,6020,0
7,Camden,880,Clementon Boro,484, 10-3182,Per Pupil Growth Aid,6020,6020,0
7,Camden,880,Clementon Boro,485, 10-3183,Professional Learning Community Aid,5390,5390,0
7,Camden,880,Clementon Boro,500, 10-3XXX,Other State Aids,7308,7478,0
7,Camden,880,Clementon Boro,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,1586,0
7,Camden,880,Clementon Boro,520, ,Subtotal - Revenues From State Sources,6456374,6426697,6428661
7,Camden,880,Clementon Boro,540, 10-4200,Medicaid Reimbursement,26968,14639,12809
7,Camden,880,Clementon Boro,570, ,Subtotal - Revenues From Federal Sources,26968,14639,12809
7,Camden,880,Clementon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1055565,969868
7,Camden,880,Clementon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,892555,85000
7,Camden,880,Clementon Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,40000,40000
7,Camden,880,Clementon Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,160000,160000
7,Camden,880,Clementon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
7,Camden,880,Clementon Boro,710, ,Adjustment For Prior Year Encumbrances,0,17149,0
7,Camden,880,Clementon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1010528,0,0
7,Camden,880,Clementon Boro,720, ,Total Operating Budget,10758336,13053887,12122151
7,Camden,880,Clementon Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1293,9535
7,Camden,880,Clementon Boro,760, 20-3218,Preschool Education Aid,105417,104916,62125
7,Camden,880,Clementon Boro,770, ,Total Revenues From State Sources,105417,106209,71660
7,Camden,880,Clementon Boro,775, 20-4411-4416,Title I,323246,287359,244255
7,Camden,880,Clementon Boro,780, 20-4451-4455,Title II,29699,25424,21610
7,Camden,880,Clementon Boro,785, 20-4491-4494,Title III,0,3508,2981
7,Camden,880,Clementon Boro,790, 20-4471-4474,Title IV,0,10000,8500
7,Camden,880,Clementon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),162839,132428,112564
7,Camden,880,Clementon Boro,830, ,Total Revenues From Federal Sources,515784,458719,389910
7,Camden,880,Clementon Boro,840, ,Total Grants And Entitlements,621201,564928,461570
7,Camden,880,Clementon Boro,860, 40-1210,Local Tax Levy,446537,456409,0
7,Camden,880,Clementon Boro,885, ,Total Revenues From Local Sources,446537,456409,0
7,Camden,880,Clementon Boro,895, ,Total Local Repayment Of Debt,446537,456409,0
7,Camden,880,Clementon Boro,935, ,Total Repayment Of Debt,446537,456409,0
7,Camden,880,Clementon Boro,1000, ,Total Revenues/Sources,11826074,14075224,12583721
7,Camden,880,Clementon Boro,1010, ,Total Revenues/Sources Net of Transfers,11826074,14075224,12583721
7,Camden,940,Collingswood Boro,100, 10-1210,Local Tax Levy,15268576,15743934,16058813
7,Camden,940,Collingswood Boro,190, 10-1300,Total Tuition,4695280,4820210,6304716
7,Camden,940,Collingswood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,601799,213500,367800
7,Camden,940,Collingswood Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,475
7,Camden,940,Collingswood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2034,2034,2100
7,Camden,940,Collingswood Boro,370, ,Subtotal - Revenues From Local Sources,20567689,20779678,22733904
7,Camden,940,Collingswood Boro,410, 10-3116,School Choice Aid,171054,199563,332864
7,Camden,940,Collingswood Boro,420, 10-3121,Categorical Transportation Aid,176430,176430,176430
7,Camden,940,Collingswood Boro,430, 10-3131,Extraordinary Aid,54068,24000,24000
7,Camden,940,Collingswood Boro,440, 10-3132,Categorical Special Education Aid,924652,924652,1012100
7,Camden,940,Collingswood Boro,460, 10-3176,Equalization Aid,7838657,7838657,7838657
7,Camden,940,Collingswood Boro,470, 10-3177,Categorical Security Aid,267409,267409,341486
7,Camden,940,Collingswood Boro,480, 10-3178,Adjustment Aid,1044170,920794,787493
7,Camden,940,Collingswood Boro,483, 10-3181,PARCC Readiness Aid,16010,16010,0
7,Camden,940,Collingswood Boro,484, 10-3182,Per Pupil Growth Aid,16010,16010,0
7,Camden,940,Collingswood Boro,485, 10-3183,Professional Learning Community Aid,16430,16430,0
7,Camden,940,Collingswood Boro,500, 10-3XXX,Other State Aids,95041,0,0
7,Camden,940,Collingswood Boro,520, ,Subtotal - Revenues From State Sources,10619931,10399955,10513030
7,Camden,940,Collingswood Boro,540, 10-4200,Medicaid Reimbursement,87786,38724,46409
7,Camden,940,Collingswood Boro,541, 10-4210,Arra/Semi Revenue,5193,0,0
7,Camden,940,Collingswood Boro,570, ,Subtotal - Revenues From Federal Sources,92979,38724,46409
7,Camden,940,Collingswood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2012729,2016939
7,Camden,940,Collingswood Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,750000
7,Camden,940,Collingswood Boro,710, ,Adjustment For Prior Year Encumbrances,0,65495,0
7,Camden,940,Collingswood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-329249,0,0
7,Camden,940,Collingswood Boro,720, ,Total Operating Budget,30951350,33296581,36060282
7,Camden,940,Collingswood Boro,740, 20-1XXX,Other Revenue From Local Sources,4747,0,0
7,Camden,940,Collingswood Boro,745, 20-1XXX,Total Revenues From Local Sources,4747,0,0
7,Camden,940,Collingswood Boro,765, 20-32XX,Other Restricted Entitlements,97905,155000,86000
7,Camden,940,Collingswood Boro,770, ,Total Revenues From State Sources,97905,155000,86000
7,Camden,940,Collingswood Boro,775, 20-4411-4416,Title I,535605,419000,345985
7,Camden,940,Collingswood Boro,780, 20-4451-4455,Title II,38930,0,50000
7,Camden,940,Collingswood Boro,785, 20-4491-4494,Title III,10765,0,0
7,Camden,940,Collingswood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),571957,491000,394722
7,Camden,940,Collingswood Boro,825, 20-4XXX,Other,0,0,11689
7,Camden,940,Collingswood Boro,830, ,Total Revenues From Federal Sources,1157257,910000,802396
7,Camden,940,Collingswood Boro,840, ,Total Grants And Entitlements,1259909,1065000,888396
7,Camden,940,Collingswood Boro,860, 40-1210,Local Tax Levy,1272013,1293763,1289163
7,Camden,940,Collingswood Boro,885, ,Total Revenues From Local Sources,1272013,1293763,1289163
7,Camden,940,Collingswood Boro,895, ,Total Local Repayment Of Debt,1272013,1293763,1289163
7,Camden,940,Collingswood Boro,935, ,Total Repayment Of Debt,1272013,1293763,1289163
7,Camden,940,Collingswood Boro,1000, ,Total Revenues/Sources,33483272,35655344,38237841
7,Camden,940,Collingswood Boro,1010, ,Total Revenues/Sources Net of Transfers,33483272,35655344,38237841
7,Camden,1255,Eastern Camden County Reg,100, 10-1210,Local Tax Levy,24560618,25051830,25552867
7,Camden,1255,Eastern Camden County Reg,130, 10-12XX,Other Local Governmental Units - Restricted,187404,190000,190000
7,Camden,1255,Eastern Camden County Reg,190, 10-1300,Total Tuition,219368,160000,160000
7,Camden,1255,Eastern Camden County Reg,240, 10-1410,Transportation Fees From Individuals,76,0,0
7,Camden,1255,Eastern Camden County Reg,260, 10-1910,Rents And Royalties,125893,141860,130000
7,Camden,1255,Eastern Camden County Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,120030,125000,275000
7,Camden,1255,Eastern Camden County Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
7,Camden,1255,Eastern Camden County Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11404,500,500
7,Camden,1255,Eastern Camden County Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,99313,95000,95000
7,Camden,1255,Eastern Camden County Reg,370, ,Subtotal - Revenues From Local Sources,25324106,25764690,26403867
7,Camden,1255,Eastern Camden County Reg,420, 10-3121,Categorical Transportation Aid,454241,454241,669383
7,Camden,1255,Eastern Camden County Reg,430, 10-3131,Extraordinary Aid,427824,165000,165000
7,Camden,1255,Eastern Camden County Reg,440, 10-3132,Categorical Special Education Aid,1217428,1217428,1217428
7,Camden,1255,Eastern Camden County Reg,460, 10-3176,Equalization Aid,7393341,7393341,7393341
7,Camden,1255,Eastern Camden County Reg,470, 10-3177,Categorical Security Aid,166156,166156,166156
7,Camden,1255,Eastern Camden County Reg,483, 10-3181,PARCC Readiness Aid,20440,20440,0
7,Camden,1255,Eastern Camden County Reg,484, 10-3182,Per Pupil Growth Aid,20440,20440,0
7,Camden,1255,Eastern Camden County Reg,485, 10-3183,Professional Learning Community Aid,20340,20340,0
7,Camden,1255,Eastern Camden County Reg,486, 10-3184,Host District Support Aid,200,200,0
7,Camden,1255,Eastern Camden County Reg,500, 10-3XXX,Other State Aids,11658,0,0
7,Camden,1255,Eastern Camden County Reg,520, ,Subtotal - Revenues From State Sources,9732068,9457586,9611308
7,Camden,1255,Eastern Camden County Reg,540, 10-4200,Medicaid Reimbursement,4833,18321,22684
7,Camden,1255,Eastern Camden County Reg,570, ,Subtotal - Revenues From Federal Sources,4833,18321,22684
7,Camden,1255,Eastern Camden County Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1113857,1444660
7,Camden,1255,Eastern Camden County Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,195000,458000
7,Camden,1255,Eastern Camden County Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,700000
7,Camden,1255,Eastern Camden County Reg,630, 10-310,Withdrawal From Maint. Reserve,0,230000,530000
7,Camden,1255,Eastern Camden County Reg,710, ,Adjustment For Prior Year Encumbrances,0,1446317,0
7,Camden,1255,Eastern Camden County Reg,715, ,Actual Revenues (Over)/Under Expenditures,653383,0,0
7,Camden,1255,Eastern Camden County Reg,720, ,Total Operating Budget,35714390,38225771,39170519
7,Camden,1255,Eastern Camden County Reg,765, 20-32XX,Other Restricted Entitlements,8124,9042,7900
7,Camden,1255,Eastern Camden County Reg,770, ,Total Revenues From State Sources,8124,9042,7900
7,Camden,1255,Eastern Camden County Reg,775, 20-4411-4416,Title I,147708,180275,180000
7,Camden,1255,Eastern Camden County Reg,780, 20-4451-4455,Title II,34692,0,0
7,Camden,1255,Eastern Camden County Reg,785, 20-4491-4494,Title III,2972,3131,2500
7,Camden,1255,Eastern Camden County Reg,790, 20-4471-4474,Title IV,0,10000,10000
7,Camden,1255,Eastern Camden County Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),370346,363323,310000
7,Camden,1255,Eastern Camden County Reg,830, ,Total Revenues From Federal Sources,555718,556729,502500
7,Camden,1255,Eastern Camden County Reg,840, ,Total Grants And Entitlements,563842,565771,510400
7,Camden,1255,Eastern Camden County Reg,860, 40-1210,Local Tax Levy,0,930499,918575
7,Camden,1255,Eastern Camden County Reg,885, ,Total Revenues From Local Sources,0,930499,918575
7,Camden,1255,Eastern Camden County Reg,892, 40-303,Budgeted Fund Balance,0,1,0
7,Camden,1255,Eastern Camden County Reg,895, ,Total Local Repayment Of Debt,0,930500,918575
7,Camden,1255,Eastern Camden County Reg,935, ,Total Repayment Of Debt,0,930500,918575
7,Camden,1255,Eastern Camden County Reg,1000, ,Total Revenues/Sources,36278232,39722042,40599494
7,Camden,1255,Eastern Camden County Reg,1010, ,Total Revenues/Sources Net of Transfers,36278232,39722042,40599494
7,Camden,1720,Gibbsboro Boro,100, 10-1210,Local Tax Levy,2834520,2834520,2834520
7,Camden,1720,Gibbsboro Boro,190, 10-1300,Total Tuition,87463,95470,101684
7,Camden,1720,Gibbsboro Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13942,38608,48000
7,Camden,1720,Gibbsboro Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,375
7,Camden,1720,Gibbsboro Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,250
7,Camden,1720,Gibbsboro Boro,370, ,Subtotal - Revenues From Local Sources,2935925,2968598,2984829
7,Camden,1720,Gibbsboro Boro,420, 10-3121,Categorical Transportation Aid,20818,20818,20818
7,Camden,1720,Gibbsboro Boro,440, 10-3132,Categorical Special Education Aid,136463,136463,163500
7,Camden,1720,Gibbsboro Boro,460, 10-3176,Equalization Aid,857242,857242,857242
7,Camden,1720,Gibbsboro Boro,470, 10-3177,Categorical Security Aid,19851,19851,25761
7,Camden,1720,Gibbsboro Boro,480, 10-3178,Adjustment Aid,374002,345683,345683
7,Camden,1720,Gibbsboro Boro,483, 10-3181,PARCC Readiness Aid,2630,2630,0
7,Camden,1720,Gibbsboro Boro,484, 10-3182,Per Pupil Growth Aid,2630,2630,0
7,Camden,1720,Gibbsboro Boro,485, 10-3183,Professional Learning Community Aid,2310,2310,0
7,Camden,1720,Gibbsboro Boro,500, 10-3XXX,Other State Aids,1218,0,0
7,Camden,1720,Gibbsboro Boro,520, ,Subtotal - Revenues From State Sources,1417164,1387627,1413004
7,Camden,1720,Gibbsboro Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,186891,265728
7,Camden,1720,Gibbsboro Boro,680, 10-5200,Transfers From Other Funds,54053,0,0
7,Camden,1720,Gibbsboro Boro,715, ,Actual Revenues (Over)/Under Expenditures,-269861,0,0
7,Camden,1720,Gibbsboro Boro,720, ,Total Operating Budget,4137281,4543116,4663561
7,Camden,1720,Gibbsboro Boro,775, 20-4411-4416,Title I,24350,24385,20727
7,Camden,1720,Gibbsboro Boro,780, 20-4451-4455,Title II,7315,4868,4138
7,Camden,1720,Gibbsboro Boro,790, 20-4471-4474,Title IV,0,10000,8500
7,Camden,1720,Gibbsboro Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),76092,74898,63663
7,Camden,1720,Gibbsboro Boro,830, ,Total Revenues From Federal Sources,107757,114151,97028
7,Camden,1720,Gibbsboro Boro,840, ,Total Grants And Entitlements,107757,114151,97028
7,Camden,1720,Gibbsboro Boro,860, 40-1210,Local Tax Levy,225875,227737,228725
7,Camden,1720,Gibbsboro Boro,885, ,Total Revenues From Local Sources,225875,227737,228725
7,Camden,1720,Gibbsboro Boro,895, ,Total Local Repayment Of Debt,225875,227737,228725
7,Camden,1720,Gibbsboro Boro,935, ,Total Repayment Of Debt,225875,227737,228725
7,Camden,1720,Gibbsboro Boro,1000, ,Total Revenues/Sources,4470913,4885004,4989314
7,Camden,1720,Gibbsboro Boro,1010, ,Total Revenues/Sources Net of Transfers,4470913,4885004,4989314
7,Camden,1770,Gloucester City,100, 10-1210,Local Tax Levy,5227609,5672907,5786365
7,Camden,1770,Gloucester City,190, 10-1300,Total Tuition,1115396,994125,880937
7,Camden,1770,Gloucester City,250, 10-1420-1440,Transportation Fees From Other LEAS,13005,4600,0
7,Camden,1770,Gloucester City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,242380,25000,26000
7,Camden,1770,Gloucester City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
7,Camden,1770,Gloucester City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
7,Camden,1770,Gloucester City,370, ,Subtotal - Revenues From Local Sources,6598590,6696932,6693602
7,Camden,1770,Gloucester City,420, 10-3121,Categorical Transportation Aid,233679,233679,233679
7,Camden,1770,Gloucester City,430, 10-3131,Extraordinary Aid,507012,0,0
7,Camden,1770,Gloucester City,440, 10-3132,Categorical Special Education Aid,1014725,1014725,1108064
7,Camden,1770,Gloucester City,460, 10-3176,Equalization Aid,19016980,19016980,19016980
7,Camden,1770,Gloucester City,470, 10-3177,Categorical Security Aid,591010,591010,759837
7,Camden,1770,Gloucester City,480, 10-3178,Adjustment Aid,9195313,8682658,8682658
7,Camden,1770,Gloucester City,483, 10-3181,PARCC Readiness Aid,18040,18040,0
7,Camden,1770,Gloucester City,484, 10-3182,Per Pupil Growth Aid,18040,18040,0
7,Camden,1770,Gloucester City,485, 10-3183,Professional Learning Community Aid,18830,18830,0
7,Camden,1770,Gloucester City,486, 10-3184,Host District Support Aid,1575,1575,0
7,Camden,1770,Gloucester City,500, 10-3XXX,Other State Aids,174,0,0
7,Camden,1770,Gloucester City,520, ,Subtotal - Revenues From State Sources,30615378,29595537,29801218
7,Camden,1770,Gloucester City,540, 10-4200,Medicaid Reimbursement,119871,104303,111257
7,Camden,1770,Gloucester City,541, 10-4210,Arra/Semi Revenue,13532,0,0
7,Camden,1770,Gloucester City,570, ,Subtotal - Revenues From Federal Sources,133403,104303,111257
7,Camden,1770,Gloucester City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2512655,2000000
7,Camden,1770,Gloucester City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1250507,1190416,1048700
7,Camden,1770,Gloucester City,630, 10-310,Withdrawal From Maint. Reserve,638550,638550,668750
7,Camden,1770,Gloucester City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,90000,90000
7,Camden,1770,Gloucester City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,200000,149000
7,Camden,1770,Gloucester City,670, 10-312,Withdrawal From Emergency Rsv For Excess,200000,0,0
7,Camden,1770,Gloucester City,710, ,Adjustment For Prior Year Encumbrances,0,641458,0
7,Camden,1770,Gloucester City,715, ,Actual Revenues (Over)/Under Expenditures,75823,0,0
7,Camden,1770,Gloucester City,720, ,Total Operating Budget,39512251,41669851,40562527
7,Camden,1770,Gloucester City,760, 20-3218,Preschool Education Aid,3647080,3647080,3702268
7,Camden,1770,Gloucester City,765, 20-32XX,Other Restricted Entitlements,344848,409283,347891
7,Camden,1770,Gloucester City,770, ,Total Revenues From State Sources,3991928,4056363,4050159
7,Camden,1770,Gloucester City,775, 20-4411-4416,Title I,925147,985471,739103
7,Camden,1770,Gloucester City,780, 20-4451-4455,Title II,85897,99842,74882
7,Camden,1770,Gloucester City,790, 20-4471-4474,Title IV,0,2978,2233
7,Camden,1770,Gloucester City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),726457,716251,573001
7,Camden,1770,Gloucester City,825, 20-4XXX,Other,13489,0,0
7,Camden,1770,Gloucester City,830, ,Total Revenues From Federal Sources,1750990,1804542,1389219
7,Camden,1770,Gloucester City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),99920,99920,99920
7,Camden,1770,Gloucester City,840, ,Total Grants And Entitlements,5842838,5960825,5539298
7,Camden,1770,Gloucester City,860, 40-1210,Local Tax Levy,543284,520052,510089
7,Camden,1770,Gloucester City,885, ,Total Revenues From Local Sources,543284,520052,510089
7,Camden,1770,Gloucester City,890, 40-3160,Debt Service Aid Type II,565344,541167,530799
7,Camden,1770,Gloucester City,895, ,Total Local Repayment Of Debt,1108628,1061219,1040888
7,Camden,1770,Gloucester City,930, ,Actual Revenues (Over)/Under Expenditures,1816,0,0
7,Camden,1770,Gloucester City,935, ,Total Repayment Of Debt,1110444,1061219,1040888
7,Camden,1770,Gloucester City,1000, ,Total Revenues/Sources,46465533,48691895,47142713
7,Camden,1770,Gloucester City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),99920,99920,99920
7,Camden,1770,Gloucester City,1010, ,Total Revenues/Sources Net of Transfers,46365613,48591975,47042793
7,Camden,1780,Gloucester Twp,100, 10-1210,Local Tax Levy,47270580,48215991,49630311
7,Camden,1780,Gloucester Twp,190, 10-1300,Total Tuition,0,120000,120000
7,Camden,1780,Gloucester Twp,260, 10-1910,Rents And Royalties,0,150000,390000
7,Camden,1780,Gloucester Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1117966,55000,203335
7,Camden,1780,Gloucester Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,600,800
7,Camden,1780,Gloucester Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,1050
7,Camden,1780,Gloucester Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
7,Camden,1780,Gloucester Twp,370, ,Subtotal - Revenues From Local Sources,48388546,48544091,50347496
7,Camden,1780,Gloucester Twp,420, 10-3121,Categorical Transportation Aid,513108,513108,1634840
7,Camden,1780,Gloucester Twp,430, 10-3131,Extraordinary Aid,893670,0,0
7,Camden,1780,Gloucester Twp,440, 10-3132,Categorical Special Education Aid,3915535,3992445,3992445
7,Camden,1780,Gloucester Twp,460, 10-3176,Equalization Aid,45803377,45803377,45803377
7,Camden,1780,Gloucester Twp,470, 10-3177,Categorical Security Aid,487009,487009,487009
7,Camden,1780,Gloucester Twp,483, 10-3181,PARCC Readiness Aid,65225,65225,0
7,Camden,1780,Gloucester Twp,484, 10-3182,Per Pupil Growth Aid,65225,65225,0
7,Camden,1780,Gloucester Twp,485, 10-3183,Professional Learning Community Aid,62050,62050,0
7,Camden,1780,Gloucester Twp,500, 10-3XXX,Other State Aids,335959,0,0
7,Camden,1780,Gloucester Twp,520, ,Subtotal - Revenues From State Sources,52141158,50988439,51917671
7,Camden,1780,Gloucester Twp,540, 10-4200,Medicaid Reimbursement,205559,160664,175668
7,Camden,1780,Gloucester Twp,541, 10-4210,Arra/Semi Revenue,23438,0,0
7,Camden,1780,Gloucester Twp,570, ,Subtotal - Revenues From Federal Sources,228997,160664,175668
7,Camden,1780,Gloucester Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,4595666,5378402,5339252
7,Camden,1780,Gloucester Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,800000,0,4800000
7,Camden,1780,Gloucester Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,700000,0
7,Camden,1780,Gloucester Twp,630, 10-310,Withdrawal From Maint. Reserve,200000,0,0
7,Camden,1780,Gloucester Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,200000,200000,200000
7,Camden,1780,Gloucester Twp,680, 10-5200,Transfers From Other Funds,349964,349964,0
7,Camden,1780,Gloucester Twp,710, ,Adjustment For Prior Year Encumbrances,0,474620,0
7,Camden,1780,Gloucester Twp,715, ,Actual Revenues (Over)/Under Expenditures,-6193322,0,0
7,Camden,1780,Gloucester Twp,720, ,Total Operating Budget,100711009,106796180,112780087
7,Camden,1780,Gloucester Twp,740, 20-1XXX,Other Revenue From Local Sources,0,12000,0
7,Camden,1780,Gloucester Twp,745, 20-1XXX,Total Revenues From Local Sources,0,12000,0
7,Camden,1780,Gloucester Twp,765, 20-32XX,Other Restricted Entitlements,529565,480809,437530
7,Camden,1780,Gloucester Twp,770, ,Total Revenues From State Sources,529565,480809,437530
7,Camden,1780,Gloucester Twp,775, 20-4411-4416,Title I,949575,1050549,837330
7,Camden,1780,Gloucester Twp,780, 20-4451-4455,Title II,165799,237798,197357
7,Camden,1780,Gloucester Twp,785, 20-4491-4494,Title III,34698,36713,29371
7,Camden,1780,Gloucester Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1780532,1700353,1360282
7,Camden,1780,Gloucester Twp,825, 20-4XXX,Other,0,68724,0
7,Camden,1780,Gloucester Twp,830, ,Total Revenues From Federal Sources,2930604,3094137,2424340
7,Camden,1780,Gloucester Twp,840, ,Total Grants And Entitlements,3460169,3586946,2861870
7,Camden,1780,Gloucester Twp,860, 40-1210,Local Tax Levy,2419658,2352946,634070
7,Camden,1780,Gloucester Twp,865, 40-1510,Interest On Investments,338,0,0
7,Camden,1780,Gloucester Twp,875, 40-1XXX,Miscellaneous,338,0,0
7,Camden,1780,Gloucester Twp,885, ,Total Revenues From Local Sources,2419996,2352946,634070
7,Camden,1780,Gloucester Twp,890, 40-3160,Debt Service Aid Type II,1050839,1033514,475703
7,Camden,1780,Gloucester Twp,892, 40-303,Budgeted Fund Balance,0,728,19827
7,Camden,1780,Gloucester Twp,895, ,Total Local Repayment Of Debt,3470835,3387188,1129600
7,Camden,1780,Gloucester Twp,930, ,Actual Revenues (Over)/Under Expenditures,-18804,0,0
7,Camden,1780,Gloucester Twp,935, ,Total Repayment Of Debt,3452031,3387188,1129600
7,Camden,1780,Gloucester Twp,1000, ,Total Revenues/Sources,107623209,113770314,116771557
7,Camden,1780,Gloucester Twp,1010, ,Total Revenues/Sources Net of Transfers,107623209,113770314,116771557
7,Camden,1880,Haddon Heights Boro,100, 10-1210,Local Tax Levy,11924533,12358625,13075595
7,Camden,1880,Haddon Heights Boro,190, 10-1300,Total Tuition,5663140,6143826,7341671
7,Camden,1880,Haddon Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,177705,75000,75000
7,Camden,1880,Haddon Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,204,0,2000
7,Camden,1880,Haddon Heights Boro,370, ,Subtotal - Revenues From Local Sources,17765582,18577451,20494266
7,Camden,1880,Haddon Heights Boro,410, 10-3116,School Choice Aid,378030,428434,468520
7,Camden,1880,Haddon Heights Boro,420, 10-3121,Categorical Transportation Aid,104187,104187,118664
7,Camden,1880,Haddon Heights Boro,430, 10-3131,Extraordinary Aid,20585,0,0
7,Camden,1880,Haddon Heights Boro,440, 10-3132,Categorical Special Education Aid,500273,500273,501850
7,Camden,1880,Haddon Heights Boro,460, 10-3176,Equalization Aid,446874,446874,446874
7,Camden,1880,Haddon Heights Boro,470, 10-3177,Categorical Security Aid,66157,66157,81344
7,Camden,1880,Haddon Heights Boro,480, 10-3178,Adjustment Aid,192447,157142,117056
7,Camden,1880,Haddon Heights Boro,483, 10-3181,PARCC Readiness Aid,8930,8930,0
7,Camden,1880,Haddon Heights Boro,484, 10-3182,Per Pupil Growth Aid,8930,8930,0
7,Camden,1880,Haddon Heights Boro,485, 10-3183,Professional Learning Community Aid,9030,9030,0
7,Camden,1880,Haddon Heights Boro,500, 10-3XXX,Other State Aids,6090,0,0
7,Camden,1880,Haddon Heights Boro,520, ,Subtotal - Revenues From State Sources,1741533,1729957,1734308
7,Camden,1880,Haddon Heights Boro,540, 10-4200,Medicaid Reimbursement,14448,21593,25252
7,Camden,1880,Haddon Heights Boro,570, ,Subtotal - Revenues From Federal Sources,14448,21593,25252
7,Camden,1880,Haddon Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,421687,438340
7,Camden,1880,Haddon Heights Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,100000
7,Camden,1880,Haddon Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,24528,0
7,Camden,1880,Haddon Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-228131,0,0
7,Camden,1880,Haddon Heights Boro,720, ,Total Operating Budget,19293432,20775216,22792166
7,Camden,1880,Haddon Heights Boro,765, 20-32XX,Other Restricted Entitlements,342380,395288,335996
7,Camden,1880,Haddon Heights Boro,770, ,Total Revenues From State Sources,342380,395288,335996
7,Camden,1880,Haddon Heights Boro,775, 20-4411-4416,Title I,71658,101203,86023
7,Camden,1880,Haddon Heights Boro,780, 20-4451-4455,Title II,26290,17884,15201
7,Camden,1880,Haddon Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),344056,342691,291287
7,Camden,1880,Haddon Heights Boro,830, ,Total Revenues From Federal Sources,442004,461778,392511
7,Camden,1880,Haddon Heights Boro,840, ,Total Grants And Entitlements,784384,857066,728507
7,Camden,1880,Haddon Heights Boro,860, 40-1210,Local Tax Levy,1027712,1028213,1023112
7,Camden,1880,Haddon Heights Boro,885, ,Total Revenues From Local Sources,1027712,1028213,1023112
7,Camden,1880,Haddon Heights Boro,892, 40-303,Budgeted Fund Balance,0,0,1
7,Camden,1880,Haddon Heights Boro,895, ,Total Local Repayment Of Debt,1027712,1028213,1023113
7,Camden,1880,Haddon Heights Boro,935, ,Total Repayment Of Debt,1027712,1028213,1023113
7,Camden,1880,Haddon Heights Boro,1000, ,Total Revenues/Sources,21105528,22660495,24543786
7,Camden,1880,Haddon Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,21105528,22660495,24543786
7,Camden,1890,Haddon Twp,100, 10-1210,Local Tax Levy,22524805,22975300,23434806
7,Camden,1890,Haddon Twp,190, 10-1300,Total Tuition,142702,96250,96250
7,Camden,1890,Haddon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,389954,76078,457715
7,Camden,1890,Haddon Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,463,750,750
7,Camden,1890,Haddon Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,93,150,150
7,Camden,1890,Haddon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2695,5700,5700
7,Camden,1890,Haddon Twp,370, ,Subtotal - Revenues From Local Sources,23060712,23154228,23995371
7,Camden,1890,Haddon Twp,420, 10-3121,Categorical Transportation Aid,74530,74530,244759
7,Camden,1890,Haddon Twp,430, 10-3131,Extraordinary Aid,220838,0,0
7,Camden,1890,Haddon Twp,440, 10-3132,Categorical Special Education Aid,1177275,1177275,1181261
7,Camden,1890,Haddon Twp,460, 10-3176,Equalization Aid,7088284,7088284,7088284
7,Camden,1890,Haddon Twp,470, 10-3177,Categorical Security Aid,44199,44199,44199
7,Camden,1890,Haddon Twp,483, 10-3181,PARCC Readiness Aid,19715,19715,0
7,Camden,1890,Haddon Twp,484, 10-3182,Per Pupil Growth Aid,19715,19715,0
7,Camden,1890,Haddon Twp,485, 10-3183,Professional Learning Community Aid,19915,19915,0
7,Camden,1890,Haddon Twp,500, 10-3XXX,Other State Aids,7656,0,0
7,Camden,1890,Haddon Twp,520, ,Subtotal - Revenues From State Sources,8672127,8443633,8558503
7,Camden,1890,Haddon Twp,540, 10-4200,Medicaid Reimbursement,46389,26900,26309
7,Camden,1890,Haddon Twp,570, ,Subtotal - Revenues From Federal Sources,46389,26900,26309
7,Camden,1890,Haddon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,2021804,1497023,1718346
7,Camden,1890,Haddon Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,75000
7,Camden,1890,Haddon Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,250000,250000
7,Camden,1890,Haddon Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,50000,15000
7,Camden,1890,Haddon Twp,710, ,Adjustment For Prior Year Encumbrances,0,1015,0
7,Camden,1890,Haddon Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1853280,0,0
7,Camden,1890,Haddon Twp,720, ,Total Operating Budget,31947752,33422799,34638529
7,Camden,1890,Haddon Twp,765, 20-32XX,Other Restricted Entitlements,509928,570096,483506
7,Camden,1890,Haddon Twp,770, ,Total Revenues From State Sources,509928,570096,483506
7,Camden,1890,Haddon Twp,775, 20-4411-4416,Title I,132414,149387,126979
7,Camden,1890,Haddon Twp,780, 20-4451-4455,Title II,65186,46105,39189
7,Camden,1890,Haddon Twp,785, 20-4491-4494,Title III,4350,0,0
7,Camden,1890,Haddon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),564653,601860,511581
7,Camden,1890,Haddon Twp,830, ,Total Revenues From Federal Sources,766603,797352,677749
7,Camden,1890,Haddon Twp,840, ,Total Grants And Entitlements,1276531,1367448,1161255
7,Camden,1890,Haddon Twp,860, 40-1210,Local Tax Levy,2197604,2382056,2366459
7,Camden,1890,Haddon Twp,885, ,Total Revenues From Local Sources,2197604,2382056,2366459
7,Camden,1890,Haddon Twp,890, 40-3160,Debt Service Aid Type II,422640,243868,240967
7,Camden,1890,Haddon Twp,892, 40-303,Budgeted Fund Balance,0,1,0
7,Camden,1890,Haddon Twp,895, ,Total Local Repayment Of Debt,2620244,2625925,2607426
7,Camden,1890,Haddon Twp,930, ,Actual Revenues (Over)/Under Expenditures,28583,0,0
7,Camden,1890,Haddon Twp,935, ,Total Repayment Of Debt,2648827,2625925,2607426
7,Camden,1890,Haddon Twp,1000, ,Total Revenues/Sources,35873110,37416172,38407210
7,Camden,1890,Haddon Twp,1010, ,Total Revenues/Sources Net of Transfers,35873110,37416172,38407210
7,Camden,1900,Haddonfield Boro,100, 10-1210,Local Tax Levy,33729632,34594360,35450126
7,Camden,1900,Haddonfield Boro,190, 10-1300,Total Tuition,290603,233526,154816
7,Camden,1900,Haddonfield Boro,240, 10-1410,Transportation Fees From Individuals,1594,0,0
7,Camden,1900,Haddonfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,248520,116000,111000
7,Camden,1900,Haddonfield Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
7,Camden,1900,Haddonfield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3350,0,4000
7,Camden,1900,Haddonfield Boro,370, ,Subtotal - Revenues From Local Sources,34273699,34943886,35720942
7,Camden,1900,Haddonfield Boro,420, 10-3121,Categorical Transportation Aid,40814,40814,183654
7,Camden,1900,Haddonfield Boro,430, 10-3131,Extraordinary Aid,223686,176135,176135
7,Camden,1900,Haddonfield Boro,440, 10-3132,Categorical Special Education Aid,802294,918605,918605
7,Camden,1900,Haddonfield Boro,470, 10-3177,Categorical Security Aid,41592,41592,86557
7,Camden,1900,Haddonfield Boro,480, 10-3178,Adjustment Aid,243,243,1992
7,Camden,1900,Haddonfield Boro,482, 10-3180,Under Adequacy Aid,1828,1828,0
7,Camden,1900,Haddonfield Boro,483, 10-3181,PARCC Readiness Aid,24780,24780,0
7,Camden,1900,Haddonfield Boro,484, 10-3182,Per Pupil Growth Aid,24780,24780,0
7,Camden,1900,Haddonfield Boro,485, 10-3183,Professional Learning Community Aid,25655,25655,0
7,Camden,1900,Haddonfield Boro,520, ,Subtotal - Revenues From State Sources,1185672,1254432,1366943
7,Camden,1900,Haddonfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,552572,428535
7,Camden,1900,Haddonfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,27572,0
7,Camden,1900,Haddonfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1502836,0,0
7,Camden,1900,Haddonfield Boro,720, ,Total Operating Budget,33956535,36778462,37516420
7,Camden,1900,Haddonfield Boro,740, 20-1XXX,Other Revenue From Local Sources,10670,0,0
7,Camden,1900,Haddonfield Boro,745, 20-1XXX,Total Revenues From Local Sources,10670,0,0
7,Camden,1900,Haddonfield Boro,765, 20-32XX,Other Restricted Entitlements,342340,0,0
7,Camden,1900,Haddonfield Boro,770, ,Total Revenues From State Sources,342340,0,0
7,Camden,1900,Haddonfield Boro,775, 20-4411-4416,Title I,128496,147272,125181
7,Camden,1900,Haddonfield Boro,780, 20-4451-4455,Title II,27802,29750,25287
7,Camden,1900,Haddonfield Boro,790, 20-4471-4474,Title IV,0,10000,8500
7,Camden,1900,Haddonfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),630496,568401,483141
7,Camden,1900,Haddonfield Boro,830, ,Total Revenues From Federal Sources,786794,755423,642109
7,Camden,1900,Haddonfield Boro,840, ,Total Grants And Entitlements,1139804,755423,642109
7,Camden,1900,Haddonfield Boro,845, 40-5200,Transfers From Other Funds,70133,0,0
7,Camden,1900,Haddonfield Boro,860, 40-1210,Local Tax Levy,1767384,0,0
7,Camden,1900,Haddonfield Boro,861, 40-1210,Local Tax Levy - Premerger Debt,0,2367875,2999148
7,Camden,1900,Haddonfield Boro,885, ,Total Revenues From Local Sources,1767384,2367875,2999148
7,Camden,1900,Haddonfield Boro,890, 40-3160,Debt Service Aid Type II,0,386940,643702
7,Camden,1900,Haddonfield Boro,892, 40-303,Budgeted Fund Balance,0,184934,70133
7,Camden,1900,Haddonfield Boro,895, ,Total Local Repayment Of Debt,1837517,2939749,3712983
7,Camden,1900,Haddonfield Boro,930, ,Actual Revenues (Over)/Under Expenditures,-69479,0,0
7,Camden,1900,Haddonfield Boro,935, ,Total Repayment Of Debt,1768038,2939749,3712983
7,Camden,1900,Haddonfield Boro,1000, ,Total Revenues/Sources,36864377,40473634,41871512
7,Camden,1900,Haddonfield Boro,1010, ,Total Revenues/Sources Net of Transfers,36864377,40473634,41871512
7,Camden,2130,Hi Nella,100, 10-1210,Local Tax Levy,956172,975295,1001615
7,Camden,2130,Hi Nella,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4847,200,200
7,Camden,2130,Hi Nella,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,2161,0
7,Camden,2130,Hi Nella,370, ,Subtotal - Revenues From Local Sources,961019,977656,1001815
7,Camden,2130,Hi Nella,420, 10-3121,Categorical Transportation Aid,37318,37318,37318
7,Camden,2130,Hi Nella,430, 10-3131,Extraordinary Aid,21342,0,0
7,Camden,2130,Hi Nella,440, 10-3132,Categorical Special Education Aid,59002,59002,118572
7,Camden,2130,Hi Nella,460, 10-3176,Equalization Aid,683664,683664,774088
7,Camden,2130,Hi Nella,470, 10-3177,Categorical Security Aid,24574,24574,42488
7,Camden,2130,Hi Nella,482, 10-3180,Under Adequacy Aid,58093,58093,0
7,Camden,2130,Hi Nella,483, 10-3181,PARCC Readiness Aid,1170,1170,0
7,Camden,2130,Hi Nella,484, 10-3182,Per Pupil Growth Aid,1170,1170,0
7,Camden,2130,Hi Nella,485, 10-3183,Professional Learning Community Aid,1430,1430,0
7,Camden,2130,Hi Nella,495, 10-3199,Doe Loan Against State Aid,1378161,964943,721047
7,Camden,2130,Hi Nella,520, ,Subtotal - Revenues From State Sources,2265924,1831364,1693513
7,Camden,2130,Hi Nella,715, ,Actual Revenues (Over)/Under Expenditures,-671654,0,0
7,Camden,2130,Hi Nella,720, ,Total Operating Budget,2555289,2809020,2695328
7,Camden,2130,Hi Nella,740, 20-1XXX,Other Revenue From Local Sources,2064,0,0
7,Camden,2130,Hi Nella,745, 20-1XXX,Total Revenues From Local Sources,2064,0,0
7,Camden,2130,Hi Nella,840, ,Total Grants And Entitlements,2064,0,0
7,Camden,2130,Hi Nella,1000, ,Total Revenues/Sources,2557353,2809020,2695328
7,Camden,2130,Hi Nella,1010, ,Total Revenues/Sources Net of Transfers,2557353,2809020,2695328
7,Camden,2540,Laurel Springs Boro,100, 10-1210,Local Tax Levy,2842962,2592418,3047030
7,Camden,2540,Laurel Springs Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10996,0,0
7,Camden,2540,Laurel Springs Boro,370, ,Subtotal - Revenues From Local Sources,2853958,2592418,3047030
7,Camden,2540,Laurel Springs Boro,410, 10-3116,School Choice Aid,150720,158256,167544
7,Camden,2540,Laurel Springs Boro,420, 10-3121,Categorical Transportation Aid,2863,2863,22482
7,Camden,2540,Laurel Springs Boro,430, 10-3131,Extraordinary Aid,44042,0,44000
7,Camden,2540,Laurel Springs Boro,440, 10-3132,Categorical Special Education Aid,187451,187451,239471
7,Camden,2540,Laurel Springs Boro,460, 10-3176,Equalization Aid,1542969,1542969,1617905
7,Camden,2540,Laurel Springs Boro,470, 10-3177,Categorical Security Aid,7788,7788,53391
7,Camden,2540,Laurel Springs Boro,480, 10-3178,Adjustment Aid,15072,15072,0
7,Camden,2540,Laurel Springs Boro,483, 10-3181,PARCC Readiness Aid,3390,3390,0
7,Camden,2540,Laurel Springs Boro,484, 10-3182,Per Pupil Growth Aid,3390,3390,0
7,Camden,2540,Laurel Springs Boro,485, 10-3183,Professional Learning Community Aid,3330,3330,0
7,Camden,2540,Laurel Springs Boro,500, 10-3XXX,Other State Aids,348,0,0
7,Camden,2540,Laurel Springs Boro,520, ,Subtotal - Revenues From State Sources,1961363,1924509,2144793
7,Camden,2540,Laurel Springs Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,227517,227517
7,Camden,2540,Laurel Springs Boro,710, ,Adjustment For Prior Year Encumbrances,0,469,0
7,Camden,2540,Laurel Springs Boro,715, ,Actual Revenues (Over)/Under Expenditures,136587,0,0
7,Camden,2540,Laurel Springs Boro,720, ,Total Operating Budget,4951908,4744913,5419340
7,Camden,2540,Laurel Springs Boro,775, 20-4411-4416,Title I,46370,51668,43918
7,Camden,2540,Laurel Springs Boro,780, 20-4451-4455,Title II,9216,9433,8018
7,Camden,2540,Laurel Springs Boro,790, 20-4471-4474,Title IV,0,10000,8500
7,Camden,2540,Laurel Springs Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),62841,61152,51979
7,Camden,2540,Laurel Springs Boro,825, 20-4XXX,Other,0,2498,2123
7,Camden,2540,Laurel Springs Boro,830, ,Total Revenues From Federal Sources,118427,134751,114538
7,Camden,2540,Laurel Springs Boro,840, ,Total Grants And Entitlements,118427,134751,114538
7,Camden,2540,Laurel Springs Boro,860, 40-1210,Local Tax Levy,137874,129594,128172
7,Camden,2540,Laurel Springs Boro,885, ,Total Revenues From Local Sources,137874,129594,128172
7,Camden,2540,Laurel Springs Boro,890, 40-3160,Debt Service Aid Type II,71258,61830,72515
7,Camden,2540,Laurel Springs Boro,892, 40-303,Budgeted Fund Balance,0,0,12135
7,Camden,2540,Laurel Springs Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,1086,0
7,Camden,2540,Laurel Springs Boro,895, ,Total Local Repayment Of Debt,209132,192510,212822
7,Camden,2540,Laurel Springs Boro,930, ,Actual Revenues (Over)/Under Expenditures,-11049,0,0
7,Camden,2540,Laurel Springs Boro,935, ,Total Repayment Of Debt,198083,192510,212822
7,Camden,2540,Laurel Springs Boro,1000, ,Total Revenues/Sources,5268418,5072174,5746700
7,Camden,2540,Laurel Springs Boro,1010, ,Total Revenues/Sources Net of Transfers,5268418,5072174,5746700
7,Camden,2560,Lawnside Boro,100, 10-1210,Local Tax Levy,4261049,4346270,4628148
7,Camden,2560,Lawnside Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,54225,5000,2000
7,Camden,2560,Lawnside Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
7,Camden,2560,Lawnside Boro,370, ,Subtotal - Revenues From Local Sources,4315274,4351370,4630248
7,Camden,2560,Lawnside Boro,410, 10-3116,School Choice Aid,55208,62109,88250
7,Camden,2560,Lawnside Boro,420, 10-3121,Categorical Transportation Aid,29924,29924,101997
7,Camden,2560,Lawnside Boro,430, 10-3131,Extraordinary Aid,56905,0,0
7,Camden,2560,Lawnside Boro,440, 10-3132,Categorical Special Education Aid,259513,259513,317335
7,Camden,2560,Lawnside Boro,460, 10-3176,Equalization Aid,3317492,3317492,3424414
7,Camden,2560,Lawnside Boro,470, 10-3177,Categorical Security Aid,78427,78427,150662
7,Camden,2560,Lawnside Boro,483, 10-3181,PARCC Readiness Aid,3940,3940,0
7,Camden,2560,Lawnside Boro,484, 10-3182,Per Pupil Growth Aid,3940,3940,0
7,Camden,2560,Lawnside Boro,485, 10-3183,Professional Learning Community Aid,4040,4040,0
7,Camden,2560,Lawnside Boro,500, 10-3XXX,Other State Aids,3654,0,0
7,Camden,2560,Lawnside Boro,520, ,Subtotal - Revenues From State Sources,3813043,3759385,4082658
7,Camden,2560,Lawnside Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,571248,454291
7,Camden,2560,Lawnside Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,50000
7,Camden,2560,Lawnside Boro,710, ,Adjustment For Prior Year Encumbrances,0,5881,0
7,Camden,2560,Lawnside Boro,715, ,Actual Revenues (Over)/Under Expenditures,-42919,0,0
7,Camden,2560,Lawnside Boro,720, ,Total Operating Budget,8085398,8687884,9217197
7,Camden,2560,Lawnside Boro,740, 20-1XXX,Other Revenue From Local Sources,3668,0,0
7,Camden,2560,Lawnside Boro,745, 20-1XXX,Total Revenues From Local Sources,3668,0,0
7,Camden,2560,Lawnside Boro,760, 20-3218,Preschool Education Aid,77508,71049,78696
7,Camden,2560,Lawnside Boro,770, ,Total Revenues From State Sources,77508,71049,78696
7,Camden,2560,Lawnside Boro,775, 20-4411-4416,Title I,223610,205166,147590
7,Camden,2560,Lawnside Boro,780, 20-4451-4455,Title II,27091,24744,24042
7,Camden,2560,Lawnside Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),104372,119392,73622
7,Camden,2560,Lawnside Boro,830, ,Total Revenues From Federal Sources,355073,349302,245254
7,Camden,2560,Lawnside Boro,840, ,Total Grants And Entitlements,436249,420351,323950
7,Camden,2560,Lawnside Boro,860, 40-1210,Local Tax Levy,211282,232157,252281
7,Camden,2560,Lawnside Boro,885, ,Total Revenues From Local Sources,211282,232157,252281
7,Camden,2560,Lawnside Boro,892, 40-303,Budgeted Fund Balance,0,1,1
7,Camden,2560,Lawnside Boro,895, ,Total Local Repayment Of Debt,211282,232158,252282
7,Camden,2560,Lawnside Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,Camden,2560,Lawnside Boro,935, ,Total Repayment Of Debt,211281,232158,252282
7,Camden,2560,Lawnside Boro,1000, ,Total Revenues/Sources,8732928,9340393,9793429
7,Camden,2560,Lawnside Boro,1010, ,Total Revenues/Sources Net of Transfers,8732928,9340393,9793429
7,Camden,2670,Lindenwold Boro,100, 10-1210,Local Tax Levy,12786888,13115644,13312379
7,Camden,2670,Lindenwold Boro,190, 10-1300,Total Tuition,985391,800000,650000
7,Camden,2670,Lindenwold Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,56892,40000,40000
7,Camden,2670,Lindenwold Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,500,500,0
7,Camden,2670,Lindenwold Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
7,Camden,2670,Lindenwold Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2500,2500,2500
7,Camden,2670,Lindenwold Boro,370, ,Subtotal - Revenues From Local Sources,13832171,13959144,14005379
7,Camden,2670,Lindenwold Boro,410, 10-3116,School Choice Aid,293755,293755,297472
7,Camden,2670,Lindenwold Boro,420, 10-3121,Categorical Transportation Aid,167623,167623,834376
7,Camden,2670,Lindenwold Boro,430, 10-3131,Extraordinary Aid,147132,150000,150000
7,Camden,2670,Lindenwold Boro,440, 10-3132,Categorical Special Education Aid,1304369,1304369,1431101
7,Camden,2670,Lindenwold Boro,460, 10-3176,Equalization Aid,22269343,23000961,23200961
7,Camden,2670,Lindenwold Boro,470, 10-3177,Categorical Security Aid,430638,430638,1217920
7,Camden,2670,Lindenwold Boro,480, 10-3178,Adjustment Aid,29975,29975,0
7,Camden,2670,Lindenwold Boro,482, 10-3180,Under Adequacy Aid,179546,179546,0
7,Camden,2670,Lindenwold Boro,483, 10-3181,PARCC Readiness Aid,24300,24300,0
7,Camden,2670,Lindenwold Boro,484, 10-3182,Per Pupil Growth Aid,24300,24300,0
7,Camden,2670,Lindenwold Boro,485, 10-3183,Professional Learning Community Aid,27020,27020,0
7,Camden,2670,Lindenwold Boro,486, 10-3184,Host District Support Aid,13281,24942,0
7,Camden,2670,Lindenwold Boro,500, 10-3XXX,Other State Aids,14661,0,0
7,Camden,2670,Lindenwold Boro,520, ,Subtotal - Revenues From State Sources,24925943,25657429,27131830
7,Camden,2670,Lindenwold Boro,540, 10-4200,Medicaid Reimbursement,249172,105767,98447
7,Camden,2670,Lindenwold Boro,541, 10-4210,Arra/Semi Revenue,15707,0,0
7,Camden,2670,Lindenwold Boro,545, 10-42XX,Other Federal Grant Revenue - Passed Through State,0,15707,0
7,Camden,2670,Lindenwold Boro,570, ,Subtotal - Revenues From Federal Sources,264879,121474,98447
7,Camden,2670,Lindenwold Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,935102,636859
7,Camden,2670,Lindenwold Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1351400
7,Camden,2670,Lindenwold Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,150000,49835
7,Camden,2670,Lindenwold Boro,680, 10-5200,Transfers From Other Funds,192014,0,0
7,Camden,2670,Lindenwold Boro,710, ,Adjustment For Prior Year Encumbrances,0,1196989,0
7,Camden,2670,Lindenwold Boro,715, ,Actual Revenues (Over)/Under Expenditures,-514398,0,0
7,Camden,2670,Lindenwold Boro,720, ,Total Operating Budget,38700609,42020138,43273750
7,Camden,2670,Lindenwold Boro,740, 20-1XXX,Other Revenue From Local Sources,11994,0,0
7,Camden,2670,Lindenwold Boro,745, 20-1XXX,Total Revenues From Local Sources,11994,0,0
7,Camden,2670,Lindenwold Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,149040,201863
7,Camden,2670,Lindenwold Boro,760, 20-3218,Preschool Education Aid,1130597,1035107,1030567
7,Camden,2670,Lindenwold Boro,770, ,Total Revenues From State Sources,1130597,1184147,1232430
7,Camden,2670,Lindenwold Boro,775, 20-4411-4416,Title I,1361083,1410861,1199232
7,Camden,2670,Lindenwold Boro,780, 20-4451-4455,Title II,72407,119969,101974
7,Camden,2670,Lindenwold Boro,785, 20-4491-4494,Title III,149374,137768,117103
7,Camden,2670,Lindenwold Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),670110,672305,571459
7,Camden,2670,Lindenwold Boro,818, 20-4527,Preschool Development Expansion Grant,736938,812899,812869
7,Camden,2670,Lindenwold Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,90000,125000
7,Camden,2670,Lindenwold Boro,830, ,Total Revenues From Federal Sources,2989912,3243802,2927637
7,Camden,2670,Lindenwold Boro,835, 20-5200,Transfers From Operating Budget-Prek,619274,0,0
7,Camden,2670,Lindenwold Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,623143,641977
7,Camden,2670,Lindenwold Boro,840, ,Total Grants And Entitlements,4751777,5051092,4802044
7,Camden,2670,Lindenwold Boro,860, 40-1210,Local Tax Levy,843788,836317,808340
7,Camden,2670,Lindenwold Boro,885, ,Total Revenues From Local Sources,843788,836317,808340
7,Camden,2670,Lindenwold Boro,890, 40-3160,Debt Service Aid Type II,648975,643506,619491
7,Camden,2670,Lindenwold Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,3821,0
7,Camden,2670,Lindenwold Boro,895, ,Total Local Repayment Of Debt,1492763,1483644,1427831
7,Camden,2670,Lindenwold Boro,935, ,Total Repayment Of Debt,1492763,1483644,1427831
7,Camden,2670,Lindenwold Boro,1000, ,Total Revenues/Sources,44945149,48554874,49503625
7,Camden,2670,Lindenwold Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,619274,0,0
7,Camden,2670,Lindenwold Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,623143,641977
7,Camden,2670,Lindenwold Boro,1010, ,Total Revenues/Sources Net of Transfers,44325875,47931731,48861648
7,Camden,2890,Magnolia Boro,100, 10-1210,Local Tax Levy,3810288,3946382,4084856
7,Camden,2890,Magnolia Boro,190, 10-1300,Total Tuition,5113,0,0
7,Camden,2890,Magnolia Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,59667,0,0
7,Camden,2890,Magnolia Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,2890,Magnolia Boro,370, ,Subtotal - Revenues From Local Sources,3875068,3946382,4084956
7,Camden,2890,Magnolia Boro,420, 10-3121,Categorical Transportation Aid,2078,2078,16028
7,Camden,2890,Magnolia Boro,430, 10-3131,Extraordinary Aid,15532,0,0
7,Camden,2890,Magnolia Boro,440, 10-3132,Categorical Special Education Aid,244021,244021,244021
7,Camden,2890,Magnolia Boro,460, 10-3176,Equalization Aid,2793148,2851527,2851527
7,Camden,2890,Magnolia Boro,470, 10-3177,Categorical Security Aid,22793,22793,98488
7,Camden,2890,Magnolia Boro,480, 10-3178,Adjustment Aid,1,1,0
7,Camden,2890,Magnolia Boro,483, 10-3181,PARCC Readiness Aid,3650,3650,0
7,Camden,2890,Magnolia Boro,484, 10-3182,Per Pupil Growth Aid,3650,3650,0
7,Camden,2890,Magnolia Boro,485, 10-3183,Professional Learning Community Aid,4050,4050,0
7,Camden,2890,Magnolia Boro,520, ,Subtotal - Revenues From State Sources,3088923,3131770,3210064
7,Camden,2890,Magnolia Boro,540, 10-4200,Medicaid Reimbursement,0,15371,0
7,Camden,2890,Magnolia Boro,541, 10-4210,Arra/Semi Revenue,1004,0,0
7,Camden,2890,Magnolia Boro,570, ,Subtotal - Revenues From Federal Sources,1004,15371,0
7,Camden,2890,Magnolia Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,965841,993926
7,Camden,2890,Magnolia Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,400000,300361,0
7,Camden,2890,Magnolia Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,491820,0,0
7,Camden,2890,Magnolia Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,90346
7,Camden,2890,Magnolia Boro,710, ,Adjustment For Prior Year Encumbrances,0,561162,0
7,Camden,2890,Magnolia Boro,715, ,Actual Revenues (Over)/Under Expenditures,-611060,0,0
7,Camden,2890,Magnolia Boro,720, ,Total Operating Budget,7245755,8920887,8379292
7,Camden,2890,Magnolia Boro,760, 20-3218,Preschool Education Aid,35523,39470,36063
7,Camden,2890,Magnolia Boro,770, ,Total Revenues From State Sources,35523,39470,36063
7,Camden,2890,Magnolia Boro,775, 20-4411-4416,Title I,100270,96333,72250
7,Camden,2890,Magnolia Boro,780, 20-4451-4455,Title II,26591,25567,19175
7,Camden,2890,Magnolia Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),142925,142611,106958
7,Camden,2890,Magnolia Boro,830, ,Total Revenues From Federal Sources,269786,264511,198383
7,Camden,2890,Magnolia Boro,840, ,Total Grants And Entitlements,305309,303981,234446
7,Camden,2890,Magnolia Boro,860, 40-1210,Local Tax Levy,202325,207683,208021
7,Camden,2890,Magnolia Boro,885, ,Total Revenues From Local Sources,202325,207683,208021
7,Camden,2890,Magnolia Boro,890, 40-3160,Debt Service Aid Type II,83038,54316,54404
7,Camden,2890,Magnolia Boro,892, 40-303,Budgeted Fund Balance,0,1,0
7,Camden,2890,Magnolia Boro,895, ,Total Local Repayment Of Debt,285363,262000,262425
7,Camden,2890,Magnolia Boro,935, ,Total Repayment Of Debt,285363,262000,262425
7,Camden,2890,Magnolia Boro,1000, ,Total Revenues/Sources,7836427,9486868,8876163
7,Camden,2890,Magnolia Boro,1010, ,Total Revenues/Sources Net of Transfers,7836427,9486868,8876163
7,Camden,3110,Merchantville Boro,100, 10-1210,Local Tax Levy,4739823,5253705,5877179
7,Camden,3110,Merchantville Boro,190, 10-1300,Total Tuition,24623,0,0
7,Camden,3110,Merchantville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,88852,0,0
7,Camden,3110,Merchantville Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,80
7,Camden,3110,Merchantville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,10
7,Camden,3110,Merchantville Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2827,0,0
7,Camden,3110,Merchantville Boro,370, ,Subtotal - Revenues From Local Sources,4856125,5253705,5877269
7,Camden,3110,Merchantville Boro,410, 10-3116,School Choice Aid,544852,544852,546700
7,Camden,3110,Merchantville Boro,420, 10-3121,Categorical Transportation Aid,24628,24628,111609
7,Camden,3110,Merchantville Boro,430, 10-3131,Extraordinary Aid,39290,30000,0
7,Camden,3110,Merchantville Boro,440, 10-3132,Categorical Special Education Aid,236151,236151,236151
7,Camden,3110,Merchantville Boro,460, 10-3176,Equalization Aid,1476290,1476290,1599437
7,Camden,3110,Merchantville Boro,470, 10-3177,Categorical Security Aid,15047,15047,77865
7,Camden,3110,Merchantville Boro,482, 10-3180,Under Adequacy Aid,28323,28323,0
7,Camden,3110,Merchantville Boro,483, 10-3181,PARCC Readiness Aid,4040,4040,0
7,Camden,3110,Merchantville Boro,484, 10-3182,Per Pupil Growth Aid,4040,4040,0
7,Camden,3110,Merchantville Boro,485, 10-3183,Professional Learning Community Aid,4770,4770,0
7,Camden,3110,Merchantville Boro,486, 10-3184,Host District Support Aid,4690,12194,0
7,Camden,3110,Merchantville Boro,520, ,Subtotal - Revenues From State Sources,2382121,2380335,2571762
7,Camden,3110,Merchantville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,614292,912475
7,Camden,3110,Merchantville Boro,710, ,Adjustment For Prior Year Encumbrances,0,1593,0
7,Camden,3110,Merchantville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-208831,0,0
7,Camden,3110,Merchantville Boro,720, ,Total Operating Budget,7029415,8249925,9361506
7,Camden,3110,Merchantville Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,36552,0,0
7,Camden,3110,Merchantville Boro,760, 20-3218,Preschool Education Aid,0,42644,43288
7,Camden,3110,Merchantville Boro,765, 20-32XX,Other Restricted Entitlements,289021,242362,242362
7,Camden,3110,Merchantville Boro,770, ,Total Revenues From State Sources,325573,285006,285650
7,Camden,3110,Merchantville Boro,775, 20-4411-4416,Title I,79720,119447,89585
7,Camden,3110,Merchantville Boro,780, 20-4451-4455,Title II,21478,21310,15982
7,Camden,3110,Merchantville Boro,790, 20-4471-4474,Title IV,0,10000,7500
7,Camden,3110,Merchantville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),171617,182741,137056
7,Camden,3110,Merchantville Boro,830, ,Total Revenues From Federal Sources,272815,333498,250123
7,Camden,3110,Merchantville Boro,840, ,Total Grants And Entitlements,598388,618504,535773
7,Camden,3110,Merchantville Boro,860, 40-1210,Local Tax Levy,301255,132412,128775
7,Camden,3110,Merchantville Boro,885, ,Total Revenues From Local Sources,301255,132412,128775
7,Camden,3110,Merchantville Boro,890, 40-3160,Debt Service Aid Type II,32228,41103,39975
7,Camden,3110,Merchantville Boro,895, ,Total Local Repayment Of Debt,333483,173515,168750
7,Camden,3110,Merchantville Boro,935, ,Total Repayment Of Debt,333483,173515,168750
7,Camden,3110,Merchantville Boro,1000, ,Total Revenues/Sources,7961286,9041944,10066029
7,Camden,3110,Merchantville Boro,1010, ,Total Revenues/Sources Net of Transfers,7961286,9041944,10066029
7,Camden,3420,Mount Ephraim Boro,100, 10-1210,Local Tax Levy,5753650,5868723,6071162
7,Camden,3420,Mount Ephraim Boro,190, 10-1300,Total Tuition,11177,8000,0
7,Camden,3420,Mount Ephraim Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,20958,0
7,Camden,3420,Mount Ephraim Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,45023,0,0
7,Camden,3420,Mount Ephraim Boro,370, ,Subtotal - Revenues From Local Sources,5809850,5897681,6071162
7,Camden,3420,Mount Ephraim Boro,410, 10-3116,School Choice Aid,175628,198536,232804
7,Camden,3420,Mount Ephraim Boro,420, 10-3121,Categorical Transportation Aid,12869,12869,45548
7,Camden,3420,Mount Ephraim Boro,430, 10-3131,Extraordinary Aid,30836,0,0
7,Camden,3420,Mount Ephraim Boro,440, 10-3132,Categorical Special Education Aid,365699,365699,395830
7,Camden,3420,Mount Ephraim Boro,460, 10-3176,Equalization Aid,3318797,3318797,3361546
7,Camden,3420,Mount Ephraim Boro,470, 10-3177,Categorical Security Aid,20463,20463,109498
7,Camden,3420,Mount Ephraim Boro,480, 10-3178,Adjustment Aid,38180,38180,0
7,Camden,3420,Mount Ephraim Boro,483, 10-3181,PARCC Readiness Aid,6120,6120,0
7,Camden,3420,Mount Ephraim Boro,484, 10-3182,Per Pupil Growth Aid,6120,6120,0
7,Camden,3420,Mount Ephraim Boro,485, 10-3183,Professional Learning Community Aid,6000,6000,0
7,Camden,3420,Mount Ephraim Boro,520, ,Subtotal - Revenues From State Sources,3980712,3972784,4145226
7,Camden,3420,Mount Ephraim Boro,540, 10-4200,Medicaid Reimbursement,24044,13087,10470
7,Camden,3420,Mount Ephraim Boro,541, 10-4210,Arra/Semi Revenue,1092,0,0
7,Camden,3420,Mount Ephraim Boro,570, ,Subtotal - Revenues From Federal Sources,25136,13087,10470
7,Camden,3420,Mount Ephraim Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,453967,520393
7,Camden,3420,Mount Ephraim Boro,710, ,Adjustment For Prior Year Encumbrances,0,2811,0
7,Camden,3420,Mount Ephraim Boro,715, ,Actual Revenues (Over)/Under Expenditures,-183795,0,0
7,Camden,3420,Mount Ephraim Boro,720, ,Total Operating Budget,9631903,10340330,10747251
7,Camden,3420,Mount Ephraim Boro,775, 20-4411-4416,Title I,78709,87843,65882
7,Camden,3420,Mount Ephraim Boro,780, 20-4451-4455,Title II,21350,14081,10561
7,Camden,3420,Mount Ephraim Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),146395,144940,108705
7,Camden,3420,Mount Ephraim Boro,830, ,Total Revenues From Federal Sources,246454,246864,185148
7,Camden,3420,Mount Ephraim Boro,840, ,Total Grants And Entitlements,246454,246864,185148
7,Camden,3420,Mount Ephraim Boro,860, 40-1210,Local Tax Levy,565360,579260,578460
7,Camden,3420,Mount Ephraim Boro,885, ,Total Revenues From Local Sources,565360,579260,578460
7,Camden,3420,Mount Ephraim Boro,895, ,Total Local Repayment Of Debt,565360,579260,578460
7,Camden,3420,Mount Ephraim Boro,935, ,Total Repayment Of Debt,565360,579260,578460
7,Camden,3420,Mount Ephraim Boro,1000, ,Total Revenues/Sources,10443717,11166454,11510859
7,Camden,3420,Mount Ephraim Boro,1010, ,Total Revenues/Sources Net of Transfers,10443717,11166454,11510859
7,Camden,3770,Oaklyn Boro,100, 10-1210,Local Tax Levy,4882440,4980089,5079691
7,Camden,3770,Oaklyn Boro,190, 10-1300,Total Tuition,26064,12500,12500
7,Camden,3770,Oaklyn Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,27051,3301,3302
7,Camden,3770,Oaklyn Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,400
7,Camden,3770,Oaklyn Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,800
7,Camden,3770,Oaklyn Boro,370, ,Subtotal - Revenues From Local Sources,4935555,4995890,5096693
7,Camden,3770,Oaklyn Boro,410, 10-3116,School Choice Aid,134022,134022,53210
7,Camden,3770,Oaklyn Boro,420, 10-3121,Categorical Transportation Aid,7293,7293,18607
7,Camden,3770,Oaklyn Boro,430, 10-3131,Extraordinary Aid,32998,0,0
7,Camden,3770,Oaklyn Boro,440, 10-3132,Categorical Special Education Aid,275669,275669,275669
7,Camden,3770,Oaklyn Boro,460, 10-3176,Equalization Aid,2145996,2145996,2145996
7,Camden,3770,Oaklyn Boro,470, 10-3177,Categorical Security Aid,23254,23254,48228
7,Camden,3770,Oaklyn Boro,480, 10-3178,Adjustment Aid,9573,9573,85329
7,Camden,3770,Oaklyn Boro,482, 10-3180,Under Adequacy Aid,16232,16232,0
7,Camden,3770,Oaklyn Boro,483, 10-3181,PARCC Readiness Aid,5210,5210,0
7,Camden,3770,Oaklyn Boro,484, 10-3182,Per Pupil Growth Aid,5210,5210,0
7,Camden,3770,Oaklyn Boro,485, 10-3183,Professional Learning Community Aid,4580,4580,0
7,Camden,3770,Oaklyn Boro,500, 10-3XXX,Other State Aids,2343,0,0
7,Camden,3770,Oaklyn Boro,520, ,Subtotal - Revenues From State Sources,2662380,2627039,2627039
7,Camden,3770,Oaklyn Boro,540, 10-4200,Medicaid Reimbursement,29360,11778,13087
7,Camden,3770,Oaklyn Boro,570, ,Subtotal - Revenues From Federal Sources,29360,11778,13087
7,Camden,3770,Oaklyn Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,276701,391566
7,Camden,3770,Oaklyn Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,208500,0
7,Camden,3770,Oaklyn Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,33027
7,Camden,3770,Oaklyn Boro,710, ,Adjustment For Prior Year Encumbrances,0,17452,0
7,Camden,3770,Oaklyn Boro,715, ,Actual Revenues (Over)/Under Expenditures,-443061,0,0
7,Camden,3770,Oaklyn Boro,720, ,Total Operating Budget,7184234,8137360,8161412
7,Camden,3770,Oaklyn Boro,775, 20-4411-4416,Title I,121852,118233,107140
7,Camden,3770,Oaklyn Boro,780, 20-4451-4455,Title II,14993,13640,12000
7,Camden,3770,Oaklyn Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),127411,113014,100000
7,Camden,3770,Oaklyn Boro,830, ,Total Revenues From Federal Sources,264256,244887,219140
7,Camden,3770,Oaklyn Boro,840, ,Total Grants And Entitlements,264256,244887,219140
7,Camden,3770,Oaklyn Boro,1000, ,Total Revenues/Sources,7448490,8382247,8380552
7,Camden,3770,Oaklyn Boro,1010, ,Total Revenues/Sources Net of Transfers,7448490,8382247,8380552
7,Camden,4060,Pennsauken Twp,100, 10-1210,Local Tax Levy,38479786,39764188,39764188
7,Camden,4060,Pennsauken Twp,190, 10-1300,Total Tuition,489787,151560,14478
7,Camden,4060,Pennsauken Twp,260, 10-1910,Rents And Royalties,156744,144000,144000
7,Camden,4060,Pennsauken Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,674126,400000,400000
7,Camden,4060,Pennsauken Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1531,0,100
7,Camden,4060,Pennsauken Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,3508,0,120
7,Camden,4060,Pennsauken Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2989,0,20
7,Camden,4060,Pennsauken Twp,370, ,Subtotal - Revenues From Local Sources,39808471,40459748,40322906
7,Camden,4060,Pennsauken Twp,420, 10-3121,Categorical Transportation Aid,534586,534586,2186740
7,Camden,4060,Pennsauken Twp,430, 10-3131,Extraordinary Aid,767706,0,0
7,Camden,4060,Pennsauken Twp,440, 10-3132,Categorical Special Education Aid,3077525,3077525,3608865
7,Camden,4060,Pennsauken Twp,460, 10-3176,Equalization Aid,43267622,43267622,44078031
7,Camden,4060,Pennsauken Twp,470, 10-3177,Categorical Security Aid,1492071,1492071,1929981
7,Camden,4060,Pennsauken Twp,483, 10-3181,PARCC Readiness Aid,51380,51380,0
7,Camden,4060,Pennsauken Twp,484, 10-3182,Per Pupil Growth Aid,51380,51380,0
7,Camden,4060,Pennsauken Twp,485, 10-3183,Professional Learning Community Aid,51805,51805,0
7,Camden,4060,Pennsauken Twp,500, 10-3XXX,Other State Aids,76839,0,0
7,Camden,4060,Pennsauken Twp,520, ,Subtotal - Revenues From State Sources,49370914,48526369,51803617
7,Camden,4060,Pennsauken Twp,540, 10-4200,Medicaid Reimbursement,340482,224709,218488
7,Camden,4060,Pennsauken Twp,570, ,Subtotal - Revenues From Federal Sources,340482,224709,218488
7,Camden,4060,Pennsauken Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,9841047,10226236
7,Camden,4060,Pennsauken Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1987500,0
7,Camden,4060,Pennsauken Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,296442,330369
7,Camden,4060,Pennsauken Twp,680, 10-5200,Transfers From Other Funds,715000,0,0
7,Camden,4060,Pennsauken Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2182646,0,0
7,Camden,4060,Pennsauken Twp,720, ,Total Operating Budget,88052221,101335815,102901616
7,Camden,4060,Pennsauken Twp,740, 20-1XXX,Other Revenue From Local Sources,1107,0,0
7,Camden,4060,Pennsauken Twp,745, 20-1XXX,Total Revenues From Local Sources,1107,0,0
7,Camden,4060,Pennsauken Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,32170,895
7,Camden,4060,Pennsauken Twp,760, 20-3218,Preschool Education Aid,780689,636600,581580
7,Camden,4060,Pennsauken Twp,765, 20-32XX,Other Restricted Entitlements,510935,0,0
7,Camden,4060,Pennsauken Twp,770, ,Total Revenues From State Sources,1291624,668770,582475
7,Camden,4060,Pennsauken Twp,775, 20-4411-4416,Title I,1733408,1697216,1442633
7,Camden,4060,Pennsauken Twp,780, 20-4451-4455,Title II,171282,259341,220440
7,Camden,4060,Pennsauken Twp,785, 20-4491-4494,Title III,85136,49657,42208
7,Camden,4060,Pennsauken Twp,790, 20-4471-4474,Title IV,0,23101,19636
7,Camden,4060,Pennsauken Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1724445,1667912,1417725
7,Camden,4060,Pennsauken Twp,830, ,Total Revenues From Federal Sources,3714271,3697227,3142642
7,Camden,4060,Pennsauken Twp,840, ,Total Grants And Entitlements,5007002,4365997,3725117
7,Camden,4060,Pennsauken Twp,845, 40-5200,Transfers From Other Funds,450000,0,0
7,Camden,4060,Pennsauken Twp,855, 40-5210,Transfers From Capital Reserve,0,296442,330369
7,Camden,4060,Pennsauken Twp,860, 40-1210,Local Tax Levy,1765092,1973659,1894721
7,Camden,4060,Pennsauken Twp,885, ,Total Revenues From Local Sources,1765092,1973659,1894721
7,Camden,4060,Pennsauken Twp,890, 40-3160,Debt Service Aid Type II,1358941,1512499,1482510
7,Camden,4060,Pennsauken Twp,895, ,Total Local Repayment Of Debt,3574033,3782600,3707600
7,Camden,4060,Pennsauken Twp,930, ,Actual Revenues (Over)/Under Expenditures,161367,0,0
7,Camden,4060,Pennsauken Twp,935, ,Total Repayment Of Debt,3735400,3782600,3707600
7,Camden,4060,Pennsauken Twp,1000, ,Total Revenues/Sources,96794623,109484412,110334333
7,Camden,4060,Pennsauken Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,296442,330369
7,Camden,4060,Pennsauken Twp,1010, ,Total Revenues/Sources Net of Transfers,96794623,109187970,110003964
7,Camden,4110,Pine Hill Boro,100, 10-1210,Local Tax Levy,11393006,11584866,11700715
7,Camden,4110,Pine Hill Boro,190, 10-1300,Total Tuition,4810687,4997460,5542750
7,Camden,4110,Pine Hill Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,189763,145100,145100
7,Camden,4110,Pine Hill Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,133241,105500,118700
7,Camden,4110,Pine Hill Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,129,800,25
7,Camden,4110,Pine Hill Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,44,20,100
7,Camden,4110,Pine Hill Boro,370, ,Subtotal - Revenues From Local Sources,16526870,16833746,17507390
7,Camden,4110,Pine Hill Boro,410, 10-3116,School Choice Aid,306300,306300,349355
7,Camden,4110,Pine Hill Boro,420, 10-3121,Categorical Transportation Aid,237752,237752,588996
7,Camden,4110,Pine Hill Boro,430, 10-3131,Extraordinary Aid,197064,215000,185000
7,Camden,4110,Pine Hill Boro,440, 10-3132,Categorical Special Education Aid,883541,883541,1283209
7,Camden,4110,Pine Hill Boro,460, 10-3176,Equalization Aid,14563179,14914421,14914421
7,Camden,4110,Pine Hill Boro,470, 10-3177,Categorical Security Aid,414356,414356,536169
7,Camden,4110,Pine Hill Boro,483, 10-3181,PARCC Readiness Aid,15735,15735,0
7,Camden,4110,Pine Hill Boro,484, 10-3182,Per Pupil Growth Aid,15735,15735,0
7,Camden,4110,Pine Hill Boro,485, 10-3183,Professional Learning Community Aid,16360,16360,0
7,Camden,4110,Pine Hill Boro,500, 10-3XXX,Other State Aids,34803,0,0
7,Camden,4110,Pine Hill Boro,520, ,Subtotal - Revenues From State Sources,16684825,17019200,17857150
7,Camden,4110,Pine Hill Boro,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,0,10000
7,Camden,4110,Pine Hill Boro,540, 10-4200,Medicaid Reimbursement,99400,79417,82711
7,Camden,4110,Pine Hill Boro,570, ,Subtotal - Revenues From Federal Sources,99400,79417,92711
7,Camden,4110,Pine Hill Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,949335,788930
7,Camden,4110,Pine Hill Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,400000,350000
7,Camden,4110,Pine Hill Boro,680, 10-5200,Transfers From Other Funds,-18575,0,11335
7,Camden,4110,Pine Hill Boro,710, ,Adjustment For Prior Year Encumbrances,0,2399907,0
7,Camden,4110,Pine Hill Boro,715, ,Actual Revenues (Over)/Under Expenditures,146347,0,0
7,Camden,4110,Pine Hill Boro,720, ,Total Operating Budget,33438867,37681605,36607516
7,Camden,4110,Pine Hill Boro,740, 20-1XXX,Other Revenue From Local Sources,46211,0,0
7,Camden,4110,Pine Hill Boro,745, 20-1XXX,Total Revenues From Local Sources,46211,0,0
7,Camden,4110,Pine Hill Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,32081,0
7,Camden,4110,Pine Hill Boro,760, 20-3218,Preschool Education Aid,205634,197725,152532
7,Camden,4110,Pine Hill Boro,770, ,Total Revenues From State Sources,205634,229806,152532
7,Camden,4110,Pine Hill Boro,775, 20-4411-4416,Title I,570096,579249,492361
7,Camden,4110,Pine Hill Boro,780, 20-4451-4455,Title II,43699,30847,26220
7,Camden,4110,Pine Hill Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),446601,436796,371287
7,Camden,4110,Pine Hill Boro,825, 20-4XXX,Other,0,15023,12770
7,Camden,4110,Pine Hill Boro,830, ,Total Revenues From Federal Sources,1060396,1061915,902638
7,Camden,4110,Pine Hill Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,0,56528
7,Camden,4110,Pine Hill Boro,840, ,Total Grants And Entitlements,1312241,1291721,1111698
7,Camden,4110,Pine Hill Boro,860, 40-1210,Local Tax Levy,671062,750266,744706
7,Camden,4110,Pine Hill Boro,885, ,Total Revenues From Local Sources,671062,750266,744706
7,Camden,4110,Pine Hill Boro,890, 40-3160,Debt Service Aid Type II,691594,686934,681844
7,Camden,4110,Pine Hill Boro,895, ,Total Local Repayment Of Debt,1362656,1437200,1426550
7,Camden,4110,Pine Hill Boro,930, ,Actual Revenues (Over)/Under Expenditures,84294,0,0
7,Camden,4110,Pine Hill Boro,935, ,Total Repayment Of Debt,1446950,1437200,1426550
7,Camden,4110,Pine Hill Boro,1000, ,Total Revenues/Sources,36198058,40410526,39145764
7,Camden,4110,Pine Hill Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,56528
7,Camden,4110,Pine Hill Boro,1010, ,Total Revenues/Sources Net of Transfers,36198058,40410526,39089236
7,Camden,4590,Runnemede Boro,100, 10-1210,Local Tax Levy,7035809,7176525,7320055
7,Camden,4590,Runnemede Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,20000,0
7,Camden,4590,Runnemede Boro,190, 10-1300,Total Tuition,52669,29920,29920
7,Camden,4590,Runnemede Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,26480,20000,10000
7,Camden,4590,Runnemede Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31394,1250,1250
7,Camden,4590,Runnemede Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,279,279
7,Camden,4590,Runnemede Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,262,262
7,Camden,4590,Runnemede Boro,370, ,Subtotal - Revenues From Local Sources,7146352,7248236,7361766
7,Camden,4590,Runnemede Boro,410, 10-3116,School Choice Aid,89353,89353,102397
7,Camden,4590,Runnemede Boro,420, 10-3121,Categorical Transportation Aid,21255,21255,166787
7,Camden,4590,Runnemede Boro,430, 10-3131,Extraordinary Aid,81804,81804,81804
7,Camden,4590,Runnemede Boro,440, 10-3132,Categorical Special Education Aid,481898,481898,481898
7,Camden,4590,Runnemede Boro,460, 10-3176,Equalization Aid,4209516,4326621,4326621
7,Camden,4590,Runnemede Boro,470, 10-3177,Categorical Security Aid,41674,41674,175149
7,Camden,4590,Runnemede Boro,480, 10-3178,Adjustment Aid,8123,8123,0
7,Camden,4590,Runnemede Boro,482, 10-3180,Under Adequacy Aid,496,496,0
7,Camden,4590,Runnemede Boro,483, 10-3181,PARCC Readiness Aid,7940,7940,0
7,Camden,4590,Runnemede Boro,484, 10-3182,Per Pupil Growth Aid,7940,7940,0
7,Camden,4590,Runnemede Boro,485, 10-3183,Professional Learning Community Aid,8390,8390,0
7,Camden,4590,Runnemede Boro,486, 10-3184,Host District Support Aid,264,858,0
7,Camden,4590,Runnemede Boro,500, 10-3XXX,Other State Aids,19614,0,0
7,Camden,4590,Runnemede Boro,520, ,Subtotal - Revenues From State Sources,4978267,5076352,5334656
7,Camden,4590,Runnemede Boro,540, 10-4200,Medicaid Reimbursement,44714,22691,25984
7,Camden,4590,Runnemede Boro,570, ,Subtotal - Revenues From Federal Sources,44714,22691,25984
7,Camden,4590,Runnemede Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,847742,823773
7,Camden,4590,Runnemede Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,355000,1230000
7,Camden,4590,Runnemede Boro,630, 10-310,Withdrawal From Maint. Reserve,0,145000,199310
7,Camden,4590,Runnemede Boro,680, 10-5200,Transfers From Other Funds,0,150000,23000
7,Camden,4590,Runnemede Boro,710, ,Adjustment For Prior Year Encumbrances,0,623,0
7,Camden,4590,Runnemede Boro,715, ,Actual Revenues (Over)/Under Expenditures,648909,0,0
7,Camden,4590,Runnemede Boro,720, ,Total Operating Budget,12818242,13845644,14998489
7,Camden,4590,Runnemede Boro,740, 20-1XXX,Other Revenue From Local Sources,4511,0,0
7,Camden,4590,Runnemede Boro,745, 20-1XXX,Total Revenues From Local Sources,4511,0,0
7,Camden,4590,Runnemede Boro,765, 20-32XX,Other Restricted Entitlements,137210,175476,175476
7,Camden,4590,Runnemede Boro,770, ,Total Revenues From State Sources,137210,175476,175476
7,Camden,4590,Runnemede Boro,775, 20-4411-4416,Title I,206741,175436,140349
7,Camden,4590,Runnemede Boro,780, 20-4451-4455,Title II,43324,26405,21124
7,Camden,4590,Runnemede Boro,790, 20-4471-4474,Title IV,0,10000,8000
7,Camden,4590,Runnemede Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),270962,268248,215000
7,Camden,4590,Runnemede Boro,830, ,Total Revenues From Federal Sources,521027,480089,384473
7,Camden,4590,Runnemede Boro,840, ,Total Grants And Entitlements,662748,655565,559949
7,Camden,4590,Runnemede Boro,1000, ,Total Revenues/Sources,13480990,14501209,15558438
7,Camden,4590,Runnemede Boro,1010, ,Total Revenues/Sources Net of Transfers,13480990,14501209,15558438
7,Camden,4790,Somerdale Boro,100, 10-1210,Local Tax Levy,4310214,4484804,4628926
7,Camden,4790,Somerdale Boro,190, 10-1300,Total Tuition,55062,20000,14000
7,Camden,4790,Somerdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26708,9700,14171
7,Camden,4790,Somerdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1080
7,Camden,4790,Somerdale Boro,370, ,Subtotal - Revenues From Local Sources,4391984,4514504,4658177
7,Camden,4790,Somerdale Boro,410, 10-3116,School Choice Aid,245295,245295,224937
7,Camden,4790,Somerdale Boro,420, 10-3121,Categorical Transportation Aid,5588,5588,31147
7,Camden,4790,Somerdale Boro,430, 10-3131,Extraordinary Aid,14378,0,0
7,Camden,4790,Somerdale Boro,440, 10-3132,Categorical Special Education Aid,257488,257488,355717
7,Camden,4790,Somerdale Boro,460, 10-3176,Equalization Aid,2449846,2535797,2536895
7,Camden,4790,Somerdale Boro,470, 10-3177,Categorical Security Aid,28521,28521,84322
7,Camden,4790,Somerdale Boro,480, 10-3178,Adjustment Aid,54510,54510,0
7,Camden,4790,Somerdale Boro,482, 10-3180,Under Adequacy Aid,36799,36799,0
7,Camden,4790,Somerdale Boro,483, 10-3181,PARCC Readiness Aid,5540,5540,0
7,Camden,4790,Somerdale Boro,484, 10-3182,Per Pupil Growth Aid,5540,5540,0
7,Camden,4790,Somerdale Boro,485, 10-3183,Professional Learning Community Aid,4930,4930,0
7,Camden,4790,Somerdale Boro,500, 10-3XXX,Other State Aids,1005,0,0
7,Camden,4790,Somerdale Boro,520, ,Subtotal - Revenues From State Sources,3109440,3180008,3233018
7,Camden,4790,Somerdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,230002,289417
7,Camden,4790,Somerdale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,112800,119165
7,Camden,4790,Somerdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-354523,0,0
7,Camden,4790,Somerdale Boro,720, ,Total Operating Budget,7146901,8037314,8299777
7,Camden,4790,Somerdale Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,4921,0
7,Camden,4790,Somerdale Boro,760, 20-3218,Preschool Education Aid,129493,79688,101110
7,Camden,4790,Somerdale Boro,770, ,Total Revenues From State Sources,129493,84609,101110
7,Camden,4790,Somerdale Boro,775, 20-4411-4416,Title I,140235,142342,111930
7,Camden,4790,Somerdale Boro,780, 20-4451-4455,Title II,10582,18478,14782
7,Camden,4790,Somerdale Boro,790, 20-4471-4474,Title IV,0,10000,8000
7,Camden,4790,Somerdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),145160,140780,126280
7,Camden,4790,Somerdale Boro,830, ,Total Revenues From Federal Sources,295977,311600,260992
7,Camden,4790,Somerdale Boro,835, 20-5200,Transfers From Operating Budget-Prek,1890,46530,41381
7,Camden,4790,Somerdale Boro,840, ,Total Grants And Entitlements,427360,442739,403483
7,Camden,4790,Somerdale Boro,860, 40-1210,Local Tax Levy,198104,191038,168555
7,Camden,4790,Somerdale Boro,885, ,Total Revenues From Local Sources,198104,191038,168555
7,Camden,4790,Somerdale Boro,890, 40-3160,Debt Service Aid Type II,93434,90101,81856
7,Camden,4790,Somerdale Boro,892, 40-303,Budgeted Fund Balance,0,0,5002
7,Camden,4790,Somerdale Boro,895, ,Total Local Repayment Of Debt,291538,281139,255413
7,Camden,4790,Somerdale Boro,935, ,Total Repayment Of Debt,291538,281139,255413
7,Camden,4790,Somerdale Boro,1000, ,Total Revenues/Sources,7865799,8761192,8958673
7,Camden,4790,Somerdale Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1890,46530,41381
7,Camden,4790,Somerdale Boro,1010, ,Total Revenues/Sources Net of Transfers,7863909,8714662,8917292
7,Camden,5035,Sterling High School Dist,100, 10-1210,Local Tax Levy,6508099,6619307,6619308
7,Camden,5035,Sterling High School Dist,190, 10-1300,Total Tuition,2394550,1574393,2216792
7,Camden,5035,Sterling High School Dist,260, 10-1910,Rents And Royalties,13860,10000,10000
7,Camden,5035,Sterling High School Dist,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76890,40000,45000
7,Camden,5035,Sterling High School Dist,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1627,0,0
7,Camden,5035,Sterling High School Dist,350, 10-1XXX,Other Restricted Miscellaneous Revenues,46317,14000,10000
7,Camden,5035,Sterling High School Dist,370, ,Subtotal - Revenues From Local Sources,9041343,8257700,8901100
7,Camden,5035,Sterling High School Dist,410, 10-3116,School Choice Aid,798506,798506,1052324
7,Camden,5035,Sterling High School Dist,420, 10-3121,Categorical Transportation Aid,12482,12482,50358
7,Camden,5035,Sterling High School Dist,430, 10-3131,Extraordinary Aid,88763,62000,70000
7,Camden,5035,Sterling High School Dist,440, 10-3132,Categorical Special Education Aid,501852,501852,659492
7,Camden,5035,Sterling High School Dist,460, 10-3176,Equalization Aid,5520854,5654808,5654808
7,Camden,5035,Sterling High School Dist,470, 10-3177,Categorical Security Aid,31881,31881,171469
7,Camden,5035,Sterling High School Dist,483, 10-3181,PARCC Readiness Aid,7660,7660,0
7,Camden,5035,Sterling High School Dist,484, 10-3182,Per Pupil Growth Aid,7660,7660,0
7,Camden,5035,Sterling High School Dist,485, 10-3183,Professional Learning Community Aid,8540,8540,0
7,Camden,5035,Sterling High School Dist,520, ,Subtotal - Revenues From State Sources,6978198,7085389,7658451
7,Camden,5035,Sterling High School Dist,540, 10-4200,Medicaid Reimbursement,17968,20101,20397
7,Camden,5035,Sterling High School Dist,541, 10-4210,Arra/Semi Revenue,1276,0,0
7,Camden,5035,Sterling High School Dist,570, ,Subtotal - Revenues From Federal Sources,19244,20101,20397
7,Camden,5035,Sterling High School Dist,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1410436,833148
7,Camden,5035,Sterling High School Dist,600, 10-307,Withdrawal From Cap Res-For Local Share,1068803,981000,933303
7,Camden,5035,Sterling High School Dist,710, ,Adjustment For Prior Year Encumbrances,0,234684,0
7,Camden,5035,Sterling High School Dist,715, ,Actual Revenues (Over)/Under Expenditures,-209135,0,0
7,Camden,5035,Sterling High School Dist,720, ,Total Operating Budget,16898453,17989310,18346399
7,Camden,5035,Sterling High School Dist,740, 20-1XXX,Other Revenue From Local Sources,3167,0,0
7,Camden,5035,Sterling High School Dist,745, 20-1XXX,Total Revenues From Local Sources,3167,0,0
7,Camden,5035,Sterling High School Dist,775, 20-4411-4416,Title I,128129,114816,103334
7,Camden,5035,Sterling High School Dist,780, 20-4451-4455,Title II,15126,27954,25158
7,Camden,5035,Sterling High School Dist,790, 20-4471-4474,Title IV,0,10000,9000
7,Camden,5035,Sterling High School Dist,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),193066,179712,161741
7,Camden,5035,Sterling High School Dist,830, ,Total Revenues From Federal Sources,336321,332482,299233
7,Camden,5035,Sterling High School Dist,840, ,Total Grants And Entitlements,339488,332482,299233
7,Camden,5035,Sterling High School Dist,860, 40-1210,Local Tax Levy,398928,455249,441377
7,Camden,5035,Sterling High School Dist,885, ,Total Revenues From Local Sources,398928,455249,441377
7,Camden,5035,Sterling High School Dist,890, 40-3160,Debt Service Aid Type II,225443,263091,231013
7,Camden,5035,Sterling High School Dist,895, ,Total Local Repayment Of Debt,624371,718340,672390
7,Camden,5035,Sterling High School Dist,935, ,Total Repayment Of Debt,624371,718340,672390
7,Camden,5035,Sterling High School Dist,1000, ,Total Revenues/Sources,17862312,19040132,19318022
7,Camden,5035,Sterling High School Dist,1010, ,Total Revenues/Sources Net of Transfers,17862312,19040132,19318022
7,Camden,5080,Stratford Boro,100, 10-1210,Local Tax Levy,6423150,6712467,7066886
7,Camden,5080,Stratford Boro,190, 10-1300,Total Tuition,2171359,1920876,1725928
7,Camden,5080,Stratford Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,27887,28323,29095
7,Camden,5080,Stratford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,267971,184155,230769
7,Camden,5080,Stratford Boro,370, ,Subtotal - Revenues From Local Sources,8890367,8845821,9052678
7,Camden,5080,Stratford Boro,410, 10-3116,School Choice Aid,156366,193596,224146
7,Camden,5080,Stratford Boro,420, 10-3121,Categorical Transportation Aid,44058,44058,202610
7,Camden,5080,Stratford Boro,430, 10-3131,Extraordinary Aid,87642,20000,50000
7,Camden,5080,Stratford Boro,440, 10-3132,Categorical Special Education Aid,427954,427954,437575
7,Camden,5080,Stratford Boro,460, 10-3176,Equalization Aid,3742620,3811884,3811884
7,Camden,5080,Stratford Boro,470, 10-3177,Categorical Security Aid,24380,24380,137797
7,Camden,5080,Stratford Boro,480, 10-3178,Adjustment Aid,41639,41639,0
7,Camden,5080,Stratford Boro,483, 10-3181,PARCC Readiness Aid,7130,7130,0
7,Camden,5080,Stratford Boro,484, 10-3182,Per Pupil Growth Aid,7130,7130,0
7,Camden,5080,Stratford Boro,485, 10-3183,Professional Learning Community Aid,7090,7090,0
7,Camden,5080,Stratford Boro,486, 10-3184,Host District Support Aid,0,36,0
7,Camden,5080,Stratford Boro,500, 10-3XXX,Other State Aids,36202,0,0
7,Camden,5080,Stratford Boro,520, ,Subtotal - Revenues From State Sources,4582211,4584897,4864012
7,Camden,5080,Stratford Boro,540, 10-4200,Medicaid Reimbursement,24364,29644,32206
7,Camden,5080,Stratford Boro,570, ,Subtotal - Revenues From Federal Sources,24364,29644,32206
7,Camden,5080,Stratford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,332534,503660
7,Camden,5080,Stratford Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,70000,89000
7,Camden,5080,Stratford Boro,630, 10-310,Withdrawal From Maint. Reserve,194017,229028,100000
7,Camden,5080,Stratford Boro,710, ,Adjustment For Prior Year Encumbrances,0,44494,0
7,Camden,5080,Stratford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-400642,0,0
7,Camden,5080,Stratford Boro,720, ,Total Operating Budget,13290317,14136418,14641556
7,Camden,5080,Stratford Boro,740, 20-1XXX,Other Revenue From Local Sources,9741,5820,6562
7,Camden,5080,Stratford Boro,745, 20-1XXX,Total Revenues From Local Sources,9741,5820,6562
7,Camden,5080,Stratford Boro,765, 20-32XX,Other Restricted Entitlements,516527,576352,461082
7,Camden,5080,Stratford Boro,770, ,Total Revenues From State Sources,516527,576352,461082
7,Camden,5080,Stratford Boro,775, 20-4411-4416,Title I,103311,109553,87642
7,Camden,5080,Stratford Boro,780, 20-4451-4455,Title II,21691,27535,22028
7,Camden,5080,Stratford Boro,785, 20-4491-4494,Title III,7578,12482,9986
7,Camden,5080,Stratford Boro,790, 20-4471-4474,Title IV,0,10000,8000
7,Camden,5080,Stratford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),313461,297847,238278
7,Camden,5080,Stratford Boro,830, ,Total Revenues From Federal Sources,446041,457417,365934
7,Camden,5080,Stratford Boro,840, ,Total Grants And Entitlements,972309,1039589,833578
7,Camden,5080,Stratford Boro,860, 40-1210,Local Tax Levy,404634,432965,445190
7,Camden,5080,Stratford Boro,885, ,Total Revenues From Local Sources,404634,432965,445190
7,Camden,5080,Stratford Boro,895, ,Total Local Repayment Of Debt,404634,432965,445190
7,Camden,5080,Stratford Boro,935, ,Total Repayment Of Debt,404634,432965,445190
7,Camden,5080,Stratford Boro,1000, ,Total Revenues/Sources,14667260,15608972,15920324
7,Camden,5080,Stratford Boro,1010, ,Total Revenues/Sources Net of Transfers,14667260,15608972,15920324
7,Camden,5400,Voorhees Twp,100, 10-1210,Local Tax Levy,44762136,45657379,46570527
7,Camden,5400,Voorhees Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,605426,8000,77941
7,Camden,5400,Voorhees Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,500
7,Camden,5400,Voorhees Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
7,Camden,5400,Voorhees Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
7,Camden,5400,Voorhees Twp,370, ,Subtotal - Revenues From Local Sources,45367562,45667379,46650468
7,Camden,5400,Voorhees Twp,420, 10-3121,Categorical Transportation Aid,525501,525501,939624
7,Camden,5400,Voorhees Twp,430, 10-3131,Extraordinary Aid,238943,0,0
7,Camden,5400,Voorhees Twp,440, 10-3132,Categorical Special Education Aid,1699913,1699913,1699913
7,Camden,5400,Voorhees Twp,460, 10-3176,Equalization Aid,2916383,2916383,2916383
7,Camden,5400,Voorhees Twp,470, 10-3177,Categorical Security Aid,236331,236331,236331
7,Camden,5400,Voorhees Twp,480, 10-3178,Adjustment Aid,100761,100761,0
7,Camden,5400,Voorhees Twp,483, 10-3181,PARCC Readiness Aid,28215,28215,0
7,Camden,5400,Voorhees Twp,484, 10-3182,Per Pupil Growth Aid,28215,28215,0
7,Camden,5400,Voorhees Twp,485, 10-3183,Professional Learning Community Aid,27615,27615,0
7,Camden,5400,Voorhees Twp,500, 10-3XXX,Other State Aids,56182,0,0
7,Camden,5400,Voorhees Twp,520, ,Subtotal - Revenues From State Sources,5858059,5562934,5792251
7,Camden,5400,Voorhees Twp,540, 10-4200,Medicaid Reimbursement,41500,29644,31108
7,Camden,5400,Voorhees Twp,541, 10-4210,Arra/Semi Revenue,2957,0,0
7,Camden,5400,Voorhees Twp,570, ,Subtotal - Revenues From Federal Sources,44457,29644,31108
7,Camden,5400,Voorhees Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,1406179,1025326,1028670
7,Camden,5400,Voorhees Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,333382,0
7,Camden,5400,Voorhees Twp,630, 10-310,Withdrawal From Maint. Reserve,0,26200,0
7,Camden,5400,Voorhees Twp,715, ,Actual Revenues (Over)/Under Expenditures,-7133392,0,0
7,Camden,5400,Voorhees Twp,720, ,Total Operating Budget,45542865,52644865,53502497
7,Camden,5400,Voorhees Twp,765, 20-32XX,Other Restricted Entitlements,168147,206641,0
7,Camden,5400,Voorhees Twp,770, ,Total Revenues From State Sources,168147,206641,0
7,Camden,5400,Voorhees Twp,775, 20-4411-4416,Title I,230449,240337,191102
7,Camden,5400,Voorhees Twp,780, 20-4451-4455,Title II,61494,56406,45125
7,Camden,5400,Voorhees Twp,785, 20-4491-4494,Title III,17299,29430,22366
7,Camden,5400,Voorhees Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),746880,782345,588663
7,Camden,5400,Voorhees Twp,830, ,Total Revenues From Federal Sources,1056122,1108518,847256
7,Camden,5400,Voorhees Twp,840, ,Total Grants And Entitlements,1224269,1315159,847256
7,Camden,5400,Voorhees Twp,845, 40-5200,Transfers From Other Funds,627564,0,0
7,Camden,5400,Voorhees Twp,860, 40-1210,Local Tax Levy,50000,40080,22106
7,Camden,5400,Voorhees Twp,885, ,Total Revenues From Local Sources,50000,40080,22106
7,Camden,5400,Voorhees Twp,890, 40-3160,Debt Service Aid Type II,350583,349920,355428
7,Camden,5400,Voorhees Twp,892, 40-303,Budgeted Fund Balance,0,664400,693466
7,Camden,5400,Voorhees Twp,895, ,Total Local Repayment Of Debt,1028147,1054400,1071000
7,Camden,5400,Voorhees Twp,930, ,Actual Revenues (Over)/Under Expenditures,63428,0,0
7,Camden,5400,Voorhees Twp,935, ,Total Repayment Of Debt,1091575,1054400,1071000
7,Camden,5400,Voorhees Twp,1000, ,Total Revenues/Sources,47858709,55014424,55420753
7,Camden,5400,Voorhees Twp,1010, ,Total Revenues/Sources Net of Transfers,47858709,55014424,55420753
7,Camden,5560,Waterford Twp,100, 10-1210,Local Tax Levy,13684332,13684332,13821175
7,Camden,5560,Waterford Twp,190, 10-1300,Total Tuition,85721,25000,25000
7,Camden,5560,Waterford Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,47263,15000,15000
7,Camden,5560,Waterford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,47978,4000,4500
7,Camden,5560,Waterford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,25
7,Camden,5560,Waterford Twp,370, ,Subtotal - Revenues From Local Sources,13865294,13728332,13865700
7,Camden,5560,Waterford Twp,410, 10-3116,School Choice Aid,285442,292404,357504
7,Camden,5560,Waterford Twp,420, 10-3121,Categorical Transportation Aid,683050,683050,683812
7,Camden,5560,Waterford Twp,430, 10-3131,Extraordinary Aid,210016,25000,25000
7,Camden,5560,Waterford Twp,440, 10-3132,Categorical Special Education Aid,981906,981906,981906
7,Camden,5560,Waterford Twp,460, 10-3176,Equalization Aid,10427797,10427797,10427797
7,Camden,5560,Waterford Twp,470, 10-3177,Categorical Security Aid,200265,200265,200265
7,Camden,5560,Waterford Twp,480, 10-3178,Adjustment Aid,6962,6962,0
7,Camden,5560,Waterford Twp,483, 10-3181,PARCC Readiness Aid,16820,16820,0
7,Camden,5560,Waterford Twp,484, 10-3182,Per Pupil Growth Aid,16820,16820,0
7,Camden,5560,Waterford Twp,485, 10-3183,Professional Learning Community Aid,15800,15800,0
7,Camden,5560,Waterford Twp,500, 10-3XXX,Other State Aids,105316,0,0
7,Camden,5560,Waterford Twp,520, ,Subtotal - Revenues From State Sources,12950194,12666824,12676284
7,Camden,5560,Waterford Twp,540, 10-4200,Medicaid Reimbursement,37688,17201,14639
7,Camden,5560,Waterford Twp,570, ,Subtotal - Revenues From Federal Sources,37688,17201,14639
7,Camden,5560,Waterford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1032934,1533850
7,Camden,5560,Waterford Twp,700, 10-5XXX,Other Financing Sources,4142,0,0
7,Camden,5560,Waterford Twp,710, ,Adjustment For Prior Year Encumbrances,0,85030,0
7,Camden,5560,Waterford Twp,715, ,Actual Revenues (Over)/Under Expenditures,437303,0,0
7,Camden,5560,Waterford Twp,720, ,Total Operating Budget,27294621,27530321,28090473
7,Camden,5560,Waterford Twp,740, 20-1XXX,Other Revenue From Local Sources,27776,32248,32250
7,Camden,5560,Waterford Twp,745, 20-1XXX,Total Revenues From Local Sources,27776,32248,32250
7,Camden,5560,Waterford Twp,775, 20-4411-4416,Title I,239391,247713,210500
7,Camden,5560,Waterford Twp,780, 20-4451-4455,Title II,26502,40842,34750
7,Camden,5560,Waterford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),230007,223466,190000
7,Camden,5560,Waterford Twp,830, ,Total Revenues From Federal Sources,495900,512021,435250
7,Camden,5560,Waterford Twp,840, ,Total Grants And Entitlements,523676,544269,467500
7,Camden,5560,Waterford Twp,860, 40-1210,Local Tax Levy,38808,38920,42240
7,Camden,5560,Waterford Twp,885, ,Total Revenues From Local Sources,38808,38920,42240
7,Camden,5560,Waterford Twp,895, ,Total Local Repayment Of Debt,38808,38920,42240
7,Camden,5560,Waterford Twp,930, ,Actual Revenues (Over)/Under Expenditures,1680,0,0
7,Camden,5560,Waterford Twp,935, ,Total Repayment Of Debt,40488,38920,42240
7,Camden,5560,Waterford Twp,1000, ,Total Revenues/Sources,27858785,28113510,28600213
7,Camden,5560,Waterford Twp,1010, ,Total Revenues/Sources Net of Transfers,27858785,28113510,28600213
7,Camden,5820,Winslow Twp,100, 10-1210,Local Tax Levy,46715753,47650068,48603069
7,Camden,5820,Winslow Twp,190, 10-1300,Total Tuition,3353356,2745786,3342880
7,Camden,5820,Winslow Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,48815,0,0
7,Camden,5820,Winslow Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2421774,80000,80000
7,Camden,5820,Winslow Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,3618,500,500
7,Camden,5820,Winslow Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,19540,100,100
7,Camden,5820,Winslow Twp,370, ,Subtotal - Revenues From Local Sources,52562856,50476454,52026549
7,Camden,5820,Winslow Twp,420, 10-3121,Categorical Transportation Aid,1066545,1066545,2001484
7,Camden,5820,Winslow Twp,430, 10-3131,Extraordinary Aid,295867,200000,200000
7,Camden,5820,Winslow Twp,440, 10-3132,Categorical Special Education Aid,3025665,3025665,3025665
7,Camden,5820,Winslow Twp,460, 10-3176,Equalization Aid,38341995,38341995,38341995
7,Camden,5820,Winslow Twp,470, 10-3177,Categorical Security Aid,1389418,1389418,1389418
7,Camden,5820,Winslow Twp,480, 10-3178,Adjustment Aid,209733,61313,61313
7,Camden,5820,Winslow Twp,483, 10-3181,PARCC Readiness Aid,46290,46290,0
7,Camden,5820,Winslow Twp,484, 10-3182,Per Pupil Growth Aid,46290,46290,0
7,Camden,5820,Winslow Twp,485, 10-3183,Professional Learning Community Aid,45730,45730,0
7,Camden,5820,Winslow Twp,500, 10-3XXX,Other State Aids,674333,0,0
7,Camden,5820,Winslow Twp,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,20000,0
7,Camden,5820,Winslow Twp,520, ,Subtotal - Revenues From State Sources,45141866,44243246,45019875
7,Camden,5820,Winslow Twp,540, 10-4200,Medicaid Reimbursement,143764,188112,197627
7,Camden,5820,Winslow Twp,541, 10-4210,Arra/Semi Revenue,17298,0,0
7,Camden,5820,Winslow Twp,570, ,Subtotal - Revenues From Federal Sources,161062,188112,197627
7,Camden,5820,Winslow Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3214240,3639470
7,Camden,5820,Winslow Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,10100000,10000000
7,Camden,5820,Winslow Twp,680, 10-5200,Transfers From Other Funds,690261,0,0
7,Camden,5820,Winslow Twp,710, ,Adjustment For Prior Year Encumbrances,0,3521216,0
7,Camden,5820,Winslow Twp,715, ,Actual Revenues (Over)/Under Expenditures,-586129,0,0
7,Camden,5820,Winslow Twp,720, ,Total Operating Budget,97969916,111743268,110883521
7,Camden,5820,Winslow Twp,740, 20-1XXX,Other Revenue From Local Sources,19679,44844,0
7,Camden,5820,Winslow Twp,745, 20-1XXX,Total Revenues From Local Sources,19679,44844,0
7,Camden,5820,Winslow Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,242724,132384,35400
7,Camden,5820,Winslow Twp,760, 20-3218,Preschool Education Aid,596963,828070,825815
7,Camden,5820,Winslow Twp,765, 20-32XX,Other Restricted Entitlements,279091,202317,161854
7,Camden,5820,Winslow Twp,770, ,Total Revenues From State Sources,1118778,1162771,1023069
7,Camden,5820,Winslow Twp,775, 20-4411-4416,Title I,1204631,1284509,1027607
7,Camden,5820,Winslow Twp,780, 20-4451-4455,Title II,157401,220380,176304
7,Camden,5820,Winslow Twp,785, 20-4491-4494,Title III,26229,16176,12941
7,Camden,5820,Winslow Twp,790, 20-4471-4474,Title IV,0,16621,13297
7,Camden,5820,Winslow Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1419050,1306699,1045359
7,Camden,5820,Winslow Twp,825, 20-4XXX,Other,130788,294912,235930
7,Camden,5820,Winslow Twp,830, ,Total Revenues From Federal Sources,2938099,3139297,2511438
7,Camden,5820,Winslow Twp,835, 20-5200,Transfers From Operating Budget-Prek,400000,440000,440000
7,Camden,5820,Winslow Twp,840, ,Total Grants And Entitlements,4476556,4786912,3974507
7,Camden,5820,Winslow Twp,860, 40-1210,Local Tax Levy,1525484,1511458,1495339
7,Camden,5820,Winslow Twp,885, ,Total Revenues From Local Sources,1525484,1511458,1495339
7,Camden,5820,Winslow Twp,890, 40-3160,Debt Service Aid Type II,1417641,1402933,1387073
7,Camden,5820,Winslow Twp,892, 40-303,Budgeted Fund Balance,0,0,1
7,Camden,5820,Winslow Twp,895, ,Total Local Repayment Of Debt,2943125,2914391,2882413
7,Camden,5820,Winslow Twp,935, ,Total Repayment Of Debt,2943125,2914391,2882413
7,Camden,5820,Winslow Twp,1000, ,Total Revenues/Sources,105389597,119444571,117740441
7,Camden,5820,Winslow Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,400000,440000,440000
7,Camden,5820,Winslow Twp,1010, ,Total Revenues/Sources Net of Transfers,104989597,119004571,117300441
7,Camden,5900,Woodlynne Boro,100, 10-1210,Local Tax Levy,2340310,2340310,2387116
7,Camden,5900,Woodlynne Boro,190, 10-1300,Total Tuition,90335,0,0
7,Camden,5900,Woodlynne Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71571,0,0
7,Camden,5900,Woodlynne Boro,370, ,Subtotal - Revenues From Local Sources,2502216,2340310,2387116
7,Camden,5900,Woodlynne Boro,420, 10-3121,Categorical Transportation Aid,24467,24467,54174
7,Camden,5900,Woodlynne Boro,430, 10-3131,Extraordinary Aid,58033,0,0
7,Camden,5900,Woodlynne Boro,440, 10-3132,Categorical Special Education Aid,349858,349858,479936
7,Camden,5900,Woodlynne Boro,460, 10-3176,Equalization Aid,6470423,6470423,6678297
7,Camden,5900,Woodlynne Boro,470, 10-3177,Categorical Security Aid,63427,63427,249492
7,Camden,5900,Woodlynne Boro,482, 10-3180,Under Adequacy Aid,70192,70192,0
7,Camden,5900,Woodlynne Boro,483, 10-3181,PARCC Readiness Aid,5950,5950,0
7,Camden,5900,Woodlynne Boro,484, 10-3182,Per Pupil Growth Aid,5950,5950,0
7,Camden,5900,Woodlynne Boro,485, 10-3183,Professional Learning Community Aid,5650,5650,0
7,Camden,5900,Woodlynne Boro,520, ,Subtotal - Revenues From State Sources,7053950,6995917,7461899
7,Camden,5900,Woodlynne Boro,540, 10-4200,Medicaid Reimbursement,28675,15005,18665
7,Camden,5900,Woodlynne Boro,541, 10-4210,Arra/Semi Revenue,2918,0,0
7,Camden,5900,Woodlynne Boro,570, ,Subtotal - Revenues From Federal Sources,31593,15005,18665
7,Camden,5900,Woodlynne Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1416594,1752184
7,Camden,5900,Woodlynne Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,200000,785897,0
7,Camden,5900,Woodlynne Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,691849,0,0
7,Camden,5900,Woodlynne Boro,710, ,Adjustment For Prior Year Encumbrances,0,354898,0
7,Camden,5900,Woodlynne Boro,715, ,Actual Revenues (Over)/Under Expenditures,-988702,0,0
7,Camden,5900,Woodlynne Boro,720, ,Total Operating Budget,9490906,11908621,11619864
7,Camden,5900,Woodlynne Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,25000,27764
7,Camden,5900,Woodlynne Boro,760, 20-3218,Preschool Education Aid,75979,80689,70206
7,Camden,5900,Woodlynne Boro,770, ,Total Revenues From State Sources,75979,105689,97970
7,Camden,5900,Woodlynne Boro,775, 20-4411-4416,Title I,306664,407746,326197
7,Camden,5900,Woodlynne Boro,780, 20-4451-4455,Title II,26020,33995,27196
7,Camden,5900,Woodlynne Boro,785, 20-4491-4494,Title III,12385,17044,13635
7,Camden,5900,Woodlynne Boro,790, 20-4471-4474,Title IV,0,5000,4000
7,Camden,5900,Woodlynne Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),129041,130122,104098
7,Camden,5900,Woodlynne Boro,830, ,Total Revenues From Federal Sources,474110,593907,475126
7,Camden,5900,Woodlynne Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),10000,0,0
7,Camden,5900,Woodlynne Boro,840, ,Total Grants And Entitlements,560089,699596,573096
7,Camden,5900,Woodlynne Boro,1000, ,Total Revenues/Sources,10050995,12608217,12192960
7,Camden,5900,Woodlynne Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),10000,0,0
7,Camden,5900,Woodlynne Boro,1010, ,Total Revenues/Sources Net of Transfers,10040995,12608217,12192960
9,Cape May,170,Avalon Boro,100, 10-1210,Local Tax Levy,3078694,3078694,3078694
9,Cape May,170,Avalon Boro,190, 10-1300,Total Tuition,372220,490800,479800
9,Cape May,170,Avalon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4682,1250,1200
9,Cape May,170,Avalon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
9,Cape May,170,Avalon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,150
9,Cape May,170,Avalon Boro,370, ,Subtotal - Revenues From Local Sources,3455596,3571144,3559994
9,Cape May,170,Avalon Boro,420, 10-3121,Categorical Transportation Aid,27597,27597,30243
9,Cape May,170,Avalon Boro,440, 10-3132,Categorical Special Education Aid,39551,39551,39551
9,Cape May,170,Avalon Boro,470, 10-3177,Categorical Security Aid,4841,4841,4841
9,Cape May,170,Avalon Boro,483, 10-3181,PARCC Readiness Aid,610,610,0
9,Cape May,170,Avalon Boro,484, 10-3182,Per Pupil Growth Aid,610,610,0
9,Cape May,170,Avalon Boro,485, 10-3183,Professional Learning Community Aid,400,400,0
9,Cape May,170,Avalon Boro,500, 10-3XXX,Other State Aids,522,0,0
9,Cape May,170,Avalon Boro,520, ,Subtotal - Revenues From State Sources,74131,73609,74635
9,Cape May,170,Avalon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,124640,206128
9,Cape May,170,Avalon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
9,Cape May,170,Avalon Boro,710, ,Adjustment For Prior Year Encumbrances,0,27533,0
9,Cape May,170,Avalon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-563854,0,0
9,Cape May,170,Avalon Boro,720, ,Total Operating Budget,2965873,3796926,4090757
9,Cape May,170,Avalon Boro,740, 20-1XXX,Other Revenue From Local Sources,4272,0,0
9,Cape May,170,Avalon Boro,745, 20-1XXX,Total Revenues From Local Sources,4272,0,0
9,Cape May,170,Avalon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),18800,17905,17000
9,Cape May,170,Avalon Boro,825, 20-4XXX,Other,18238,17348,0
9,Cape May,170,Avalon Boro,830, ,Total Revenues From Federal Sources,37038,35253,17000
9,Cape May,170,Avalon Boro,840, ,Total Grants And Entitlements,41310,35253,17000
9,Cape May,170,Avalon Boro,845, 40-5200,Transfers From Other Funds,564900,544600,524450
9,Cape May,170,Avalon Boro,895, ,Total Local Repayment Of Debt,564900,544600,524450
9,Cape May,170,Avalon Boro,935, ,Total Repayment Of Debt,564900,544600,524450
9,Cape May,170,Avalon Boro,1000, ,Total Revenues/Sources,3572083,4376779,4632207
9,Cape May,170,Avalon Boro,1010, ,Total Revenues/Sources Net of Transfers,3572083,4376779,4632207
9,Cape May,710,Cape May City,100, 10-1210,Local Tax Levy,1804282,1849389,1849389
9,Cape May,710,Cape May City,190, 10-1300,Total Tuition,21911,15611,16979
9,Cape May,710,Cape May City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,503,2500,1000
9,Cape May,710,Cape May City,330, 10-1XXX,Interest Earned On Maintenance Reserve,20,20,20
9,Cape May,710,Cape May City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,19,19
9,Cape May,710,Cape May City,370, ,Subtotal - Revenues From Local Sources,1826716,1867539,1867407
9,Cape May,710,Cape May City,410, 10-3116,School Choice Aid,152251,166092,179532
9,Cape May,710,Cape May City,420, 10-3121,Categorical Transportation Aid,5993,5993,5993
9,Cape May,710,Cape May City,430, 10-3131,Extraordinary Aid,3986,0,0
9,Cape May,710,Cape May City,440, 10-3132,Categorical Special Education Aid,78905,78905,78905
9,Cape May,710,Cape May City,470, 10-3177,Categorical Security Aid,40306,40306,40306
9,Cape May,710,Cape May City,480, 10-3178,Adjustment Aid,273558,262174,253094
9,Cape May,710,Cape May City,483, 10-3181,PARCC Readiness Aid,1330,1330,0
9,Cape May,710,Cape May City,484, 10-3182,Per Pupil Growth Aid,1330,1330,0
9,Cape May,710,Cape May City,485, 10-3183,Professional Learning Community Aid,1700,1700,0
9,Cape May,710,Cape May City,500, 10-3XXX,Other State Aids,1496,0,0
9,Cape May,710,Cape May City,520, ,Subtotal - Revenues From State Sources,560855,557830,557830
9,Cape May,710,Cape May City,530, 10-4100,Impact Aid,1423236,0,0
9,Cape May,710,Cape May City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,650000,650000
9,Cape May,710,Cape May City,532, 10-4102,Impact Aid - 8007 Or 8008 Capital,0,10000,10000
9,Cape May,710,Cape May City,570, ,Subtotal - Revenues From Federal Sources,1423236,660000,660000
9,Cape May,710,Cape May City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,678596,930967
9,Cape May,710,Cape May City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,13931,0
9,Cape May,710,Cape May City,715, ,Actual Revenues (Over)/Under Expenditures,-429106,0,0
9,Cape May,710,Cape May City,720, ,Total Operating Budget,3381701,3777896,4016204
9,Cape May,710,Cape May City,760, 20-3218,Preschool Education Aid,66217,95007,90582
9,Cape May,710,Cape May City,770, ,Total Revenues From State Sources,66217,95007,90582
9,Cape May,710,Cape May City,775, 20-4411-4416,Title I,116324,93897,75118
9,Cape May,710,Cape May City,780, 20-4451-4455,Title II,17648,8025,6420
9,Cape May,710,Cape May City,790, 20-4471-4474,Title IV,0,10000,8000
9,Cape May,710,Cape May City,800, 20-4417-4418,Title Vi,0,18833,15066
9,Cape May,710,Cape May City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),56365,59114,47291
9,Cape May,710,Cape May City,830, ,Total Revenues From Federal Sources,190337,189869,151895
9,Cape May,710,Cape May City,840, ,Total Grants And Entitlements,256554,284876,242477
9,Cape May,710,Cape May City,1000, ,Total Revenues/Sources,3638255,4062772,4258681
9,Cape May,710,Cape May City,1010, ,Total Revenues/Sources Net of Transfers,3638255,4062772,4258681
9,Cape May,715,Cape May Co Special Serv,110, 10-1210,County Tax Levy,3974832,4054328,4054328
9,Cape May,715,Cape May Co Special Serv,200, 10-1310,Tuition From LEAS,7514923,7720423,7461540
9,Cape May,715,Cape May Co Special Serv,230, 10-1350,Non-Resident Fees,306350,297000,264000
9,Cape May,715,Cape May Co Special Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,52364,46000,57000
9,Cape May,715,Cape May Co Special Serv,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,450,1000
9,Cape May,715,Cape May Co Special Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,275,275
9,Cape May,715,Cape May Co Special Serv,370, ,Subtotal - Revenues From Local Sources,11848469,12118476,11838143
9,Cape May,715,Cape May Co Special Serv,540, 10-4200,Medicaid Reimbursement,114520,120000,75000
9,Cape May,715,Cape May Co Special Serv,570, ,Subtotal - Revenues From Federal Sources,114520,120000,75000
9,Cape May,715,Cape May Co Special Serv,680, 10-5200,Transfers From Other Funds,0,41546,220808
9,Cape May,715,Cape May Co Special Serv,715, ,Actual Revenues (Over)/Under Expenditures,-203845,0,0
9,Cape May,715,Cape May Co Special Serv,720, ,Total Operating Budget,11759144,12280022,12133951
9,Cape May,715,Cape May Co Special Serv,740, 20-1XXX,Other Revenue From Local Sources,104661,0,0
9,Cape May,715,Cape May Co Special Serv,745, 20-1XXX,Total Revenues From Local Sources,104661,0,0
9,Cape May,715,Cape May Co Special Serv,825, 20-4XXX,Other,27365,0,0
9,Cape May,715,Cape May Co Special Serv,830, ,Total Revenues From Federal Sources,27365,0,0
9,Cape May,715,Cape May Co Special Serv,840, ,Total Grants And Entitlements,132026,0,0
9,Cape May,715,Cape May Co Special Serv,1000, ,Total Revenues/Sources,11891170,12280022,12133951
9,Cape May,715,Cape May Co Special Serv,1010, ,Total Revenues/Sources Net of Transfers,11891170,12280022,12133951
9,Cape May,720,Cape May Co Vocational,110, 10-1210,County Tax Levy,7614862,7905454,8063563
9,Cape May,720,Cape May Co Vocational,200, 10-1310,Tuition From LEAS,5890351,5676207,5665100
9,Cape May,720,Cape May Co Vocational,230, 10-1350,Non-Resident Fees,34411,6859,41874
9,Cape May,720,Cape May Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,172876,140462,197188
9,Cape May,720,Cape May Co Vocational,310, 10-1991,Adult Education Testing Center Fees,8572,11120,9058
9,Cape May,720,Cape May Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
9,Cape May,720,Cape May Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150,150
9,Cape May,720,Cape May Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,416676,368167,365401
9,Cape May,720,Cape May Co Vocational,370, ,Subtotal - Revenues From Local Sources,14137748,14108569,14342484
9,Cape May,720,Cape May Co Vocational,440, 10-3132,Categorical Special Education Aid,349150,349150,447941
9,Cape May,720,Cape May Co Vocational,470, 10-3177,Categorical Security Aid,74927,74927,79387
9,Cape May,720,Cape May Co Vocational,480, 10-3178,Adjustment Aid,952562,952562,952562
9,Cape May,720,Cape May Co Vocational,483, 10-3181,PARCC Readiness Aid,6450,6450,0
9,Cape May,720,Cape May Co Vocational,484, 10-3182,Per Pupil Growth Aid,6450,6450,0
9,Cape May,720,Cape May Co Vocational,485, 10-3183,Professional Learning Community Aid,6510,6510,0
9,Cape May,720,Cape May Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,59137,0
9,Cape May,720,Cape May Co Vocational,500, 10-3XXX,Other State Aids,2592,0,0
9,Cape May,720,Cape May Co Vocational,520, ,Subtotal - Revenues From State Sources,1398641,1455186,1479890
9,Cape May,720,Cape May Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,0,93640
9,Cape May,720,Cape May Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,45314,0
9,Cape May,720,Cape May Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,81891,0,0
9,Cape May,720,Cape May Co Vocational,720, ,Total Operating Budget,15618280,15609069,15916014
9,Cape May,720,Cape May Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,30154,195752,30000
9,Cape May,720,Cape May Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,30154,195752,30000
9,Cape May,720,Cape May Co Vocational,765, 20-32XX,Other Restricted Entitlements,91993,93017,80564
9,Cape May,720,Cape May Co Vocational,770, ,Total Revenues From State Sources,91993,93017,80564
9,Cape May,720,Cape May Co Vocational,775, 20-4411-4416,Title I,150614,174326,148177
9,Cape May,720,Cape May Co Vocational,780, 20-4451-4455,Title II,7997,16633,14138
9,Cape May,720,Cape May Co Vocational,790, 20-4471-4474,Title IV,0,20020,17017
9,Cape May,720,Cape May Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),113059,95912,81525
9,Cape May,720,Cape May Co Vocational,810, 20-4430,Vocational Education,103876,103520,87992
9,Cape May,720,Cape May Co Vocational,825, 20-4XXX,Other,179780,140390,119332
9,Cape May,720,Cape May Co Vocational,830, ,Total Revenues From Federal Sources,555326,550801,468181
9,Cape May,720,Cape May Co Vocational,840, ,Total Grants And Entitlements,677473,839570,578745
9,Cape May,720,Cape May Co Vocational,1000, ,Total Revenues/Sources,16295753,16448639,16494759
9,Cape May,720,Cape May Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,16295753,16448639,16494759
9,Cape May,730,Cape May Point,100, 10-1210,Local Tax Levy,103118,103118,103118
9,Cape May,730,Cape May Point,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71,180,150
9,Cape May,730,Cape May Point,370, ,Subtotal - Revenues From Local Sources,103189,103298,103268
9,Cape May,730,Cape May Point,420, 10-3121,Categorical Transportation Aid,1796,1796,1796
9,Cape May,730,Cape May Point,440, 10-3132,Categorical Special Education Aid,187,187,5348
9,Cape May,730,Cape May Point,470, 10-3177,Categorical Security Aid,156,156,368
9,Cape May,730,Cape May Point,480, 10-3178,Adjustment Aid,24770,24230,19686
9,Cape May,730,Cape May Point,483, 10-3181,PARCC Readiness Aid,30,30,0
9,Cape May,730,Cape May Point,484, 10-3182,Per Pupil Growth Aid,30,30,0
9,Cape May,730,Cape May Point,485, 10-3183,Professional Learning Community Aid,40,40,0
9,Cape May,730,Cape May Point,520, ,Subtotal - Revenues From State Sources,27009,26469,27198
9,Cape May,730,Cape May Point,715, ,Actual Revenues (Over)/Under Expenditures,-60582,0,0
9,Cape May,730,Cape May Point,720, ,Total Operating Budget,69616,129767,130466
9,Cape May,730,Cape May Point,1000, ,Total Revenues/Sources,69616,129767,130466
9,Cape May,730,Cape May Point,1010, ,Total Revenues/Sources Net of Transfers,69616,129767,130466
9,Cape May,1080,Dennis Twp,100, 10-1210,Local Tax Levy,8877931,9184652,9584891
9,Cape May,1080,Dennis Twp,190, 10-1300,Total Tuition,131637,195962,225376
9,Cape May,1080,Dennis Twp,240, 10-1410,Transportation Fees From Individuals,2660,4420,7366
9,Cape May,1080,Dennis Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,268134,141089,206785
9,Cape May,1080,Dennis Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33160,16935,45130
9,Cape May,1080,Dennis Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,30
9,Cape May,1080,Dennis Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,205,232,80
9,Cape May,1080,Dennis Twp,370, ,Subtotal - Revenues From Local Sources,9313727,9543440,10069658
9,Cape May,1080,Dennis Twp,420, 10-3121,Categorical Transportation Aid,641970,641970,653808
9,Cape May,1080,Dennis Twp,430, 10-3131,Extraordinary Aid,83005,0,0
9,Cape May,1080,Dennis Twp,440, 10-3132,Categorical Special Education Aid,441644,441644,504067
9,Cape May,1080,Dennis Twp,460, 10-3176,Equalization Aid,1063893,1063893,1063893
9,Cape May,1080,Dennis Twp,470, 10-3177,Categorical Security Aid,81178,81178,102940
9,Cape May,1080,Dennis Twp,480, 10-3178,Adjustment Aid,3918560,3795219,3719006
9,Cape May,1080,Dennis Twp,483, 10-3181,PARCC Readiness Aid,6880,6880,0
9,Cape May,1080,Dennis Twp,484, 10-3182,Per Pupil Growth Aid,6880,6880,0
9,Cape May,1080,Dennis Twp,485, 10-3183,Professional Learning Community Aid,6050,6050,0
9,Cape May,1080,Dennis Twp,500, 10-3XXX,Other State Aids,3851,0,0
9,Cape May,1080,Dennis Twp,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,3000,3000
9,Cape May,1080,Dennis Twp,520, ,Subtotal - Revenues From State Sources,6253911,6046714,6046714
9,Cape May,1080,Dennis Twp,540, 10-4200,Medicaid Reimbursement,19716,18758,20939
9,Cape May,1080,Dennis Twp,541, 10-4210,Arra/Semi Revenue,707,0,0
9,Cape May,1080,Dennis Twp,570, ,Subtotal - Revenues From Federal Sources,20423,18758,20939
9,Cape May,1080,Dennis Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,331160,391688
9,Cape May,1080,Dennis Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1097250,0,214751
9,Cape May,1080,Dennis Twp,630, 10-310,Withdrawal From Maint. Reserve,0,200000,100000
9,Cape May,1080,Dennis Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,125000
9,Cape May,1080,Dennis Twp,715, ,Actual Revenues (Over)/Under Expenditures,-568719,0,0
9,Cape May,1080,Dennis Twp,720, ,Total Operating Budget,16116592,16140072,16968750
9,Cape May,1080,Dennis Twp,740, 20-1XXX,Other Revenue From Local Sources,12732,20205,0
9,Cape May,1080,Dennis Twp,745, 20-1XXX,Total Revenues From Local Sources,12732,20205,0
9,Cape May,1080,Dennis Twp,765, 20-32XX,Other Restricted Entitlements,69433,72977,58382
9,Cape May,1080,Dennis Twp,770, ,Total Revenues From State Sources,69433,72977,58382
9,Cape May,1080,Dennis Twp,775, 20-4411-4416,Title I,108530,242945,194356
9,Cape May,1080,Dennis Twp,780, 20-4451-4455,Title II,21914,38500,37810
9,Cape May,1080,Dennis Twp,800, 20-4417-4418,Title Vi,0,10000,8000
9,Cape May,1080,Dennis Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),222472,226350,177981
9,Cape May,1080,Dennis Twp,830, ,Total Revenues From Federal Sources,352916,517795,418147
9,Cape May,1080,Dennis Twp,840, ,Total Grants And Entitlements,435081,610977,476529
9,Cape May,1080,Dennis Twp,860, 40-1210,Local Tax Levy,520529,498881,476839
9,Cape May,1080,Dennis Twp,885, ,Total Revenues From Local Sources,520529,498881,476839
9,Cape May,1080,Dennis Twp,892, 40-303,Budgeted Fund Balance,0,0,3449
9,Cape May,1080,Dennis Twp,895, ,Total Local Repayment Of Debt,520529,498881,480288
9,Cape May,1080,Dennis Twp,930, ,Actual Revenues (Over)/Under Expenditures,-3448,0,0
9,Cape May,1080,Dennis Twp,935, ,Total Repayment Of Debt,517081,498881,480288
9,Cape May,1080,Dennis Twp,1000, ,Total Revenues/Sources,17068754,17249930,17925567
9,Cape May,1080,Dennis Twp,1010, ,Total Revenues/Sources Net of Transfers,17068754,17249930,17925567
9,Cape May,2820,Lower Cape May Regional,100, 10-1210,Local Tax Levy,19942222,20341066,20747887
9,Cape May,2820,Lower Cape May Regional,190, 10-1300,Total Tuition,129265,138082,140621
9,Cape May,2820,Lower Cape May Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,104755,50000,50000
9,Cape May,2820,Lower Cape May Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122187,50000,50000
9,Cape May,2820,Lower Cape May Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
9,Cape May,2820,Lower Cape May Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
9,Cape May,2820,Lower Cape May Regional,370, ,Subtotal - Revenues From Local Sources,20298429,20579348,20988708
9,Cape May,2820,Lower Cape May Regional,410, 10-3116,School Choice Aid,924399,983091,1227303
9,Cape May,2820,Lower Cape May Regional,420, 10-3121,Categorical Transportation Aid,1178704,1178704,1178704
9,Cape May,2820,Lower Cape May Regional,430, 10-3131,Extraordinary Aid,23267,0,0
9,Cape May,2820,Lower Cape May Regional,440, 10-3132,Categorical Special Education Aid,862052,862052,862052
9,Cape May,2820,Lower Cape May Regional,460, 10-3176,Equalization Aid,95936,95936,95936
9,Cape May,2820,Lower Cape May Regional,470, 10-3177,Categorical Security Aid,350566,350566,350566
9,Cape May,2820,Lower Cape May Regional,480, 10-3178,Adjustment Aid,6528949,6328122,6125980
9,Cape May,2820,Lower Cape May Regional,483, 10-3181,PARCC Readiness Aid,14230,14230,0
9,Cape May,2820,Lower Cape May Regional,484, 10-3182,Per Pupil Growth Aid,14230,14230,0
9,Cape May,2820,Lower Cape May Regional,485, 10-3183,Professional Learning Community Aid,13610,13610,0
9,Cape May,2820,Lower Cape May Regional,500, 10-3XXX,Other State Aids,6555,0,0
9,Cape May,2820,Lower Cape May Regional,520, ,Subtotal - Revenues From State Sources,10012498,9840541,9840541
9,Cape May,2820,Lower Cape May Regional,540, 10-4200,Medicaid Reimbursement,32591,49070,49070
9,Cape May,2820,Lower Cape May Regional,541, 10-4210,Arra/Semi Revenue,6654,0,0
9,Cape May,2820,Lower Cape May Regional,570, ,Subtotal - Revenues From Federal Sources,39245,49070,49070
9,Cape May,2820,Lower Cape May Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1924537,1916137
9,Cape May,2820,Lower Cape May Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,250000,2610000
9,Cape May,2820,Lower Cape May Regional,630, 10-310,Withdrawal From Maint. Reserve,0,163362,0
9,Cape May,2820,Lower Cape May Regional,710, ,Adjustment For Prior Year Encumbrances,0,245034,0
9,Cape May,2820,Lower Cape May Regional,715, ,Actual Revenues (Over)/Under Expenditures,-2427867,0,0
9,Cape May,2820,Lower Cape May Regional,720, ,Total Operating Budget,27922305,33051892,35404456
9,Cape May,2820,Lower Cape May Regional,775, 20-4411-4416,Title I,343370,345237,258928
9,Cape May,2820,Lower Cape May Regional,780, 20-4451-4455,Title II,67895,54126,40595
9,Cape May,2820,Lower Cape May Regional,790, 20-4471-4474,Title IV,0,10000,7500
9,Cape May,2820,Lower Cape May Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),401271,398459,298844
9,Cape May,2820,Lower Cape May Regional,825, 20-4XXX,Other,55065,70357,52768
9,Cape May,2820,Lower Cape May Regional,830, ,Total Revenues From Federal Sources,867601,878179,658635
9,Cape May,2820,Lower Cape May Regional,840, ,Total Grants And Entitlements,867601,878179,658635
9,Cape May,2820,Lower Cape May Regional,845, 40-5200,Transfers From Other Funds,3861,0,0
9,Cape May,2820,Lower Cape May Regional,860, 40-1210,Local Tax Levy,910605,1051998,1069227
9,Cape May,2820,Lower Cape May Regional,885, ,Total Revenues From Local Sources,910605,1051998,1069227
9,Cape May,2820,Lower Cape May Regional,890, 40-3160,Debt Service Aid Type II,0,98835,68922
9,Cape May,2820,Lower Cape May Regional,892, 40-303,Budgeted Fund Balance,0,977,3861
9,Cape May,2820,Lower Cape May Regional,895, ,Total Local Repayment Of Debt,914466,1151810,1142010
9,Cape May,2820,Lower Cape May Regional,930, ,Actual Revenues (Over)/Under Expenditures,2891,0,0
9,Cape May,2820,Lower Cape May Regional,935, ,Total Repayment Of Debt,917357,1151810,1142010
9,Cape May,2820,Lower Cape May Regional,1000, ,Total Revenues/Sources,29707263,35081881,37205101
9,Cape May,2820,Lower Cape May Regional,1010, ,Total Revenues/Sources Net of Transfers,29707263,35081881,37205101
9,Cape May,2840,Lower Twp,100, 10-1210,Local Tax Levy,16643631,16812338,17148584
9,Cape May,2840,Lower Twp,190, 10-1300,Total Tuition,15593,0,0
9,Cape May,2840,Lower Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12494,25000,21640
9,Cape May,2840,Lower Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1500,1500
9,Cape May,2840,Lower Twp,370, ,Subtotal - Revenues From Local Sources,16671718,16838838,17171724
9,Cape May,2840,Lower Twp,410, 10-3116,School Choice Aid,796248,796248,992448
9,Cape May,2840,Lower Twp,420, 10-3121,Categorical Transportation Aid,764271,764271,836392
9,Cape May,2840,Lower Twp,430, 10-3131,Extraordinary Aid,35536,35536,0
9,Cape May,2840,Lower Twp,440, 10-3132,Categorical Special Education Aid,888970,888970,912905
9,Cape May,2840,Lower Twp,460, 10-3176,Equalization Aid,5202298,5202298,5202298
9,Cape May,2840,Lower Twp,470, 10-3177,Categorical Security Aid,446178,446178,492388
9,Cape May,2840,Lower Twp,480, 10-3178,Adjustment Aid,2030412,1826869,1630669
9,Cape May,2840,Lower Twp,483, 10-3181,PARCC Readiness Aid,16460,16460,0
9,Cape May,2840,Lower Twp,484, 10-3182,Per Pupil Growth Aid,16460,16460,0
9,Cape May,2840,Lower Twp,485, 10-3183,Professional Learning Community Aid,15850,15850,0
9,Cape May,2840,Lower Twp,500, 10-3XXX,Other State Aids,30038,0,0
9,Cape May,2840,Lower Twp,520, ,Subtotal - Revenues From State Sources,10242721,10009140,10067100
9,Cape May,2840,Lower Twp,540, 10-4200,Medicaid Reimbursement,110233,49366,44636
9,Cape May,2840,Lower Twp,541, 10-4210,Arra/Semi Revenue,9241,0,0
9,Cape May,2840,Lower Twp,570, ,Subtotal - Revenues From Federal Sources,119474,49366,44636
9,Cape May,2840,Lower Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,619385,593602
9,Cape May,2840,Lower Twp,630, 10-310,Withdrawal From Maint. Reserve,0,200000,300000
9,Cape May,2840,Lower Twp,710, ,Adjustment For Prior Year Encumbrances,0,454505,0
9,Cape May,2840,Lower Twp,715, ,Actual Revenues (Over)/Under Expenditures,-699009,0,0
9,Cape May,2840,Lower Twp,720, ,Total Operating Budget,26334904,28171234,28177062
9,Cape May,2840,Lower Twp,760, 20-3218,Preschool Education Aid,330141,351036,313908
9,Cape May,2840,Lower Twp,770, ,Total Revenues From State Sources,330141,351036,313908
9,Cape May,2840,Lower Twp,775, 20-4411-4416,Title I,466109,545069,463308
9,Cape May,2840,Lower Twp,780, 20-4451-4455,Title II,102130,65006,55255
9,Cape May,2840,Lower Twp,785, 20-4491-4494,Title III,0,10404,8843
9,Cape May,2840,Lower Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),505780,499751,424788
9,Cape May,2840,Lower Twp,830, ,Total Revenues From Federal Sources,1074019,1120230,952194
9,Cape May,2840,Lower Twp,840, ,Total Grants And Entitlements,1404160,1471266,1266102
9,Cape May,2840,Lower Twp,845, 40-5200,Transfers From Other Funds,1276,0,0
9,Cape May,2840,Lower Twp,860, 40-1210,Local Tax Levy,129114,148227,177363
9,Cape May,2840,Lower Twp,885, ,Total Revenues From Local Sources,129114,148227,177363
9,Cape May,2840,Lower Twp,890, 40-3160,Debt Service Aid Type II,0,138533,96520
9,Cape May,2840,Lower Twp,892, 40-303,Budgeted Fund Balance,0,340,10017
9,Cape May,2840,Lower Twp,895, ,Total Local Repayment Of Debt,130390,287100,283900
9,Cape May,2840,Lower Twp,930, ,Actual Revenues (Over)/Under Expenditures,-10017,0,0
9,Cape May,2840,Lower Twp,935, ,Total Repayment Of Debt,120373,287100,283900
9,Cape May,2840,Lower Twp,1000, ,Total Revenues/Sources,27859437,29929600,29727064
9,Cape May,2840,Lower Twp,1010, ,Total Revenues/Sources Net of Transfers,27859437,29929600,29727064
9,Cape May,3130,Middle Twp,100, 10-1210,Local Tax Levy,25011366,25665775,26400435
9,Cape May,3130,Middle Twp,120, 10-12XX,Other Local Governmental Units - Unrestricted,57593,55000,55000
9,Cape May,3130,Middle Twp,190, 10-1300,Total Tuition,2675086,2387503,2395663
9,Cape May,3130,Middle Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,22435,10000,10000
9,Cape May,3130,Middle Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,195013,121582,121582
9,Cape May,3130,Middle Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
9,Cape May,3130,Middle Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
9,Cape May,3130,Middle Twp,370, ,Subtotal - Revenues From Local Sources,27961493,28239960,28982780
9,Cape May,3130,Middle Twp,410, 10-3116,School Choice Aid,194106,194106,221595
9,Cape May,3130,Middle Twp,420, 10-3121,Categorical Transportation Aid,1481841,1481841,1570041
9,Cape May,3130,Middle Twp,430, 10-3131,Extraordinary Aid,206307,0,100000
9,Cape May,3130,Middle Twp,440, 10-3132,Categorical Special Education Aid,1313489,1313489,1437131
9,Cape May,3130,Middle Twp,460, 10-3176,Equalization Aid,6227922,6227922,6227922
9,Cape May,3130,Middle Twp,470, 10-3177,Categorical Security Aid,460710,460710,608776
9,Cape May,3130,Middle Twp,480, 10-3178,Adjustment Aid,3844377,3572576,3425198
9,Cape May,3130,Middle Twp,483, 10-3181,PARCC Readiness Aid,22560,22560,0
9,Cape May,3130,Middle Twp,484, 10-3182,Per Pupil Growth Aid,22560,22560,0
9,Cape May,3130,Middle Twp,485, 10-3183,Professional Learning Community Aid,22505,22505,0
9,Cape May,3130,Middle Twp,500, 10-3XXX,Other State Aids,32905,0,0
9,Cape May,3130,Middle Twp,520, ,Subtotal - Revenues From State Sources,13829282,13318269,13590663
9,Cape May,3130,Middle Twp,540, 10-4200,Medicaid Reimbursement,81873,84542,88385
9,Cape May,3130,Middle Twp,541, 10-4210,Arra/Semi Revenue,9203,0,0
9,Cape May,3130,Middle Twp,570, ,Subtotal - Revenues From Federal Sources,91076,84542,88385
9,Cape May,3130,Middle Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1151484,1468443
9,Cape May,3130,Middle Twp,630, 10-310,Withdrawal From Maint. Reserve,0,127196,0
9,Cape May,3130,Middle Twp,680, 10-5200,Transfers From Other Funds,91910,0,0
9,Cape May,3130,Middle Twp,710, ,Adjustment For Prior Year Encumbrances,0,281159,0
9,Cape May,3130,Middle Twp,715, ,Actual Revenues (Over)/Under Expenditures,-497605,0,0
9,Cape May,3130,Middle Twp,720, ,Total Operating Budget,41476156,43202610,44130271
9,Cape May,3130,Middle Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,31807,42012
9,Cape May,3130,Middle Twp,760, 20-3218,Preschool Education Aid,905895,857832,786520
9,Cape May,3130,Middle Twp,765, 20-32XX,Other Restricted Entitlements,22758,147810,0
9,Cape May,3130,Middle Twp,770, ,Total Revenues From State Sources,928653,1037449,828532
9,Cape May,3130,Middle Twp,775, 20-4411-4416,Title I,698103,732089,585671
9,Cape May,3130,Middle Twp,780, 20-4451-4455,Title II,121778,89491,71592
9,Cape May,3130,Middle Twp,785, 20-4491-4494,Title III,20627,26526,21221
9,Cape May,3130,Middle Twp,790, 20-4471-4474,Title IV,0,10000,8000
9,Cape May,3130,Middle Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),646634,659079,527263
9,Cape May,3130,Middle Twp,825, 20-4XXX,Other,0,5000,0
9,Cape May,3130,Middle Twp,830, ,Total Revenues From Federal Sources,1487142,1522185,1213747
9,Cape May,3130,Middle Twp,840, ,Total Grants And Entitlements,2415795,2559634,2042279
9,Cape May,3130,Middle Twp,845, 40-5200,Transfers From Other Funds,2200,0,0
9,Cape May,3130,Middle Twp,860, 40-1210,Local Tax Levy,1589992,1671568,1458866
9,Cape May,3130,Middle Twp,885, ,Total Revenues From Local Sources,1589992,1671568,1458866
9,Cape May,3130,Middle Twp,890, 40-3160,Debt Service Aid Type II,0,24025,158198
9,Cape May,3130,Middle Twp,892, 40-303,Budgeted Fund Balance,0,2681,14942
9,Cape May,3130,Middle Twp,895, ,Total Local Repayment Of Debt,1592192,1698274,1632006
9,Cape May,3130,Middle Twp,930, ,Actual Revenues (Over)/Under Expenditures,-14942,0,0
9,Cape May,3130,Middle Twp,935, ,Total Repayment Of Debt,1577250,1698274,1632006
9,Cape May,3130,Middle Twp,1000, ,Total Revenues/Sources,45469201,47460518,47804556
9,Cape May,3130,Middle Twp,1010, ,Total Revenues/Sources Net of Transfers,45469201,47460518,47804556
9,Cape May,3680,North Wildwood City,100, 10-1210,Local Tax Levy,6704576,6838668,7043281
9,Cape May,3680,North Wildwood City,190, 10-1300,Total Tuition,507883,499665,596491
9,Cape May,3680,North Wildwood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,15000,15000
9,Cape May,3680,North Wildwood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1748,2000,2000
9,Cape May,3680,North Wildwood City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,27761,0,0
9,Cape May,3680,North Wildwood City,370, ,Subtotal - Revenues From Local Sources,7241968,7355333,7656772
9,Cape May,3680,North Wildwood City,420, 10-3121,Categorical Transportation Aid,49582,49582,49582
9,Cape May,3680,North Wildwood City,440, 10-3132,Categorical Special Education Aid,156877,156877,156877
9,Cape May,3680,North Wildwood City,470, 10-3177,Categorical Security Aid,60674,60674,67830
9,Cape May,3680,North Wildwood City,480, 10-3178,Adjustment Aid,396411,382961,420939
9,Cape May,3680,North Wildwood City,483, 10-3181,PARCC Readiness Aid,3100,3100,0
9,Cape May,3680,North Wildwood City,484, 10-3182,Per Pupil Growth Aid,3100,3100,0
9,Cape May,3680,North Wildwood City,485, 10-3183,Professional Learning Community Aid,2780,2780,0
9,Cape May,3680,North Wildwood City,500, 10-3XXX,Other State Aids,1795,0,0
9,Cape May,3680,North Wildwood City,520, ,Subtotal - Revenues From State Sources,674319,659074,695228
9,Cape May,3680,North Wildwood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,702211,471511
9,Cape May,3680,North Wildwood City,630, 10-310,Withdrawal From Maint. Reserve,32500,0,0
9,Cape May,3680,North Wildwood City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,50255,50468,49989
9,Cape May,3680,North Wildwood City,700, 10-5XXX,Other Financing Sources,82755,0,0
9,Cape May,3680,North Wildwood City,710, ,Adjustment For Prior Year Encumbrances,0,42559,0
9,Cape May,3680,North Wildwood City,715, ,Actual Revenues (Over)/Under Expenditures,-34522,0,0
9,Cape May,3680,North Wildwood City,720, ,Total Operating Budget,8047275,8809645,8873500
9,Cape May,3680,North Wildwood City,740, 20-1XXX,Other Revenue From Local Sources,2048,0,0
9,Cape May,3680,North Wildwood City,745, 20-1XXX,Total Revenues From Local Sources,2048,0,0
9,Cape May,3680,North Wildwood City,760, 20-3218,Preschool Education Aid,92232,144936,40122
9,Cape May,3680,North Wildwood City,765, 20-32XX,Other Restricted Entitlements,153097,115555,184546
9,Cape May,3680,North Wildwood City,770, ,Total Revenues From State Sources,245329,260491,224668
9,Cape May,3680,North Wildwood City,775, 20-4411-4416,Title I,132708,72093,149013
9,Cape May,3680,North Wildwood City,780, 20-4451-4455,Title II,37325,29128,49128
9,Cape May,3680,North Wildwood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),200180,112520,92732
9,Cape May,3680,North Wildwood City,825, 20-4XXX,Other,0,2493,3573
9,Cape May,3680,North Wildwood City,830, ,Total Revenues From Federal Sources,370213,216234,294446
9,Cape May,3680,North Wildwood City,840, ,Total Grants And Entitlements,617590,476725,519114
9,Cape May,3680,North Wildwood City,860, 40-1210,Local Tax Levy,190913,188000,189163
9,Cape May,3680,North Wildwood City,885, ,Total Revenues From Local Sources,190913,188000,189163
9,Cape May,3680,North Wildwood City,895, ,Total Local Repayment Of Debt,190913,188000,189163
9,Cape May,3680,North Wildwood City,935, ,Total Repayment Of Debt,190913,188000,189163
9,Cape May,3680,North Wildwood City,1000, ,Total Revenues/Sources,8855778,9474370,9581777
9,Cape May,3680,North Wildwood City,1010, ,Total Revenues/Sources Net of Transfers,8855778,9474370,9581777
9,Cape May,3780,Ocean City,100, 10-1210,Local Tax Levy,22080211,22382710,22612380
9,Cape May,3780,Ocean City,190, 10-1300,Total Tuition,13344236,11698989,11286716
9,Cape May,3780,Ocean City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,100000,106932
9,Cape May,3780,Ocean City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1000,1000,1000
9,Cape May,3780,Ocean City,330, 10-1XXX,Interest Earned On Maintenance Reserve,1000,1000,1000
9,Cape May,3780,Ocean City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,1000
9,Cape May,3780,Ocean City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,355526,0,0
9,Cape May,3780,Ocean City,370, ,Subtotal - Revenues From Local Sources,35782973,34184699,34009028
9,Cape May,3780,Ocean City,410, 10-3116,School Choice Aid,2654400,2654400,2770606
9,Cape May,3780,Ocean City,420, 10-3121,Categorical Transportation Aid,232343,232343,252189
9,Cape May,3780,Ocean City,430, 10-3131,Extraordinary Aid,104960,0,0
9,Cape May,3780,Ocean City,440, 10-3132,Categorical Special Education Aid,667169,667169,723537
9,Cape May,3780,Ocean City,470, 10-3177,Categorical Security Aid,162163,162163,203070
9,Cape May,3780,Ocean City,480, 10-3178,Adjustment Aid,27650,27650,0
9,Cape May,3780,Ocean City,483, 10-3181,PARCC Readiness Aid,13740,13740,0
9,Cape May,3780,Ocean City,484, 10-3182,Per Pupil Growth Aid,13740,13740,0
9,Cape May,3780,Ocean City,485, 10-3183,Professional Learning Community Aid,14470,14470,0
9,Cape May,3780,Ocean City,486, 10-3184,Host District Support Aid,1401,1401,0
9,Cape May,3780,Ocean City,500, 10-3XXX,Other State Aids,3654,0,0
9,Cape May,3780,Ocean City,520, ,Subtotal - Revenues From State Sources,3895690,3787076,3949402
9,Cape May,3780,Ocean City,540, 10-4200,Medicaid Reimbursement,24697,23648,26900
9,Cape May,3780,Ocean City,541, 10-4210,Arra/Semi Revenue,1489,0,0
9,Cape May,3780,Ocean City,570, ,Subtotal - Revenues From Federal Sources,26186,23648,26900
9,Cape May,3780,Ocean City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2152817,1971873
9,Cape May,3780,Ocean City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1125000,800000
9,Cape May,3780,Ocean City,630, 10-310,Withdrawal From Maint. Reserve,0,250000,350000
9,Cape May,3780,Ocean City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,302213,315956
9,Cape May,3780,Ocean City,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,197787,884044
9,Cape May,3780,Ocean City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,150000,150000
9,Cape May,3780,Ocean City,680, 10-5200,Transfers From Other Funds,400000,0,0
9,Cape May,3780,Ocean City,710, ,Adjustment For Prior Year Encumbrances,0,346587,0
9,Cape May,3780,Ocean City,715, ,Actual Revenues (Over)/Under Expenditures,-2108439,0,0
9,Cape May,3780,Ocean City,720, ,Total Operating Budget,37996410,42519827,42457203
9,Cape May,3780,Ocean City,740, 20-1XXX,Other Revenue From Local Sources,67625,0,0
9,Cape May,3780,Ocean City,745, 20-1XXX,Total Revenues From Local Sources,67625,0,0
9,Cape May,3780,Ocean City,765, 20-32XX,Other Restricted Entitlements,27840,0,0
9,Cape May,3780,Ocean City,770, ,Total Revenues From State Sources,27840,0,0
9,Cape May,3780,Ocean City,775, 20-4411-4416,Title I,270833,266852,200139
9,Cape May,3780,Ocean City,780, 20-4451-4455,Title II,79167,38244,28683
9,Cape May,3780,Ocean City,790, 20-4471-4474,Title IV,0,10000,7500
9,Cape May,3780,Ocean City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),558959,518532,388898
9,Cape May,3780,Ocean City,830, ,Total Revenues From Federal Sources,908959,833628,625220
9,Cape May,3780,Ocean City,840, ,Total Grants And Entitlements,1004424,833628,625220
9,Cape May,3780,Ocean City,845, 40-5200,Transfers From Other Funds,130382,0,0
9,Cape May,3780,Ocean City,860, 40-1210,Local Tax Levy,2708516,2752945,2641073
9,Cape May,3780,Ocean City,885, ,Total Revenues From Local Sources,2708516,2752945,2641073
9,Cape May,3780,Ocean City,892, 40-303,Budgeted Fund Balance,0,1260,130382
9,Cape May,3780,Ocean City,895, ,Total Local Repayment Of Debt,2838898,2754205,2771455
9,Cape May,3780,Ocean City,930, ,Actual Revenues (Over)/Under Expenditures,-100547,0,0
9,Cape May,3780,Ocean City,935, ,Total Repayment Of Debt,2738351,2754205,2771455
9,Cape May,3780,Ocean City,1000, ,Total Revenues/Sources,41739185,46107660,45853878
9,Cape May,3780,Ocean City,1010, ,Total Revenues/Sources Net of Transfers,41739185,46107660,45853878
9,Cape May,4700,Sea Isle City,100, 10-1210,Local Tax Levy,1827302,1827302,1827302
9,Cape May,4700,Sea Isle City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,44595,7111,2165
9,Cape May,4700,Sea Isle City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,98,0
9,Cape May,4700,Sea Isle City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2,0
9,Cape May,4700,Sea Isle City,370, ,Subtotal - Revenues From Local Sources,1871897,1834513,1829467
9,Cape May,4700,Sea Isle City,420, 10-3121,Categorical Transportation Aid,96010,96010,96010
9,Cape May,4700,Sea Isle City,440, 10-3132,Categorical Special Education Aid,61912,61912,65411
9,Cape May,4700,Sea Isle City,470, 10-3177,Categorical Security Aid,16305,16305,16305
9,Cape May,4700,Sea Isle City,480, 10-3178,Adjustment Aid,46473,41358,84613
9,Cape May,4700,Sea Isle City,481, 10-3179,Supplemental Enrollment Growth Aid,32384,32384,0
9,Cape May,4700,Sea Isle City,483, 10-3181,PARCC Readiness Aid,930,930,0
9,Cape May,4700,Sea Isle City,484, 10-3182,Per Pupil Growth Aid,930,930,0
9,Cape May,4700,Sea Isle City,485, 10-3183,Professional Learning Community Aid,830,830,0
9,Cape May,4700,Sea Isle City,500, 10-3XXX,Other State Aids,5046,0,0
9,Cape May,4700,Sea Isle City,520, ,Subtotal - Revenues From State Sources,260820,250659,262339
9,Cape May,4700,Sea Isle City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,43629,288523
9,Cape May,4700,Sea Isle City,715, ,Actual Revenues (Over)/Under Expenditures,179317,0,0
9,Cape May,4700,Sea Isle City,720, ,Total Operating Budget,2312034,2128801,2380329
9,Cape May,4700,Sea Isle City,1000, ,Total Revenues/Sources,2312034,2128801,2380329
9,Cape May,4700,Sea Isle City,1010, ,Total Revenues/Sources Net of Transfers,2312034,2128801,2380329
9,Cape May,5060,Stone Harbor Boro,100, 10-1210,Local Tax Levy,2444516,2493406,2543276
9,Cape May,5060,Stone Harbor Boro,190, 10-1300,Total Tuition,431620,400400,453700
9,Cape May,5060,Stone Harbor Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5889,0,250
9,Cape May,5060,Stone Harbor Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,50
9,Cape May,5060,Stone Harbor Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,50
9,Cape May,5060,Stone Harbor Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,400,100
9,Cape May,5060,Stone Harbor Boro,370, ,Subtotal - Revenues From Local Sources,2882025,2894306,2997426
9,Cape May,5060,Stone Harbor Boro,420, 10-3121,Categorical Transportation Aid,19876,19876,19899
9,Cape May,5060,Stone Harbor Boro,440, 10-3132,Categorical Special Education Aid,23364,23364,23364
9,Cape May,5060,Stone Harbor Boro,470, 10-3177,Categorical Security Aid,2797,2797,2797
9,Cape May,5060,Stone Harbor Boro,480, 10-3178,Adjustment Aid,6924,5845,8728
9,Cape May,5060,Stone Harbor Boro,483, 10-3181,PARCC Readiness Aid,350,350,0
9,Cape May,5060,Stone Harbor Boro,484, 10-3182,Per Pupil Growth Aid,350,350,0
9,Cape May,5060,Stone Harbor Boro,485, 10-3183,Professional Learning Community Aid,310,310,0
9,Cape May,5060,Stone Harbor Boro,500, 10-3XXX,Other State Aids,348,0,0
9,Cape May,5060,Stone Harbor Boro,520, ,Subtotal - Revenues From State Sources,54319,52892,54788
9,Cape May,5060,Stone Harbor Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,224346,0
9,Cape May,5060,Stone Harbor Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,217702
9,Cape May,5060,Stone Harbor Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,57000
9,Cape May,5060,Stone Harbor Boro,710, ,Adjustment For Prior Year Encumbrances,0,43301,0
9,Cape May,5060,Stone Harbor Boro,715, ,Actual Revenues (Over)/Under Expenditures,-62166,0,0
9,Cape May,5060,Stone Harbor Boro,720, ,Total Operating Budget,2874178,3214845,3326916
9,Cape May,5060,Stone Harbor Boro,740, 20-1XXX,Other Revenue From Local Sources,2774,0,0
9,Cape May,5060,Stone Harbor Boro,745, 20-1XXX,Total Revenues From Local Sources,2774,0,0
9,Cape May,5060,Stone Harbor Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),11925,10136,9000
9,Cape May,5060,Stone Harbor Boro,830, ,Total Revenues From Federal Sources,11925,10136,9000
9,Cape May,5060,Stone Harbor Boro,840, ,Total Grants And Entitlements,14699,10136,9000
9,Cape May,5060,Stone Harbor Boro,1000, ,Total Revenues/Sources,2888877,3224981,3335916
9,Cape May,5060,Stone Harbor Boro,1010, ,Total Revenues/Sources Net of Transfers,2888877,3224981,3335916
9,Cape May,5340,Upper Twp,100, 10-1210,Local Tax Levy,23664000,24000000,24290000
9,Cape May,5340,Upper Twp,190, 10-1300,Total Tuition,1319383,741144,649470
9,Cape May,5340,Upper Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,65149,58000,48000
9,Cape May,5340,Upper Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,91703,82000,74000
9,Cape May,5340,Upper Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1500,1700
9,Cape May,5340,Upper Twp,370, ,Subtotal - Revenues From Local Sources,25140235,24882644,25063170
9,Cape May,5340,Upper Twp,410, 10-3116,School Choice Aid,473760,473760,513912
9,Cape May,5340,Upper Twp,420, 10-3121,Categorical Transportation Aid,1445583,1445583,1445583
9,Cape May,5340,Upper Twp,430, 10-3131,Extraordinary Aid,89463,0,0
9,Cape May,5340,Upper Twp,440, 10-3132,Categorical Special Education Aid,1098835,1098835,1280868
9,Cape May,5340,Upper Twp,460, 10-3176,Equalization Aid,4307772,4307772,4307772
9,Cape May,5340,Upper Twp,470, 10-3177,Categorical Security Aid,164852,164852,179311
9,Cape May,5340,Upper Twp,480, 10-3178,Adjustment Aid,2640282,2436501,2396349
9,Cape May,5340,Upper Twp,483, 10-3181,PARCC Readiness Aid,19270,19270,0
9,Cape May,5340,Upper Twp,484, 10-3182,Per Pupil Growth Aid,19270,19270,0
9,Cape May,5340,Upper Twp,485, 10-3183,Professional Learning Community Aid,19420,19420,0
9,Cape May,5340,Upper Twp,500, 10-3XXX,Other State Aids,8874,0,0
9,Cape May,5340,Upper Twp,520, ,Subtotal - Revenues From State Sources,10287381,9985263,10123795
9,Cape May,5340,Upper Twp,540, 10-4200,Medicaid Reimbursement,31122,28790,27046
9,Cape May,5340,Upper Twp,570, ,Subtotal - Revenues From Federal Sources,31122,28790,27046
9,Cape May,5340,Upper Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1487010,930698
9,Cape May,5340,Upper Twp,680, 10-5200,Transfers From Other Funds,11,0,0
9,Cape May,5340,Upper Twp,710, ,Adjustment For Prior Year Encumbrances,0,1251985,0
9,Cape May,5340,Upper Twp,715, ,Actual Revenues (Over)/Under Expenditures,864265,0,0
9,Cape May,5340,Upper Twp,720, ,Total Operating Budget,36323014,37635692,36144709
9,Cape May,5340,Upper Twp,775, 20-4411-4416,Title I,156255,155806,132435
9,Cape May,5340,Upper Twp,780, 20-4451-4455,Title II,40623,34131,29011
9,Cape May,5340,Upper Twp,790, 20-4471-4474,Title IV,0,10000,8500
9,Cape May,5340,Upper Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),471003,463144,393673
9,Cape May,5340,Upper Twp,830, ,Total Revenues From Federal Sources,667881,663081,563619
9,Cape May,5340,Upper Twp,840, ,Total Grants And Entitlements,667881,663081,563619
9,Cape May,5340,Upper Twp,1000, ,Total Revenues/Sources,36990895,38298773,36708328
9,Cape May,5340,Upper Twp,1010, ,Total Revenues/Sources Net of Transfers,36990895,38298773,36708328
9,Cape May,5610,West Cape May Boro,100, 10-1210,Local Tax Levy,998445,1025925,1145481
9,Cape May,5610,West Cape May Boro,190, 10-1300,Total Tuition,14454,8000,8000
9,Cape May,5610,West Cape May Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6395,900,900
9,Cape May,5610,West Cape May Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,23,10,10
9,Cape May,5610,West Cape May Boro,370, ,Subtotal - Revenues From Local Sources,1019317,1034835,1154391
9,Cape May,5610,West Cape May Boro,410, 10-3116,School Choice Aid,548457,548457,570351
9,Cape May,5610,West Cape May Boro,420, 10-3121,Categorical Transportation Aid,5454,5454,5454
9,Cape May,5610,West Cape May Boro,440, 10-3132,Categorical Special Education Aid,28525,28525,59960
9,Cape May,5610,West Cape May Boro,470, 10-3177,Categorical Security Aid,6810,6810,11934
9,Cape May,5610,West Cape May Boro,482, 10-3180,Under Adequacy Aid,38690,38690,0
9,Cape May,5610,West Cape May Boro,483, 10-3181,PARCC Readiness Aid,830,830,0
9,Cape May,5610,West Cape May Boro,484, 10-3182,Per Pupil Growth Aid,830,830,0
9,Cape May,5610,West Cape May Boro,485, 10-3183,Professional Learning Community Aid,650,650,0
9,Cape May,5610,West Cape May Boro,500, 10-3XXX,Other State Aids,504,0,0
9,Cape May,5610,West Cape May Boro,520, ,Subtotal - Revenues From State Sources,630750,630246,647699
9,Cape May,5610,West Cape May Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,52414,52336
9,Cape May,5610,West Cape May Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,180000,0
9,Cape May,5610,West Cape May Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,30000
9,Cape May,5610,West Cape May Boro,710, ,Adjustment For Prior Year Encumbrances,0,6720,0
9,Cape May,5610,West Cape May Boro,715, ,Actual Revenues (Over)/Under Expenditures,-138032,0,0
9,Cape May,5610,West Cape May Boro,720, ,Total Operating Budget,1512035,1904215,1884426
9,Cape May,5610,West Cape May Boro,740, 20-1XXX,Other Revenue From Local Sources,2000,0,0
9,Cape May,5610,West Cape May Boro,745, 20-1XXX,Total Revenues From Local Sources,2000,0,0
9,Cape May,5610,West Cape May Boro,775, 20-4411-4416,Title I,39081,49793,39834
9,Cape May,5610,West Cape May Boro,780, 20-4451-4455,Title II,3085,2118,1694
9,Cape May,5610,West Cape May Boro,785, 20-4491-4494,Title III,728,0,0
9,Cape May,5610,West Cape May Boro,790, 20-4471-4474,Title IV,0,10000,8000
9,Cape May,5610,West Cape May Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),18510,22202,17762
9,Cape May,5610,West Cape May Boro,825, 20-4XXX,Other,16122,12898,10319
9,Cape May,5610,West Cape May Boro,830, ,Total Revenues From Federal Sources,77526,97011,77609
9,Cape May,5610,West Cape May Boro,840, ,Total Grants And Entitlements,79526,97011,77609
9,Cape May,5610,West Cape May Boro,860, 40-1210,Local Tax Levy,44796,42658,40519
9,Cape May,5610,West Cape May Boro,885, ,Total Revenues From Local Sources,44796,42658,40519
9,Cape May,5610,West Cape May Boro,890, 40-3160,Debt Service Aid Type II,22717,21730,20743
9,Cape May,5610,West Cape May Boro,892, 40-303,Budgeted Fund Balance,0,0,201
9,Cape May,5610,West Cape May Boro,895, ,Total Local Repayment Of Debt,67513,64388,61463
9,Cape May,5610,West Cape May Boro,930, ,Actual Revenues (Over)/Under Expenditures,-201,0,0
9,Cape May,5610,West Cape May Boro,935, ,Total Repayment Of Debt,67312,64388,61463
9,Cape May,5610,West Cape May Boro,1000, ,Total Revenues/Sources,1658873,2065614,2023498
9,Cape May,5610,West Cape May Boro,1010, ,Total Revenues/Sources Net of Transfers,1658873,2065614,2023498
9,Cape May,5700,West Wildwood,100, 10-1210,Local Tax Levy,1232343,1145956,989215
9,Cape May,5700,West Wildwood,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5184,100,100
9,Cape May,5700,West Wildwood,370, ,Subtotal - Revenues From Local Sources,1237527,1146056,989315
9,Cape May,5700,West Wildwood,420, 10-3121,Categorical Transportation Aid,2389,2389,9429
9,Cape May,5700,West Wildwood,440, 10-3132,Categorical Special Education Aid,33700,33700,33700
9,Cape May,5700,West Wildwood,470, 10-3177,Categorical Security Aid,2835,2835,3044
9,Cape May,5700,West Wildwood,483, 10-3181,PARCC Readiness Aid,520,520,0
9,Cape May,5700,West Wildwood,484, 10-3182,Per Pupil Growth Aid,520,520,0
9,Cape May,5700,West Wildwood,485, 10-3183,Professional Learning Community Aid,370,370,0
9,Cape May,5700,West Wildwood,520, ,Subtotal - Revenues From State Sources,40334,40334,46173
9,Cape May,5700,West Wildwood,580, 10-303,Budgeted Fund Balance - Operating Budget,0,230544,470222
9,Cape May,5700,West Wildwood,715, ,Actual Revenues (Over)/Under Expenditures,-334518,0,0
9,Cape May,5700,West Wildwood,720, ,Total Operating Budget,943343,1416934,1505710
9,Cape May,5700,West Wildwood,1000, ,Total Revenues/Sources,943343,1416934,1505710
9,Cape May,5700,West Wildwood,1010, ,Total Revenues/Sources Net of Transfers,943343,1416934,1505710
9,Cape May,5790,Wildwood City,100, 10-1210,Local Tax Levy,10868706,11086080,11307802
9,Cape May,5790,Wildwood City,190, 10-1300,Total Tuition,1166434,880603,1352226
9,Cape May,5790,Wildwood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,131239,72671,100000
9,Cape May,5790,Wildwood City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,250,0
9,Cape May,5790,Wildwood City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,250
9,Cape May,5790,Wildwood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,1000
9,Cape May,5790,Wildwood City,370, ,Subtotal - Revenues From Local Sources,12166379,12040104,12761278
9,Cape May,5790,Wildwood City,420, 10-3121,Categorical Transportation Aid,119536,119536,119536
9,Cape May,5790,Wildwood City,430, 10-3131,Extraordinary Aid,39619,40000,40000
9,Cape May,5790,Wildwood City,440, 10-3132,Categorical Special Education Aid,402345,402345,542470
9,Cape May,5790,Wildwood City,460, 10-3176,Equalization Aid,863844,863844,863844
9,Cape May,5790,Wildwood City,470, 10-3177,Categorical Security Aid,277022,277022,306033
9,Cape May,5790,Wildwood City,480, 10-3178,Adjustment Aid,3525216,3420995,3420995
9,Cape May,5790,Wildwood City,483, 10-3181,PARCC Readiness Aid,7750,7750,0
9,Cape May,5790,Wildwood City,484, 10-3182,Per Pupil Growth Aid,7750,7750,0
9,Cape May,5790,Wildwood City,485, 10-3183,Professional Learning Community Aid,7610,7610,0
9,Cape May,5790,Wildwood City,500, 10-3XXX,Other State Aids,0,104221,0
9,Cape May,5790,Wildwood City,520, ,Subtotal - Revenues From State Sources,5250692,5251073,5292878
9,Cape May,5790,Wildwood City,540, 10-4200,Medicaid Reimbursement,65239,42271,49366
9,Cape May,5790,Wildwood City,570, ,Subtotal - Revenues From Federal Sources,65239,42271,49366
9,Cape May,5790,Wildwood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1345052,1113141
9,Cape May,5790,Wildwood City,630, 10-310,Withdrawal From Maint. Reserve,0,200000,0
9,Cape May,5790,Wildwood City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,190189,40000
9,Cape May,5790,Wildwood City,710, ,Adjustment For Prior Year Encumbrances,0,19470,0
9,Cape May,5790,Wildwood City,715, ,Actual Revenues (Over)/Under Expenditures,218631,0,0
9,Cape May,5790,Wildwood City,720, ,Total Operating Budget,17700941,19088159,19256663
9,Cape May,5790,Wildwood City,740, 20-1XXX,Other Revenue From Local Sources,21744,194941,0
9,Cape May,5790,Wildwood City,745, 20-1XXX,Total Revenues From Local Sources,21744,194941,0
9,Cape May,5790,Wildwood City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,6384,0
9,Cape May,5790,Wildwood City,760, 20-3218,Preschool Education Aid,413516,805865,1003680
9,Cape May,5790,Wildwood City,770, ,Total Revenues From State Sources,413516,812249,1003680
9,Cape May,5790,Wildwood City,775, 20-4411-4416,Title I,760833,603662,481380
9,Cape May,5790,Wildwood City,780, 20-4451-4455,Title II,67931,73488,40029
9,Cape May,5790,Wildwood City,785, 20-4491-4494,Title III,56828,47584,36848
9,Cape May,5790,Wildwood City,790, 20-4471-4474,Title IV,0,10000,8000
9,Cape May,5790,Wildwood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),256490,251556,201245
9,Cape May,5790,Wildwood City,825, 20-4XXX,Other,600834,668938,500000
9,Cape May,5790,Wildwood City,830, ,Total Revenues From Federal Sources,1742916,1655228,1267502
9,Cape May,5790,Wildwood City,840, ,Total Grants And Entitlements,2178176,2662418,2271182
9,Cape May,5790,Wildwood City,1000, ,Total Revenues/Sources,19879117,21750577,21527845
9,Cape May,5790,Wildwood City,1010, ,Total Revenues/Sources Net of Transfers,19879117,21750577,21527845
9,Cape May,5800,Wildwood Crest Boro,100, 10-1210,Local Tax Levy,6886530,7393659,7541532
9,Cape May,5800,Wildwood Crest Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,500,0
9,Cape May,5800,Wildwood Crest Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65863,4000,9000
9,Cape May,5800,Wildwood Crest Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
9,Cape May,5800,Wildwood Crest Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,500,100,100
9,Cape May,5800,Wildwood Crest Boro,370, ,Subtotal - Revenues From Local Sources,6952893,7398359,7550732
9,Cape May,5800,Wildwood Crest Boro,410, 10-3116,School Choice Aid,186998,186998,201600
9,Cape May,5800,Wildwood Crest Boro,420, 10-3121,Categorical Transportation Aid,52476,52476,52476
9,Cape May,5800,Wildwood Crest Boro,440, 10-3132,Categorical Special Education Aid,166971,166971,177729
9,Cape May,5800,Wildwood Crest Boro,470, 10-3177,Categorical Security Aid,38034,38034,49788
9,Cape May,5800,Wildwood Crest Boro,480, 10-3178,Adjustment Aid,249420,249420,220785
9,Cape May,5800,Wildwood Crest Boro,483, 10-3181,PARCC Readiness Aid,2480,2480,0
9,Cape May,5800,Wildwood Crest Boro,484, 10-3182,Per Pupil Growth Aid,2480,2480,0
9,Cape May,5800,Wildwood Crest Boro,485, 10-3183,Professional Learning Community Aid,2790,2790,0
9,Cape May,5800,Wildwood Crest Boro,520, ,Subtotal - Revenues From State Sources,701649,701649,702378
9,Cape May,5800,Wildwood Crest Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,945805,904377
9,Cape May,5800,Wildwood Crest Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,375000,735390
9,Cape May,5800,Wildwood Crest Boro,710, ,Adjustment For Prior Year Encumbrances,0,1006,0
9,Cape May,5800,Wildwood Crest Boro,715, ,Actual Revenues (Over)/Under Expenditures,-393743,0,0
9,Cape May,5800,Wildwood Crest Boro,720, ,Total Operating Budget,7260799,9421819,9892877
9,Cape May,5800,Wildwood Crest Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,13950,0
9,Cape May,5800,Wildwood Crest Boro,760, 20-3218,Preschool Education Aid,145901,131951,758880
9,Cape May,5800,Wildwood Crest Boro,770, ,Total Revenues From State Sources,145901,145901,758880
9,Cape May,5800,Wildwood Crest Boro,775, 20-4411-4416,Title I,83364,85919,73031
9,Cape May,5800,Wildwood Crest Boro,780, 20-4451-4455,Title II,22885,14127,12008
9,Cape May,5800,Wildwood Crest Boro,785, 20-4491-4494,Title III,0,10000,8500
9,Cape May,5800,Wildwood Crest Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),84162,82064,69754
9,Cape May,5800,Wildwood Crest Boro,830, ,Total Revenues From Federal Sources,190411,192110,163293
9,Cape May,5800,Wildwood Crest Boro,840, ,Total Grants And Entitlements,336312,338011,922173
9,Cape May,5800,Wildwood Crest Boro,1000, ,Total Revenues/Sources,7597111,9759830,10815050
9,Cape May,5800,Wildwood Crest Boro,1010, ,Total Revenues/Sources Net of Transfers,7597111,9759830,10815050
9,Cape May,5840,Woodbine Boro,100, 10-1210,Local Tax Levy,1613698,1735875,1770593
9,Cape May,5840,Woodbine Boro,190, 10-1300,Total Tuition,77754,0,0
9,Cape May,5840,Woodbine Boro,260, 10-1910,Rents And Royalties,32745,32745,36782
9,Cape May,5840,Woodbine Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,42398,40000,80000
9,Cape May,5840,Woodbine Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,51
9,Cape May,5840,Woodbine Boro,370, ,Subtotal - Revenues From Local Sources,1766595,1808620,1887426
9,Cape May,5840,Woodbine Boro,410, 10-3116,School Choice Aid,32028,32028,31836
9,Cape May,5840,Woodbine Boro,420, 10-3121,Categorical Transportation Aid,164200,164200,164200
9,Cape May,5840,Woodbine Boro,440, 10-3132,Categorical Special Education Aid,124339,124339,150703
9,Cape May,5840,Woodbine Boro,460, 10-3176,Equalization Aid,1802434,1802434,1802434
9,Cape May,5840,Woodbine Boro,470, 10-3177,Categorical Security Aid,85575,85575,94856
9,Cape May,5840,Woodbine Boro,480, 10-3178,Adjustment Aid,756649,756649,726518
9,Cape May,5840,Woodbine Boro,483, 10-3181,PARCC Readiness Aid,2260,2260,0
9,Cape May,5840,Woodbine Boro,484, 10-3182,Per Pupil Growth Aid,2260,2260,0
9,Cape May,5840,Woodbine Boro,485, 10-3183,Professional Learning Community Aid,2290,2290,0
9,Cape May,5840,Woodbine Boro,500, 10-3XXX,Other State Aids,0,0,1488
9,Cape May,5840,Woodbine Boro,520, ,Subtotal - Revenues From State Sources,2972035,2972035,2972035
9,Cape May,5840,Woodbine Boro,540, 10-4200,Medicaid Reimbursement,289,0,0
9,Cape May,5840,Woodbine Boro,570, ,Subtotal - Revenues From Federal Sources,289,0,0
9,Cape May,5840,Woodbine Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,95078
9,Cape May,5840,Woodbine Boro,680, 10-5200,Transfers From Other Funds,13,0,0
9,Cape May,5840,Woodbine Boro,710, ,Adjustment For Prior Year Encumbrances,0,137798,0
9,Cape May,5840,Woodbine Boro,715, ,Actual Revenues (Over)/Under Expenditures,-132937,0,0
9,Cape May,5840,Woodbine Boro,720, ,Total Operating Budget,4605995,4918453,4954539
9,Cape May,5840,Woodbine Boro,740, 20-1XXX,Other Revenue From Local Sources,16276,0,0
9,Cape May,5840,Woodbine Boro,745, 20-1XXX,Total Revenues From Local Sources,16276,0,0
9,Cape May,5840,Woodbine Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,22279,56375
9,Cape May,5840,Woodbine Boro,760, 20-3218,Preschool Education Aid,667105,602900,685440
9,Cape May,5840,Woodbine Boro,770, ,Total Revenues From State Sources,667105,625179,741815
9,Cape May,5840,Woodbine Boro,775, 20-4411-4416,Title I,168331,264952,221185
9,Cape May,5840,Woodbine Boro,780, 20-4451-4455,Title II,40276,17584,9939
9,Cape May,5840,Woodbine Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),90354,93669,79619
9,Cape May,5840,Woodbine Boro,825, 20-4XXX,Other,267,954,0
9,Cape May,5840,Woodbine Boro,830, ,Total Revenues From Federal Sources,299228,377159,310743
9,Cape May,5840,Woodbine Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),60290,36174,48232
9,Cape May,5840,Woodbine Boro,840, ,Total Grants And Entitlements,1042899,1038512,1100790
9,Cape May,5840,Woodbine Boro,860, 40-1210,Local Tax Levy,155020,156737,160826
9,Cape May,5840,Woodbine Boro,870, 40-1xxx,Other Miscellaneous,1,0,0
9,Cape May,5840,Woodbine Boro,875, 40-1XXX,Miscellaneous,1,0,0
9,Cape May,5840,Woodbine Boro,885, ,Total Revenues From Local Sources,155021,156737,160826
9,Cape May,5840,Woodbine Boro,890, 40-3160,Debt Service Aid Type II,152111,153795,157806
9,Cape May,5840,Woodbine Boro,895, ,Total Local Repayment Of Debt,307132,310532,318632
9,Cape May,5840,Woodbine Boro,935, ,Total Repayment Of Debt,307132,310532,318632
9,Cape May,5840,Woodbine Boro,1000, ,Total Revenues/Sources,5956026,6267497,6373961
9,Cape May,5840,Woodbine Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),60290,36174,48232
9,Cape May,5840,Woodbine Boro,1005, 20-218-520-93,Deduct Transfer-Transfer To General Fund,60290,0,0
9,Cape May,5840,Woodbine Boro,1010, ,Total Revenues/Sources Net of Transfers,5835446,6231323,6325729
11,Cumberland,540,Bridgeton City,100, 10-1210,Local Tax Levy,3637144,3694291,3694291
11,Cumberland,540,Bridgeton City,190, 10-1300,Total Tuition,1028486,459503,267362
11,Cumberland,540,Bridgeton City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,918852,309000,437000
11,Cumberland,540,Bridgeton City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,12000,11000
11,Cumberland,540,Bridgeton City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,20267,14000,11000
11,Cumberland,540,Bridgeton City,370, ,Subtotal - Revenues From Local Sources,5604749,4488794,4420653
11,Cumberland,540,Bridgeton City,420, 10-3121,Categorical Transportation Aid,612716,612716,1037407
11,Cumberland,540,Bridgeton City,430, 10-3131,Extraordinary Aid,206632,0,0
11,Cumberland,540,Bridgeton City,440, 10-3132,Categorical Special Education Aid,2759976,2759976,4870215
11,Cumberland,540,Bridgeton City,450, 10-3175,Educational Adequacy Aid,3901078,3901078,3901078
11,Cumberland,540,Bridgeton City,460, 10-3176,Equalization Aid,70757137,72993437,74291890
11,Cumberland,540,Bridgeton City,470, 10-3177,Categorical Security Aid,2049360,2049360,2711965
11,Cumberland,540,Bridgeton City,482, 10-3180,Under Adequacy Aid,311832,311832,0
11,Cumberland,540,Bridgeton City,483, 10-3181,PARCC Readiness Aid,53690,53690,0
11,Cumberland,540,Bridgeton City,484, 10-3182,Per Pupil Growth Aid,53690,53690,0
11,Cumberland,540,Bridgeton City,485, 10-3183,Professional Learning Community Aid,57240,57240,0
11,Cumberland,540,Bridgeton City,486, 10-3184,Host District Support Aid,50647,71370,0
11,Cumberland,540,Bridgeton City,500, 10-3XXX,Other State Aids,10962,0,0
11,Cumberland,540,Bridgeton City,520, ,Subtotal - Revenues From State Sources,80824960,82864389,86812555
11,Cumberland,540,Bridgeton City,540, 10-4200,Medicaid Reimbursement,226989,159199,171643
11,Cumberland,540,Bridgeton City,541, 10-4210,Arra/Semi Revenue,20021,0,0
11,Cumberland,540,Bridgeton City,570, ,Subtotal - Revenues From Federal Sources,247010,159199,171643
11,Cumberland,540,Bridgeton City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7854111,7578961
11,Cumberland,540,Bridgeton City,600, 10-307,Withdrawal From Cap Res-For Local Share,1250000,0,0
11,Cumberland,540,Bridgeton City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,1647634
11,Cumberland,540,Bridgeton City,630, 10-310,Withdrawal From Maint. Reserve,0,300000,360500
11,Cumberland,540,Bridgeton City,710, ,Adjustment For Prior Year Encumbrances,0,879775,0
11,Cumberland,540,Bridgeton City,715, ,Actual Revenues (Over)/Under Expenditures,-2862799,0,0
11,Cumberland,540,Bridgeton City,720, ,Total Operating Budget,85063920,97546268,100991946
11,Cumberland,540,Bridgeton City,740, 20-1XXX,Other Revenue From Local Sources,29587,30468,0
11,Cumberland,540,Bridgeton City,745, 20-1XXX,Total Revenues From Local Sources,29587,30468,0
11,Cumberland,540,Bridgeton City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,623999,749932
11,Cumberland,540,Bridgeton City,760, 20-3218,Preschool Education Aid,10041669,11311045,9997325
11,Cumberland,540,Bridgeton City,765, 20-32XX,Other Restricted Entitlements,12240,19238,0
11,Cumberland,540,Bridgeton City,770, ,Total Revenues From State Sources,10053909,11954282,10747257
11,Cumberland,540,Bridgeton City,775, 20-4411-4416,Title I,3566737,3448785,2586589
11,Cumberland,540,Bridgeton City,780, 20-4451-4455,Title II,288328,307912,220010
11,Cumberland,540,Bridgeton City,785, 20-4491-4494,Title III,369584,333737,191995
11,Cumberland,540,Bridgeton City,790, 20-4471-4474,Title IV,0,46344,34758
11,Cumberland,540,Bridgeton City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1524866,1571537,1153166
11,Cumberland,540,Bridgeton City,810, 20-4430,Vocational Education,63335,70707,40000
11,Cumberland,540,Bridgeton City,825, 20-4XXX,Other,875351,1672967,618000
11,Cumberland,540,Bridgeton City,830, ,Total Revenues From Federal Sources,6688201,7451989,4844518
11,Cumberland,540,Bridgeton City,835, 20-5200,Transfers From Operating Budget-Prek,182805,0,0
11,Cumberland,540,Bridgeton City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,243740,243740
11,Cumberland,540,Bridgeton City,840, ,Total Grants And Entitlements,16954502,19680479,15835515
11,Cumberland,540,Bridgeton City,1000, ,Total Revenues/Sources,102018422,117226747,116827461
11,Cumberland,540,Bridgeton City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,182805,0,0
11,Cumberland,540,Bridgeton City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,243740,243740
11,Cumberland,540,Bridgeton City,1010, ,Total Revenues/Sources Net of Transfers,101835617,116983007,116583721
11,Cumberland,950,Commercial Twp,100, 10-1210,Local Tax Levy,1838847,1875624,1961219
11,Cumberland,950,Commercial Twp,130, 10-12XX,Other Local Governmental Units - Restricted,0,277456,0
11,Cumberland,950,Commercial Twp,190, 10-1300,Total Tuition,58151,105000,354465
11,Cumberland,950,Commercial Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,358524,13387,295505
11,Cumberland,950,Commercial Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,24,25
11,Cumberland,950,Commercial Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,24,25
11,Cumberland,950,Commercial Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,12,15
11,Cumberland,950,Commercial Twp,370, ,Subtotal - Revenues From Local Sources,2255522,2271527,2611254
11,Cumberland,950,Commercial Twp,420, 10-3121,Categorical Transportation Aid,209898,209898,214447
11,Cumberland,950,Commercial Twp,440, 10-3132,Categorical Special Education Aid,475209,475209,475209
11,Cumberland,950,Commercial Twp,460, 10-3176,Equalization Aid,9270768,9277063,9277063
11,Cumberland,950,Commercial Twp,470, 10-3177,Categorical Security Aid,282814,282814,282814
11,Cumberland,950,Commercial Twp,480, 10-3178,Adjustment Aid,0,0,19585
11,Cumberland,950,Commercial Twp,482, 10-3180,Under Adequacy Aid,944,944,0
11,Cumberland,950,Commercial Twp,483, 10-3181,PARCC Readiness Aid,7800,7800,0
11,Cumberland,950,Commercial Twp,484, 10-3182,Per Pupil Growth Aid,7800,7800,0
11,Cumberland,950,Commercial Twp,485, 10-3183,Professional Learning Community Aid,7590,7590,0
11,Cumberland,950,Commercial Twp,500, 10-3XXX,Other State Aids,2958,0,0
11,Cumberland,950,Commercial Twp,520, ,Subtotal - Revenues From State Sources,10265781,10269118,10269118
11,Cumberland,950,Commercial Twp,540, 10-4200,Medicaid Reimbursement,33310,23352,20988
11,Cumberland,950,Commercial Twp,570, ,Subtotal - Revenues From Federal Sources,33310,23352,20988
11,Cumberland,950,Commercial Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,342899,0
11,Cumberland,950,Commercial Twp,680, 10-5200,Transfers From Other Funds,26,0,0
11,Cumberland,950,Commercial Twp,715, ,Actual Revenues (Over)/Under Expenditures,250891,0,0
11,Cumberland,950,Commercial Twp,720, ,Total Operating Budget,12805530,12906896,12901360
11,Cumberland,950,Commercial Twp,740, 20-1XXX,Other Revenue From Local Sources,52007,0,0
11,Cumberland,950,Commercial Twp,745, 20-1XXX,Total Revenues From Local Sources,52007,0,0
11,Cumberland,950,Commercial Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,557,0
11,Cumberland,950,Commercial Twp,760, 20-3218,Preschool Education Aid,303532,270063,303769
11,Cumberland,950,Commercial Twp,770, ,Total Revenues From State Sources,303532,270620,303769
11,Cumberland,950,Commercial Twp,775, 20-4411-4416,Title I,482195,505868,409401
11,Cumberland,950,Commercial Twp,780, 20-4451-4455,Title II,42321,62490,53114
11,Cumberland,950,Commercial Twp,790, 20-4471-4474,Title IV,101479,10000,8500
11,Cumberland,950,Commercial Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),122892,270426,146004
11,Cumberland,950,Commercial Twp,830, ,Total Revenues From Federal Sources,748887,848784,617019
11,Cumberland,950,Commercial Twp,840, ,Total Grants And Entitlements,1104426,1119404,920788
11,Cumberland,950,Commercial Twp,860, 40-1210,Local Tax Levy,106324,103163,110108
11,Cumberland,950,Commercial Twp,885, ,Total Revenues From Local Sources,106324,103163,110108
11,Cumberland,950,Commercial Twp,890, 40-3160,Debt Service Aid Type II,151570,155890,156964
11,Cumberland,950,Commercial Twp,892, 40-303,Budgeted Fund Balance,0,6191,0
11,Cumberland,950,Commercial Twp,895, ,Total Local Repayment Of Debt,257894,265244,267072
11,Cumberland,950,Commercial Twp,935, ,Total Repayment Of Debt,257894,265244,267072
11,Cumberland,950,Commercial Twp,1000, ,Total Revenues/Sources,14167850,14291544,14089220
11,Cumberland,950,Commercial Twp,1010, ,Total Revenues/Sources Net of Transfers,14167850,14291544,14089220
11,Cumberland,995,Cumberland Co Vocational,110, 10-1210,County Tax Levy,2310000,2420000,2530000
11,Cumberland,995,Cumberland Co Vocational,200, 10-1310,Tuition From LEAS,2489600,4115772,5332735
11,Cumberland,995,Cumberland Co Vocational,230, 10-1350,Non-Resident Fees,24000,0,0
11,Cumberland,995,Cumberland Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,466874,25000,30000
11,Cumberland,995,Cumberland Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2046,2500,2500
11,Cumberland,995,Cumberland Co Vocational,370, ,Subtotal - Revenues From Local Sources,5292520,6563272,7895235
11,Cumberland,995,Cumberland Co Vocational,440, 10-3132,Categorical Special Education Aid,165041,165041,239860
11,Cumberland,995,Cumberland Co Vocational,460, 10-3176,Equalization Aid,3730817,3851334,3851334
11,Cumberland,995,Cumberland Co Vocational,470, 10-3177,Categorical Security Aid,22808,22808,160459
11,Cumberland,995,Cumberland Co Vocational,483, 10-3181,PARCC Readiness Aid,3730,3730,0
11,Cumberland,995,Cumberland Co Vocational,484, 10-3182,Per Pupil Growth Aid,3730,3730,0
11,Cumberland,995,Cumberland Co Vocational,485, 10-3183,Professional Learning Community Aid,2550,2550,0
11,Cumberland,995,Cumberland Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,36627,0
11,Cumberland,995,Cumberland Co Vocational,500, 10-3XXX,Other State Aids,503000,0,0
11,Cumberland,995,Cumberland Co Vocational,520, ,Subtotal - Revenues From State Sources,4431676,4085820,4251653
11,Cumberland,995,Cumberland Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1686189,1926553
11,Cumberland,995,Cumberland Co Vocational,680, 10-5200,Transfers From Other Funds,70675,0,0
11,Cumberland,995,Cumberland Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,26728,0
11,Cumberland,995,Cumberland Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-397498,0,0
11,Cumberland,995,Cumberland Co Vocational,720, ,Total Operating Budget,9397373,12362009,14073441
11,Cumberland,995,Cumberland Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,1851,0,0
11,Cumberland,995,Cumberland Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,1851,0,0
11,Cumberland,995,Cumberland Co Vocational,765, 20-32XX,Other Restricted Entitlements,87875,75638,72979
11,Cumberland,995,Cumberland Co Vocational,770, ,Total Revenues From State Sources,87875,75638,72979
11,Cumberland,995,Cumberland Co Vocational,775, 20-4411-4416,Title I,194722,169611,167842
11,Cumberland,995,Cumberland Co Vocational,780, 20-4451-4455,Title II,5233,4448,16409
11,Cumberland,995,Cumberland Co Vocational,790, 20-4471-4474,Title IV,0,0,8500
11,Cumberland,995,Cumberland Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109959,86432,80993
11,Cumberland,995,Cumberland Co Vocational,810, 20-4430,Vocational Education,77507,67207,80002
11,Cumberland,995,Cumberland Co Vocational,825, 20-4XXX,Other,48175,0,0
11,Cumberland,995,Cumberland Co Vocational,830, ,Total Revenues From Federal Sources,435596,327698,353746
11,Cumberland,995,Cumberland Co Vocational,840, ,Total Grants And Entitlements,525322,403336,426725
11,Cumberland,995,Cumberland Co Vocational,1000, ,Total Revenues/Sources,9922695,12765345,14500166
11,Cumberland,995,Cumberland Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,9922695,12765345,14500166
11,Cumberland,997,Cumberland Regional,100, 10-1210,Local Tax Levy,8522661,8848314,9025280
11,Cumberland,997,Cumberland Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,137770,135000,135000
11,Cumberland,997,Cumberland Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,244298,140000,90000
11,Cumberland,997,Cumberland Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2000,2000
11,Cumberland,997,Cumberland Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2600,800
11,Cumberland,997,Cumberland Regional,370, ,Subtotal - Revenues From Local Sources,8904729,9127914,9253080
11,Cumberland,997,Cumberland Regional,410, 10-3116,School Choice Aid,856660,856660,1077775
11,Cumberland,997,Cumberland Regional,420, 10-3121,Categorical Transportation Aid,144916,144916,597693
11,Cumberland,997,Cumberland Regional,430, 10-3131,Extraordinary Aid,89274,110000,110000
11,Cumberland,997,Cumberland Regional,440, 10-3132,Categorical Special Education Aid,708459,708459,708459
11,Cumberland,997,Cumberland Regional,460, 10-3176,Equalization Aid,10130093,10276499,10276499
11,Cumberland,997,Cumberland Regional,470, 10-3177,Categorical Security Aid,184232,184232,230816
11,Cumberland,997,Cumberland Regional,480, 10-3178,Adjustment Aid,181409,181409,0
11,Cumberland,997,Cumberland Regional,483, 10-3181,PARCC Readiness Aid,12940,12940,0
11,Cumberland,997,Cumberland Regional,484, 10-3182,Per Pupil Growth Aid,12940,12940,0
11,Cumberland,997,Cumberland Regional,485, 10-3183,Professional Learning Community Aid,12800,12800,0
11,Cumberland,997,Cumberland Regional,500, 10-3XXX,Other State Aids,6960,0,0
11,Cumberland,997,Cumberland Regional,520, ,Subtotal - Revenues From State Sources,12340683,12500855,13001242
11,Cumberland,997,Cumberland Regional,540, 10-4200,Medicaid Reimbursement,21941,27491,25126
11,Cumberland,997,Cumberland Regional,570, ,Subtotal - Revenues From Federal Sources,21941,27491,25126
11,Cumberland,997,Cumberland Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,780807,573057
11,Cumberland,997,Cumberland Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,1652601
11,Cumberland,997,Cumberland Regional,680, 10-5200,Transfers From Other Funds,1,0,0
11,Cumberland,997,Cumberland Regional,710, ,Adjustment For Prior Year Encumbrances,0,194725,0
11,Cumberland,997,Cumberland Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1352722,0,0
11,Cumberland,997,Cumberland Regional,720, ,Total Operating Budget,19914632,23131792,24505106
11,Cumberland,997,Cumberland Regional,740, 20-1XXX,Other Revenue From Local Sources,8065,0,0
11,Cumberland,997,Cumberland Regional,745, 20-1XXX,Total Revenues From Local Sources,8065,0,0
11,Cumberland,997,Cumberland Regional,765, 20-32XX,Other Restricted Entitlements,134774,100000,100000
11,Cumberland,997,Cumberland Regional,770, ,Total Revenues From State Sources,134774,100000,100000
11,Cumberland,997,Cumberland Regional,775, 20-4411-4416,Title I,173139,171168,136934
11,Cumberland,997,Cumberland Regional,780, 20-4451-4455,Title II,25305,33382,26706
11,Cumberland,997,Cumberland Regional,790, 20-4471-4474,Title IV,0,10000,8000
11,Cumberland,997,Cumberland Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),283729,230595,184476
11,Cumberland,997,Cumberland Regional,810, 20-4430,Vocational Education,78836,0,0
11,Cumberland,997,Cumberland Regional,830, ,Total Revenues From Federal Sources,561009,445145,356116
11,Cumberland,997,Cumberland Regional,840, ,Total Grants And Entitlements,703848,545145,456116
11,Cumberland,997,Cumberland Regional,845, 40-5200,Transfers From Other Funds,367188,400000,425000
11,Cumberland,997,Cumberland Regional,860, 40-1210,Local Tax Levy,423156,397418,374058
11,Cumberland,997,Cumberland Regional,885, ,Total Revenues From Local Sources,423156,397418,374058
11,Cumberland,997,Cumberland Regional,890, 40-3160,Debt Service Aid Type II,186168,195599,201065
11,Cumberland,997,Cumberland Regional,892, 40-303,Budgeted Fund Balance,0,10545,2189
11,Cumberland,997,Cumberland Regional,895, ,Total Local Repayment Of Debt,976512,1003562,1002312
11,Cumberland,997,Cumberland Regional,930, ,Actual Revenues (Over)/Under Expenditures,12424,0,0
11,Cumberland,997,Cumberland Regional,935, ,Total Repayment Of Debt,988936,1003562,1002312
11,Cumberland,997,Cumberland Regional,1000, ,Total Revenues/Sources,21607416,24680499,25963534
11,Cumberland,997,Cumberland Regional,1010, ,Total Revenues/Sources Net of Transfers,21607416,24680499,25963534
11,Cumberland,1020,Deerfield Twp,100, 10-1210,Local Tax Levy,2565108,2667712,2771866
11,Cumberland,1020,Deerfield Twp,190, 10-1300,Total Tuition,60757,0,0
11,Cumberland,1020,Deerfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5232,5000,5000
11,Cumberland,1020,Deerfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
11,Cumberland,1020,Deerfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
11,Cumberland,1020,Deerfield Twp,370, ,Subtotal - Revenues From Local Sources,2631097,2672812,2776966
11,Cumberland,1020,Deerfield Twp,420, 10-3121,Categorical Transportation Aid,22206,22206,95887
11,Cumberland,1020,Deerfield Twp,430, 10-3131,Extraordinary Aid,17232,0,0
11,Cumberland,1020,Deerfield Twp,440, 10-3132,Categorical Special Education Aid,194666,194666,194666
11,Cumberland,1020,Deerfield Twp,460, 10-3176,Equalization Aid,2232404,2293160,2293160
11,Cumberland,1020,Deerfield Twp,470, 10-3177,Categorical Security Aid,45634,45634,45634
11,Cumberland,1020,Deerfield Twp,483, 10-3181,PARCC Readiness Aid,3220,3220,0
11,Cumberland,1020,Deerfield Twp,484, 10-3182,Per Pupil Growth Aid,3220,3220,0
11,Cumberland,1020,Deerfield Twp,485, 10-3183,Professional Learning Community Aid,3110,3110,0
11,Cumberland,1020,Deerfield Twp,500, 10-3XXX,Other State Aids,2958,0,0
11,Cumberland,1020,Deerfield Twp,520, ,Subtotal - Revenues From State Sources,2524650,2565216,2629347
11,Cumberland,1020,Deerfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,136058,93483
11,Cumberland,1020,Deerfield Twp,630, 10-310,Withdrawal From Maint. Reserve,17164,18310,0
11,Cumberland,1020,Deerfield Twp,680, 10-5200,Transfers From Other Funds,0,5000,5000
11,Cumberland,1020,Deerfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,56159,0,0
11,Cumberland,1020,Deerfield Twp,720, ,Total Operating Budget,5229070,5397396,5504796
11,Cumberland,1020,Deerfield Twp,740, 20-1XXX,Other Revenue From Local Sources,2956,0,0
11,Cumberland,1020,Deerfield Twp,745, 20-1XXX,Total Revenues From Local Sources,2956,0,0
11,Cumberland,1020,Deerfield Twp,760, 20-3218,Preschool Education Aid,56102,121448,203056
11,Cumberland,1020,Deerfield Twp,770, ,Total Revenues From State Sources,56102,121448,203056
11,Cumberland,1020,Deerfield Twp,775, 20-4411-4416,Title I,108293,114043,85532
11,Cumberland,1020,Deerfield Twp,780, 20-4451-4455,Title II,24081,10430,7823
11,Cumberland,1020,Deerfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),90946,92739,74191
11,Cumberland,1020,Deerfield Twp,825, 20-4XXX,Other,20038,0,0
11,Cumberland,1020,Deerfield Twp,830, ,Total Revenues From Federal Sources,243358,217212,167546
11,Cumberland,1020,Deerfield Twp,840, ,Total Grants And Entitlements,302416,338660,370602
11,Cumberland,1020,Deerfield Twp,860, 40-1210,Local Tax Levy,135681,135681,127520
11,Cumberland,1020,Deerfield Twp,885, ,Total Revenues From Local Sources,135681,135681,127520
11,Cumberland,1020,Deerfield Twp,892, 40-303,Budgeted Fund Balance,0,1,0
11,Cumberland,1020,Deerfield Twp,895, ,Total Local Repayment Of Debt,135681,135682,127520
11,Cumberland,1020,Deerfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
11,Cumberland,1020,Deerfield Twp,935, ,Total Repayment Of Debt,135682,135682,127520
11,Cumberland,1020,Deerfield Twp,1000, ,Total Revenues/Sources,5667168,5871738,6002918
11,Cumberland,1020,Deerfield Twp,1010, ,Total Revenues/Sources Net of Transfers,5667168,5871738,6002918
11,Cumberland,1120,Downe Twp,100, 10-1210,Local Tax Levy,1464606,1464606,1464606
11,Cumberland,1120,Downe Twp,190, 10-1300,Total Tuition,11200,6500,10000
11,Cumberland,1120,Downe Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,22087,25000,20000
11,Cumberland,1120,Downe Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2503,4580,2000
11,Cumberland,1120,Downe Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,25,25
11,Cumberland,1120,Downe Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,25,25
11,Cumberland,1120,Downe Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,202,30,30
11,Cumberland,1120,Downe Twp,370, ,Subtotal - Revenues From Local Sources,1500598,1500766,1496686
11,Cumberland,1120,Downe Twp,410, 10-3116,School Choice Aid,198816,198816,281375
11,Cumberland,1120,Downe Twp,420, 10-3121,Categorical Transportation Aid,113283,113283,117588
11,Cumberland,1120,Downe Twp,430, 10-3131,Extraordinary Aid,7562,0,0
11,Cumberland,1120,Downe Twp,440, 10-3132,Categorical Special Education Aid,109379,109379,109379
11,Cumberland,1120,Downe Twp,460, 10-3176,Equalization Aid,1148599,1148599,1148599
11,Cumberland,1120,Downe Twp,470, 10-3177,Categorical Security Aid,40699,40699,40699
11,Cumberland,1120,Downe Twp,480, 10-3178,Adjustment Aid,241210,204055,122971
11,Cumberland,1120,Downe Twp,483, 10-3181,PARCC Readiness Aid,1970,1970,0
11,Cumberland,1120,Downe Twp,484, 10-3182,Per Pupil Growth Aid,1970,1970,0
11,Cumberland,1120,Downe Twp,485, 10-3183,Professional Learning Community Aid,1840,1840,0
11,Cumberland,1120,Downe Twp,500, 10-3XXX,Other State Aids,348,0,0
11,Cumberland,1120,Downe Twp,520, ,Subtotal - Revenues From State Sources,1865676,1820611,1820611
11,Cumberland,1120,Downe Twp,540, 10-4200,Medicaid Reimbursement,5233,0,0
11,Cumberland,1120,Downe Twp,570, ,Subtotal - Revenues From Federal Sources,5233,0,0
11,Cumberland,1120,Downe Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,372372,255055
11,Cumberland,1120,Downe Twp,630, 10-310,Withdrawal From Maint. Reserve,25000,0,0
11,Cumberland,1120,Downe Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,30000
11,Cumberland,1120,Downe Twp,710, ,Adjustment For Prior Year Encumbrances,0,27383,0
11,Cumberland,1120,Downe Twp,715, ,Actual Revenues (Over)/Under Expenditures,-212208,0,0
11,Cumberland,1120,Downe Twp,720, ,Total Operating Budget,3184299,3721132,3602352
11,Cumberland,1120,Downe Twp,740, 20-1XXX,Other Revenue From Local Sources,2152,0,0
11,Cumberland,1120,Downe Twp,745, 20-1XXX,Total Revenues From Local Sources,2152,0,0
11,Cumberland,1120,Downe Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,31495,31496,19961
11,Cumberland,1120,Downe Twp,760, 20-3218,Preschool Education Aid,436419,530300,538300
11,Cumberland,1120,Downe Twp,770, ,Total Revenues From State Sources,467914,561796,558261
11,Cumberland,1120,Downe Twp,775, 20-4411-4416,Title I,82759,71129,56903
11,Cumberland,1120,Downe Twp,780, 20-4451-4455,Title II,10092,6229,4983
11,Cumberland,1120,Downe Twp,790, 20-4471-4474,Title IV,0,10000,8000
11,Cumberland,1120,Downe Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),58733,58352,46682
11,Cumberland,1120,Downe Twp,825, 20-4XXX,Other,8497,792,634
11,Cumberland,1120,Downe Twp,830, ,Total Revenues From Federal Sources,160081,146502,117202
11,Cumberland,1120,Downe Twp,840, ,Total Grants And Entitlements,630147,708298,675463
11,Cumberland,1120,Downe Twp,1000, ,Total Revenues/Sources,3814446,4429430,4277815
11,Cumberland,1120,Downe Twp,1010, ,Total Revenues/Sources Net of Transfers,3814446,4429430,4277815
11,Cumberland,1460,Fairfield Twp,100, 10-1210,Local Tax Levy,874176,941822,994658
11,Cumberland,1460,Fairfield Twp,190, 10-1300,Total Tuition,96992,81516,28970
11,Cumberland,1460,Fairfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,75021,50000,75000
11,Cumberland,1460,Fairfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,5,5
11,Cumberland,1460,Fairfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5,5
11,Cumberland,1460,Fairfield Twp,370, ,Subtotal - Revenues From Local Sources,1046189,1073348,1098638
11,Cumberland,1460,Fairfield Twp,420, 10-3121,Categorical Transportation Aid,158123,158123,163986
11,Cumberland,1460,Fairfield Twp,430, 10-3131,Extraordinary Aid,12589,0,0
11,Cumberland,1460,Fairfield Twp,440, 10-3132,Categorical Special Education Aid,292489,292489,357285
11,Cumberland,1460,Fairfield Twp,460, 10-3176,Equalization Aid,5131539,5178123,5178123
11,Cumberland,1460,Fairfield Twp,470, 10-3177,Categorical Security Aid,168555,168555,168555
11,Cumberland,1460,Fairfield Twp,480, 10-3178,Adjustment Aid,244271,244271,244271
11,Cumberland,1460,Fairfield Twp,482, 10-3180,Under Adequacy Aid,41872,41872,0
11,Cumberland,1460,Fairfield Twp,483, 10-3181,PARCC Readiness Aid,4940,4940,0
11,Cumberland,1460,Fairfield Twp,484, 10-3182,Per Pupil Growth Aid,4940,4940,0
11,Cumberland,1460,Fairfield Twp,485, 10-3183,Professional Learning Community Aid,5600,5600,0
11,Cumberland,1460,Fairfield Twp,486, 10-3184,Host District Support Aid,7744,7744,0
11,Cumberland,1460,Fairfield Twp,500, 10-3XXX,Other State Aids,2610,0,0
11,Cumberland,1460,Fairfield Twp,520, ,Subtotal - Revenues From State Sources,6075272,6106657,6112220
11,Cumberland,1460,Fairfield Twp,540, 10-4200,Medicaid Reimbursement,1826,17201,15737
11,Cumberland,1460,Fairfield Twp,570, ,Subtotal - Revenues From Federal Sources,1826,17201,15737
11,Cumberland,1460,Fairfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,364768,152940
11,Cumberland,1460,Fairfield Twp,680, 10-5200,Transfers From Other Funds,328,10299,0
11,Cumberland,1460,Fairfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-143900,0,0
11,Cumberland,1460,Fairfield Twp,720, ,Total Operating Budget,6979715,7572273,7379535
11,Cumberland,1460,Fairfield Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,127791,4103,24622
11,Cumberland,1460,Fairfield Twp,760, 20-3218,Preschool Education Aid,1413444,1450253,1472149
11,Cumberland,1460,Fairfield Twp,770, ,Total Revenues From State Sources,1541235,1454356,1496771
11,Cumberland,1460,Fairfield Twp,775, 20-4411-4416,Title I,376891,360606,306515
11,Cumberland,1460,Fairfield Twp,780, 20-4451-4455,Title II,58734,38240,24004
11,Cumberland,1460,Fairfield Twp,790, 20-4471-4474,Title IV,0,0,8500
11,Cumberland,1460,Fairfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),194821,200737,195179
11,Cumberland,1460,Fairfield Twp,825, 20-4XXX,Other,143508,10374,589317
11,Cumberland,1460,Fairfield Twp,830, ,Total Revenues From Federal Sources,773954,609957,1123515
11,Cumberland,1460,Fairfield Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,10299,0
11,Cumberland,1460,Fairfield Twp,840, ,Total Grants And Entitlements,2315189,2074612,2620286
11,Cumberland,1460,Fairfield Twp,860, 40-1210,Local Tax Levy,423250,505227,519525
11,Cumberland,1460,Fairfield Twp,885, ,Total Revenues From Local Sources,423250,505227,519525
11,Cumberland,1460,Fairfield Twp,892, 40-303,Budgeted Fund Balance,0,16473,0
11,Cumberland,1460,Fairfield Twp,895, ,Total Local Repayment Of Debt,423250,521700,519525
11,Cumberland,1460,Fairfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,90000,0,0
11,Cumberland,1460,Fairfield Twp,935, ,Total Repayment Of Debt,513250,521700,519525
11,Cumberland,1460,Fairfield Twp,1000, ,Total Revenues/Sources,9808154,10168585,10519346
11,Cumberland,1460,Fairfield Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,10299,0
11,Cumberland,1460,Fairfield Twp,1010, ,Total Revenues/Sources Net of Transfers,9808154,10158286,10519346
11,Cumberland,1820,Greenwich Twp,100, 10-1210,Local Tax Levy,891816,917371,941583
11,Cumberland,1820,Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20236,20000,25500
11,Cumberland,1820,Greenwich Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,250
11,Cumberland,1820,Greenwich Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,250
11,Cumberland,1820,Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,912052,937371,967583
11,Cumberland,1820,Greenwich Twp,420, 10-3121,Categorical Transportation Aid,17030,17030,30102
11,Cumberland,1820,Greenwich Twp,440, 10-3132,Categorical Special Education Aid,37201,37201,37201
11,Cumberland,1820,Greenwich Twp,460, 10-3176,Equalization Aid,189820,189820,189820
11,Cumberland,1820,Greenwich Twp,470, 10-3177,Categorical Security Aid,7420,7420,7420
11,Cumberland,1820,Greenwich Twp,480, 10-3178,Adjustment Aid,175587,167009,167009
11,Cumberland,1820,Greenwich Twp,483, 10-3181,PARCC Readiness Aid,645,645,0
11,Cumberland,1820,Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,645,645,0
11,Cumberland,1820,Greenwich Twp,485, 10-3183,Professional Learning Community Aid,560,560,0
11,Cumberland,1820,Greenwich Twp,500, 10-3XXX,Other State Aids,348,0,0
11,Cumberland,1820,Greenwich Twp,520, ,Subtotal - Revenues From State Sources,429256,420330,431552
11,Cumberland,1820,Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,16839,638
11,Cumberland,1820,Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,39509,0
11,Cumberland,1820,Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,17828,0,0
11,Cumberland,1820,Greenwich Twp,720, ,Total Operating Budget,1359136,1414049,1399773
11,Cumberland,1820,Greenwich Twp,775, 20-4411-4416,Title I,29940,51087,43424
11,Cumberland,1820,Greenwich Twp,780, 20-4451-4455,Title II,2524,6767,5752
11,Cumberland,1820,Greenwich Twp,800, 20-4417-4418,Title Vi,0,10000,8500
11,Cumberland,1820,Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),14042,22656,19258
11,Cumberland,1820,Greenwich Twp,825, 20-4XXX,Other,6456,18358,15604
11,Cumberland,1820,Greenwich Twp,830, ,Total Revenues From Federal Sources,52962,108868,92538
11,Cumberland,1820,Greenwich Twp,840, ,Total Grants And Entitlements,52962,108868,92538
11,Cumberland,1820,Greenwich Twp,1000, ,Total Revenues/Sources,1412098,1522917,1492311
11,Cumberland,1820,Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,1412098,1522917,1492311
11,Cumberland,2270,Hopewell Twp,100, 10-1210,Local Tax Levy,3389179,3456963,3522875
11,Cumberland,2270,Hopewell Twp,190, 10-1300,Total Tuition,69689,42826,43687
11,Cumberland,2270,Hopewell Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,85544,60741,50164
11,Cumberland,2270,Hopewell Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,250
11,Cumberland,2270,Hopewell Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,703,250,250
11,Cumberland,2270,Hopewell Twp,370, ,Subtotal - Revenues From Local Sources,3545115,3561030,3617226
11,Cumberland,2270,Hopewell Twp,420, 10-3121,Categorical Transportation Aid,146745,146745,197184
11,Cumberland,2270,Hopewell Twp,440, 10-3132,Categorical Special Education Aid,274695,274695,279437
11,Cumberland,2270,Hopewell Twp,460, 10-3176,Equalization Aid,2680403,2683582,2683582
11,Cumberland,2270,Hopewell Twp,470, 10-3177,Categorical Security Aid,72462,72462,89617
11,Cumberland,2270,Hopewell Twp,480, 10-3178,Adjustment Aid,235680,228122,228122
11,Cumberland,2270,Hopewell Twp,482, 10-3180,Under Adequacy Aid,4710,4710,0
11,Cumberland,2270,Hopewell Twp,483, 10-3181,PARCC Readiness Aid,5010,5010,0
11,Cumberland,2270,Hopewell Twp,484, 10-3182,Per Pupil Growth Aid,5010,5010,0
11,Cumberland,2270,Hopewell Twp,485, 10-3183,Professional Learning Community Aid,4760,4760,0
11,Cumberland,2270,Hopewell Twp,500, 10-3XXX,Other State Aids,1218,0,0
11,Cumberland,2270,Hopewell Twp,520, ,Subtotal - Revenues From State Sources,3430693,3425096,3477942
11,Cumberland,2270,Hopewell Twp,540, 10-4200,Medicaid Reimbursement,31415,13175,12443
11,Cumberland,2270,Hopewell Twp,570, ,Subtotal - Revenues From Federal Sources,31415,13175,12443
11,Cumberland,2270,Hopewell Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,314369,638351
11,Cumberland,2270,Hopewell Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,300000,0,0
11,Cumberland,2270,Hopewell Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,825983,339595
11,Cumberland,2270,Hopewell Twp,630, 10-310,Withdrawal From Maint. Reserve,0,130000,0
11,Cumberland,2270,Hopewell Twp,710, ,Adjustment For Prior Year Encumbrances,0,45019,0
11,Cumberland,2270,Hopewell Twp,715, ,Actual Revenues (Over)/Under Expenditures,143618,0,0
11,Cumberland,2270,Hopewell Twp,720, ,Total Operating Budget,7450841,8314672,8085557
11,Cumberland,2270,Hopewell Twp,740, 20-1XXX,Other Revenue From Local Sources,3593,0,0
11,Cumberland,2270,Hopewell Twp,745, 20-1XXX,Total Revenues From Local Sources,3593,0,0
11,Cumberland,2270,Hopewell Twp,775, 20-4411-4416,Title I,90477,109989,80559
11,Cumberland,2270,Hopewell Twp,780, 20-4451-4455,Title II,8265,28666,11939
11,Cumberland,2270,Hopewell Twp,790, 20-4471-4474,Title IV,0,10000,0
11,Cumberland,2270,Hopewell Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),69764,155860,108702
11,Cumberland,2270,Hopewell Twp,825, 20-4XXX,Other,46821,29717,28324
11,Cumberland,2270,Hopewell Twp,830, ,Total Revenues From Federal Sources,215327,334232,229524
11,Cumberland,2270,Hopewell Twp,840, ,Total Grants And Entitlements,218920,334232,229524
11,Cumberland,2270,Hopewell Twp,845, 40-5200,Transfers From Other Funds,130000,0,27957
11,Cumberland,2270,Hopewell Twp,860, 40-1210,Local Tax Levy,202163,52734,22668
11,Cumberland,2270,Hopewell Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,146108,147352
11,Cumberland,2270,Hopewell Twp,885, ,Total Revenues From Local Sources,202163,198842,170020
11,Cumberland,2270,Hopewell Twp,890, 40-3160,Debt Service Aid Type II,111180,112310,113266
11,Cumberland,2270,Hopewell Twp,895, ,Total Local Repayment Of Debt,443343,311152,311243
11,Cumberland,2270,Hopewell Twp,935, ,Total Repayment Of Debt,443343,311152,311243
11,Cumberland,2270,Hopewell Twp,1000, ,Total Revenues/Sources,8113104,8960056,8626324
11,Cumberland,2270,Hopewell Twp,1010, ,Total Revenues/Sources Net of Transfers,8113104,8960056,8626324
11,Cumberland,2570,Lawrence Twp,100, 10-1210,Local Tax Levy,2204384,2248472,2283372
11,Cumberland,2570,Lawrence Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19294,20000,20000
11,Cumberland,2570,Lawrence Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,0
11,Cumberland,2570,Lawrence Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
11,Cumberland,2570,Lawrence Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,225,225
11,Cumberland,2570,Lawrence Twp,370, ,Subtotal - Revenues From Local Sources,2223678,2268797,2303647
11,Cumberland,2570,Lawrence Twp,410, 10-3116,School Choice Aid,428960,428960,510400
11,Cumberland,2570,Lawrence Twp,420, 10-3121,Categorical Transportation Aid,64740,64740,87111
11,Cumberland,2570,Lawrence Twp,430, 10-3131,Extraordinary Aid,16417,0,0
11,Cumberland,2570,Lawrence Twp,440, 10-3132,Categorical Special Education Aid,335985,335985,335985
11,Cumberland,2570,Lawrence Twp,460, 10-3176,Equalization Aid,5091223,5206532,5206532
11,Cumberland,2570,Lawrence Twp,470, 10-3177,Categorical Security Aid,160344,160344,160344
11,Cumberland,2570,Lawrence Twp,482, 10-3180,Under Adequacy Aid,3746,3746,0
11,Cumberland,2570,Lawrence Twp,483, 10-3181,PARCC Readiness Aid,5780,5780,0
11,Cumberland,2570,Lawrence Twp,484, 10-3182,Per Pupil Growth Aid,5780,5780,0
11,Cumberland,2570,Lawrence Twp,485, 10-3183,Professional Learning Community Aid,6010,6010,0
11,Cumberland,2570,Lawrence Twp,486, 10-3184,Host District Support Aid,2394,3511,0
11,Cumberland,2570,Lawrence Twp,500, 10-3XXX,Other State Aids,2262,0,0
11,Cumberland,2570,Lawrence Twp,520, ,Subtotal - Revenues From State Sources,6123641,6221388,6300372
11,Cumberland,2570,Lawrence Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,294384,238073
11,Cumberland,2570,Lawrence Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,400000,0
11,Cumberland,2570,Lawrence Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,185000,180000
11,Cumberland,2570,Lawrence Twp,710, ,Adjustment For Prior Year Encumbrances,0,1014,0
11,Cumberland,2570,Lawrence Twp,715, ,Actual Revenues (Over)/Under Expenditures,26923,0,0
11,Cumberland,2570,Lawrence Twp,720, ,Total Operating Budget,8374242,9370583,9022092
11,Cumberland,2570,Lawrence Twp,740, 20-1XXX,Other Revenue From Local Sources,2321,0,0
11,Cumberland,2570,Lawrence Twp,745, 20-1XXX,Total Revenues From Local Sources,2321,0,0
11,Cumberland,2570,Lawrence Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,147164,95818,5376
11,Cumberland,2570,Lawrence Twp,760, 20-3218,Preschool Education Aid,140782,280691,265275
11,Cumberland,2570,Lawrence Twp,770, ,Total Revenues From State Sources,287946,376509,270651
11,Cumberland,2570,Lawrence Twp,775, 20-4411-4416,Title I,241693,236208,188966
11,Cumberland,2570,Lawrence Twp,780, 20-4451-4455,Title II,17453,25631,20505
11,Cumberland,2570,Lawrence Twp,790, 20-4471-4474,Title IV,0,10000,8000
11,Cumberland,2570,Lawrence Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),165678,170202,136162
11,Cumberland,2570,Lawrence Twp,825, 20-4XXX,Other,34900,4534,3627
11,Cumberland,2570,Lawrence Twp,830, ,Total Revenues From Federal Sources,459724,446575,357260
11,Cumberland,2570,Lawrence Twp,840, ,Total Grants And Entitlements,749991,823084,627911
11,Cumberland,2570,Lawrence Twp,845, 40-5200,Transfers From Other Funds,145000,155000,0
11,Cumberland,2570,Lawrence Twp,860, 40-1210,Local Tax Levy,141813,132582,285232
11,Cumberland,2570,Lawrence Twp,885, ,Total Revenues From Local Sources,141813,132582,285232
11,Cumberland,2570,Lawrence Twp,890, 40-3160,Debt Service Aid Type II,115205,108713,105131
11,Cumberland,2570,Lawrence Twp,895, ,Total Local Repayment Of Debt,402018,396295,390363
11,Cumberland,2570,Lawrence Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
11,Cumberland,2570,Lawrence Twp,935, ,Total Repayment Of Debt,402019,396295,390363
11,Cumberland,2570,Lawrence Twp,1000, ,Total Revenues/Sources,9526252,10589962,10040366
11,Cumberland,2570,Lawrence Twp,1010, ,Total Revenues/Sources Net of Transfers,9526252,10589962,10040366
11,Cumberland,3050,Maurice River Twp,100, 10-1210,Local Tax Levy,2794884,2855065,2953190
11,Cumberland,3050,Maurice River Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,26189,25000,25000
11,Cumberland,3050,Maurice River Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6697,1200,1000
11,Cumberland,3050,Maurice River Twp,370, ,Subtotal - Revenues From Local Sources,2827770,2881265,2979190
11,Cumberland,3050,Maurice River Twp,410, 10-3116,School Choice Aid,436028,450324,487305
11,Cumberland,3050,Maurice River Twp,420, 10-3121,Categorical Transportation Aid,293159,293159,345391
11,Cumberland,3050,Maurice River Twp,430, 10-3131,Extraordinary Aid,39129,0,0
11,Cumberland,3050,Maurice River Twp,440, 10-3132,Categorical Special Education Aid,287934,287934,332611
11,Cumberland,3050,Maurice River Twp,460, 10-3176,Equalization Aid,3562814,3562814,3565907
11,Cumberland,3050,Maurice River Twp,470, 10-3177,Categorical Security Aid,96207,96207,123438
11,Cumberland,3050,Maurice River Twp,480, 10-3178,Adjustment Aid,35740,35740,0
11,Cumberland,3050,Maurice River Twp,482, 10-3180,Under Adequacy Aid,21720,21720,0
11,Cumberland,3050,Maurice River Twp,483, 10-3181,PARCC Readiness Aid,5470,5470,0
11,Cumberland,3050,Maurice River Twp,484, 10-3182,Per Pupil Growth Aid,5470,5470,0
11,Cumberland,3050,Maurice River Twp,485, 10-3183,Professional Learning Community Aid,5190,5190,0
11,Cumberland,3050,Maurice River Twp,500, 10-3XXX,Other State Aids,1566,0,0
11,Cumberland,3050,Maurice River Twp,520, ,Subtotal - Revenues From State Sources,4790427,4764028,4854652
11,Cumberland,3050,Maurice River Twp,540, 10-4200,Medicaid Reimbursement,62,0,0
11,Cumberland,3050,Maurice River Twp,570, ,Subtotal - Revenues From Federal Sources,62,0,0
11,Cumberland,3050,Maurice River Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,250000
11,Cumberland,3050,Maurice River Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,90000,0,0
11,Cumberland,3050,Maurice River Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,90000,90000
11,Cumberland,3050,Maurice River Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,225962,0,5286
11,Cumberland,3050,Maurice River Twp,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,148411,163249
11,Cumberland,3050,Maurice River Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,50000
11,Cumberland,3050,Maurice River Twp,710, ,Adjustment For Prior Year Encumbrances,0,124974,0
11,Cumberland,3050,Maurice River Twp,715, ,Actual Revenues (Over)/Under Expenditures,-195569,0,0
11,Cumberland,3050,Maurice River Twp,720, ,Total Operating Budget,7738652,8258678,8392377
11,Cumberland,3050,Maurice River Twp,760, 20-3218,Preschool Education Aid,257445,238375,183901
11,Cumberland,3050,Maurice River Twp,770, ,Total Revenues From State Sources,257445,238375,183901
11,Cumberland,3050,Maurice River Twp,775, 20-4411-4416,Title I,110179,114490,97316
11,Cumberland,3050,Maurice River Twp,780, 20-4451-4455,Title II,22894,14771,12555
11,Cumberland,3050,Maurice River Twp,790, 20-4471-4474,Title IV,0,10000,8500
11,Cumberland,3050,Maurice River Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),122667,121751,103489
11,Cumberland,3050,Maurice River Twp,825, 20-4XXX,Other,20516,26591,22602
11,Cumberland,3050,Maurice River Twp,830, ,Total Revenues From Federal Sources,276256,287603,244462
11,Cumberland,3050,Maurice River Twp,840, ,Total Grants And Entitlements,533701,525978,428363
11,Cumberland,3050,Maurice River Twp,860, 40-1210,Local Tax Levy,92818,92407,89232
11,Cumberland,3050,Maurice River Twp,885, ,Total Revenues From Local Sources,92818,92407,89232
11,Cumberland,3050,Maurice River Twp,890, 40-3160,Debt Service Aid Type II,88095,87706,84693
11,Cumberland,3050,Maurice River Twp,895, ,Total Local Repayment Of Debt,180913,180113,173925
11,Cumberland,3050,Maurice River Twp,935, ,Total Repayment Of Debt,180913,180113,173925
11,Cumberland,3050,Maurice River Twp,1000, ,Total Revenues/Sources,8453266,8964769,8994665
11,Cumberland,3050,Maurice River Twp,1010, ,Total Revenues/Sources Net of Transfers,8453266,8964769,8994665
11,Cumberland,3230,Millville City,100, 10-1210,Local Tax Levy,11772394,12007842,12247999
11,Cumberland,3230,Millville City,190, 10-1300,Total Tuition,7241627,5940659,6618843
11,Cumberland,3230,Millville City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,755181,715000,474682
11,Cumberland,3230,Millville City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,357,100
11,Cumberland,3230,Millville City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
11,Cumberland,3230,Millville City,370, ,Subtotal - Revenues From Local Sources,19769202,18663958,19341724
11,Cumberland,3230,Millville City,420, 10-3121,Categorical Transportation Aid,1606779,1606779,1606779
11,Cumberland,3230,Millville City,430, 10-3131,Extraordinary Aid,446736,385872,385872
11,Cumberland,3230,Millville City,440, 10-3132,Categorical Special Education Aid,2732287,2732287,2788642
11,Cumberland,3230,Millville City,460, 10-3176,Equalization Aid,49661944,49661944,49661944
11,Cumberland,3230,Millville City,470, 10-3177,Categorical Security Aid,1561540,1561540,1838491
11,Cumberland,3230,Millville City,480, 10-3178,Adjustment Aid,12298063,12298063,11486080
11,Cumberland,3230,Millville City,483, 10-3181,PARCC Readiness Aid,49600,49600,0
11,Cumberland,3230,Millville City,484, 10-3182,Per Pupil Growth Aid,49600,49600,0
11,Cumberland,3230,Millville City,485, 10-3183,Professional Learning Community Aid,49210,49210,0
11,Cumberland,3230,Millville City,500, 10-3XXX,Other State Aids,23898,811983,627087
11,Cumberland,3230,Millville City,520, ,Subtotal - Revenues From State Sources,68479657,69206878,68394895
11,Cumberland,3230,Millville City,540, 10-4200,Medicaid Reimbursement,0,258745,285827
11,Cumberland,3230,Millville City,560, 18-4522,Education Jobs Fund,364183,0,0
11,Cumberland,3230,Millville City,570, ,Subtotal - Revenues From Federal Sources,364183,258745,285827
11,Cumberland,3230,Millville City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2788360,2583211
11,Cumberland,3230,Millville City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,350000
11,Cumberland,3230,Millville City,630, 10-310,Withdrawal From Maint. Reserve,0,0,1100000
11,Cumberland,3230,Millville City,715, ,Actual Revenues (Over)/Under Expenditures,182374,0,0
11,Cumberland,3230,Millville City,720, ,Total Operating Budget,88795416,90917941,92055657
11,Cumberland,3230,Millville City,740, 20-1XXX,Other Revenue From Local Sources,32240,0,0
11,Cumberland,3230,Millville City,745, 20-1XXX,Total Revenues From Local Sources,32240,0,0
11,Cumberland,3230,Millville City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,675956,543806
11,Cumberland,3230,Millville City,760, 20-3218,Preschool Education Aid,8373986,8460430,8292114
11,Cumberland,3230,Millville City,765, 20-32XX,Other Restricted Entitlements,8154,0,0
11,Cumberland,3230,Millville City,770, ,Total Revenues From State Sources,8382140,9136386,8835920
11,Cumberland,3230,Millville City,775, 20-4411-4416,Title I,1714514,1822246,1822608
11,Cumberland,3230,Millville City,780, 20-4451-4455,Title II,210561,164127,147714
11,Cumberland,3230,Millville City,785, 20-4491-4494,Title III,15006,15968,14371
11,Cumberland,3230,Millville City,790, 20-4471-4474,Title IV,0,23292,0
11,Cumberland,3230,Millville City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1502630,1477834,1418721
11,Cumberland,3230,Millville City,810, 20-4430,Vocational Education,67871,71047,63595
11,Cumberland,3230,Millville City,825, 20-4XXX,Other,685018,535000,535000
11,Cumberland,3230,Millville City,830, ,Total Revenues From Federal Sources,4195600,4109514,4002009
11,Cumberland,3230,Millville City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,397565,397565
11,Cumberland,3230,Millville City,840, ,Total Grants And Entitlements,12609980,13643465,13235494
11,Cumberland,3230,Millville City,1000, ,Total Revenues/Sources,101405396,104561406,105291151
11,Cumberland,3230,Millville City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,397565,397565
11,Cumberland,3230,Millville City,1010, ,Total Revenues/Sources Net of Transfers,101405396,104163841,104893586
11,Cumberland,5070,Stow Creek Twp,100, 10-1210,Local Tax Levy,1044065,1078995,1100575
11,Cumberland,5070,Stow Creek Twp,190, 10-1300,Total Tuition,6720,3200,0
11,Cumberland,5070,Stow Creek Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,6710,37250,37250
11,Cumberland,5070,Stow Creek Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,22010,23000,44200
11,Cumberland,5070,Stow Creek Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,736,500,0
11,Cumberland,5070,Stow Creek Twp,370, ,Subtotal - Revenues From Local Sources,1080241,1142945,1182025
11,Cumberland,5070,Stow Creek Twp,420, 10-3121,Categorical Transportation Aid,52430,52430,55120
11,Cumberland,5070,Stow Creek Twp,440, 10-3132,Categorical Special Education Aid,69186,69186,88149
11,Cumberland,5070,Stow Creek Twp,460, 10-3176,Equalization Aid,566534,566534,566534
11,Cumberland,5070,Stow Creek Twp,470, 10-3177,Categorical Security Aid,16507,16507,17125
11,Cumberland,5070,Stow Creek Twp,480, 10-3178,Adjustment Aid,126886,110188,105204
11,Cumberland,5070,Stow Creek Twp,483, 10-3181,PARCC Readiness Aid,1150,1150,0
11,Cumberland,5070,Stow Creek Twp,484, 10-3182,Per Pupil Growth Aid,1150,1150,0
11,Cumberland,5070,Stow Creek Twp,485, 10-3183,Professional Learning Community Aid,1080,1080,0
11,Cumberland,5070,Stow Creek Twp,500, 10-3XXX,Other State Aids,522,0,0
11,Cumberland,5070,Stow Creek Twp,520, ,Subtotal - Revenues From State Sources,835445,818225,832132
11,Cumberland,5070,Stow Creek Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,122610,123517
11,Cumberland,5070,Stow Creek Twp,710, ,Adjustment For Prior Year Encumbrances,0,63432,0
11,Cumberland,5070,Stow Creek Twp,715, ,Actual Revenues (Over)/Under Expenditures,-25023,0,0
11,Cumberland,5070,Stow Creek Twp,720, ,Total Operating Budget,1890663,2147212,2137674
11,Cumberland,5070,Stow Creek Twp,765, 20-32XX,Other Restricted Entitlements,11364,20631,15651
11,Cumberland,5070,Stow Creek Twp,770, ,Total Revenues From State Sources,11364,20631,15651
11,Cumberland,5070,Stow Creek Twp,775, 20-4411-4416,Title I,26409,26505,19879
11,Cumberland,5070,Stow Creek Twp,780, 20-4451-4455,Title II,845,7890,5918
11,Cumberland,5070,Stow Creek Twp,790, 20-4471-4474,Title IV,0,10000,7500
11,Cumberland,5070,Stow Creek Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40376,80216,60162
11,Cumberland,5070,Stow Creek Twp,825, 20-4XXX,Other,6280,17292,12969
11,Cumberland,5070,Stow Creek Twp,830, ,Total Revenues From Federal Sources,73910,141903,106428
11,Cumberland,5070,Stow Creek Twp,840, ,Total Grants And Entitlements,85274,162534,122079
11,Cumberland,5070,Stow Creek Twp,1000, ,Total Revenues/Sources,1975937,2309746,2259753
11,Cumberland,5070,Stow Creek Twp,1010, ,Total Revenues/Sources Net of Transfers,1975937,2309746,2259753
11,Cumberland,5300,Upper Deerfield Twp,100, 10-1210,Local Tax Levy,6777133,6912676,7050930
11,Cumberland,5300,Upper Deerfield Twp,190, 10-1300,Total Tuition,4982,20000,0
11,Cumberland,5300,Upper Deerfield Twp,260, 10-1910,Rents And Royalties,17216,20000,8000
11,Cumberland,5300,Upper Deerfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84490,35000,35000
11,Cumberland,5300,Upper Deerfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
11,Cumberland,5300,Upper Deerfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,350,350,350
11,Cumberland,5300,Upper Deerfield Twp,370, ,Subtotal - Revenues From Local Sources,6884171,6988176,7094430
11,Cumberland,5300,Upper Deerfield Twp,420, 10-3121,Categorical Transportation Aid,66969,66969,380486
11,Cumberland,5300,Upper Deerfield Twp,430, 10-3131,Extraordinary Aid,0,0,80000
11,Cumberland,5300,Upper Deerfield Twp,440, 10-3132,Categorical Special Education Aid,465051,465051,465051
11,Cumberland,5300,Upper Deerfield Twp,460, 10-3176,Equalization Aid,5627066,5767704,5767704
11,Cumberland,5300,Upper Deerfield Twp,470, 10-3177,Categorical Security Aid,151057,151057,187464
11,Cumberland,5300,Upper Deerfield Twp,483, 10-3181,PARCC Readiness Aid,8370,8370,0
11,Cumberland,5300,Upper Deerfield Twp,484, 10-3182,Per Pupil Growth Aid,8370,8370,0
11,Cumberland,5300,Upper Deerfield Twp,485, 10-3183,Professional Learning Community Aid,8670,8670,0
11,Cumberland,5300,Upper Deerfield Twp,486, 10-3184,Host District Support Aid,183,671,0
11,Cumberland,5300,Upper Deerfield Twp,500, 10-3XXX,Other State Aids,5916,0,0
11,Cumberland,5300,Upper Deerfield Twp,520, ,Subtotal - Revenues From State Sources,6341652,6476862,6880705
11,Cumberland,5300,Upper Deerfield Twp,540, 10-4200,Medicaid Reimbursement,47123,40257,41355
11,Cumberland,5300,Upper Deerfield Twp,541, 10-4210,Arra/Semi Revenue,5119,0,0
11,Cumberland,5300,Upper Deerfield Twp,570, ,Subtotal - Revenues From Federal Sources,52242,40257,41355
11,Cumberland,5300,Upper Deerfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,760937,689223
11,Cumberland,5300,Upper Deerfield Twp,630, 10-310,Withdrawal From Maint. Reserve,0,350000,350000
11,Cumberland,5300,Upper Deerfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,6125,0
11,Cumberland,5300,Upper Deerfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-90793,0,0
11,Cumberland,5300,Upper Deerfield Twp,720, ,Total Operating Budget,13187272,14622357,15055713
11,Cumberland,5300,Upper Deerfield Twp,740, 20-1XXX,Other Revenue From Local Sources,5853,0,0
11,Cumberland,5300,Upper Deerfield Twp,745, 20-1XXX,Total Revenues From Local Sources,5853,0,0
11,Cumberland,5300,Upper Deerfield Twp,760, 20-3218,Preschool Education Aid,452620,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,770, ,Total Revenues From State Sources,452620,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,775, 20-4411-4416,Title I,362243,89369,89369
11,Cumberland,5300,Upper Deerfield Twp,780, 20-4451-4455,Title II,46706,12793,12793
11,Cumberland,5300,Upper Deerfield Twp,785, 20-4491-4494,Title III,10618,2926,0
11,Cumberland,5300,Upper Deerfield Twp,790, 20-4471-4474,Title IV,19197,0,0
11,Cumberland,5300,Upper Deerfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),241197,57145,57145
11,Cumberland,5300,Upper Deerfield Twp,818, 20-4527,Preschool Development Expansion Grant,523064,546544,530514
11,Cumberland,5300,Upper Deerfield Twp,830, ,Total Revenues From Federal Sources,1203025,708777,689821
11,Cumberland,5300,Upper Deerfield Twp,840, ,Total Grants And Entitlements,1661498,1161397,1142441
11,Cumberland,5300,Upper Deerfield Twp,860, 40-1210,Local Tax Levy,497271,476991,461311
11,Cumberland,5300,Upper Deerfield Twp,865, 40-1510,Interest On Investments,37,0,0
11,Cumberland,5300,Upper Deerfield Twp,875, 40-1XXX,Miscellaneous,37,0,0
11,Cumberland,5300,Upper Deerfield Twp,885, ,Total Revenues From Local Sources,497308,476991,461311
11,Cumberland,5300,Upper Deerfield Twp,892, 40-303,Budgeted Fund Balance,0,37,37
11,Cumberland,5300,Upper Deerfield Twp,895, ,Total Local Repayment Of Debt,497308,477028,461348
11,Cumberland,5300,Upper Deerfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,596,0,0
11,Cumberland,5300,Upper Deerfield Twp,935, ,Total Repayment Of Debt,497904,477028,461348
11,Cumberland,5300,Upper Deerfield Twp,1000, ,Total Revenues/Sources,15346674,16260782,16659502
11,Cumberland,5300,Upper Deerfield Twp,1010, ,Total Revenues/Sources Net of Transfers,15346674,16260782,16659502
11,Cumberland,5390,Vineland City,100, 10-1210,Local Tax Levy,22609389,23061577,23753425
11,Cumberland,5390,Vineland City,190, 10-1300,Total Tuition,745394,750000,591075
11,Cumberland,5390,Vineland City,250, 10-1420-1440,Transportation Fees From Other LEAS,0,87500,200000
11,Cumberland,5390,Vineland City,260, 10-1910,Rents And Royalties,0,72216,153677
11,Cumberland,5390,Vineland City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,608492,474628,536805
11,Cumberland,5390,Vineland City,315, 10-1992,Advertising Fees - School Buses,0,5000,10000
11,Cumberland,5390,Vineland City,360, 10-1XXX,Fines And Forfeits,0,2000,2000
11,Cumberland,5390,Vineland City,370, ,Subtotal - Revenues From Local Sources,23963275,24452921,25246982
11,Cumberland,5390,Vineland City,410, 10-3116,School Choice Aid,11300,22600,17910
11,Cumberland,5390,Vineland City,420, 10-3121,Categorical Transportation Aid,4318538,4318538,4794073
11,Cumberland,5390,Vineland City,430, 10-3131,Extraordinary Aid,750959,700000,700000
11,Cumberland,5390,Vineland City,440, 10-3132,Categorical Special Education Aid,5294946,5294946,5294946
11,Cumberland,5390,Vineland City,460, 10-3176,Equalization Aid,90151959,90151959,90151959
11,Cumberland,5390,Vineland City,470, 10-3177,Categorical Security Aid,3053366,3053366,3354282
11,Cumberland,5390,Vineland City,480, 10-3178,Adjustment Aid,33665441,31605649,31554799
11,Cumberland,5390,Vineland City,483, 10-3181,PARCC Readiness Aid,101180,101180,0
11,Cumberland,5390,Vineland City,484, 10-3182,Per Pupil Growth Aid,101180,101180,0
11,Cumberland,5390,Vineland City,485, 10-3183,Professional Learning Community Aid,101430,101430,0
11,Cumberland,5390,Vineland City,500, 10-3XXX,Other State Aids,57702,0,1642671
11,Cumberland,5390,Vineland City,520, ,Subtotal - Revenues From State Sources,137608001,135450848,137510640
11,Cumberland,5390,Vineland City,540, 10-4200,Medicaid Reimbursement,531412,316591,343195
11,Cumberland,5390,Vineland City,570, ,Subtotal - Revenues From Federal Sources,531412,316591,343195
11,Cumberland,5390,Vineland City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,8777107,12170613
11,Cumberland,5390,Vineland City,630, 10-310,Withdrawal From Maint. Reserve,0,290000,110000
11,Cumberland,5390,Vineland City,700, 10-5XXX,Other Financing Sources,0,1100000,50000
11,Cumberland,5390,Vineland City,710, ,Adjustment For Prior Year Encumbrances,0,1491445,0
11,Cumberland,5390,Vineland City,715, ,Actual Revenues (Over)/Under Expenditures,-806505,0,0
11,Cumberland,5390,Vineland City,720, ,Total Operating Budget,161296183,171878912,175431430
11,Cumberland,5390,Vineland City,740, 20-1XXX,Other Revenue From Local Sources,34612,83901,0
11,Cumberland,5390,Vineland City,745, 20-1XXX,Total Revenues From Local Sources,34612,83901,0
11,Cumberland,5390,Vineland City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,646558,771540
11,Cumberland,5390,Vineland City,760, 20-3218,Preschool Education Aid,18011669,17331702,17331702
11,Cumberland,5390,Vineland City,765, 20-32XX,Other Restricted Entitlements,743145,805941,611179
11,Cumberland,5390,Vineland City,770, ,Total Revenues From State Sources,18754814,18784201,18714421
11,Cumberland,5390,Vineland City,775, 20-4411-4416,Title I,3458961,2952800,2486402
11,Cumberland,5390,Vineland City,780, 20-4451-4455,Title II,486532,447124,378888
11,Cumberland,5390,Vineland City,785, 20-4491-4494,Title III,168622,339792,131365
11,Cumberland,5390,Vineland City,790, 20-4471-4474,Title IV,0,45916,39028
11,Cumberland,5390,Vineland City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3232254,3197561,2389108
11,Cumberland,5390,Vineland City,810, 20-4430,Vocational Education,85665,77835,66160
11,Cumberland,5390,Vineland City,815, 20-4440,Adult Basic Education,0,22720,0
11,Cumberland,5390,Vineland City,825, 20-4XXX,Other,92715,94446,94300
11,Cumberland,5390,Vineland City,830, ,Total Revenues From Federal Sources,7524749,7178194,5585251
11,Cumberland,5390,Vineland City,835, 20-5200,Transfers From Operating Budget-Prek,472430,0,0
11,Cumberland,5390,Vineland City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,890868,863872
11,Cumberland,5390,Vineland City,840, ,Total Grants And Entitlements,26786605,26937164,25163544
11,Cumberland,5390,Vineland City,1000, ,Total Revenues/Sources,188082788,198816076,200594974
11,Cumberland,5390,Vineland City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,472430,0,0
11,Cumberland,5390,Vineland City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,890868,863872
11,Cumberland,5390,Vineland City,1010, ,Total Revenues/Sources Net of Transfers,187610358,197925208,199731102
13,Essex,250,Belleville Town,100, 10-1210,Local Tax Levy,38667832,39764229,40082343
13,Essex,250,Belleville Town,190, 10-1300,Total Tuition,181435,240000,160000
13,Essex,250,Belleville Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,157046,32700,35000
13,Essex,250,Belleville Town,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2500
13,Essex,250,Belleville Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5000
13,Essex,250,Belleville Town,370, ,Subtotal - Revenues From Local Sources,39006313,40036929,40284843
13,Essex,250,Belleville Town,420, 10-3121,Categorical Transportation Aid,221550,221550,625449
13,Essex,250,Belleville Town,430, 10-3131,Extraordinary Aid,389131,500000,500000
13,Essex,250,Belleville Town,440, 10-3132,Categorical Special Education Aid,2880246,2880246,3112840
13,Essex,250,Belleville Town,460, 10-3176,Equalization Aid,21896193,21896193,22910926
13,Essex,250,Belleville Town,470, 10-3177,Categorical Security Aid,332971,332971,1686624
13,Essex,250,Belleville Town,482, 10-3180,Under Adequacy Aid,500000,500000,0
13,Essex,250,Belleville Town,483, 10-3181,PARCC Readiness Aid,47430,47430,0
13,Essex,250,Belleville Town,484, 10-3182,Per Pupil Growth Aid,47430,47430,0
13,Essex,250,Belleville Town,485, 10-3183,Professional Learning Community Aid,45960,45960,0
13,Essex,250,Belleville Town,500, 10-3XXX,Other State Aids,67338,0,0
13,Essex,250,Belleville Town,520, ,Subtotal - Revenues From State Sources,26428249,26471780,28835839
13,Essex,250,Belleville Town,540, 10-4200,Medicaid Reimbursement,242935,108486,105530
13,Essex,250,Belleville Town,541, 10-4210,Arra/Semi Revenue,5215,0,0
13,Essex,250,Belleville Town,565, 19-4526,Fema Community Development Block Grant,14891,0,0
13,Essex,250,Belleville Town,570, ,Subtotal - Revenues From Federal Sources,263041,108486,105530
13,Essex,250,Belleville Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,720995
13,Essex,250,Belleville Town,710, ,Adjustment For Prior Year Encumbrances,0,893042,0
13,Essex,250,Belleville Town,715, ,Actual Revenues (Over)/Under Expenditures,-859457,0,0
13,Essex,250,Belleville Town,720, ,Total Operating Budget,64838146,67510237,69947207
13,Essex,250,Belleville Town,740, 20-1XXX,Other Revenue From Local Sources,35335,49129,0
13,Essex,250,Belleville Town,745, 20-1XXX,Total Revenues From Local Sources,35335,49129,0
13,Essex,250,Belleville Town,765, 20-32XX,Other Restricted Entitlements,81471,132606,106085
13,Essex,250,Belleville Town,770, ,Total Revenues From State Sources,81471,132606,106085
13,Essex,250,Belleville Town,775, 20-4411-4416,Title I,1096500,1164370,931496
13,Essex,250,Belleville Town,780, 20-4451-4455,Title II,151579,237550,190040
13,Essex,250,Belleville Town,785, 20-4491-4494,Title III,76019,69986,55989
13,Essex,250,Belleville Town,790, 20-4471-4474,Title IV,0,14490,11592
13,Essex,250,Belleville Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1127798,1146244,916995
13,Essex,250,Belleville Town,810, 20-4430,Vocational Education,46839,50952,40762
13,Essex,250,Belleville Town,825, 20-4XXX,Other,0,11837,11837
13,Essex,250,Belleville Town,830, ,Total Revenues From Federal Sources,2498735,2695429,2158711
13,Essex,250,Belleville Town,840, ,Total Grants And Entitlements,2615541,2877164,2264796
13,Essex,250,Belleville Town,860, 40-1210,Local Tax Levy,0,0,1604063
13,Essex,250,Belleville Town,885, ,Total Revenues From Local Sources,0,0,1604063
13,Essex,250,Belleville Town,895, ,Total Local Repayment Of Debt,0,0,1604063
13,Essex,250,Belleville Town,935, ,Total Repayment Of Debt,0,0,1604063
13,Essex,250,Belleville Town,1000, ,Total Revenues/Sources,67453687,70387401,73816066
13,Essex,250,Belleville Town,1010, ,Total Revenues/Sources Net of Transfers,67453687,70387401,73816066
13,Essex,410,Bloomfield Twp,100, 10-1210,Local Tax Levy,70538661,71949434,73028676
13,Essex,410,Bloomfield Twp,190, 10-1300,Total Tuition,363328,335000,335000
13,Essex,410,Bloomfield Twp,260, 10-1910,Rents And Royalties,0,50000,50000
13,Essex,410,Bloomfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,365000,365000
13,Essex,410,Bloomfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,2500
13,Essex,410,Bloomfield Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,578786,0,0
13,Essex,410,Bloomfield Twp,370, ,Subtotal - Revenues From Local Sources,71480775,72701934,73781176
13,Essex,410,Bloomfield Twp,420, 10-3121,Categorical Transportation Aid,225567,225567,645917
13,Essex,410,Bloomfield Twp,430, 10-3131,Extraordinary Aid,779838,0,250000
13,Essex,410,Bloomfield Twp,440, 10-3132,Categorical Special Education Aid,3747967,3747967,4590212
13,Essex,410,Bloomfield Twp,460, 10-3176,Equalization Aid,15175445,17137793,17137793
13,Essex,410,Bloomfield Twp,470, 10-3177,Categorical Security Aid,1217753,1217753,1797404
13,Essex,410,Bloomfield Twp,482, 10-3180,Under Adequacy Aid,500000,500000,0
13,Essex,410,Bloomfield Twp,483, 10-3181,PARCC Readiness Aid,63400,63400,0
13,Essex,410,Bloomfield Twp,484, 10-3182,Per Pupil Growth Aid,63400,63400,0
13,Essex,410,Bloomfield Twp,485, 10-3183,Professional Learning Community Aid,64430,64430,0
13,Essex,410,Bloomfield Twp,500, 10-3XXX,Other State Aids,65424,0,0
13,Essex,410,Bloomfield Twp,520, ,Subtotal - Revenues From State Sources,21903224,23020310,24421326
13,Essex,410,Bloomfield Twp,540, 10-4200,Medicaid Reimbursement,147007,146024,157370
13,Essex,410,Bloomfield Twp,541, 10-4210,Arra/Semi Revenue,8716,0,0
13,Essex,410,Bloomfield Twp,570, ,Subtotal - Revenues From Federal Sources,155723,146024,157370
13,Essex,410,Bloomfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2887987,1748998
13,Essex,410,Bloomfield Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,5092000,1000000
13,Essex,410,Bloomfield Twp,680, 10-5200,Transfers From Other Funds,57830,0,0
13,Essex,410,Bloomfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,314732,0
13,Essex,410,Bloomfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3483981,0,0
13,Essex,410,Bloomfield Twp,720, ,Total Operating Budget,90113571,104162987,101108870
13,Essex,410,Bloomfield Twp,740, 20-1XXX,Other Revenue From Local Sources,119993,76176,0
13,Essex,410,Bloomfield Twp,745, 20-1XXX,Total Revenues From Local Sources,119993,76176,0
13,Essex,410,Bloomfield Twp,765, 20-32XX,Other Restricted Entitlements,103533,146653,124657
13,Essex,410,Bloomfield Twp,770, ,Total Revenues From State Sources,103533,146653,124657
13,Essex,410,Bloomfield Twp,775, 20-4411-4416,Title I,988230,1374260,1168121
13,Essex,410,Bloomfield Twp,780, 20-4451-4455,Title II,84515,290882,247249
13,Essex,410,Bloomfield Twp,785, 20-4491-4494,Title III,94504,117497,99872
13,Essex,410,Bloomfield Twp,790, 20-4471-4474,Title IV,0,12705,10799
13,Essex,410,Bloomfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1612175,1579007,1342155
13,Essex,410,Bloomfield Twp,810, 20-4430,Vocational Education,38686,50697,43092
13,Essex,410,Bloomfield Twp,830, ,Total Revenues From Federal Sources,2818110,3425048,2911288
13,Essex,410,Bloomfield Twp,840, ,Total Grants And Entitlements,3041636,3647877,3035945
13,Essex,410,Bloomfield Twp,860, 40-1210,Local Tax Levy,3102594,3109712,3065036
13,Essex,410,Bloomfield Twp,885, ,Total Revenues From Local Sources,3102594,3109712,3065036
13,Essex,410,Bloomfield Twp,890, 40-3160,Debt Service Aid Type II,184328,175209,162414
13,Essex,410,Bloomfield Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,2979,0
13,Essex,410,Bloomfield Twp,895, ,Total Local Repayment Of Debt,3286922,3287900,3227450
13,Essex,410,Bloomfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,71928,0,0
13,Essex,410,Bloomfield Twp,935, ,Total Repayment Of Debt,3358850,3287900,3227450
13,Essex,410,Bloomfield Twp,1000, ,Total Revenues/Sources,96514057,111098764,107372265
13,Essex,410,Bloomfield Twp,1010, ,Total Revenues/Sources Net of Transfers,96514057,111098764,107372265
13,Essex,660,Caldwell-West Caldwell,100, 10-1210,Local Tax Levy,41618188,42805131,44261234
13,Essex,660,Caldwell-West Caldwell,190, 10-1300,Total Tuition,64067,40000,35000
13,Essex,660,Caldwell-West Caldwell,240, 10-1410,Transportation Fees From Individuals,8324,5000,5000
13,Essex,660,Caldwell-West Caldwell,260, 10-1910,Rents And Royalties,132486,80311,80000
13,Essex,660,Caldwell-West Caldwell,300, 10-1XXX,Unrestricted Miscellaneous Revenues,181426,40824,40000
13,Essex,660,Caldwell-West Caldwell,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
13,Essex,660,Caldwell-West Caldwell,340, 10-1XXX,Interest Earned On Capital Reserve Funds,609,200,200
13,Essex,660,Caldwell-West Caldwell,370, ,Subtotal - Revenues From Local Sources,42005100,42971516,44421484
13,Essex,660,Caldwell-West Caldwell,420, 10-3121,Categorical Transportation Aid,109300,82330,257436
13,Essex,660,Caldwell-West Caldwell,430, 10-3131,Extraordinary Aid,472258,224018,401419
13,Essex,660,Caldwell-West Caldwell,440, 10-3132,Categorical Special Education Aid,838058,838058,971862
13,Essex,660,Caldwell-West Caldwell,470, 10-3177,Categorical Security Aid,46270,46270,46270
13,Essex,660,Caldwell-West Caldwell,483, 10-3181,PARCC Readiness Aid,26025,26025,0
13,Essex,660,Caldwell-West Caldwell,484, 10-3182,Per Pupil Growth Aid,26025,26025,0
13,Essex,660,Caldwell-West Caldwell,485, 10-3183,Professional Learning Community Aid,25815,25815,0
13,Essex,660,Caldwell-West Caldwell,520, ,Subtotal - Revenues From State Sources,1543751,1268541,1676987
13,Essex,660,Caldwell-West Caldwell,540, 10-4200,Medicaid Reimbursement,0,0,36231
13,Essex,660,Caldwell-West Caldwell,570, ,Subtotal - Revenues From Federal Sources,0,0,36231
13,Essex,660,Caldwell-West Caldwell,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300632,300000
13,Essex,660,Caldwell-West Caldwell,710, ,Adjustment For Prior Year Encumbrances,0,380619,0
13,Essex,660,Caldwell-West Caldwell,715, ,Actual Revenues (Over)/Under Expenditures,-628215,0,0
13,Essex,660,Caldwell-West Caldwell,720, ,Total Operating Budget,42920636,44921308,46434702
13,Essex,660,Caldwell-West Caldwell,740, 20-1XXX,Other Revenue From Local Sources,70478,85235,0
13,Essex,660,Caldwell-West Caldwell,745, 20-1XXX,Total Revenues From Local Sources,70478,85235,0
13,Essex,660,Caldwell-West Caldwell,765, 20-32XX,Other Restricted Entitlements,206580,214869,182634
13,Essex,660,Caldwell-West Caldwell,770, ,Total Revenues From State Sources,206580,214869,182634
13,Essex,660,Caldwell-West Caldwell,775, 20-4411-4416,Title I,179884,205024,174268
13,Essex,660,Caldwell-West Caldwell,780, 20-4451-4455,Title II,23368,62253,52914
13,Essex,660,Caldwell-West Caldwell,785, 20-4491-4494,Title III,3353,10133,8613
13,Essex,660,Caldwell-West Caldwell,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),596972,591401,502690
13,Essex,660,Caldwell-West Caldwell,825, 20-4XXX,Other,241088,99991,0
13,Essex,660,Caldwell-West Caldwell,830, ,Total Revenues From Federal Sources,1044665,968802,738485
13,Essex,660,Caldwell-West Caldwell,840, ,Total Grants And Entitlements,1321723,1268906,921119
13,Essex,660,Caldwell-West Caldwell,845, 40-5200,Transfers From Other Funds,41449,0,0
13,Essex,660,Caldwell-West Caldwell,860, 40-1210,Local Tax Levy,1942691,1864180,1978677
13,Essex,660,Caldwell-West Caldwell,885, ,Total Revenues From Local Sources,1942691,1864180,1978677
13,Essex,660,Caldwell-West Caldwell,890, 40-3160,Debt Service Aid Type II,865538,663053,720695
13,Essex,660,Caldwell-West Caldwell,892, 40-303,Budgeted Fund Balance,0,72099,41450
13,Essex,660,Caldwell-West Caldwell,895, ,Total Local Repayment Of Debt,2849678,2599332,2740822
13,Essex,660,Caldwell-West Caldwell,930, ,Actual Revenues (Over)/Under Expenditures,-21500,0,0
13,Essex,660,Caldwell-West Caldwell,935, ,Total Repayment Of Debt,2828178,2599332,2740822
13,Essex,660,Caldwell-West Caldwell,1000, ,Total Revenues/Sources,47070537,48789546,50096643
13,Essex,660,Caldwell-West Caldwell,1010, ,Total Revenues/Sources Net of Transfers,47070537,48789546,50096643
13,Essex,760,Cedar Grove Twp,100, 10-1210,Local Tax Levy,25859739,26532424,27295448
13,Essex,760,Cedar Grove Twp,190, 10-1300,Total Tuition,0,25000,124367
13,Essex,760,Cedar Grove Twp,240, 10-1410,Transportation Fees From Individuals,0,7938,9000
13,Essex,760,Cedar Grove Twp,260, 10-1910,Rents And Royalties,0,478550,500941
13,Essex,760,Cedar Grove Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,703907,216375,216375
13,Essex,760,Cedar Grove Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
13,Essex,760,Cedar Grove Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,9500,9500
13,Essex,760,Cedar Grove Twp,370, ,Subtotal - Revenues From Local Sources,26563646,27270287,28156131
13,Essex,760,Cedar Grove Twp,420, 10-3121,Categorical Transportation Aid,66137,66137,224770
13,Essex,760,Cedar Grove Twp,430, 10-3131,Extraordinary Aid,362239,300000,300000
13,Essex,760,Cedar Grove Twp,440, 10-3132,Categorical Special Education Aid,630950,630950,703504
13,Essex,760,Cedar Grove Twp,470, 10-3177,Categorical Security Aid,30041,30041,30041
13,Essex,760,Cedar Grove Twp,483, 10-3181,PARCC Readiness Aid,17010,17010,0
13,Essex,760,Cedar Grove Twp,484, 10-3182,Per Pupil Growth Aid,17010,17010,0
13,Essex,760,Cedar Grove Twp,485, 10-3183,Professional Learning Community Aid,16490,16490,0
13,Essex,760,Cedar Grove Twp,500, 10-3XXX,Other State Aids,23838,0,0
13,Essex,760,Cedar Grove Twp,520, ,Subtotal - Revenues From State Sources,1163715,1077638,1258315
13,Essex,760,Cedar Grove Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,989535,874182
13,Essex,760,Cedar Grove Twp,680, 10-5200,Transfers From Other Funds,16793,0,0
13,Essex,760,Cedar Grove Twp,710, ,Adjustment For Prior Year Encumbrances,0,144446,0
13,Essex,760,Cedar Grove Twp,715, ,Actual Revenues (Over)/Under Expenditures,1570391,0,0
13,Essex,760,Cedar Grove Twp,720, ,Total Operating Budget,29314545,29481906,30288628
13,Essex,760,Cedar Grove Twp,740, 20-1XXX,Other Revenue From Local Sources,24542,93179,0
13,Essex,760,Cedar Grove Twp,745, 20-1XXX,Total Revenues From Local Sources,24542,93179,0
13,Essex,760,Cedar Grove Twp,765, 20-32XX,Other Restricted Entitlements,114038,151232,128548
13,Essex,760,Cedar Grove Twp,770, ,Total Revenues From State Sources,114038,151232,128548
13,Essex,760,Cedar Grove Twp,775, 20-4411-4416,Title I,113625,141478,120256
13,Essex,760,Cedar Grove Twp,780, 20-4451-4455,Title II,20657,36123,30705
13,Essex,760,Cedar Grove Twp,785, 20-4491-4494,Title III,2497,2694,2290
13,Essex,760,Cedar Grove Twp,790, 20-4471-4474,Title IV,0,10000,8500
13,Essex,760,Cedar Grove Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),398579,400848,340721
13,Essex,760,Cedar Grove Twp,830, ,Total Revenues From Federal Sources,535358,591143,502472
13,Essex,760,Cedar Grove Twp,840, ,Total Grants And Entitlements,673938,835554,631020
13,Essex,760,Cedar Grove Twp,845, 40-5200,Transfers From Other Funds,250000,0,0
13,Essex,760,Cedar Grove Twp,860, 40-1210,Local Tax Levy,1010225,1761964,1776034
13,Essex,760,Cedar Grove Twp,865, 40-1510,Interest On Investments,261,0,0
13,Essex,760,Cedar Grove Twp,875, 40-1XXX,Miscellaneous,261,0,0
13,Essex,760,Cedar Grove Twp,885, ,Total Revenues From Local Sources,1010486,1761964,1776034
13,Essex,760,Cedar Grove Twp,890, 40-3160,Debt Service Aid Type II,0,244432,189263
13,Essex,760,Cedar Grove Twp,892, 40-303,Budgeted Fund Balance,0,342,26891
13,Essex,760,Cedar Grove Twp,895, ,Total Local Repayment Of Debt,1260486,2006738,1992188
13,Essex,760,Cedar Grove Twp,930, ,Actual Revenues (Over)/Under Expenditures,-26891,0,0
13,Essex,760,Cedar Grove Twp,935, ,Total Repayment Of Debt,1233595,2006738,1992188
13,Essex,760,Cedar Grove Twp,1000, ,Total Revenues/Sources,31222078,32324198,32911836
13,Essex,760,Cedar Grove Twp,1010, ,Total Revenues/Sources Net of Transfers,31222078,32324198,32911836
13,Essex,1210,East Orange,100, 10-1210,Local Tax Levy,21058051,21479212,21908798
13,Essex,1210,East Orange,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2689598,325000,325000
13,Essex,1210,East Orange,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
13,Essex,1210,East Orange,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
13,Essex,1210,East Orange,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
13,Essex,1210,East Orange,370, ,Subtotal - Revenues From Local Sources,23747649,21804215,22233801
13,Essex,1210,East Orange,420, 10-3121,Categorical Transportation Aid,1172856,1172856,1172856
13,Essex,1210,East Orange,430, 10-3131,Extraordinary Aid,665735,715499,715499
13,Essex,1210,East Orange,440, 10-3132,Categorical Special Education Aid,6445125,6445125,7715286
13,Essex,1210,East Orange,460, 10-3176,Equalization Aid,134162325,131031995,134162325
13,Essex,1210,East Orange,470, 10-3177,Categorical Security Aid,3875263,3875263,4014478
13,Essex,1210,East Orange,480, 10-3178,Adjustment Aid,32347230,32347230,29208533
13,Essex,1210,East Orange,483, 10-3181,PARCC Readiness Aid,98680,98680,0
13,Essex,1210,East Orange,484, 10-3182,Per Pupil Growth Aid,98680,98680,0
13,Essex,1210,East Orange,485, 10-3183,Professional Learning Community Aid,97490,97490,0
13,Essex,1210,East Orange,500, 10-3XXX,Other State Aids,0,3130330,2015804
13,Essex,1210,East Orange,520, ,Subtotal - Revenues From State Sources,178963384,179013148,179004781
13,Essex,1210,East Orange,540, 10-4200,Medicaid Reimbursement,537388,412664,430112
13,Essex,1210,East Orange,541, 10-4210,Arra/Semi Revenue,38892,0,0
13,Essex,1210,East Orange,570, ,Subtotal - Revenues From Federal Sources,576280,412664,430112
13,Essex,1210,East Orange,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5501129,6633156
13,Essex,1210,East Orange,630, 10-310,Withdrawal From Maint. Reserve,0,1000000,0
13,Essex,1210,East Orange,710, ,Adjustment For Prior Year Encumbrances,0,3502088,0
13,Essex,1210,East Orange,715, ,Actual Revenues (Over)/Under Expenditures,7496286,0,0
13,Essex,1210,East Orange,720, ,Total Operating Budget,210783599,211233244,208301850
13,Essex,1210,East Orange,740, 20-1XXX,Other Revenue From Local Sources,53442,0,0
13,Essex,1210,East Orange,745, 20-1XXX,Total Revenues From Local Sources,53442,0,0
13,Essex,1210,East Orange,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1298197,1514542
13,Essex,1210,East Orange,760, 20-3218,Preschool Education Aid,19789095,18972985,18987475
13,Essex,1210,East Orange,765, 20-32XX,Other Restricted Entitlements,422578,767392,767392
13,Essex,1210,East Orange,770, ,Total Revenues From State Sources,20211673,21038574,21269409
13,Essex,1210,East Orange,775, 20-4411-4416,Title I,4519232,3698219,4742972
13,Essex,1210,East Orange,780, 20-4451-4455,Title II,937224,620967,555396
13,Essex,1210,East Orange,785, 20-4491-4494,Title III,112216,77642,144282
13,Essex,1210,East Orange,790, 20-4471-4474,Title IV,0,0,46032
13,Essex,1210,East Orange,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2415666,3087226,2135325
13,Essex,1210,East Orange,810, 20-4430,Vocational Education,84969,0,63932
13,Essex,1210,East Orange,815, 20-4440,Adult Basic Education,71499,0,0
13,Essex,1210,East Orange,825, 20-4XXX,Other,58060,0,0
13,Essex,1210,East Orange,830, ,Total Revenues From Federal Sources,8198866,7484054,7687939
13,Essex,1210,East Orange,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),146008,552060,654550
13,Essex,1210,East Orange,840, ,Total Grants And Entitlements,28609989,29074688,29611898
13,Essex,1210,East Orange,845, 40-5200,Transfers From Other Funds,310530,0,0
13,Essex,1210,East Orange,860, 40-1210,Local Tax Levy,1697320,1697320,2259963
13,Essex,1210,East Orange,865, 40-1510,Interest On Investments,0,310484,310530
13,Essex,1210,East Orange,870, 40-1xxx,Other Miscellaneous,0,186359,0
13,Essex,1210,East Orange,875, 40-1XXX,Miscellaneous,0,496843,310530
13,Essex,1210,East Orange,885, ,Total Revenues From Local Sources,1697320,2194163,2570493
13,Essex,1210,East Orange,890, 40-3160,Debt Service Aid Type II,3495837,3495837,3495837
13,Essex,1210,East Orange,895, ,Total Local Repayment Of Debt,5503687,5690000,6066330
13,Essex,1210,East Orange,930, ,Actual Revenues (Over)/Under Expenditures,186313,0,0
13,Essex,1210,East Orange,935, ,Total Repayment Of Debt,5690000,5690000,6066330
13,Essex,1210,East Orange,1000, ,Total Revenues/Sources,245083588,245997932,243980078
13,Essex,1210,East Orange,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),146008,552060,654550
13,Essex,1210,East Orange,1010, ,Total Revenues/Sources Net of Transfers,244937580,245445872,243325528
13,Essex,1387,Essex Co Ed Serv Comm,190, 10-1300,Total Tuition,4137786,5499606,4841992
13,Essex,1387,Essex Co Ed Serv Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,44805695,43200000,36043680
13,Essex,1387,Essex Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14205558,13195924,16374206
13,Essex,1387,Essex Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,63149039,61895530,57259878
13,Essex,1387,Essex Co Ed Serv Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,770000,790000,1306707
13,Essex,1387,Essex Co Ed Serv Comm,680, 10-5200,Transfers From Other Funds,-90000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-2649639,0,0
13,Essex,1387,Essex Co Ed Serv Comm,720, ,Total Operating Budget,61179400,62685530,58566585
13,Essex,1387,Essex Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,10119893,8694604,10160516
13,Essex,1387,Essex Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,10119893,8694604,10160516
13,Essex,1387,Essex Co Ed Serv Comm,765, 20-32XX,Other Restricted Entitlements,124998,0,124998
13,Essex,1387,Essex Co Ed Serv Comm,770, ,Total Revenues From State Sources,124998,0,124998
13,Essex,1387,Essex Co Ed Serv Comm,775, 20-4411-4416,Title I,495741,450000,420132
13,Essex,1387,Essex Co Ed Serv Comm,825, 20-4XXX,Other,721886,1108947,0
13,Essex,1387,Essex Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,1217627,1558947,420132
13,Essex,1387,Essex Co Ed Serv Comm,840, ,Total Grants And Entitlements,11462518,10253551,10705646
13,Essex,1387,Essex Co Ed Serv Comm,1000, ,Total Revenues/Sources,72641918,72939081,69272231
13,Essex,1387,Essex Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,72641918,72939081,69272231
13,Essex,1390,Essex Co Voc-Tech,110, 10-1210,County Tax Levy,4450000,4450000,5450000
13,Essex,1390,Essex Co Voc-Tech,200, 10-1310,Tuition From LEAS,13560954,13890402,14390402
13,Essex,1390,Essex Co Voc-Tech,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1112478,0,0
13,Essex,1390,Essex Co Voc-Tech,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,189790,200000
13,Essex,1390,Essex Co Voc-Tech,370, ,Subtotal - Revenues From Local Sources,19123432,18530192,20040402
13,Essex,1390,Essex Co Voc-Tech,440, 10-3132,Categorical Special Education Aid,1303998,1303998,1659351
13,Essex,1390,Essex Co Voc-Tech,460, 10-3176,Equalization Aid,19162333,19162333,19457222
13,Essex,1390,Essex Co Voc-Tech,470, 10-3177,Categorical Security Aid,220501,220501,1032999
13,Essex,1390,Essex Co Voc-Tech,480, 10-3178,Adjustment Aid,45849,45849,0
13,Essex,1390,Essex Co Voc-Tech,483, 10-3181,PARCC Readiness Aid,22300,22300,0
13,Essex,1390,Essex Co Voc-Tech,484, 10-3182,Per Pupil Growth Aid,22300,22300,0
13,Essex,1390,Essex Co Voc-Tech,485, 10-3183,Professional Learning Community Aid,22660,22660,0
13,Essex,1390,Essex Co Voc-Tech,520, ,Subtotal - Revenues From State Sources,20799941,20799941,22149572
13,Essex,1390,Essex Co Voc-Tech,540, 10-4200,Medicaid Reimbursement,67525,33998,41894
13,Essex,1390,Essex Co Voc-Tech,541, 10-4210,Arra/Semi Revenue,3040,0,0
13,Essex,1390,Essex Co Voc-Tech,570, ,Subtotal - Revenues From Federal Sources,70565,33998,41894
13,Essex,1390,Essex Co Voc-Tech,580, 10-303,Budgeted Fund Balance - Operating Budget,4805434,5425954,6329098
13,Essex,1390,Essex Co Voc-Tech,715, ,Actual Revenues (Over)/Under Expenditures,-7109553,0,0
13,Essex,1390,Essex Co Voc-Tech,720, ,Total Operating Budget,37689819,44790085,48560966
13,Essex,1390,Essex Co Voc-Tech,740, 20-1XXX,Other Revenue From Local Sources,15402,12233,7582
13,Essex,1390,Essex Co Voc-Tech,745, 20-1XXX,Total Revenues From Local Sources,15402,12233,7582
13,Essex,1390,Essex Co Voc-Tech,765, 20-32XX,Other Restricted Entitlements,231494,57239,113109
13,Essex,1390,Essex Co Voc-Tech,768, 20-3700,State Grants Through Intermediate Sources,0,14000,16433
13,Essex,1390,Essex Co Voc-Tech,770, ,Total Revenues From State Sources,231494,71239,129542
13,Essex,1390,Essex Co Voc-Tech,775, 20-4411-4416,Title I,1591966,1302053,1102535
13,Essex,1390,Essex Co Voc-Tech,780, 20-4451-4455,Title II,60399,48319,39063
13,Essex,1390,Essex Co Voc-Tech,785, 20-4491-4494,Title III,32390,29527,22865
13,Essex,1390,Essex Co Voc-Tech,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),600300,438153,562645
13,Essex,1390,Essex Co Voc-Tech,810, 20-4430,Vocational Education,794220,639138,709054
13,Essex,1390,Essex Co Voc-Tech,815, 20-4440,Adult Basic Education,97198,80000,49080
13,Essex,1390,Essex Co Voc-Tech,825, 20-4XXX,Other,95279,0,0
13,Essex,1390,Essex Co Voc-Tech,830, ,Total Revenues From Federal Sources,3271752,2537190,2485242
13,Essex,1390,Essex Co Voc-Tech,840, ,Total Grants And Entitlements,3518648,2620662,2622366
13,Essex,1390,Essex Co Voc-Tech,1000, ,Total Revenues/Sources,41208467,47410747,51183332
13,Essex,1390,Essex Co Voc-Tech,1010, ,Total Revenues/Sources Net of Transfers,41208467,47410747,51183332
13,Essex,1400,Essex Fells Boro,100, 10-1210,Local Tax Levy,4403627,4606699,4836633
13,Essex,1400,Essex Fells Boro,190, 10-1300,Total Tuition,63000,62000,84000
13,Essex,1400,Essex Fells Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9312,8000,7497
13,Essex,1400,Essex Fells Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,517,0,0
13,Essex,1400,Essex Fells Boro,370, ,Subtotal - Revenues From Local Sources,4476456,4676699,4928130
13,Essex,1400,Essex Fells Boro,420, 10-3121,Categorical Transportation Aid,1019,1019,9597
13,Essex,1400,Essex Fells Boro,430, 10-3131,Extraordinary Aid,29328,0,0
13,Essex,1400,Essex Fells Boro,440, 10-3132,Categorical Special Education Aid,89272,94788,94788
13,Essex,1400,Essex Fells Boro,470, 10-3177,Categorical Security Aid,3084,3084,14173
13,Essex,1400,Essex Fells Boro,480, 10-3178,Adjustment Aid,1915,1915,0
13,Essex,1400,Essex Fells Boro,483, 10-3181,PARCC Readiness Aid,1760,1760,0
13,Essex,1400,Essex Fells Boro,484, 10-3182,Per Pupil Growth Aid,1760,1760,0
13,Essex,1400,Essex Fells Boro,485, 10-3183,Professional Learning Community Aid,1780,1780,0
13,Essex,1400,Essex Fells Boro,520, ,Subtotal - Revenues From State Sources,129918,106106,118558
13,Essex,1400,Essex Fells Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,229328,200000
13,Essex,1400,Essex Fells Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,150000,35000
13,Essex,1400,Essex Fells Boro,710, ,Adjustment For Prior Year Encumbrances,0,35452,0
13,Essex,1400,Essex Fells Boro,715, ,Actual Revenues (Over)/Under Expenditures,-114269,0,0
13,Essex,1400,Essex Fells Boro,720, ,Total Operating Budget,4492105,5197585,5281688
13,Essex,1400,Essex Fells Boro,740, 20-1XXX,Other Revenue From Local Sources,2500,11968,2500
13,Essex,1400,Essex Fells Boro,745, 20-1XXX,Total Revenues From Local Sources,2500,11968,2500
13,Essex,1400,Essex Fells Boro,780, 20-4451-4455,Title II,2393,5204,4423
13,Essex,1400,Essex Fells Boro,790, 20-4471-4474,Title IV,0,10000,8500
13,Essex,1400,Essex Fells Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47913,49786,42318
13,Essex,1400,Essex Fells Boro,830, ,Total Revenues From Federal Sources,50306,64990,55241
13,Essex,1400,Essex Fells Boro,840, ,Total Grants And Entitlements,52806,76958,57741
13,Essex,1400,Essex Fells Boro,1000, ,Total Revenues/Sources,4544911,5274543,5339429
13,Essex,1400,Essex Fells Boro,1010, ,Total Revenues/Sources Net of Transfers,4544911,5274543,5339429
13,Essex,1465,Fairfield Twp,100, 10-1210,Local Tax Levy,10708159,11102556,11378705
13,Essex,1465,Fairfield Twp,190, 10-1300,Total Tuition,97107,92750,148108
13,Essex,1465,Fairfield Twp,260, 10-1910,Rents And Royalties,52234,9361,31348
13,Essex,1465,Fairfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4682,0,0
13,Essex,1465,Fairfield Twp,370, ,Subtotal - Revenues From Local Sources,10862182,11204667,11558161
13,Essex,1465,Fairfield Twp,420, 10-3121,Categorical Transportation Aid,21731,21731,88688
13,Essex,1465,Fairfield Twp,430, 10-3131,Extraordinary Aid,0,114750,0
13,Essex,1465,Fairfield Twp,440, 10-3132,Categorical Special Education Aid,264242,264242,291435
13,Essex,1465,Fairfield Twp,470, 10-3177,Categorical Security Aid,12368,12368,12368
13,Essex,1465,Fairfield Twp,480, 10-3178,Adjustment Aid,1,1,0
13,Essex,1465,Fairfield Twp,483, 10-3181,PARCC Readiness Aid,6260,6260,0
13,Essex,1465,Fairfield Twp,484, 10-3182,Per Pupil Growth Aid,6260,6260,0
13,Essex,1465,Fairfield Twp,485, 10-3183,Professional Learning Community Aid,6020,6020,0
13,Essex,1465,Fairfield Twp,520, ,Subtotal - Revenues From State Sources,316882,431632,392491
13,Essex,1465,Fairfield Twp,540, 10-4200,Medicaid Reimbursement,0,2196,0
13,Essex,1465,Fairfield Twp,541, 10-4210,Arra/Semi Revenue,274,0,0
13,Essex,1465,Fairfield Twp,570, ,Subtotal - Revenues From Federal Sources,274,2196,0
13,Essex,1465,Fairfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,52687,0
13,Essex,1465,Fairfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,136497,0
13,Essex,1465,Fairfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,87664,0,0
13,Essex,1465,Fairfield Twp,720, ,Total Operating Budget,11267002,11827679,11950652
13,Essex,1465,Fairfield Twp,740, 20-1XXX,Other Revenue From Local Sources,2877,3038,3773
13,Essex,1465,Fairfield Twp,745, 20-1XXX,Total Revenues From Local Sources,2877,3038,3773
13,Essex,1465,Fairfield Twp,775, 20-4411-4416,Title I,31839,27063,46904
13,Essex,1465,Fairfield Twp,780, 20-4451-4455,Title II,7375,6269,12185
13,Essex,1465,Fairfield Twp,785, 20-4491-4494,Title III,0,0,2405
13,Essex,1465,Fairfield Twp,790, 20-4471-4474,Title IV,0,0,10000
13,Essex,1465,Fairfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),131322,136631,139314
13,Essex,1465,Fairfield Twp,830, ,Total Revenues From Federal Sources,170536,169963,210808
13,Essex,1465,Fairfield Twp,840, ,Total Grants And Entitlements,173413,173001,214581
13,Essex,1465,Fairfield Twp,845, 40-5200,Transfers From Other Funds,91064,0,0
13,Essex,1465,Fairfield Twp,860, 40-1210,Local Tax Levy,141772,145801,93220
13,Essex,1465,Fairfield Twp,885, ,Total Revenues From Local Sources,141772,145801,93220
13,Essex,1465,Fairfield Twp,895, ,Total Local Repayment Of Debt,232836,145801,93220
13,Essex,1465,Fairfield Twp,935, ,Total Repayment Of Debt,232836,145801,93220
13,Essex,1465,Fairfield Twp,1000, ,Total Revenues/Sources,11673251,12146481,12258453
13,Essex,1465,Fairfield Twp,1010, ,Total Revenues/Sources Net of Transfers,11673251,12146481,12258453
13,Essex,1750,Glen Ridge Boro,100, 10-1210,Local Tax Levy,28371002,29069101,29650483
13,Essex,1750,Glen Ridge Boro,190, 10-1300,Total Tuition,528379,517206,650294
13,Essex,1750,Glen Ridge Boro,260, 10-1910,Rents And Royalties,7368,8000,8000
13,Essex,1750,Glen Ridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,207532,96000,132000
13,Essex,1750,Glen Ridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,9000
13,Essex,1750,Glen Ridge Boro,370, ,Subtotal - Revenues From Local Sources,29114281,29690307,30449777
13,Essex,1750,Glen Ridge Boro,420, 10-3121,Categorical Transportation Aid,28002,28002,123908
13,Essex,1750,Glen Ridge Boro,430, 10-3131,Extraordinary Aid,58790,0,0
13,Essex,1750,Glen Ridge Boro,440, 10-3132,Categorical Special Education Aid,663097,663097,738613
13,Essex,1750,Glen Ridge Boro,470, 10-3177,Categorical Security Aid,33353,33353,83530
13,Essex,1750,Glen Ridge Boro,483, 10-3181,PARCC Readiness Aid,18960,18960,0
13,Essex,1750,Glen Ridge Boro,484, 10-3182,Per Pupil Growth Aid,18960,18960,0
13,Essex,1750,Glen Ridge Boro,485, 10-3183,Professional Learning Community Aid,18520,18520,0
13,Essex,1750,Glen Ridge Boro,500, 10-3XXX,Other State Aids,6438,0,0
13,Essex,1750,Glen Ridge Boro,520, ,Subtotal - Revenues From State Sources,846120,780892,946051
13,Essex,1750,Glen Ridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1463266,1972266
13,Essex,1750,Glen Ridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,227954,0
13,Essex,1750,Glen Ridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-586306,0,0
13,Essex,1750,Glen Ridge Boro,720, ,Total Operating Budget,29374095,32162419,33368094
13,Essex,1750,Glen Ridge Boro,740, 20-1XXX,Other Revenue From Local Sources,15376,0,0
13,Essex,1750,Glen Ridge Boro,745, 20-1XXX,Total Revenues From Local Sources,15376,0,0
13,Essex,1750,Glen Ridge Boro,775, 20-4411-4416,Title I,80244,136663,116164
13,Essex,1750,Glen Ridge Boro,780, 20-4451-4455,Title II,18079,34593,29404
13,Essex,1750,Glen Ridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),358839,354641,350000
13,Essex,1750,Glen Ridge Boro,830, ,Total Revenues From Federal Sources,457162,525897,495568
13,Essex,1750,Glen Ridge Boro,840, ,Total Grants And Entitlements,472538,525897,495568
13,Essex,1750,Glen Ridge Boro,860, 40-1210,Local Tax Levy,671087,824787,1270959
13,Essex,1750,Glen Ridge Boro,885, ,Total Revenues From Local Sources,671087,824787,1270959
13,Essex,1750,Glen Ridge Boro,890, 40-3160,Debt Service Aid Type II,0,0,116725
13,Essex,1750,Glen Ridge Boro,892, 40-303,Budgeted Fund Balance,0,1,0
13,Essex,1750,Glen Ridge Boro,895, ,Total Local Repayment Of Debt,671087,824788,1387684
13,Essex,1750,Glen Ridge Boro,935, ,Total Repayment Of Debt,671087,824788,1387684
13,Essex,1750,Glen Ridge Boro,1000, ,Total Revenues/Sources,30517720,33513104,35251346
13,Essex,1750,Glen Ridge Boro,1010, ,Total Revenues/Sources Net of Transfers,30517720,33513104,35251346
13,Essex,2330,Irvington Township,100, 10-1210,Local Tax Levy,17459529,17459529,17459529
13,Essex,2330,Irvington Township,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1028541,500000,500000
13,Essex,2330,Irvington Township,370, ,Subtotal - Revenues From Local Sources,18488070,17959529,17959529
13,Essex,2330,Irvington Township,420, 10-3121,Categorical Transportation Aid,1164430,1164430,1164430
13,Essex,2330,Irvington Township,430, 10-3131,Extraordinary Aid,1056817,0,0
13,Essex,2330,Irvington Township,440, 10-3132,Categorical Special Education Aid,4401641,4401641,6835301
13,Essex,2330,Irvington Township,460, 10-3176,Equalization Aid,82111552,82111552,83991098
13,Essex,2330,Irvington Township,470, 10-3177,Categorical Security Aid,2533865,2533865,3649144
13,Essex,2330,Irvington Township,480, 10-3178,Adjustment Aid,22051380,22051380,22051380
13,Essex,2330,Irvington Township,483, 10-3181,PARCC Readiness Aid,71110,71110,0
13,Essex,2330,Irvington Township,484, 10-3182,Per Pupil Growth Aid,71110,71110,0
13,Essex,2330,Irvington Township,485, 10-3183,Professional Learning Community Aid,73300,73300,0
13,Essex,2330,Irvington Township,486, 10-3184,Host District Support Aid,817992,861784,0
13,Essex,2330,Irvington Township,520, ,Subtotal - Revenues From State Sources,114353197,113340172,117691353
13,Essex,2330,Irvington Township,540, 10-4200,Medicaid Reimbursement,412405,169972,184457
13,Essex,2330,Irvington Township,570, ,Subtotal - Revenues From Federal Sources,412405,169972,184457
13,Essex,2330,Irvington Township,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7514915,8112492
13,Essex,2330,Irvington Township,630, 10-310,Withdrawal From Maint. Reserve,0,1500000,0
13,Essex,2330,Irvington Township,710, ,Adjustment For Prior Year Encumbrances,0,630067,0
13,Essex,2330,Irvington Township,715, ,Actual Revenues (Over)/Under Expenditures,-5683972,0,0
13,Essex,2330,Irvington Township,720, ,Total Operating Budget,127569700,141114655,143947831
13,Essex,2330,Irvington Township,740, 20-1XXX,Other Revenue From Local Sources,17462,0,0
13,Essex,2330,Irvington Township,745, 20-1XXX,Total Revenues From Local Sources,17462,0,0
13,Essex,2330,Irvington Township,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,3459125,1000000,1851892
13,Essex,2330,Irvington Township,760, 20-3218,Preschool Education Aid,13478767,17371386,17808399
13,Essex,2330,Irvington Township,765, 20-32XX,Other Restricted Entitlements,235149,203499,168620
13,Essex,2330,Irvington Township,770, ,Total Revenues From State Sources,17173041,18574885,19828911
13,Essex,2330,Irvington Township,775, 20-4411-4416,Title I,4205105,2652690,4297434
13,Essex,2330,Irvington Township,780, 20-4451-4455,Title II,428064,403000,641784
13,Essex,2330,Irvington Township,785, 20-4491-4494,Title III,292264,294240,280439
13,Essex,2330,Irvington Township,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2045063,1488466,2267710
13,Essex,2330,Irvington Township,810, 20-4430,Vocational Education,38145,41433,63306
13,Essex,2330,Irvington Township,825, 20-4XXX,Other,83344,40114,58270
13,Essex,2330,Irvington Township,830, ,Total Revenues From Federal Sources,7091985,4919943,7608943
13,Essex,2330,Irvington Township,835, 20-5200,Transfers From Operating Budget-Prek,436921,0,0
13,Essex,2330,Irvington Township,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,436000,450000
13,Essex,2330,Irvington Township,840, ,Total Grants And Entitlements,24719409,23930828,27887854
13,Essex,2330,Irvington Township,1000, ,Total Revenues/Sources,152289109,165045483,171835685
13,Essex,2330,Irvington Township,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,436921,0,0
13,Essex,2330,Irvington Township,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,436000,450000
13,Essex,2330,Irvington Township,1010, ,Total Revenues/Sources Net of Transfers,151852188,164609483,171385685
13,Essex,2730,Livingston Twp,100, 10-1210,Local Tax Levy,99918029,102743234,105790062
13,Essex,2730,Livingston Twp,190, 10-1300,Total Tuition,241640,112500,112500
13,Essex,2730,Livingston Twp,240, 10-1410,Transportation Fees From Individuals,489254,300000,300000
13,Essex,2730,Livingston Twp,260, 10-1910,Rents And Royalties,504525,450000,450000
13,Essex,2730,Livingston Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,91156,130000,305000
13,Essex,2730,Livingston Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
13,Essex,2730,Livingston Twp,370, ,Subtotal - Revenues From Local Sources,101244604,103737734,106959562
13,Essex,2730,Livingston Twp,420, 10-3121,Categorical Transportation Aid,241059,241059,767687
13,Essex,2730,Livingston Twp,430, 10-3131,Extraordinary Aid,987669,300000,300000
13,Essex,2730,Livingston Twp,440, 10-3132,Categorical Special Education Aid,2084235,2398755,2398755
13,Essex,2730,Livingston Twp,470, 10-3177,Categorical Security Aid,104597,104597,104597
13,Essex,2730,Livingston Twp,483, 10-3181,PARCC Readiness Aid,59680,59680,0
13,Essex,2730,Livingston Twp,484, 10-3182,Per Pupil Growth Aid,59680,59680,0
13,Essex,2730,Livingston Twp,485, 10-3183,Professional Learning Community Aid,60050,60050,0
13,Essex,2730,Livingston Twp,500, 10-3XXX,Other State Aids,25404,0,0
13,Essex,2730,Livingston Twp,520, ,Subtotal - Revenues From State Sources,3622374,3223821,3571039
13,Essex,2730,Livingston Twp,540, 10-4200,Medicaid Reimbursement,7123,27046,31844
13,Essex,2730,Livingston Twp,570, ,Subtotal - Revenues From Federal Sources,7123,27046,31844
13,Essex,2730,Livingston Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,1300000
13,Essex,2730,Livingston Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1200000,0
13,Essex,2730,Livingston Twp,680, 10-5200,Transfers From Other Funds,7064,0,0
13,Essex,2730,Livingston Twp,710, ,Adjustment For Prior Year Encumbrances,0,337311,0
13,Essex,2730,Livingston Twp,715, ,Actual Revenues (Over)/Under Expenditures,-116503,0,0
13,Essex,2730,Livingston Twp,720, ,Total Operating Budget,104764662,109825912,111862445
13,Essex,2730,Livingston Twp,740, 20-1XXX,Other Revenue From Local Sources,30465,0,0
13,Essex,2730,Livingston Twp,745, 20-1XXX,Total Revenues From Local Sources,30465,0,0
13,Essex,2730,Livingston Twp,765, 20-32XX,Other Restricted Entitlements,809398,603097,603097
13,Essex,2730,Livingston Twp,770, ,Total Revenues From State Sources,809398,603097,603097
13,Essex,2730,Livingston Twp,775, 20-4411-4416,Title I,133707,100000,100000
13,Essex,2730,Livingston Twp,780, 20-4451-4455,Title II,64538,60000,60000
13,Essex,2730,Livingston Twp,785, 20-4491-4494,Title III,33385,19611,19611
13,Essex,2730,Livingston Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1333974,1008635,1008635
13,Essex,2730,Livingston Twp,825, 20-4XXX,Other,23049,0,0
13,Essex,2730,Livingston Twp,830, ,Total Revenues From Federal Sources,1588653,1188246,1188246
13,Essex,2730,Livingston Twp,840, ,Total Grants And Entitlements,2428516,1791343,1791343
13,Essex,2730,Livingston Twp,845, 40-5200,Transfers From Other Funds,41699,0,0
13,Essex,2730,Livingston Twp,860, 40-1210,Local Tax Levy,6853299,7112478,7156855
13,Essex,2730,Livingston Twp,870, 40-1xxx,Other Miscellaneous,81066,87680,139555
13,Essex,2730,Livingston Twp,875, 40-1XXX,Miscellaneous,81066,87680,139555
13,Essex,2730,Livingston Twp,885, ,Total Revenues From Local Sources,6934365,7200158,7296410
13,Essex,2730,Livingston Twp,890, 40-3160,Debt Service Aid Type II,823251,837616,810970
13,Essex,2730,Livingston Twp,892, 40-303,Budgeted Fund Balance,0,147026,10445
13,Essex,2730,Livingston Twp,895, ,Total Local Repayment Of Debt,7799315,8184800,8117825
13,Essex,2730,Livingston Twp,930, ,Actual Revenues (Over)/Under Expenditures,77235,0,0
13,Essex,2730,Livingston Twp,935, ,Total Repayment Of Debt,7876550,8184800,8117825
13,Essex,2730,Livingston Twp,1000, ,Total Revenues/Sources,115069728,119802055,121771613
13,Essex,2730,Livingston Twp,1010, ,Total Revenues/Sources Net of Transfers,115069728,119802055,121771613
13,Essex,3190,Millburn Twp,100, 10-1210,Local Tax Levy,79613584,81901838,84264875
13,Essex,3190,Millburn Twp,190, 10-1300,Total Tuition,234173,205000,105000
13,Essex,3190,Millburn Twp,240, 10-1410,Transportation Fees From Individuals,729291,600000,750000
13,Essex,3190,Millburn Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,400975,242999,240000
13,Essex,3190,Millburn Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,20
13,Essex,3190,Millburn Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
13,Essex,3190,Millburn Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3495,100,70
13,Essex,3190,Millburn Twp,370, ,Subtotal - Revenues From Local Sources,80981518,82949937,85359975
13,Essex,3190,Millburn Twp,420, 10-3121,Categorical Transportation Aid,151719,151719,477202
13,Essex,3190,Millburn Twp,430, 10-3131,Extraordinary Aid,695689,500000,500000
13,Essex,3190,Millburn Twp,440, 10-3132,Categorical Special Education Aid,1654109,1900480,1900480
13,Essex,3190,Millburn Twp,470, 10-3177,Categorical Security Aid,87549,87549,87549
13,Essex,3190,Millburn Twp,483, 10-3181,PARCC Readiness Aid,49400,49400,0
13,Essex,3190,Millburn Twp,484, 10-3182,Per Pupil Growth Aid,49400,49400,0
13,Essex,3190,Millburn Twp,485, 10-3183,Professional Learning Community Aid,49040,49040,0
13,Essex,3190,Millburn Twp,500, 10-3XXX,Other State Aids,47764,0,0
13,Essex,3190,Millburn Twp,520, ,Subtotal - Revenues From State Sources,2784670,2787588,2965231
13,Essex,3190,Millburn Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1961564,1842000
13,Essex,3190,Millburn Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
13,Essex,3190,Millburn Twp,680, 10-5200,Transfers From Other Funds,89691,0,0
13,Essex,3190,Millburn Twp,710, ,Adjustment For Prior Year Encumbrances,0,1137984,0
13,Essex,3190,Millburn Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1027558,0,0
13,Essex,3190,Millburn Twp,720, ,Total Operating Budget,82828321,88837073,90417206
13,Essex,3190,Millburn Twp,740, 20-1XXX,Other Revenue From Local Sources,145936,207900,0
13,Essex,3190,Millburn Twp,745, 20-1XXX,Total Revenues From Local Sources,145936,207900,0
13,Essex,3190,Millburn Twp,765, 20-32XX,Other Restricted Entitlements,252166,318144,318144
13,Essex,3190,Millburn Twp,770, ,Total Revenues From State Sources,252166,318144,318144
13,Essex,3190,Millburn Twp,775, 20-4411-4416,Title I,315556,326170,277245
13,Essex,3190,Millburn Twp,780, 20-4451-4455,Title II,46614,87654,74506
13,Essex,3190,Millburn Twp,785, 20-4491-4494,Title III,34006,32628,27734
13,Essex,3190,Millburn Twp,790, 20-4471-4474,Title IV,0,10000,8500
13,Essex,3190,Millburn Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),918040,924536,785856
13,Essex,3190,Millburn Twp,830, ,Total Revenues From Federal Sources,1314216,1380988,1173841
13,Essex,3190,Millburn Twp,840, ,Total Grants And Entitlements,1712318,1907032,1491985
13,Essex,3190,Millburn Twp,845, 40-5200,Transfers From Other Funds,108526,0,0
13,Essex,3190,Millburn Twp,860, 40-1210,Local Tax Levy,4449479,5129644,5114771
13,Essex,3190,Millburn Twp,885, ,Total Revenues From Local Sources,4449479,5129644,5114771
13,Essex,3190,Millburn Twp,890, 40-3160,Debt Service Aid Type II,236245,525569,547778
13,Essex,3190,Millburn Twp,892, 40-303,Budgeted Fund Balance,0,69214,39490
13,Essex,3190,Millburn Twp,895, ,Total Local Repayment Of Debt,4794250,5724427,5702039
13,Essex,3190,Millburn Twp,930, ,Actual Revenues (Over)/Under Expenditures,-58494,0,0
13,Essex,3190,Millburn Twp,935, ,Total Repayment Of Debt,4735756,5724427,5702039
13,Essex,3190,Millburn Twp,1000, ,Total Revenues/Sources,89276395,96468532,97611230
13,Essex,3190,Millburn Twp,1010, ,Total Revenues/Sources Net of Transfers,89276395,96468532,97611230
13,Essex,3310,Montclair Town,100, 10-1210,Local Tax Levy,109921598,112636548,115941279
13,Essex,3310,Montclair Town,190, 10-1300,Total Tuition,40739,50000,100000
13,Essex,3310,Montclair Town,260, 10-1910,Rents And Royalties,111106,110000,110000
13,Essex,3310,Montclair Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,474085,184000,175000
13,Essex,3310,Montclair Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2173,0,0
13,Essex,3310,Montclair Town,370, ,Subtotal - Revenues From Local Sources,110549701,112980548,116326279
13,Essex,3310,Montclair Town,420, 10-3121,Categorical Transportation Aid,1175389,1175389,1175389
13,Essex,3310,Montclair Town,430, 10-3131,Extraordinary Aid,887577,400000,500000
13,Essex,3310,Montclair Town,440, 10-3132,Categorical Special Education Aid,4231151,4260034,5175373
13,Essex,3310,Montclair Town,470, 10-3177,Categorical Security Aid,749384,749384,755225
13,Essex,3310,Montclair Town,480, 10-3178,Adjustment Aid,503304,503304,322539
13,Essex,3310,Montclair Town,483, 10-3181,PARCC Readiness Aid,68020,68020,0
13,Essex,3310,Montclair Town,484, 10-3182,Per Pupil Growth Aid,68020,68020,0
13,Essex,3310,Montclair Town,485, 10-3183,Professional Learning Community Aid,67800,67800,0
13,Essex,3310,Montclair Town,500, 10-3XXX,Other State Aids,50634,0,0
13,Essex,3310,Montclair Town,520, ,Subtotal - Revenues From State Sources,7801279,7291951,7928526
13,Essex,3310,Montclair Town,540, 10-4200,Medicaid Reimbursement,159324,87794,102574
13,Essex,3310,Montclair Town,541, 10-4210,Arra/Semi Revenue,10947,0,0
13,Essex,3310,Montclair Town,570, ,Subtotal - Revenues From Federal Sources,170271,87794,102574
13,Essex,3310,Montclair Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,500000
13,Essex,3310,Montclair Town,630, 10-310,Withdrawal From Maint. Reserve,0,200000,150000
13,Essex,3310,Montclair Town,680, 10-5200,Transfers From Other Funds,463,0,0
13,Essex,3310,Montclair Town,710, ,Adjustment For Prior Year Encumbrances,0,392636,0
13,Essex,3310,Montclair Town,715, ,Actual Revenues (Over)/Under Expenditures,629990,0,0
13,Essex,3310,Montclair Town,720, ,Total Operating Budget,119151704,121052929,125007379
13,Essex,3310,Montclair Town,740, 20-1XXX,Other Revenue From Local Sources,228925,396313,400000
13,Essex,3310,Montclair Town,745, 20-1XXX,Total Revenues From Local Sources,228925,396313,400000
13,Essex,3310,Montclair Town,765, 20-32XX,Other Restricted Entitlements,584242,727567,620000
13,Essex,3310,Montclair Town,770, ,Total Revenues From State Sources,584242,727567,620000
13,Essex,3310,Montclair Town,775, 20-4411-4416,Title I,430639,549303,465000
13,Essex,3310,Montclair Town,780, 20-4451-4455,Title II,175129,138710,115000
13,Essex,3310,Montclair Town,785, 20-4491-4494,Title III,2374,19314,15000
13,Essex,3310,Montclair Town,790, 20-4471-4474,Title IV,0,10000,9000
13,Essex,3310,Montclair Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1793696,1719547,1500000
13,Essex,3310,Montclair Town,830, ,Total Revenues From Federal Sources,2401838,2436874,2104000
13,Essex,3310,Montclair Town,840, ,Total Grants And Entitlements,3215005,3560754,3124000
13,Essex,3310,Montclair Town,1000, ,Total Revenues/Sources,122366709,124613683,128131379
13,Essex,3310,Montclair Town,1010, ,Total Revenues/Sources Net of Transfers,122366709,124613683,128131379
13,Essex,3570,Newark City,100, 10-1210,Local Tax Levy,123185636,130337259,132944004
13,Essex,3570,Newark City,190, 10-1300,Total Tuition,1266183,666704,666705
13,Essex,3570,Newark City,260, 10-1910,Rents And Royalties,0,1400000,1400000
13,Essex,3570,Newark City,280, 10-1930,Sale Of Property,0,5000000,0
13,Essex,3570,Newark City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7924893,3037144,3037144
13,Essex,3570,Newark City,370, ,Subtotal - Revenues From Local Sources,132376712,140441107,138047853
13,Essex,3570,Newark City,420, 10-3121,Categorical Transportation Aid,6921237,6797523,8523133
13,Essex,3570,Newark City,430, 10-3131,Extraordinary Aid,2428682,2227468,2227468
13,Essex,3570,Newark City,440, 10-3132,Categorical Special Education Aid,28732094,28732094,45823149
13,Essex,3570,Newark City,460, 10-3176,Equalization Aid,649173190,655873190,695804873
13,Essex,3570,Newark City,470, 10-3177,Categorical Security Aid,19436638,19436638,24632298
13,Essex,3570,Newark City,480, 10-3178,Adjustment Aid,14361248,14361248,12840459
13,Essex,3570,Newark City,483, 10-3181,PARCC Readiness Aid,477920,477920,0
13,Essex,3570,Newark City,484, 10-3182,Per Pupil Growth Aid,477920,477920,0
13,Essex,3570,Newark City,485, 10-3183,Professional Learning Community Aid,506590,506590,0
13,Essex,3570,Newark City,486, 10-3184,Host District Support Aid,22061927,23457499,0
13,Essex,3570,Newark City,520, ,Subtotal - Revenues From State Sources,744577446,752348090,789851380
13,Essex,3570,Newark City,540, 10-4200,Medicaid Reimbursement,2683890,1857422,2138783
13,Essex,3570,Newark City,541, 10-4210,Arra/Semi Revenue,147472,0,0
13,Essex,3570,Newark City,570, ,Subtotal - Revenues From Federal Sources,2831362,1857422,2138783
13,Essex,3570,Newark City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,20244198,26845509
13,Essex,3570,Newark City,680, 10-5200,Transfers From Other Funds,2532995,2500000,0
13,Essex,3570,Newark City,700, 10-5XXX,Other Financing Sources,7647592,4375949,2762000
13,Essex,3570,Newark City,710, ,Adjustment For Prior Year Encumbrances,0,13941510,0
13,Essex,3570,Newark City,715, ,Actual Revenues (Over)/Under Expenditures,-38362897,0,0
13,Essex,3570,Newark City,720, ,Total Operating Budget,851603210,935708276,959645525
13,Essex,3570,Newark City,740, 20-1XXX,Other Revenue From Local Sources,5347209,0,0
13,Essex,3570,Newark City,745, 20-1XXX,Total Revenues From Local Sources,5347209,0,0
13,Essex,3570,Newark City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,13345279,2694823,392818
13,Essex,3570,Newark City,760, 20-3218,Preschool Education Aid,82608284,89962733,96335148
13,Essex,3570,Newark City,765, 20-32XX,Other Restricted Entitlements,1368002,1685069,1685069
13,Essex,3570,Newark City,770, ,Total Revenues From State Sources,97321565,94342625,98413035
13,Essex,3570,Newark City,775, 20-4411-4416,Title I,24991722,21392019,20979352
13,Essex,3570,Newark City,780, 20-4451-4455,Title II,4421115,3771025,2157188
13,Essex,3570,Newark City,785, 20-4491-4494,Title III,870602,793439,1153064
13,Essex,3570,Newark City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),11406510,8555468,9550000
13,Essex,3570,Newark City,810, 20-4430,Vocational Education,272852,0,0
13,Essex,3570,Newark City,825, 20-4XXX,Other,11732817,0,0
13,Essex,3570,Newark City,830, ,Total Revenues From Federal Sources,53695618,34511951,33839604
13,Essex,3570,Newark City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,2481117
13,Essex,3570,Newark City,840, ,Total Grants And Entitlements,156364392,128854576,134733756
13,Essex,3570,Newark City,1000, ,Total Revenues/Sources,1007967602,1064562852,1094379281
13,Essex,3570,Newark City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,2481117
13,Essex,3570,Newark City,1005, 20-218-520-93,Deduct Transfer-Transfer To General Fund,2500000,0,0
13,Essex,3570,Newark City,1010, ,Total Revenues/Sources Net of Transfers,1005467602,1064562852,1091898164
13,Essex,3630,North Caldwell Boro,100, 10-1210,Local Tax Levy,11867700,12292153,12699711
13,Essex,3630,North Caldwell Boro,190, 10-1300,Total Tuition,106331,64800,66600
13,Essex,3630,North Caldwell Boro,260, 10-1910,Rents And Royalties,0,8850,8850
13,Essex,3630,North Caldwell Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,125120,13000,24500
13,Essex,3630,North Caldwell Boro,370, ,Subtotal - Revenues From Local Sources,12099151,12378803,12799661
13,Essex,3630,North Caldwell Boro,420, 10-3121,Categorical Transportation Aid,84466,84466,84466
13,Essex,3630,North Caldwell Boro,430, 10-3131,Extraordinary Aid,307758,100000,100000
13,Essex,3630,North Caldwell Boro,440, 10-3132,Categorical Special Education Aid,88313,127099,150510
13,Essex,3630,North Caldwell Boro,470, 10-3177,Categorical Security Aid,48882,48882,51981
13,Essex,3630,North Caldwell Boro,480, 10-3178,Adjustment Aid,1,1,0
13,Essex,3630,North Caldwell Boro,483, 10-3181,PARCC Readiness Aid,6540,6540,0
13,Essex,3630,North Caldwell Boro,484, 10-3182,Per Pupil Growth Aid,6540,6540,0
13,Essex,3630,North Caldwell Boro,485, 10-3183,Professional Learning Community Aid,6430,6430,0
13,Essex,3630,North Caldwell Boro,520, ,Subtotal - Revenues From State Sources,548930,379958,386957
13,Essex,3630,North Caldwell Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,327133,215186,282758
13,Essex,3630,North Caldwell Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,11464,0
13,Essex,3630,North Caldwell Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,494090,0,0
13,Essex,3630,North Caldwell Boro,680, 10-5200,Transfers From Other Funds,12089,0,0
13,Essex,3630,North Caldwell Boro,710, ,Adjustment For Prior Year Encumbrances,0,171743,0
13,Essex,3630,North Caldwell Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1780550,0,0
13,Essex,3630,North Caldwell Boro,720, ,Total Operating Budget,11700843,13157154,13469376
13,Essex,3630,North Caldwell Boro,775, 20-4411-4416,Title I,54658,72359,61505
13,Essex,3630,North Caldwell Boro,780, 20-4451-4455,Title II,6505,16599,14109
13,Essex,3630,North Caldwell Boro,790, 20-4471-4474,Title IV,0,10000,8500
13,Essex,3630,North Caldwell Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),147682,148125,125906
13,Essex,3630,North Caldwell Boro,830, ,Total Revenues From Federal Sources,208845,247083,210020
13,Essex,3630,North Caldwell Boro,840, ,Total Grants And Entitlements,208845,247083,210020
13,Essex,3630,North Caldwell Boro,860, 40-1210,Local Tax Levy,680375,658975,632575
13,Essex,3630,North Caldwell Boro,885, ,Total Revenues From Local Sources,680375,658975,632575
13,Essex,3630,North Caldwell Boro,895, ,Total Local Repayment Of Debt,680375,658975,632575
13,Essex,3630,North Caldwell Boro,935, ,Total Repayment Of Debt,680375,658975,632575
13,Essex,3630,North Caldwell Boro,1000, ,Total Revenues/Sources,12590063,14063212,14311971
13,Essex,3630,North Caldwell Boro,1010, ,Total Revenues/Sources Net of Transfers,12590063,14063212,14311971
13,Essex,3750,Nutley Town,100, 10-1210,Local Tax Levy,53153362,54216429,55436299
13,Essex,3750,Nutley Town,190, 10-1300,Total Tuition,143067,133254,143290
13,Essex,3750,Nutley Town,250, 10-1420-1440,Transportation Fees From Other LEAS,10000,0,0
13,Essex,3750,Nutley Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,193001,172874,205000
13,Essex,3750,Nutley Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8373,2000,5000
13,Essex,3750,Nutley Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,195668,156650,178500
13,Essex,3750,Nutley Town,370, ,Subtotal - Revenues From Local Sources,53703471,54681207,55968089
13,Essex,3750,Nutley Town,420, 10-3121,Categorical Transportation Aid,104457,104457,588055
13,Essex,3750,Nutley Town,430, 10-3131,Extraordinary Aid,767111,275000,505000
13,Essex,3750,Nutley Town,440, 10-3132,Categorical Special Education Aid,2451565,2451565,2451565
13,Essex,3750,Nutley Town,460, 10-3176,Equalization Aid,4336516,4478673,4478673
13,Essex,3750,Nutley Town,470, 10-3177,Categorical Security Aid,81159,81159,81159
13,Essex,3750,Nutley Town,483, 10-3181,PARCC Readiness Aid,40380,40380,0
13,Essex,3750,Nutley Town,484, 10-3182,Per Pupil Growth Aid,40380,40380,0
13,Essex,3750,Nutley Town,485, 10-3183,Professional Learning Community Aid,40640,40640,0
13,Essex,3750,Nutley Town,486, 10-3184,Host District Support Aid,0,319,0
13,Essex,3750,Nutley Town,520, ,Subtotal - Revenues From State Sources,7862208,7512573,8104452
13,Essex,3750,Nutley Town,540, 10-4200,Medicaid Reimbursement,71033,57145,67178
13,Essex,3750,Nutley Town,565, 19-4526,Fema Community Development Block Grant,16531,0,0
13,Essex,3750,Nutley Town,570, ,Subtotal - Revenues From Federal Sources,87564,57145,67178
13,Essex,3750,Nutley Town,580, 10-303,Budgeted Fund Balance - Operating Budget,517231,502638,875559
13,Essex,3750,Nutley Town,600, 10-307,Withdrawal From Cap Res-For Local Share,702225,0,0
13,Essex,3750,Nutley Town,630, 10-310,Withdrawal From Maint. Reserve,309045,98619,0
13,Essex,3750,Nutley Town,680, 10-5200,Transfers From Other Funds,3436,0,0
13,Essex,3750,Nutley Town,710, ,Adjustment For Prior Year Encumbrances,0,473480,0
13,Essex,3750,Nutley Town,715, ,Actual Revenues (Over)/Under Expenditures,768570,0,0
13,Essex,3750,Nutley Town,720, ,Total Operating Budget,63953750,63325662,65015278
13,Essex,3750,Nutley Town,740, 20-1XXX,Other Revenue From Local Sources,114406,0,0
13,Essex,3750,Nutley Town,745, 20-1XXX,Total Revenues From Local Sources,114406,0,0
13,Essex,3750,Nutley Town,765, 20-32XX,Other Restricted Entitlements,385110,473257,453385
13,Essex,3750,Nutley Town,770, ,Total Revenues From State Sources,385110,473257,453385
13,Essex,3750,Nutley Town,775, 20-4411-4416,Title I,212176,291488,233190
13,Essex,3750,Nutley Town,780, 20-4451-4455,Title II,77482,76252,61002
13,Essex,3750,Nutley Town,785, 20-4491-4494,Title III,18923,27716,22173
13,Essex,3750,Nutley Town,790, 20-4471-4474,Title IV,0,10000,8000
13,Essex,3750,Nutley Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),921171,942773,754218
13,Essex,3750,Nutley Town,810, 20-4430,Vocational Education,20343,23496,18797
13,Essex,3750,Nutley Town,830, ,Total Revenues From Federal Sources,1250095,1371725,1097380
13,Essex,3750,Nutley Town,840, ,Total Grants And Entitlements,1749611,1844982,1550765
13,Essex,3750,Nutley Town,860, 40-1210,Local Tax Levy,2759559,2689214,2547573
13,Essex,3750,Nutley Town,885, ,Total Revenues From Local Sources,2759559,2689214,2547573
13,Essex,3750,Nutley Town,890, 40-3160,Debt Service Aid Type II,724855,783837,792590
13,Essex,3750,Nutley Town,892, 40-303,Budgeted Fund Balance,0,1,1
13,Essex,3750,Nutley Town,895, ,Total Local Repayment Of Debt,3484414,3473052,3340164
13,Essex,3750,Nutley Town,935, ,Total Repayment Of Debt,3484414,3473052,3340164
13,Essex,3750,Nutley Town,1000, ,Total Revenues/Sources,69187775,68643696,69906207
13,Essex,3750,Nutley Town,1010, ,Total Revenues/Sources Net of Transfers,69187775,68643696,69906207
13,Essex,3880,City of Orange Twp,100, 10-1210,Local Tax Levy,11926140,12164664,12164664
13,Essex,3880,City of Orange Twp,190, 10-1300,Total Tuition,61184,140000,200000
13,Essex,3880,City of Orange Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1182242,170000,261000
13,Essex,3880,City of Orange Twp,370, ,Subtotal - Revenues From Local Sources,13169566,12474664,12625664
13,Essex,3880,City of Orange Twp,420, 10-3121,Categorical Transportation Aid,568151,568151,1195106
13,Essex,3880,City of Orange Twp,430, 10-3131,Extraordinary Aid,604749,432340,600000
13,Essex,3880,City of Orange Twp,440, 10-3132,Categorical Special Education Aid,2919794,2919794,4633802
13,Essex,3880,City of Orange Twp,450, 10-3175,Educational Adequacy Aid,7152931,7152931,7152931
13,Essex,3880,City of Orange Twp,460, 10-3176,Equalization Aid,61067087,62244876,63149604
13,Essex,3880,City of Orange Twp,470, 10-3177,Categorical Security Aid,1858563,1858563,2473511
13,Essex,3880,City of Orange Twp,482, 10-3180,Under Adequacy Aid,265589,265589,0
13,Essex,3880,City of Orange Twp,483, 10-3181,PARCC Readiness Aid,49800,49800,0
13,Essex,3880,City of Orange Twp,484, 10-3182,Per Pupil Growth Aid,49800,49800,0
13,Essex,3880,City of Orange Twp,485, 10-3183,Professional Learning Community Aid,52570,52570,0
13,Essex,3880,City of Orange Twp,486, 10-3184,Host District Support Aid,36410,40403,0
13,Essex,3880,City of Orange Twp,520, ,Subtotal - Revenues From State Sources,74625444,75634817,79204954
13,Essex,3880,City of Orange Twp,540, 10-4200,Medicaid Reimbursement,229503,145436,143663
13,Essex,3880,City of Orange Twp,541, 10-4210,Arra/Semi Revenue,20444,0,0
13,Essex,3880,City of Orange Twp,570, ,Subtotal - Revenues From Federal Sources,249947,145436,143663
13,Essex,3880,City of Orange Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2000000,2600000
13,Essex,3880,City of Orange Twp,710, ,Adjustment For Prior Year Encumbrances,0,3347694,0
13,Essex,3880,City of Orange Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3216083,0,0
13,Essex,3880,City of Orange Twp,720, ,Total Operating Budget,84828874,93602611,94574281
13,Essex,3880,City of Orange Twp,735, 20-1510,Interest On Investments,0,35000,45000
13,Essex,3880,City of Orange Twp,740, 20-1XXX,Other Revenue From Local Sources,233775,0,0
13,Essex,3880,City of Orange Twp,745, 20-1XXX,Total Revenues From Local Sources,233775,35000,45000
13,Essex,3880,City of Orange Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,385543,530144,654798
13,Essex,3880,City of Orange Twp,760, 20-3218,Preschool Education Aid,9617637,10228680,10277833
13,Essex,3880,City of Orange Twp,765, 20-32XX,Other Restricted Entitlements,85395,0,0
13,Essex,3880,City of Orange Twp,770, ,Total Revenues From State Sources,10088575,10758824,10932631
13,Essex,3880,City of Orange Twp,775, 20-4411-4416,Title I,1863928,1400000,2239780
13,Essex,3880,City of Orange Twp,780, 20-4451-4455,Title II,306709,348423,289901
13,Essex,3880,City of Orange Twp,785, 20-4491-4494,Title III,142226,141283,141283
13,Essex,3880,City of Orange Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1354720,1043799,1400585
13,Essex,3880,City of Orange Twp,825, 20-4XXX,Other,557119,0,0
13,Essex,3880,City of Orange Twp,830, ,Total Revenues From Federal Sources,4224702,2933505,4071549
13,Essex,3880,City of Orange Twp,835, 20-5200,Transfers From Operating Budget-Prek,0,0,445094
13,Essex,3880,City of Orange Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),647504,0,0
13,Essex,3880,City of Orange Twp,840, ,Total Grants And Entitlements,15194556,13727329,15494274
13,Essex,3880,City of Orange Twp,860, 40-1210,Local Tax Levy,0,0,116644
13,Essex,3880,City of Orange Twp,885, ,Total Revenues From Local Sources,0,0,116644
13,Essex,3880,City of Orange Twp,895, ,Total Local Repayment Of Debt,0,0,116644
13,Essex,3880,City of Orange Twp,935, ,Total Repayment Of Debt,0,0,116644
13,Essex,3880,City of Orange Twp,1000, ,Total Revenues/Sources,100023430,107329940,110185199
13,Essex,3880,City of Orange Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,445094
13,Essex,3880,City of Orange Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),647504,0,0
13,Essex,3880,City of Orange Twp,1010, ,Total Revenues/Sources Net of Transfers,99375926,107329940,109740105
13,Essex,4530,Roseland Boro,100, 10-1210,Local Tax Levy,7462179,7681869,7948541
13,Essex,4530,Roseland Boro,190, 10-1300,Total Tuition,80220,0,0
13,Essex,4530,Roseland Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,203268,90000,85000
13,Essex,4530,Roseland Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
13,Essex,4530,Roseland Boro,370, ,Subtotal - Revenues From Local Sources,7745667,7771969,8033641
13,Essex,4530,Roseland Boro,420, 10-3121,Categorical Transportation Aid,23894,23894,72082
13,Essex,4530,Roseland Boro,430, 10-3131,Extraordinary Aid,98174,22966,22966
13,Essex,4530,Roseland Boro,440, 10-3132,Categorical Special Education Aid,237363,251078,251078
13,Essex,4530,Roseland Boro,470, 10-3177,Categorical Security Aid,8056,8056,8056
13,Essex,4530,Roseland Boro,480, 10-3178,Adjustment Aid,1,1,0
13,Essex,4530,Roseland Boro,483, 10-3181,PARCC Readiness Aid,4330,4330,0
13,Essex,4530,Roseland Boro,484, 10-3182,Per Pupil Growth Aid,4330,4330,0
13,Essex,4530,Roseland Boro,485, 10-3183,Professional Learning Community Aid,4060,4060,0
13,Essex,4530,Roseland Boro,520, ,Subtotal - Revenues From State Sources,380208,318715,354182
13,Essex,4530,Roseland Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,261170,250000
13,Essex,4530,Roseland Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,105000
13,Essex,4530,Roseland Boro,710, ,Adjustment For Prior Year Encumbrances,0,77320,0
13,Essex,4530,Roseland Boro,715, ,Actual Revenues (Over)/Under Expenditures,-730844,0,0
13,Essex,4530,Roseland Boro,720, ,Total Operating Budget,7395031,8579174,8742823
13,Essex,4530,Roseland Boro,740, 20-1XXX,Other Revenue From Local Sources,45504,10813,0
13,Essex,4530,Roseland Boro,745, 20-1XXX,Total Revenues From Local Sources,45504,10813,0
13,Essex,4530,Roseland Boro,775, 20-4411-4416,Title I,37640,37706,27300
13,Essex,4530,Roseland Boro,780, 20-4451-4455,Title II,0,19619,14400
13,Essex,4530,Roseland Boro,785, 20-4491-4494,Title III,0,214,0
13,Essex,4530,Roseland Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),94449,96253,72447
13,Essex,4530,Roseland Boro,830, ,Total Revenues From Federal Sources,132089,153792,114147
13,Essex,4530,Roseland Boro,840, ,Total Grants And Entitlements,177593,164605,114147
13,Essex,4530,Roseland Boro,860, 40-1210,Local Tax Levy,812825,819900,821300
13,Essex,4530,Roseland Boro,885, ,Total Revenues From Local Sources,812825,819900,821300
13,Essex,4530,Roseland Boro,895, ,Total Local Repayment Of Debt,812825,819900,821300
13,Essex,4530,Roseland Boro,935, ,Total Repayment Of Debt,812825,819900,821300
13,Essex,4530,Roseland Boro,1000, ,Total Revenues/Sources,8385449,9563679,9678270
13,Essex,4530,Roseland Boro,1010, ,Total Revenues/Sources Net of Transfers,8385449,9563679,9678270
13,Essex,4900,South Orange-Maplewood,100, 10-1210,Local Tax Levy,111726677,115755202,118544891
13,Essex,4900,South Orange-Maplewood,190, 10-1300,Total Tuition,299967,200000,200000
13,Essex,4900,South Orange-Maplewood,300, 10-1XXX,Unrestricted Miscellaneous Revenues,570791,175000,275000
13,Essex,4900,South Orange-Maplewood,370, ,Subtotal - Revenues From Local Sources,112597435,116130202,119019891
13,Essex,4900,South Orange-Maplewood,420, 10-3121,Categorical Transportation Aid,323922,323922,1020280
13,Essex,4900,South Orange-Maplewood,430, 10-3131,Extraordinary Aid,1515536,1000000,1000000
13,Essex,4900,South Orange-Maplewood,440, 10-3132,Categorical Special Education Aid,3583657,3825617,3825617
13,Essex,4900,South Orange-Maplewood,470, 10-3177,Categorical Security Aid,187988,187988,187988
13,Essex,4900,South Orange-Maplewood,483, 10-3181,PARCC Readiness Aid,70160,70160,0
13,Essex,4900,South Orange-Maplewood,484, 10-3182,Per Pupil Growth Aid,70160,70160,0
13,Essex,4900,South Orange-Maplewood,485, 10-3183,Professional Learning Community Aid,71680,71680,0
13,Essex,4900,South Orange-Maplewood,500, 10-3XXX,Other State Aids,91910,0,0
13,Essex,4900,South Orange-Maplewood,520, ,Subtotal - Revenues From State Sources,5915013,5549527,6033885
13,Essex,4900,South Orange-Maplewood,540, 10-4200,Medicaid Reimbursement,169253,95096,109055
13,Essex,4900,South Orange-Maplewood,570, ,Subtotal - Revenues From Federal Sources,169253,95096,109055
13,Essex,4900,South Orange-Maplewood,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2389338,5197240
13,Essex,4900,South Orange-Maplewood,630, 10-310,Withdrawal From Maint. Reserve,0,0,1000000
13,Essex,4900,South Orange-Maplewood,710, ,Adjustment For Prior Year Encumbrances,0,1905619,0
13,Essex,4900,South Orange-Maplewood,715, ,Actual Revenues (Over)/Under Expenditures,-1605107,0,0
13,Essex,4900,South Orange-Maplewood,720, ,Total Operating Budget,117076594,126069782,131360071
13,Essex,4900,South Orange-Maplewood,740, 20-1XXX,Other Revenue From Local Sources,169582,416145,0
13,Essex,4900,South Orange-Maplewood,745, 20-1XXX,Total Revenues From Local Sources,169582,416145,0
13,Essex,4900,South Orange-Maplewood,760, 20-3218,Preschool Education Aid,59400,59400,59400
13,Essex,4900,South Orange-Maplewood,765, 20-32XX,Other Restricted Entitlements,68900,107382,107382
13,Essex,4900,South Orange-Maplewood,770, ,Total Revenues From State Sources,128300,166782,166782
13,Essex,4900,South Orange-Maplewood,775, 20-4411-4416,Title I,536556,538321,417378
13,Essex,4900,South Orange-Maplewood,780, 20-4451-4455,Title II,106448,179136,108316
13,Essex,4900,South Orange-Maplewood,785, 20-4491-4494,Title III,38143,29702,17363
13,Essex,4900,South Orange-Maplewood,790, 20-4471-4474,Title IV,0,10000,8000
13,Essex,4900,South Orange-Maplewood,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1638236,1473443,1178754
13,Essex,4900,South Orange-Maplewood,810, 20-4430,Vocational Education,30535,40007,22783
13,Essex,4900,South Orange-Maplewood,825, 20-4XXX,Other,108632,0,0
13,Essex,4900,South Orange-Maplewood,830, ,Total Revenues From Federal Sources,2458550,2270609,1752594
13,Essex,4900,South Orange-Maplewood,840, ,Total Grants And Entitlements,2756432,2853536,1919376
13,Essex,4900,South Orange-Maplewood,860, 40-1210,Local Tax Levy,3833697,3782801,3701848
13,Essex,4900,South Orange-Maplewood,885, ,Total Revenues From Local Sources,3833697,3782801,3701848
13,Essex,4900,South Orange-Maplewood,890, 40-3160,Debt Service Aid Type II,308337,386434,371427
13,Essex,4900,South Orange-Maplewood,895, ,Total Local Repayment Of Debt,4142034,4169235,4073275
13,Essex,4900,South Orange-Maplewood,930, ,Actual Revenues (Over)/Under Expenditures,10601,0,0
13,Essex,4900,South Orange-Maplewood,935, ,Total Repayment Of Debt,4152635,4169235,4073275
13,Essex,4900,South Orange-Maplewood,1000, ,Total Revenues/Sources,123985661,133092553,137352722
13,Essex,4900,South Orange-Maplewood,1010, ,Total Revenues/Sources Net of Transfers,123985661,133092553,137352722
13,Essex,5370,Verona Boro,100, 10-1210,Local Tax Levy,30966400,31810340,33336868
13,Essex,5370,Verona Boro,190, 10-1300,Total Tuition,182230,185894,185894
13,Essex,5370,Verona Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,180670,260000,260000
13,Essex,5370,Verona Boro,370, ,Subtotal - Revenues From Local Sources,31329300,32256234,33782762
13,Essex,5370,Verona Boro,420, 10-3121,Categorical Transportation Aid,19303,19303,103500
13,Essex,5370,Verona Boro,430, 10-3131,Extraordinary Aid,368976,250000,250000
13,Essex,5370,Verona Boro,440, 10-3132,Categorical Special Education Aid,793816,880894,880894
13,Essex,5370,Verona Boro,470, 10-3177,Categorical Security Aid,38359,38359,126494
13,Essex,5370,Verona Boro,483, 10-3181,PARCC Readiness Aid,21960,21960,0
13,Essex,5370,Verona Boro,484, 10-3182,Per Pupil Growth Aid,21960,21960,0
13,Essex,5370,Verona Boro,485, 10-3183,Professional Learning Community Aid,21290,21290,0
13,Essex,5370,Verona Boro,520, ,Subtotal - Revenues From State Sources,1285664,1253766,1360888
13,Essex,5370,Verona Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,252841,20737
13,Essex,5370,Verona Boro,630, 10-310,Withdrawal From Maint. Reserve,221495,0,0
13,Essex,5370,Verona Boro,680, 10-5200,Transfers From Other Funds,75436,0,0
13,Essex,5370,Verona Boro,715, ,Actual Revenues (Over)/Under Expenditures,8235,0,0
13,Essex,5370,Verona Boro,720, ,Total Operating Budget,32920130,33762841,35164387
13,Essex,5370,Verona Boro,740, 20-1XXX,Other Revenue From Local Sources,136981,275990,275990
13,Essex,5370,Verona Boro,745, 20-1XXX,Total Revenues From Local Sources,136981,275990,275990
13,Essex,5370,Verona Boro,765, 20-32XX,Other Restricted Entitlements,140587,158115,158115
13,Essex,5370,Verona Boro,770, ,Total Revenues From State Sources,140587,158115,158115
13,Essex,5370,Verona Boro,775, 20-4411-4416,Title I,123012,196602,196602
13,Essex,5370,Verona Boro,780, 20-4451-4455,Title II,12623,58188,58188
13,Essex,5370,Verona Boro,790, 20-4471-4474,Title IV,0,10000,10000
13,Essex,5370,Verona Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),496773,509809,509809
13,Essex,5370,Verona Boro,830, ,Total Revenues From Federal Sources,632408,774599,774599
13,Essex,5370,Verona Boro,840, ,Total Grants And Entitlements,909976,1208704,1208704
13,Essex,5370,Verona Boro,845, 40-5200,Transfers From Other Funds,9032,0,0
13,Essex,5370,Verona Boro,860, 40-1210,Local Tax Levy,2871015,2884205,2961821
13,Essex,5370,Verona Boro,885, ,Total Revenues From Local Sources,2871015,2884205,2961821
13,Essex,5370,Verona Boro,890, 40-3160,Debt Service Aid Type II,667667,665025,664785
13,Essex,5370,Verona Boro,892, 40-303,Budgeted Fund Balance,0,24783,9032
13,Essex,5370,Verona Boro,895, ,Total Local Repayment Of Debt,3547714,3574013,3635638
13,Essex,5370,Verona Boro,930, ,Actual Revenues (Over)/Under Expenditures,11674,0,0
13,Essex,5370,Verona Boro,935, ,Total Repayment Of Debt,3559388,3574013,3635638
13,Essex,5370,Verona Boro,1000, ,Total Revenues/Sources,37389494,38545558,40008729
13,Essex,5370,Verona Boro,1010, ,Total Revenues/Sources Net of Transfers,37389494,38545558,40008729
13,Essex,5630,West Essex Regional,100, 10-1210,Local Tax Levy,34244997,35227991,36277785
13,Essex,5630,West Essex Regional,190, 10-1300,Total Tuition,219426,60000,60000
13,Essex,5630,West Essex Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,345667,375000,375000
13,Essex,5630,West Essex Regional,370, ,Subtotal - Revenues From Local Sources,34810090,35662991,36712785
13,Essex,5630,West Essex Regional,420, 10-3121,Categorical Transportation Aid,182327,182327,368024
13,Essex,5630,West Essex Regional,430, 10-3131,Extraordinary Aid,504339,0,0
13,Essex,5630,West Essex Regional,440, 10-3132,Categorical Special Education Aid,788960,882967,882967
13,Essex,5630,West Essex Regional,470, 10-3177,Categorical Security Aid,29634,29634,29634
13,Essex,5630,West Essex Regional,480, 10-3178,Adjustment Aid,1,1,0
13,Essex,5630,West Essex Regional,483, 10-3181,PARCC Readiness Aid,16800,16800,0
13,Essex,5630,West Essex Regional,484, 10-3182,Per Pupil Growth Aid,16800,16800,0
13,Essex,5630,West Essex Regional,485, 10-3183,Professional Learning Community Aid,17460,17460,0
13,Essex,5630,West Essex Regional,500, 10-3XXX,Other State Aids,52026,0,0
13,Essex,5630,West Essex Regional,520, ,Subtotal - Revenues From State Sources,1608347,1145989,1280625
13,Essex,5630,West Essex Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,633507,750919
13,Essex,5630,West Essex Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,530029
13,Essex,5630,West Essex Regional,630, 10-310,Withdrawal From Maint. Reserve,0,96853,0
13,Essex,5630,West Essex Regional,710, ,Adjustment For Prior Year Encumbrances,0,392711,0
13,Essex,5630,West Essex Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1651384,0,0
13,Essex,5630,West Essex Regional,720, ,Total Operating Budget,34767053,37932051,39274358
13,Essex,5630,West Essex Regional,740, 20-1XXX,Other Revenue From Local Sources,5055,39927,0
13,Essex,5630,West Essex Regional,745, 20-1XXX,Total Revenues From Local Sources,5055,39927,0
13,Essex,5630,West Essex Regional,775, 20-4411-4416,Title I,60736,50647,21000
13,Essex,5630,West Essex Regional,780, 20-4451-4455,Title II,5131,34171,12000
13,Essex,5630,West Essex Regional,790, 20-4471-4474,Title IV,0,10000,0
13,Essex,5630,West Essex Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),304497,302632,230000
13,Essex,5630,West Essex Regional,830, ,Total Revenues From Federal Sources,370364,397450,263000
13,Essex,5630,West Essex Regional,840, ,Total Grants And Entitlements,375419,437377,263000
13,Essex,5630,West Essex Regional,860, 40-1210,Local Tax Levy,2190149,2122469,2059950
13,Essex,5630,West Essex Regional,885, ,Total Revenues From Local Sources,2190149,2122469,2059950
13,Essex,5630,West Essex Regional,894, 40-313,Withdrawal From Debt Service Reserve,0,116600,116600
13,Essex,5630,West Essex Regional,895, ,Total Local Repayment Of Debt,2190149,2239069,2176550
13,Essex,5630,West Essex Regional,930, ,Actual Revenues (Over)/Under Expenditures,115361,0,0
13,Essex,5630,West Essex Regional,935, ,Total Repayment Of Debt,2305510,2239069,2176550
13,Essex,5630,West Essex Regional,1000, ,Total Revenues/Sources,37447982,40608497,41713908
13,Essex,5630,West Essex Regional,1010, ,Total Revenues/Sources Net of Transfers,37447982,40608497,41713908
13,Essex,5680,West Orange Town,100, 10-1210,Local Tax Levy,128852883,133115444,135380400
13,Essex,5680,West Orange Town,190, 10-1300,Total Tuition,524819,358000,440000
13,Essex,5680,West Orange Town,260, 10-1910,Rents And Royalties,119043,175000,150000
13,Essex,5680,West Orange Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,494127,240000,140000
13,Essex,5680,West Orange Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,34,10,10
13,Essex,5680,West Orange Town,370, ,Subtotal - Revenues From Local Sources,129990906,133888454,136110410
13,Essex,5680,West Orange Town,420, 10-3121,Categorical Transportation Aid,524095,524095,975594
13,Essex,5680,West Orange Town,430, 10-3131,Extraordinary Aid,1950811,1449700,1500000
13,Essex,5680,West Orange Town,440, 10-3132,Categorical Special Education Aid,4143435,4143435,4143435
13,Essex,5680,West Orange Town,460, 10-3176,Equalization Aid,1731112,2231112,3234482
13,Essex,5680,West Orange Town,470, 10-3177,Categorical Security Aid,440321,440321,440321
13,Essex,5680,West Orange Town,483, 10-3181,PARCC Readiness Aid,70410,70410,0
13,Essex,5680,West Orange Town,484, 10-3182,Per Pupil Growth Aid,70410,70410,0
13,Essex,5680,West Orange Town,485, 10-3183,Professional Learning Community Aid,67900,67900,0
13,Essex,5680,West Orange Town,500, 10-3XXX,Other State Aids,127271,100000,100000
13,Essex,5680,West Orange Town,520, ,Subtotal - Revenues From State Sources,9125765,9097383,10393832
13,Essex,5680,West Orange Town,540, 10-4200,Medicaid Reimbursement,232647,154076,182185
13,Essex,5680,West Orange Town,541, 10-4210,Arra/Semi Revenue,7863,0,0
13,Essex,5680,West Orange Town,570, ,Subtotal - Revenues From Federal Sources,240510,154076,182185
13,Essex,5680,West Orange Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,900000,2500000
13,Essex,5680,West Orange Town,680, 10-5200,Transfers From Other Funds,98,0,0
13,Essex,5680,West Orange Town,700, 10-5XXX,Other Financing Sources,7284,0,0
13,Essex,5680,West Orange Town,710, ,Adjustment For Prior Year Encumbrances,0,453907,0
13,Essex,5680,West Orange Town,715, ,Actual Revenues (Over)/Under Expenditures,2952848,0,0
13,Essex,5680,West Orange Town,720, ,Total Operating Budget,142317411,144493820,149186427
13,Essex,5680,West Orange Town,740, 20-1XXX,Other Revenue From Local Sources,53915,36666,0
13,Essex,5680,West Orange Town,745, 20-1XXX,Total Revenues From Local Sources,53915,36666,0
13,Essex,5680,West Orange Town,765, 20-32XX,Other Restricted Entitlements,558413,605521,514693
13,Essex,5680,West Orange Town,770, ,Total Revenues From State Sources,558413,605521,514693
13,Essex,5680,West Orange Town,775, 20-4411-4416,Title I,976768,1007578,856441
13,Essex,5680,West Orange Town,780, 20-4451-4455,Title II,113339,194472,165301
13,Essex,5680,West Orange Town,785, 20-4491-4494,Title III,44477,58441,49675
13,Essex,5680,West Orange Town,790, 20-4471-4474,Title IV,0,11440,9724
13,Essex,5680,West Orange Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1747257,1712701,1455796
13,Essex,5680,West Orange Town,825, 20-4XXX,Other,50006,57719,49061
13,Essex,5680,West Orange Town,830, ,Total Revenues From Federal Sources,2931847,3042351,2585998
13,Essex,5680,West Orange Town,840, ,Total Grants And Entitlements,3544175,3684538,3100691
13,Essex,5680,West Orange Town,860, 40-1210,Local Tax Levy,5001495,5719471,5772600
13,Essex,5680,West Orange Town,885, ,Total Revenues From Local Sources,5001495,5719471,5772600
13,Essex,5680,West Orange Town,890, 40-3160,Debt Service Aid Type II,910882,320204,311752
13,Essex,5680,West Orange Town,892, 40-303,Budgeted Fund Balance,0,47302,0
13,Essex,5680,West Orange Town,895, ,Total Local Repayment Of Debt,5912377,6086977,6084352
13,Essex,5680,West Orange Town,930, ,Actual Revenues (Over)/Under Expenditures,167272,0,0
13,Essex,5680,West Orange Town,935, ,Total Repayment Of Debt,6079649,6086977,6084352
13,Essex,5680,West Orange Town,1000, ,Total Revenues/Sources,151941235,154265335,158371470
13,Essex,5680,West Orange Town,1010, ,Total Revenues/Sources Net of Transfers,151941235,154265335,158371470
15,Gloucester,860,Clayton Boro,100, 10-1210,Local Tax Levy,8221569,8439514,8608304
15,Gloucester,860,Clayton Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,68198,66500,69450
15,Gloucester,860,Clayton Boro,190, 10-1300,Total Tuition,185006,175970,175970
15,Gloucester,860,Clayton Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,12834,12000,5001
15,Gloucester,860,Clayton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,116797,305000,390000
15,Gloucester,860,Clayton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,250,100,100
15,Gloucester,860,Clayton Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2451,0,0
15,Gloucester,860,Clayton Boro,370, ,Subtotal - Revenues From Local Sources,8607105,8999084,9248825
15,Gloucester,860,Clayton Boro,410, 10-3116,School Choice Aid,141455,141455,128465
15,Gloucester,860,Clayton Boro,420, 10-3121,Categorical Transportation Aid,70560,70560,289926
15,Gloucester,860,Clayton Boro,430, 10-3131,Extraordinary Aid,43081,60000,60000
15,Gloucester,860,Clayton Boro,440, 10-3132,Categorical Special Education Aid,742641,742641,1061043
15,Gloucester,860,Clayton Boro,460, 10-3176,Equalization Aid,8722290,9055079,9055079
15,Gloucester,860,Clayton Boro,470, 10-3177,Categorical Security Aid,180975,180975,269252
15,Gloucester,860,Clayton Boro,482, 10-3180,Under Adequacy Aid,77145,77145,0
15,Gloucester,860,Clayton Boro,483, 10-3181,PARCC Readiness Aid,13055,13055,0
15,Gloucester,860,Clayton Boro,484, 10-3182,Per Pupil Growth Aid,13055,13055,0
15,Gloucester,860,Clayton Boro,485, 10-3183,Professional Learning Community Aid,13740,13740,0
15,Gloucester,860,Clayton Boro,486, 10-3184,Host District Support Aid,702,702,0
15,Gloucester,860,Clayton Boro,500, 10-3XXX,Other State Aids,8469,0,0
15,Gloucester,860,Clayton Boro,520, ,Subtotal - Revenues From State Sources,10027168,10368407,10863765
15,Gloucester,860,Clayton Boro,540, 10-4200,Medicaid Reimbursement,84648,38428,46114
15,Gloucester,860,Clayton Boro,570, ,Subtotal - Revenues From Federal Sources,84648,38428,46114
15,Gloucester,860,Clayton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,899808,1247467
15,Gloucester,860,Clayton Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,165000,0
15,Gloucester,860,Clayton Boro,710, ,Adjustment For Prior Year Encumbrances,0,64792,0
15,Gloucester,860,Clayton Boro,715, ,Actual Revenues (Over)/Under Expenditures,-380264,0,0
15,Gloucester,860,Clayton Boro,720, ,Total Operating Budget,18338657,20535519,21406171
15,Gloucester,860,Clayton Boro,725, 20-1310,Tuition - Preschool,26225,18000,10852
15,Gloucester,860,Clayton Boro,740, 20-1XXX,Other Revenue From Local Sources,286989,286990,286990
15,Gloucester,860,Clayton Boro,745, 20-1XXX,Total Revenues From Local Sources,313214,304990,297842
15,Gloucester,860,Clayton Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,15265,15264,30000
15,Gloucester,860,Clayton Boro,760, 20-3218,Preschool Education Aid,216516,322140,322140
15,Gloucester,860,Clayton Boro,765, 20-32XX,Other Restricted Entitlements,471341,486166,486166
15,Gloucester,860,Clayton Boro,770, ,Total Revenues From State Sources,703122,823570,838306
15,Gloucester,860,Clayton Boro,775, 20-4411-4416,Title I,446468,313776,266905
15,Gloucester,860,Clayton Boro,780, 20-4451-4455,Title II,47619,30125,30125
15,Gloucester,860,Clayton Boro,785, 20-4491-4494,Title III,8989,10880,10880
15,Gloucester,860,Clayton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),423698,306922,303026
15,Gloucester,860,Clayton Boro,818, 20-4527,Preschool Development Expansion Grant,512501,524348,488318
15,Gloucester,860,Clayton Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,65642,23885
15,Gloucester,860,Clayton Boro,825, 20-4XXX,Other,263003,250000,250000
15,Gloucester,860,Clayton Boro,830, ,Total Revenues From Federal Sources,1702278,1501693,1373139
15,Gloucester,860,Clayton Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,45260,4361
15,Gloucester,860,Clayton Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),58145,12885,53784
15,Gloucester,860,Clayton Boro,840, ,Total Grants And Entitlements,2776759,2688398,2567432
15,Gloucester,860,Clayton Boro,860, 40-1210,Local Tax Levy,1113829,1148857,1158224
15,Gloucester,860,Clayton Boro,885, ,Total Revenues From Local Sources,1113829,1148857,1158224
15,Gloucester,860,Clayton Boro,890, 40-3160,Debt Service Aid Type II,173229,108968,110270
15,Gloucester,860,Clayton Boro,895, ,Total Local Repayment Of Debt,1287058,1257825,1268494
15,Gloucester,860,Clayton Boro,935, ,Total Repayment Of Debt,1287058,1257825,1268494
15,Gloucester,860,Clayton Boro,1000, ,Total Revenues/Sources,22402474,24481742,25242097
15,Gloucester,860,Clayton Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,45260,4361
15,Gloucester,860,Clayton Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),58145,12885,53784
15,Gloucester,860,Clayton Boro,1010, ,Total Revenues/Sources Net of Transfers,22344329,24423597,25183952
15,Gloucester,870,Clearview Regional,100, 10-1210,Local Tax Levy,18158224,18521388,19230312
15,Gloucester,870,Clearview Regional,190, 10-1300,Total Tuition,519204,507000,535000
15,Gloucester,870,Clearview Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,18263,0,0
15,Gloucester,870,Clearview Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,296020,120000,296900
15,Gloucester,870,Clearview Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
15,Gloucester,870,Clearview Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11094,6000,6000
15,Gloucester,870,Clearview Regional,370, ,Subtotal - Revenues From Local Sources,19002805,19154388,20068312
15,Gloucester,870,Clearview Regional,420, 10-3121,Categorical Transportation Aid,440789,440789,440789
15,Gloucester,870,Clearview Regional,430, 10-3131,Extraordinary Aid,296518,220000,220000
15,Gloucester,870,Clearview Regional,440, 10-3132,Categorical Special Education Aid,1418100,1418100,1418100
15,Gloucester,870,Clearview Regional,460, 10-3176,Equalization Aid,12745719,12745719,12745719
15,Gloucester,870,Clearview Regional,470, 10-3177,Categorical Security Aid,196159,196159,196159
15,Gloucester,870,Clearview Regional,480, 10-3178,Adjustment Aid,0,0,199327
15,Gloucester,870,Clearview Regional,482, 10-3180,Under Adequacy Aid,124697,124697,0
15,Gloucester,870,Clearview Regional,483, 10-3181,PARCC Readiness Aid,25200,25200,0
15,Gloucester,870,Clearview Regional,484, 10-3182,Per Pupil Growth Aid,25200,25200,0
15,Gloucester,870,Clearview Regional,485, 10-3183,Professional Learning Community Aid,24230,24230,0
15,Gloucester,870,Clearview Regional,500, 10-3XXX,Other State Aids,38248,0,0
15,Gloucester,870,Clearview Regional,520, ,Subtotal - Revenues From State Sources,15334860,15220094,15220094
15,Gloucester,870,Clearview Regional,540, 10-4200,Medicaid Reimbursement,38178,39260,43186
15,Gloucester,870,Clearview Regional,570, ,Subtotal - Revenues From Federal Sources,38178,39260,43186
15,Gloucester,870,Clearview Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1284416,1566536
15,Gloucester,870,Clearview Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1271000,0
15,Gloucester,870,Clearview Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,85000,90000
15,Gloucester,870,Clearview Regional,630, 10-310,Withdrawal From Maint. Reserve,0,25040,0
15,Gloucester,870,Clearview Regional,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,0,731,8218
15,Gloucester,870,Clearview Regional,710, ,Adjustment For Prior Year Encumbrances,0,61244,0
15,Gloucester,870,Clearview Regional,715, ,Actual Revenues (Over)/Under Expenditures,-813394,0,0
15,Gloucester,870,Clearview Regional,720, ,Total Operating Budget,33562449,37141173,36996346
15,Gloucester,870,Clearview Regional,740, 20-1XXX,Other Revenue From Local Sources,9091,0,0
15,Gloucester,870,Clearview Regional,745, 20-1XXX,Total Revenues From Local Sources,9091,0,0
15,Gloucester,870,Clearview Regional,765, 20-32XX,Other Restricted Entitlements,108392,56488,58150
15,Gloucester,870,Clearview Regional,770, ,Total Revenues From State Sources,108392,56488,58150
15,Gloucester,870,Clearview Regional,775, 20-4411-4416,Title I,131000,112191,112132
15,Gloucester,870,Clearview Regional,780, 20-4451-4455,Title II,24724,18690,42630
15,Gloucester,870,Clearview Regional,785, 20-4491-4494,Title III,1693,0,0
15,Gloucester,870,Clearview Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),484626,414622,401238
15,Gloucester,870,Clearview Regional,810, 20-4430,Vocational Education,65407,55596,0
15,Gloucester,870,Clearview Regional,830, ,Total Revenues From Federal Sources,707450,601099,556000
15,Gloucester,870,Clearview Regional,840, ,Total Grants And Entitlements,824933,657587,614150
15,Gloucester,870,Clearview Regional,855, 40-5210,Transfers From Capital Reserve,85000,85000,90000
15,Gloucester,870,Clearview Regional,860, 40-1210,Local Tax Levy,2628067,2601517,2639350
15,Gloucester,870,Clearview Regional,885, ,Total Revenues From Local Sources,2628067,2601517,2639350
15,Gloucester,870,Clearview Regional,890, 40-3160,Debt Service Aid Type II,118802,120804,124109
15,Gloucester,870,Clearview Regional,895, ,Total Local Repayment Of Debt,2831869,2807321,2853459
15,Gloucester,870,Clearview Regional,935, ,Total Repayment Of Debt,2831869,2807321,2853459
15,Gloucester,870,Clearview Regional,1000, ,Total Revenues/Sources,37219251,40606081,40463955
15,Gloucester,870,Clearview Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,85000,85000,90000
15,Gloucester,870,Clearview Regional,1010, ,Total Revenues/Sources Net of Transfers,37134251,40521081,40373955
15,Gloucester,1100,Deptford Twp,100, 10-1210,Local Tax Levy,39687220,40517615,41327968
15,Gloucester,1100,Deptford Twp,190, 10-1300,Total Tuition,813490,300000,400000
15,Gloucester,1100,Deptford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,112584,60499,364750
15,Gloucester,1100,Deptford Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,250
15,Gloucester,1100,Deptford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1250
15,Gloucester,1100,Deptford Twp,370, ,Subtotal - Revenues From Local Sources,40613294,40879114,42094218
15,Gloucester,1100,Deptford Twp,410, 10-3116,School Choice Aid,126182,126182,144228
15,Gloucester,1100,Deptford Twp,420, 10-3121,Categorical Transportation Aid,365085,365085,1711578
15,Gloucester,1100,Deptford Twp,430, 10-3131,Extraordinary Aid,306962,250000,250000
15,Gloucester,1100,Deptford Twp,440, 10-3132,Categorical Special Education Aid,2328005,2328005,2328005
15,Gloucester,1100,Deptford Twp,460, 10-3176,Equalization Aid,20209857,20845846,20845846
15,Gloucester,1100,Deptford Twp,470, 10-3177,Categorical Security Aid,483815,483815,483815
15,Gloucester,1100,Deptford Twp,482, 10-3180,Under Adequacy Aid,12894,12894,0
15,Gloucester,1100,Deptford Twp,483, 10-3181,PARCC Readiness Aid,41780,41780,0
15,Gloucester,1100,Deptford Twp,484, 10-3182,Per Pupil Growth Aid,41780,41780,0
15,Gloucester,1100,Deptford Twp,485, 10-3183,Professional Learning Community Aid,41980,41980,0
15,Gloucester,1100,Deptford Twp,500, 10-3XXX,Other State Aids,38106,0,0
15,Gloucester,1100,Deptford Twp,520, ,Subtotal - Revenues From State Sources,23996446,24537367,25763472
15,Gloucester,1100,Deptford Twp,540, 10-4200,Medicaid Reimbursement,143620,107008,103461
15,Gloucester,1100,Deptford Twp,541, 10-4210,Arra/Semi Revenue,7600,0,0
15,Gloucester,1100,Deptford Twp,570, ,Subtotal - Revenues From Federal Sources,151220,107008,103461
15,Gloucester,1100,Deptford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,696369,772967
15,Gloucester,1100,Deptford Twp,715, ,Actual Revenues (Over)/Under Expenditures,1242100,0,0
15,Gloucester,1100,Deptford Twp,720, ,Total Operating Budget,66003060,66219858,68734118
15,Gloucester,1100,Deptford Twp,740, 20-1XXX,Other Revenue From Local Sources,4930,0,0
15,Gloucester,1100,Deptford Twp,745, 20-1XXX,Total Revenues From Local Sources,4930,0,0
15,Gloucester,1100,Deptford Twp,760, 20-3218,Preschool Education Aid,804596,2652214,663828
15,Gloucester,1100,Deptford Twp,765, 20-32XX,Other Restricted Entitlements,142904,0,0
15,Gloucester,1100,Deptford Twp,770, ,Total Revenues From State Sources,947500,2652214,663828
15,Gloucester,1100,Deptford Twp,775, 20-4411-4416,Title I,583169,526972,500623
15,Gloucester,1100,Deptford Twp,780, 20-4451-4455,Title II,91849,105228,99966
15,Gloucester,1100,Deptford Twp,785, 20-4491-4494,Title III,15098,15301,14536
15,Gloucester,1100,Deptford Twp,790, 20-4471-4474,Title IV,0,10000,9500
15,Gloucester,1100,Deptford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1171234,1149547,1092069
15,Gloucester,1100,Deptford Twp,825, 20-4XXX,Other,85998,0,0
15,Gloucester,1100,Deptford Twp,830, ,Total Revenues From Federal Sources,1947348,1807048,1716694
15,Gloucester,1100,Deptford Twp,835, 20-5200,Transfers From Operating Budget-Prek,288780,0,0
15,Gloucester,1100,Deptford Twp,840, ,Total Grants And Entitlements,3188558,4459262,2380522
15,Gloucester,1100,Deptford Twp,860, 40-1210,Local Tax Levy,1348686,1338631,1343700
15,Gloucester,1100,Deptford Twp,885, ,Total Revenues From Local Sources,1348686,1338631,1343700
15,Gloucester,1100,Deptford Twp,892, 40-303,Budgeted Fund Balance,0,9269,0
15,Gloucester,1100,Deptford Twp,895, ,Total Local Repayment Of Debt,1348686,1347900,1343700
15,Gloucester,1100,Deptford Twp,935, ,Total Repayment Of Debt,1348686,1347900,1343700
15,Gloucester,1100,Deptford Twp,1000, ,Total Revenues/Sources,70540304,72027020,72458340
15,Gloucester,1100,Deptford Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,288780,0,0
15,Gloucester,1100,Deptford Twp,1010, ,Total Revenues/Sources Net of Transfers,70251524,72027020,72458340
15,Gloucester,1180,East Greenwich Twp,100, 10-1210,Local Tax Levy,12596106,12816538,12816538
15,Gloucester,1180,East Greenwich Twp,190, 10-1300,Total Tuition,8261,20000,12997
15,Gloucester,1180,East Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23845,19997,15000
15,Gloucester,1180,East Greenwich Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
15,Gloucester,1180,East Greenwich Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,465,1,1
15,Gloucester,1180,East Greenwich Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,151,1,1
15,Gloucester,1180,East Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,12628828,12856538,12844538
15,Gloucester,1180,East Greenwich Twp,420, 10-3121,Categorical Transportation Aid,98186,98186,593363
15,Gloucester,1180,East Greenwich Twp,430, 10-3131,Extraordinary Aid,14842,0,0
15,Gloucester,1180,East Greenwich Twp,440, 10-3132,Categorical Special Education Aid,626378,626378,993170
15,Gloucester,1180,East Greenwich Twp,460, 10-3176,Equalization Aid,1965539,1965539,2138484
15,Gloucester,1180,East Greenwich Twp,470, 10-3177,Categorical Security Aid,83010,83010,106343
15,Gloucester,1180,East Greenwich Twp,481, 10-3179,Supplemental Enrollment Growth Aid,539780,539780,0
15,Gloucester,1180,East Greenwich Twp,482, 10-3180,Under Adequacy Aid,123906,123906,0
15,Gloucester,1180,East Greenwich Twp,483, 10-3181,PARCC Readiness Aid,12990,12990,0
15,Gloucester,1180,East Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,12990,12990,0
15,Gloucester,1180,East Greenwich Twp,485, 10-3183,Professional Learning Community Aid,13190,13190,0
15,Gloucester,1180,East Greenwich Twp,500, 10-3XXX,Other State Aids,12006,0,0
15,Gloucester,1180,East Greenwich Twp,520, ,Subtotal - Revenues From State Sources,3502817,3475969,3831360
15,Gloucester,1180,East Greenwich Twp,540, 10-4200,Medicaid Reimbursement,0,0,16835
15,Gloucester,1180,East Greenwich Twp,570, ,Subtotal - Revenues From Federal Sources,0,0,16835
15,Gloucester,1180,East Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1093441,1352836
15,Gloucester,1180,East Greenwich Twp,680, 10-5200,Transfers From Other Funds,329,0,0
15,Gloucester,1180,East Greenwich Twp,700, 10-5XXX,Other Financing Sources,46987,0,0
15,Gloucester,1180,East Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,14933,0
15,Gloucester,1180,East Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,-281213,0,0
15,Gloucester,1180,East Greenwich Twp,720, ,Total Operating Budget,15897748,17440881,18045569
15,Gloucester,1180,East Greenwich Twp,775, 20-4411-4416,Title I,65023,74540,63359
15,Gloucester,1180,East Greenwich Twp,780, 20-4451-4455,Title II,9220,14308,12162
15,Gloucester,1180,East Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),217680,212928,180989
15,Gloucester,1180,East Greenwich Twp,825, 20-4XXX,Other,24661,0,0
15,Gloucester,1180,East Greenwich Twp,830, ,Total Revenues From Federal Sources,316584,301776,256510
15,Gloucester,1180,East Greenwich Twp,840, ,Total Grants And Entitlements,316584,301776,256510
15,Gloucester,1180,East Greenwich Twp,845, 40-5200,Transfers From Other Funds,0,0,80000
15,Gloucester,1180,East Greenwich Twp,860, 40-1210,Local Tax Levy,1581163,1549088,1487725
15,Gloucester,1180,East Greenwich Twp,885, ,Total Revenues From Local Sources,1581163,1549088,1487725
15,Gloucester,1180,East Greenwich Twp,895, ,Total Local Repayment Of Debt,1581163,1549088,1567725
15,Gloucester,1180,East Greenwich Twp,935, ,Total Repayment Of Debt,1581163,1549088,1567725
15,Gloucester,1180,East Greenwich Twp,1000, ,Total Revenues/Sources,17795495,19291745,19869804
15,Gloucester,1180,East Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,17795495,19291745,19869804
15,Gloucester,1330,Elk Twp,100, 10-1210,Local Tax Levy,2819022,2922506,3339193
15,Gloucester,1330,Elk Twp,190, 10-1300,Total Tuition,93687,30000,30000
15,Gloucester,1330,Elk Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,157544,9000,9000
15,Gloucester,1330,Elk Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,300,300,300
15,Gloucester,1330,Elk Twp,370, ,Subtotal - Revenues From Local Sources,3070553,2961806,3378493
15,Gloucester,1330,Elk Twp,410, 10-3116,School Choice Aid,86628,86628,127526
15,Gloucester,1330,Elk Twp,420, 10-3121,Categorical Transportation Aid,157280,157280,157280
15,Gloucester,1330,Elk Twp,430, 10-3131,Extraordinary Aid,22894,20000,60000
15,Gloucester,1330,Elk Twp,440, 10-3132,Categorical Special Education Aid,195091,195091,195091
15,Gloucester,1330,Elk Twp,460, 10-3176,Equalization Aid,2013576,2013576,2013576
15,Gloucester,1330,Elk Twp,470, 10-3177,Categorical Security Aid,66201,66201,66201
15,Gloucester,1330,Elk Twp,480, 10-3178,Adjustment Aid,38757,38757,0
15,Gloucester,1330,Elk Twp,482, 10-3180,Under Adequacy Aid,5178,5178,0
15,Gloucester,1330,Elk Twp,483, 10-3181,PARCC Readiness Aid,3320,3320,0
15,Gloucester,1330,Elk Twp,484, 10-3182,Per Pupil Growth Aid,3320,3320,0
15,Gloucester,1330,Elk Twp,485, 10-3183,Professional Learning Community Aid,3010,3010,0
15,Gloucester,1330,Elk Twp,500, 10-3XXX,Other State Aids,3132,0,0
15,Gloucester,1330,Elk Twp,520, ,Subtotal - Revenues From State Sources,2598387,2592361,2619674
15,Gloucester,1330,Elk Twp,540, 10-4200,Medicaid Reimbursement,12608,3547,3252
15,Gloucester,1330,Elk Twp,541, 10-4210,Arra/Semi Revenue,1063,0,0
15,Gloucester,1330,Elk Twp,570, ,Subtotal - Revenues From Federal Sources,13671,3547,3252
15,Gloucester,1330,Elk Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,463173,157336
15,Gloucester,1330,Elk Twp,680, 10-5200,Transfers From Other Funds,10,0,0
15,Gloucester,1330,Elk Twp,710, ,Adjustment For Prior Year Encumbrances,0,126105,0
15,Gloucester,1330,Elk Twp,715, ,Actual Revenues (Over)/Under Expenditures,-137311,0,0
15,Gloucester,1330,Elk Twp,720, ,Total Operating Budget,5545310,6146992,6158755
15,Gloucester,1330,Elk Twp,740, 20-1XXX,Other Revenue From Local Sources,2048,0,0
15,Gloucester,1330,Elk Twp,745, 20-1XXX,Total Revenues From Local Sources,2048,0,0
15,Gloucester,1330,Elk Twp,760, 20-3218,Preschool Education Aid,54093,41610,50688
15,Gloucester,1330,Elk Twp,770, ,Total Revenues From State Sources,54093,41610,50688
15,Gloucester,1330,Elk Twp,775, 20-4411-4416,Title I,101963,101032,75774
15,Gloucester,1330,Elk Twp,780, 20-4451-4455,Title II,13934,18586,13940
15,Gloucester,1330,Elk Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),102027,98768,74076
15,Gloucester,1330,Elk Twp,825, 20-4XXX,Other,26236,2754,21318
15,Gloucester,1330,Elk Twp,830, ,Total Revenues From Federal Sources,244160,221140,185108
15,Gloucester,1330,Elk Twp,840, ,Total Grants And Entitlements,300301,262750,235796
15,Gloucester,1330,Elk Twp,860, 40-1210,Local Tax Levy,100261,97048,93848
15,Gloucester,1330,Elk Twp,885, ,Total Revenues From Local Sources,100261,97048,93848
15,Gloucester,1330,Elk Twp,890, 40-3160,Debt Service Aid Type II,72420,70103,67786
15,Gloucester,1330,Elk Twp,892, 40-303,Budgeted Fund Balance,0,5,0
15,Gloucester,1330,Elk Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,2,2
15,Gloucester,1330,Elk Twp,895, ,Total Local Repayment Of Debt,172681,167158,161636
15,Gloucester,1330,Elk Twp,935, ,Total Repayment Of Debt,172681,167158,161636
15,Gloucester,1330,Elk Twp,1000, ,Total Revenues/Sources,6018292,6576900,6556187
15,Gloucester,1330,Elk Twp,1010, ,Total Revenues/Sources Net of Transfers,6018292,6576900,6556187
15,Gloucester,1590,Franklin Twp,100, 10-1210,Local Tax Levy,10558143,10774405,11158605
15,Gloucester,1590,Franklin Twp,190, 10-1300,Total Tuition,1499028,1239370,1379834
15,Gloucester,1590,Franklin Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,77858,80000,80000
15,Gloucester,1590,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,108426,4940,10000
15,Gloucester,1590,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,487,487,160
15,Gloucester,1590,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,930,930,186
15,Gloucester,1590,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,12244872,12100132,12628785
15,Gloucester,1590,Franklin Twp,420, 10-3121,Categorical Transportation Aid,398979,398979,836192
15,Gloucester,1590,Franklin Twp,430, 10-3131,Extraordinary Aid,123275,0,0
15,Gloucester,1590,Franklin Twp,440, 10-3132,Categorical Special Education Aid,737647,737647,737647
15,Gloucester,1590,Franklin Twp,460, 10-3176,Equalization Aid,7451834,7451834,7523525
15,Gloucester,1590,Franklin Twp,470, 10-3177,Categorical Security Aid,177000,177000,177000
15,Gloucester,1590,Franklin Twp,483, 10-3181,PARCC Readiness Aid,12550,12550,0
15,Gloucester,1590,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,12550,12550,0
15,Gloucester,1590,Franklin Twp,485, 10-3183,Professional Learning Community Aid,12970,12970,0
15,Gloucester,1590,Franklin Twp,500, 10-3XXX,Other State Aids,28864,0,0
15,Gloucester,1590,Franklin Twp,520, ,Subtotal - Revenues From State Sources,8955669,8803530,9274364
15,Gloucester,1590,Franklin Twp,540, 10-4200,Medicaid Reimbursement,13053,44058,36643
15,Gloucester,1590,Franklin Twp,541, 10-4210,Arra/Semi Revenue,1371,0,0
15,Gloucester,1590,Franklin Twp,570, ,Subtotal - Revenues From Federal Sources,14424,44058,36643
15,Gloucester,1590,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,189912,23619
15,Gloucester,1590,Franklin Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,848475,1501465,879500
15,Gloucester,1590,Franklin Twp,630, 10-310,Withdrawal From Maint. Reserve,149800,710506,309892
15,Gloucester,1590,Franklin Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,0
15,Gloucester,1590,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,70142,0
15,Gloucester,1590,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,240235,0,0
15,Gloucester,1590,Franklin Twp,720, ,Total Operating Budget,22453475,23669745,23152803
15,Gloucester,1590,Franklin Twp,775, 20-4411-4416,Title I,286078,265371,225565
15,Gloucester,1590,Franklin Twp,780, 20-4451-4455,Title II,39133,46985,39937
15,Gloucester,1590,Franklin Twp,785, 20-4491-4494,Title III,0,3408,3408
15,Gloucester,1590,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),392530,377033,320478
15,Gloucester,1590,Franklin Twp,825, 20-4XXX,Other,0,17049,14491
15,Gloucester,1590,Franklin Twp,830, ,Total Revenues From Federal Sources,717741,709846,603879
15,Gloucester,1590,Franklin Twp,840, ,Total Grants And Entitlements,717741,709846,603879
15,Gloucester,1590,Franklin Twp,845, 40-5200,Transfers From Other Funds,0,191360,191360
15,Gloucester,1590,Franklin Twp,860, 40-1210,Local Tax Levy,189060,0,0
15,Gloucester,1590,Franklin Twp,885, ,Total Revenues From Local Sources,189060,0,0
15,Gloucester,1590,Franklin Twp,895, ,Total Local Repayment Of Debt,189060,191360,191360
15,Gloucester,1590,Franklin Twp,935, ,Total Repayment Of Debt,189060,191360,191360
15,Gloucester,1590,Franklin Twp,1000, ,Total Revenues/Sources,23360276,24570951,23948042
15,Gloucester,1590,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,23360276,24570951,23948042
15,Gloucester,1715,Gateway Regional,100, 10-1210,Local Tax Levy,10311042,10667263,10880608
15,Gloucester,1715,Gateway Regional,190, 10-1300,Total Tuition,157452,108000,117000
15,Gloucester,1715,Gateway Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,1173957,980000,995000
15,Gloucester,1715,Gateway Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,34114,44000,42500
15,Gloucester,1715,Gateway Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,1715,Gateway Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3166,1300,2400
15,Gloucester,1715,Gateway Regional,370, ,Subtotal - Revenues From Local Sources,11679731,11800563,12037509
15,Gloucester,1715,Gateway Regional,410, 10-3116,School Choice Aid,563112,563112,719680
15,Gloucester,1715,Gateway Regional,420, 10-3121,Categorical Transportation Aid,450129,450129,502794
15,Gloucester,1715,Gateway Regional,430, 10-3131,Extraordinary Aid,70652,0,0
15,Gloucester,1715,Gateway Regional,440, 10-3132,Categorical Special Education Aid,494440,494440,581865
15,Gloucester,1715,Gateway Regional,460, 10-3176,Equalization Aid,5844445,5844445,6007866
15,Gloucester,1715,Gateway Regional,470, 10-3177,Categorical Security Aid,118138,118138,192533
15,Gloucester,1715,Gateway Regional,480, 10-3178,Adjustment Aid,7128,7128,0
15,Gloucester,1715,Gateway Regional,483, 10-3181,PARCC Readiness Aid,9350,9350,0
15,Gloucester,1715,Gateway Regional,484, 10-3182,Per Pupil Growth Aid,9350,9350,0
15,Gloucester,1715,Gateway Regional,485, 10-3183,Professional Learning Community Aid,9780,9780,0
15,Gloucester,1715,Gateway Regional,486, 10-3184,Host District Support Aid,1193,1193,0
15,Gloucester,1715,Gateway Regional,500, 10-3XXX,Other State Aids,9479,0,0
15,Gloucester,1715,Gateway Regional,520, ,Subtotal - Revenues From State Sources,7587196,7507065,8004738
15,Gloucester,1715,Gateway Regional,540, 10-4200,Medicaid Reimbursement,37158,24240,26604
15,Gloucester,1715,Gateway Regional,541, 10-4210,Arra/Semi Revenue,1652,0,0
15,Gloucester,1715,Gateway Regional,570, ,Subtotal - Revenues From Federal Sources,38810,24240,26604
15,Gloucester,1715,Gateway Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1572827,1587039
15,Gloucester,1715,Gateway Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,188000,205000
15,Gloucester,1715,Gateway Regional,710, ,Adjustment For Prior Year Encumbrances,0,2892,0
15,Gloucester,1715,Gateway Regional,715, ,Actual Revenues (Over)/Under Expenditures,-693660,0,0
15,Gloucester,1715,Gateway Regional,720, ,Total Operating Budget,18612077,21095587,21860890
15,Gloucester,1715,Gateway Regional,765, 20-32XX,Other Restricted Entitlements,0,90119,90119
15,Gloucester,1715,Gateway Regional,770, ,Total Revenues From State Sources,0,90119,90119
15,Gloucester,1715,Gateway Regional,775, 20-4411-4416,Title I,132022,234491,187590
15,Gloucester,1715,Gateway Regional,780, 20-4451-4455,Title II,12911,26536,21220
15,Gloucester,1715,Gateway Regional,790, 20-4471-4474,Title IV,0,4535,3625
15,Gloucester,1715,Gateway Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),251416,282195,225750
15,Gloucester,1715,Gateway Regional,825, 20-4XXX,Other,6067,0,0
15,Gloucester,1715,Gateway Regional,830, ,Total Revenues From Federal Sources,402416,547757,438185
15,Gloucester,1715,Gateway Regional,840, ,Total Grants And Entitlements,402416,637876,528304
15,Gloucester,1715,Gateway Regional,860, 40-1210,Local Tax Levy,571688,565446,578888
15,Gloucester,1715,Gateway Regional,885, ,Total Revenues From Local Sources,571688,565446,578888
15,Gloucester,1715,Gateway Regional,892, 40-303,Budgeted Fund Balance,0,15142,0
15,Gloucester,1715,Gateway Regional,895, ,Total Local Repayment Of Debt,571688,580588,578888
15,Gloucester,1715,Gateway Regional,935, ,Total Repayment Of Debt,571688,580588,578888
15,Gloucester,1715,Gateway Regional,1000, ,Total Revenues/Sources,19586181,22314051,22968082
15,Gloucester,1715,Gateway Regional,1010, ,Total Revenues/Sources Net of Transfers,19586181,22314051,22968082
15,Gloucester,1730,Glassboro,100, 10-1210,Local Tax Levy,18708636,19356049,19651946
15,Gloucester,1730,Glassboro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,15000,15000
15,Gloucester,1730,Glassboro,190, 10-1300,Total Tuition,338838,227808,250000
15,Gloucester,1730,Glassboro,250, 10-1420-1440,Transportation Fees From Other LEAS,247829,150000,170000
15,Gloucester,1730,Glassboro,260, 10-1910,Rents And Royalties,10638,10000,10000
15,Gloucester,1730,Glassboro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,82547,70000,70000
15,Gloucester,1730,Glassboro,315, 10-1992,Advertising Fees - School Buses,9093,11300,11300
15,Gloucester,1730,Glassboro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,11630,0,0
15,Gloucester,1730,Glassboro,370, ,Subtotal - Revenues From Local Sources,19409211,19840157,20178246
15,Gloucester,1730,Glassboro,410, 10-3116,School Choice Aid,122281,122281,156995
15,Gloucester,1730,Glassboro,420, 10-3121,Categorical Transportation Aid,124448,124448,162938
15,Gloucester,1730,Glassboro,430, 10-3131,Extraordinary Aid,235568,150000,150000
15,Gloucester,1730,Glassboro,440, 10-3132,Categorical Special Education Aid,1191065,1191065,1207847
15,Gloucester,1730,Glassboro,460, 10-3176,Equalization Aid,14781988,14781988,14781988
15,Gloucester,1730,Glassboro,470, 10-3177,Categorical Security Aid,272057,272057,272057
15,Gloucester,1730,Glassboro,483, 10-3181,PARCC Readiness Aid,21040,21040,0
15,Gloucester,1730,Glassboro,484, 10-3182,Per Pupil Growth Aid,21040,21040,0
15,Gloucester,1730,Glassboro,485, 10-3183,Professional Learning Community Aid,20390,20390,0
15,Gloucester,1730,Glassboro,500, 10-3XXX,Other State Aids,25926,0,0
15,Gloucester,1730,Glassboro,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,10515,0
15,Gloucester,1730,Glassboro,520, ,Subtotal - Revenues From State Sources,16815803,16714824,16731825
15,Gloucester,1730,Glassboro,540, 10-4200,Medicaid Reimbursement,91435,57642,56756
15,Gloucester,1730,Glassboro,541, 10-4210,Arra/Semi Revenue,6574,0,0
15,Gloucester,1730,Glassboro,570, ,Subtotal - Revenues From Federal Sources,98009,57642,56756
15,Gloucester,1730,Glassboro,580, 10-303,Budgeted Fund Balance - Operating Budget,1726611,1496379,1973453
15,Gloucester,1730,Glassboro,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,0,0,1527
15,Gloucester,1730,Glassboro,710, ,Adjustment For Prior Year Encumbrances,0,50836,0
15,Gloucester,1730,Glassboro,715, ,Actual Revenues (Over)/Under Expenditures,-2034405,0,0
15,Gloucester,1730,Glassboro,720, ,Total Operating Budget,36015229,38159838,38941807
15,Gloucester,1730,Glassboro,740, 20-1XXX,Other Revenue From Local Sources,29112,40715,34136
15,Gloucester,1730,Glassboro,745, 20-1XXX,Total Revenues From Local Sources,29112,40715,34136
15,Gloucester,1730,Glassboro,760, 20-3218,Preschool Education Aid,495950,412020,495680
15,Gloucester,1730,Glassboro,765, 20-32XX,Other Restricted Entitlements,46457,62065,62065
15,Gloucester,1730,Glassboro,770, ,Total Revenues From State Sources,542407,474085,557745
15,Gloucester,1730,Glassboro,775, 20-4411-4416,Title I,803449,738949,657236
15,Gloucester,1730,Glassboro,780, 20-4451-4455,Title II,189339,164681,61798
15,Gloucester,1730,Glassboro,785, 20-4491-4494,Title III,16520,17644,17644
15,Gloucester,1730,Glassboro,790, 20-4471-4474,Title IV,0,10000,10000
15,Gloucester,1730,Glassboro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),645636,629487,566538
15,Gloucester,1730,Glassboro,810, 20-4430,Vocational Education,15841,13646,13576
15,Gloucester,1730,Glassboro,825, 20-4XXX,Other,43336,817958,460596
15,Gloucester,1730,Glassboro,830, ,Total Revenues From Federal Sources,1714121,2392365,1787388
15,Gloucester,1730,Glassboro,835, 20-5200,Transfers From Operating Budget-Prek,257168,393846,328290
15,Gloucester,1730,Glassboro,840, ,Total Grants And Entitlements,2542808,3301011,2707559
15,Gloucester,1730,Glassboro,845, 40-5200,Transfers From Other Funds,37425,0,0
15,Gloucester,1730,Glassboro,860, 40-1210,Local Tax Levy,2589494,2626014,2736857
15,Gloucester,1730,Glassboro,885, ,Total Revenues From Local Sources,2589494,2626014,2736857
15,Gloucester,1730,Glassboro,890, 40-3160,Debt Service Aid Type II,950498,683919,678311
15,Gloucester,1730,Glassboro,892, 40-303,Budgeted Fund Balance,0,227292,76567
15,Gloucester,1730,Glassboro,895, ,Total Local Repayment Of Debt,3577417,3537225,3491735
15,Gloucester,1730,Glassboro,930, ,Actual Revenues (Over)/Under Expenditures,-76567,0,0
15,Gloucester,1730,Glassboro,935, ,Total Repayment Of Debt,3500850,3537225,3491735
15,Gloucester,1730,Glassboro,1000, ,Total Revenues/Sources,42058887,44998074,45141101
15,Gloucester,1730,Glassboro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,257168,393846,328290
15,Gloucester,1730,Glassboro,1010, ,Total Revenues/Sources Net of Transfers,41801719,44604228,44812811
15,Gloucester,1774,Gloucester Co Spec Serv,110, 10-1210,County Tax Levy,563078,618078,800000
15,Gloucester,1774,Gloucester Co Spec Serv,200, 10-1310,Tuition From LEAS,27122568,28802880,27467695
15,Gloucester,1774,Gloucester Co Spec Serv,230, 10-1350,Non-Resident Fees,1011395,1095000,1050000
15,Gloucester,1774,Gloucester Co Spec Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,624347,240000,214000
15,Gloucester,1774,Gloucester Co Spec Serv,330, 10-1XXX,Interest Earned On Maintenance Reserve,1,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,370, ,Subtotal - Revenues From Local Sources,29321390,30755960,29531697
15,Gloucester,1774,Gloucester Co Spec Serv,500, 10-3XXX,Other State Aids,4770,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,520, ,Subtotal - Revenues From State Sources,4770,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,540, 10-4200,Medicaid Reimbursement,54376,20000,20000
15,Gloucester,1774,Gloucester Co Spec Serv,541, 10-4210,Arra/Semi Revenue,4210,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,570, ,Subtotal - Revenues From Federal Sources,58586,20000,20000
15,Gloucester,1774,Gloucester Co Spec Serv,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3979180,3337712
15,Gloucester,1774,Gloucester Co Spec Serv,710, ,Adjustment For Prior Year Encumbrances,0,3995,0
15,Gloucester,1774,Gloucester Co Spec Serv,715, ,Actual Revenues (Over)/Under Expenditures,445472,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,720, ,Total Operating Budget,29830218,34759135,32889409
15,Gloucester,1774,Gloucester Co Spec Serv,740, 20-1XXX,Other Revenue From Local Sources,65779,81393,15000
15,Gloucester,1774,Gloucester Co Spec Serv,745, 20-1XXX,Total Revenues From Local Sources,65779,81393,15000
15,Gloucester,1774,Gloucester Co Spec Serv,765, 20-32XX,Other Restricted Entitlements,297105,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,770, ,Total Revenues From State Sources,297105,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,775, 20-4411-4416,Title I,1664021,2141636,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,830, ,Total Revenues From Federal Sources,1664021,2141636,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,840, ,Total Grants And Entitlements,2026905,2520134,1777098
15,Gloucester,1774,Gloucester Co Spec Serv,1000, ,Total Revenues/Sources,31857123,37279269,34666507
15,Gloucester,1774,Gloucester Co Spec Serv,1010, ,Total Revenues/Sources Net of Transfers,31857123,37279269,34666507
15,Gloucester,1775,Gloucester Co Vocational,110, 10-1210,County Tax Levy,7900000,8150000,8150000
15,Gloucester,1775,Gloucester Co Vocational,200, 10-1310,Tuition From LEAS,2935112,3102840,3515851
15,Gloucester,1775,Gloucester Co Vocational,220, 10-1320-1340,Other Tuition,212143,210000,210000
15,Gloucester,1775,Gloucester Co Vocational,230, 10-1350,Non-Resident Fees,130234,153000,157360
15,Gloucester,1775,Gloucester Co Vocational,260, 10-1910,Rents And Royalties,124100,122000,85000
15,Gloucester,1775,Gloucester Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,176013,20000,20000
15,Gloucester,1775,Gloucester Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,1,1,1
15,Gloucester,1775,Gloucester Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,1,1
15,Gloucester,1775,Gloucester Co Vocational,370, ,Subtotal - Revenues From Local Sources,11477604,11757842,12138213
15,Gloucester,1775,Gloucester Co Vocational,440, 10-3132,Categorical Special Education Aid,692109,692109,1054667
15,Gloucester,1775,Gloucester Co Vocational,460, 10-3176,Equalization Aid,6963557,7211480,7211480
15,Gloucester,1775,Gloucester Co Vocational,470, 10-3177,Categorical Security Aid,35659,35659,113534
15,Gloucester,1775,Gloucester Co Vocational,483, 10-3181,PARCC Readiness Aid,13980,13980,0
15,Gloucester,1775,Gloucester Co Vocational,484, 10-3182,Per Pupil Growth Aid,13980,13980,0
15,Gloucester,1775,Gloucester Co Vocational,485, 10-3183,Professional Learning Community Aid,13440,13440,0
15,Gloucester,1775,Gloucester Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,105486,0
15,Gloucester,1775,Gloucester Co Vocational,500, 10-3XXX,Other State Aids,2444,0,0
15,Gloucester,1775,Gloucester Co Vocational,520, ,Subtotal - Revenues From State Sources,7735169,8086134,8379681
15,Gloucester,1775,Gloucester Co Vocational,540, 10-4200,Medicaid Reimbursement,629,0,0
15,Gloucester,1775,Gloucester Co Vocational,570, ,Subtotal - Revenues From Federal Sources,629,0,0
15,Gloucester,1775,Gloucester Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2709247,2866431
15,Gloucester,1775,Gloucester Co Vocational,680, 10-5200,Transfers From Other Funds,48986,0,0
15,Gloucester,1775,Gloucester Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,3226,0
15,Gloucester,1775,Gloucester Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-216071,0,0
15,Gloucester,1775,Gloucester Co Vocational,720, ,Total Operating Budget,19046317,22556449,23384325
15,Gloucester,1775,Gloucester Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,5013,11320,0
15,Gloucester,1775,Gloucester Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,5013,11320,0
15,Gloucester,1775,Gloucester Co Vocational,765, 20-32XX,Other Restricted Entitlements,35000,123902,105317
15,Gloucester,1775,Gloucester Co Vocational,770, ,Total Revenues From State Sources,35000,123902,105317
15,Gloucester,1775,Gloucester Co Vocational,775, 20-4411-4416,Title I,149669,150352,112764
15,Gloucester,1775,Gloucester Co Vocational,780, 20-4451-4455,Title II,10968,29634,22226
15,Gloucester,1775,Gloucester Co Vocational,790, 20-4471-4474,Title IV,0,10000,7500
15,Gloucester,1775,Gloucester Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),203231,176185,140948
15,Gloucester,1775,Gloucester Co Vocational,810, 20-4430,Vocational Education,315529,204627,137329
15,Gloucester,1775,Gloucester Co Vocational,825, 20-4XXX,Other,466293,358932,450965
15,Gloucester,1775,Gloucester Co Vocational,830, ,Total Revenues From Federal Sources,1145690,929730,871732
15,Gloucester,1775,Gloucester Co Vocational,840, ,Total Grants And Entitlements,1185703,1064952,977049
15,Gloucester,1775,Gloucester Co Vocational,1000, ,Total Revenues/Sources,20232020,23621401,24361374
15,Gloucester,1775,Gloucester Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,20232020,23621401,24361374
15,Gloucester,1830,Greenwich Twp,100, 10-1210,Local Tax Levy,9891074,10088895,10290673
15,Gloucester,1830,Greenwich Twp,190, 10-1300,Total Tuition,48291,0,0
15,Gloucester,1830,Greenwich Twp,240, 10-1410,Transportation Fees From Individuals,0,750,750
15,Gloucester,1830,Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13208,5402,7150
15,Gloucester,1830,Greenwich Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,643,500,1000
15,Gloucester,1830,Greenwich Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1962,1500,2000
15,Gloucester,1830,Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,9955178,10097047,10301573
15,Gloucester,1830,Greenwich Twp,420, 10-3121,Categorical Transportation Aid,272578,272578,272578
15,Gloucester,1830,Greenwich Twp,430, 10-3131,Extraordinary Aid,151350,0,0
15,Gloucester,1830,Greenwich Twp,440, 10-3132,Categorical Special Education Aid,346767,346767,399234
15,Gloucester,1830,Greenwich Twp,470, 10-3177,Categorical Security Aid,86030,86030,133562
15,Gloucester,1830,Greenwich Twp,480, 10-3178,Adjustment Aid,410720,388061,388061
15,Gloucester,1830,Greenwich Twp,483, 10-3181,PARCC Readiness Aid,5670,5670,0
15,Gloucester,1830,Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,5670,5670,0
15,Gloucester,1830,Greenwich Twp,485, 10-3183,Professional Learning Community Aid,5510,5510,0
15,Gloucester,1830,Greenwich Twp,500, 10-3XXX,Other State Aids,8650,0,0
15,Gloucester,1830,Greenwich Twp,520, ,Subtotal - Revenues From State Sources,1292945,1110286,1193435
15,Gloucester,1830,Greenwich Twp,540, 10-4200,Medicaid Reimbursement,23398,0,0
15,Gloucester,1830,Greenwich Twp,541, 10-4210,Arra/Semi Revenue,2700,0,0
15,Gloucester,1830,Greenwich Twp,570, ,Subtotal - Revenues From Federal Sources,26098,0,0
15,Gloucester,1830,Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,460808,525088
15,Gloucester,1830,Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,126198,0
15,Gloucester,1830,Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,-99946,0,0
15,Gloucester,1830,Greenwich Twp,720, ,Total Operating Budget,11174275,11794339,12020096
15,Gloucester,1830,Greenwich Twp,740, 20-1XXX,Other Revenue From Local Sources,6496,10680,0
15,Gloucester,1830,Greenwich Twp,745, 20-1XXX,Total Revenues From Local Sources,6496,10680,0
15,Gloucester,1830,Greenwich Twp,765, 20-32XX,Other Restricted Entitlements,54075,81600,64633
15,Gloucester,1830,Greenwich Twp,770, ,Total Revenues From State Sources,54075,81600,64633
15,Gloucester,1830,Greenwich Twp,775, 20-4411-4416,Title I,107431,106402,90442
15,Gloucester,1830,Greenwich Twp,780, 20-4451-4455,Title II,17547,15175,12899
15,Gloucester,1830,Greenwich Twp,790, 20-4471-4474,Title IV,0,10000,8500
15,Gloucester,1830,Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),175273,173740,147353
15,Gloucester,1830,Greenwich Twp,830, ,Total Revenues From Federal Sources,300251,305317,259194
15,Gloucester,1830,Greenwich Twp,840, ,Total Grants And Entitlements,360822,397597,323827
15,Gloucester,1830,Greenwich Twp,1000, ,Total Revenues/Sources,11535097,12191936,12343923
15,Gloucester,1830,Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,11535097,12191936,12343923
15,Gloucester,2070,Harrison Twp,100, 10-1210,Local Tax Levy,11924880,12234206,12478890
15,Gloucester,2070,Harrison Twp,190, 10-1300,Total Tuition,195845,80000,80000
15,Gloucester,2070,Harrison Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,106015,50000,50000
15,Gloucester,2070,Harrison Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,67273,40000,49779
15,Gloucester,2070,Harrison Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,464,8,8
15,Gloucester,2070,Harrison Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,28,2,2
15,Gloucester,2070,Harrison Twp,370, ,Subtotal - Revenues From Local Sources,12294505,12404216,12658679
15,Gloucester,2070,Harrison Twp,420, 10-3121,Categorical Transportation Aid,188491,188491,188491
15,Gloucester,2070,Harrison Twp,430, 10-3131,Extraordinary Aid,27579,0,0
15,Gloucester,2070,Harrison Twp,440, 10-3132,Categorical Special Education Aid,800303,800303,800303
15,Gloucester,2070,Harrison Twp,460, 10-3176,Equalization Aid,5034332,5034332,5034332
15,Gloucester,2070,Harrison Twp,470, 10-3177,Categorical Security Aid,107201,107201,107201
15,Gloucester,2070,Harrison Twp,480, 10-3178,Adjustment Aid,0,0,40700
15,Gloucester,2070,Harrison Twp,483, 10-3181,PARCC Readiness Aid,13560,13560,0
15,Gloucester,2070,Harrison Twp,484, 10-3182,Per Pupil Growth Aid,13560,13560,0
15,Gloucester,2070,Harrison Twp,485, 10-3183,Professional Learning Community Aid,13580,13580,0
15,Gloucester,2070,Harrison Twp,500, 10-3XXX,Other State Aids,17535,0,0
15,Gloucester,2070,Harrison Twp,520, ,Subtotal - Revenues From State Sources,6216141,6171027,6171027
15,Gloucester,2070,Harrison Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,630440,651913
15,Gloucester,2070,Harrison Twp,710, ,Adjustment For Prior Year Encumbrances,0,238943,0
15,Gloucester,2070,Harrison Twp,715, ,Actual Revenues (Over)/Under Expenditures,-214090,0,0
15,Gloucester,2070,Harrison Twp,720, ,Total Operating Budget,18296556,19444626,19481619
15,Gloucester,2070,Harrison Twp,765, 20-32XX,Other Restricted Entitlements,51129,57993,43493
15,Gloucester,2070,Harrison Twp,770, ,Total Revenues From State Sources,51129,57993,43493
15,Gloucester,2070,Harrison Twp,775, 20-4411-4416,Title I,51843,62294,46720
15,Gloucester,2070,Harrison Twp,780, 20-4451-4455,Title II,24959,21135,15851
15,Gloucester,2070,Harrison Twp,785, 20-4491-4494,Title III,33977,24461,18345
15,Gloucester,2070,Harrison Twp,790, 20-4471-4474,Title IV,0,10000,7500
15,Gloucester,2070,Harrison Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),302604,315879,268496
15,Gloucester,2070,Harrison Twp,830, ,Total Revenues From Federal Sources,413383,433769,356912
15,Gloucester,2070,Harrison Twp,840, ,Total Grants And Entitlements,464512,491762,400405
15,Gloucester,2070,Harrison Twp,860, 40-1210,Local Tax Levy,639000,623119,621335
15,Gloucester,2070,Harrison Twp,885, ,Total Revenues From Local Sources,639000,623119,621335
15,Gloucester,2070,Harrison Twp,890, 40-3160,Debt Service Aid Type II,304774,305085,430113
15,Gloucester,2070,Harrison Twp,892, 40-303,Budgeted Fund Balance,0,6721,0
15,Gloucester,2070,Harrison Twp,895, ,Total Local Repayment Of Debt,943774,934925,1051448
15,Gloucester,2070,Harrison Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
15,Gloucester,2070,Harrison Twp,935, ,Total Repayment Of Debt,943775,934925,1051448
15,Gloucester,2070,Harrison Twp,1000, ,Total Revenues/Sources,19704843,20871313,20933472
15,Gloucester,2070,Harrison Twp,1010, ,Total Revenues/Sources Net of Transfers,19704843,20871313,20933472
15,Gloucester,2440,Kingsway Regional,100, 10-1210,Local Tax Levy,20226031,20630552,21597639
15,Gloucester,2440,Kingsway Regional,190, 10-1300,Total Tuition,2652264,2664536,2436982
15,Gloucester,2440,Kingsway Regional,260, 10-1910,Rents And Royalties,76564,50000,50000
15,Gloucester,2440,Kingsway Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,312511,272609,207000
15,Gloucester,2440,Kingsway Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,1000
15,Gloucester,2440,Kingsway Regional,370, ,Subtotal - Revenues From Local Sources,23267370,23617797,24292621
15,Gloucester,2440,Kingsway Regional,420, 10-3121,Categorical Transportation Aid,293272,293272,1518262
15,Gloucester,2440,Kingsway Regional,430, 10-3131,Extraordinary Aid,144531,100000,120000
15,Gloucester,2440,Kingsway Regional,440, 10-3132,Categorical Special Education Aid,1152423,1152423,1460211
15,Gloucester,2440,Kingsway Regional,460, 10-3176,Equalization Aid,6135572,6867815,6867815
15,Gloucester,2440,Kingsway Regional,470, 10-3177,Categorical Security Aid,160339,160339,232812
15,Gloucester,2440,Kingsway Regional,481, 10-3179,Supplemental Enrollment Growth Aid,921670,921670,0
15,Gloucester,2440,Kingsway Regional,482, 10-3180,Under Adequacy Aid,133057,133057,0
15,Gloucester,2440,Kingsway Regional,483, 10-3181,PARCC Readiness Aid,22880,22880,0
15,Gloucester,2440,Kingsway Regional,484, 10-3182,Per Pupil Growth Aid,22880,22880,0
15,Gloucester,2440,Kingsway Regional,485, 10-3183,Professional Learning Community Aid,24530,24530,0
15,Gloucester,2440,Kingsway Regional,486, 10-3184,Host District Support Aid,277,277,0
15,Gloucester,2440,Kingsway Regional,500, 10-3XXX,Other State Aids,29928,0,20000
15,Gloucester,2440,Kingsway Regional,520, ,Subtotal - Revenues From State Sources,9041359,9699143,10219100
15,Gloucester,2440,Kingsway Regional,540, 10-4200,Medicaid Reimbursement,14804,42749,42314
15,Gloucester,2440,Kingsway Regional,570, ,Subtotal - Revenues From Federal Sources,14804,42749,42314
15,Gloucester,2440,Kingsway Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1328350,1227250
15,Gloucester,2440,Kingsway Regional,680, 10-5200,Transfers From Other Funds,5407,37689,0
15,Gloucester,2440,Kingsway Regional,710, ,Adjustment For Prior Year Encumbrances,0,43073,0
15,Gloucester,2440,Kingsway Regional,715, ,Actual Revenues (Over)/Under Expenditures,-551670,0,0
15,Gloucester,2440,Kingsway Regional,720, ,Total Operating Budget,31777270,34768801,35781285
15,Gloucester,2440,Kingsway Regional,740, 20-1XXX,Other Revenue From Local Sources,44109,81577,0
15,Gloucester,2440,Kingsway Regional,745, 20-1XXX,Total Revenues From Local Sources,44109,81577,0
15,Gloucester,2440,Kingsway Regional,775, 20-4411-4416,Title I,101569,153109,105000
15,Gloucester,2440,Kingsway Regional,780, 20-4451-4455,Title II,19157,44343,29000
15,Gloucester,2440,Kingsway Regional,785, 20-4491-4494,Title III,2475,3300,0
15,Gloucester,2440,Kingsway Regional,790, 20-4471-4474,Title IV,0,10000,10000
15,Gloucester,2440,Kingsway Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),428663,443417,440000
15,Gloucester,2440,Kingsway Regional,830, ,Total Revenues From Federal Sources,551864,654169,584000
15,Gloucester,2440,Kingsway Regional,840, ,Total Grants And Entitlements,595973,735746,584000
15,Gloucester,2440,Kingsway Regional,860, 40-1210,Local Tax Levy,2993976,2896054,2839575
15,Gloucester,2440,Kingsway Regional,870, 40-1xxx,Other Miscellaneous,112534,0,0
15,Gloucester,2440,Kingsway Regional,875, 40-1XXX,Miscellaneous,112534,0,0
15,Gloucester,2440,Kingsway Regional,885, ,Total Revenues From Local Sources,3106510,2896054,2839575
15,Gloucester,2440,Kingsway Regional,890, 40-3160,Debt Service Aid Type II,430348,522864,500492
15,Gloucester,2440,Kingsway Regional,892, 40-303,Budgeted Fund Balance,0,1904,101355
15,Gloucester,2440,Kingsway Regional,895, ,Total Local Repayment Of Debt,3536858,3420822,3441422
15,Gloucester,2440,Kingsway Regional,930, ,Actual Revenues (Over)/Under Expenditures,7758,0,0
15,Gloucester,2440,Kingsway Regional,935, ,Total Repayment Of Debt,3544616,3420822,3441422
15,Gloucester,2440,Kingsway Regional,1000, ,Total Revenues/Sources,35917859,38925369,39806707
15,Gloucester,2440,Kingsway Regional,1010, ,Total Revenues/Sources Net of Transfers,35917859,38925369,39806707
15,Gloucester,2750,Logan Twp,100, 10-1210,Local Tax Levy,12164903,12408201,12656365
15,Gloucester,2750,Logan Twp,190, 10-1300,Total Tuition,117489,99000,0
15,Gloucester,2750,Logan Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25403,12000,12000
15,Gloucester,2750,Logan Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,2159,500,800
15,Gloucester,2750,Logan Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1466,300,500
15,Gloucester,2750,Logan Twp,370, ,Subtotal - Revenues From Local Sources,12311420,12520001,12669665
15,Gloucester,2750,Logan Twp,410, 10-3116,School Choice Aid,0,10622,12270
15,Gloucester,2750,Logan Twp,420, 10-3121,Categorical Transportation Aid,390286,384544,437403
15,Gloucester,2750,Logan Twp,430, 10-3131,Extraordinary Aid,48995,0,0
15,Gloucester,2750,Logan Twp,440, 10-3132,Categorical Special Education Aid,633953,633953,768262
15,Gloucester,2750,Logan Twp,460, 10-3176,Equalization Aid,3990950,3990950,3990950
15,Gloucester,2750,Logan Twp,470, 10-3177,Categorical Security Aid,101621,101621,129058
15,Gloucester,2750,Logan Twp,480, 10-3178,Adjustment Aid,262787,154459,110323
15,Gloucester,2750,Logan Twp,483, 10-3181,PARCC Readiness Aid,10620,10620,0
15,Gloucester,2750,Logan Twp,484, 10-3182,Per Pupil Growth Aid,10620,10620,0
15,Gloucester,2750,Logan Twp,485, 10-3183,Professional Learning Community Aid,10690,10690,0
15,Gloucester,2750,Logan Twp,500, 10-3XXX,Other State Aids,1915,0,0
15,Gloucester,2750,Logan Twp,520, ,Subtotal - Revenues From State Sources,5462437,5308079,5448266
15,Gloucester,2750,Logan Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1257354,1629661
15,Gloucester,2750,Logan Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,73777,0
15,Gloucester,2750,Logan Twp,630, 10-310,Withdrawal From Maint. Reserve,0,34551,0
15,Gloucester,2750,Logan Twp,710, ,Adjustment For Prior Year Encumbrances,0,33669,0
15,Gloucester,2750,Logan Twp,715, ,Actual Revenues (Over)/Under Expenditures,-277235,0,0
15,Gloucester,2750,Logan Twp,720, ,Total Operating Budget,17496622,19227431,19747592
15,Gloucester,2750,Logan Twp,740, 20-1XXX,Other Revenue From Local Sources,12197,13000,13000
15,Gloucester,2750,Logan Twp,745, 20-1XXX,Total Revenues From Local Sources,12197,13000,13000
15,Gloucester,2750,Logan Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2034,1743
15,Gloucester,2750,Logan Twp,760, 20-3218,Preschool Education Aid,35366,645216,654940
15,Gloucester,2750,Logan Twp,770, ,Total Revenues From State Sources,35366,647250,656683
15,Gloucester,2750,Logan Twp,775, 20-4411-4416,Title I,89847,98422,73816
15,Gloucester,2750,Logan Twp,780, 20-4451-4455,Title II,16502,17752,13314
15,Gloucester,2750,Logan Twp,785, 20-4491-4494,Title III,1521,435,400
15,Gloucester,2750,Logan Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),219629,217389,163041
15,Gloucester,2750,Logan Twp,830, ,Total Revenues From Federal Sources,327499,333998,250571
15,Gloucester,2750,Logan Twp,840, ,Total Grants And Entitlements,375062,994248,920254
15,Gloucester,2750,Logan Twp,860, 40-1210,Local Tax Levy,408417,390666,379271
15,Gloucester,2750,Logan Twp,885, ,Total Revenues From Local Sources,408417,390666,379271
15,Gloucester,2750,Logan Twp,890, 40-3160,Debt Service Aid Type II,190201,181934,176628
15,Gloucester,2750,Logan Twp,892, 40-303,Budgeted Fund Balance,0,0,1
15,Gloucester,2750,Logan Twp,895, ,Total Local Repayment Of Debt,598618,572600,555900
15,Gloucester,2750,Logan Twp,935, ,Total Repayment Of Debt,598618,572600,555900
15,Gloucester,2750,Logan Twp,1000, ,Total Revenues/Sources,18470302,20794279,21223746
15,Gloucester,2750,Logan Twp,1010, ,Total Revenues/Sources Net of Transfers,18470302,20794279,21223746
15,Gloucester,2990,Mantua Twp,100, 10-1210,Local Tax Levy,12686478,12940208,13199012
15,Gloucester,2990,Mantua Twp,190, 10-1300,Total Tuition,218354,180000,280000
15,Gloucester,2990,Mantua Twp,260, 10-1910,Rents And Royalties,0,30000,30000
15,Gloucester,2990,Mantua Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,51154,17500,26514
15,Gloucester,2990,Mantua Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,285,0,0
15,Gloucester,2990,Mantua Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,351,100,100
15,Gloucester,2990,Mantua Twp,370, ,Subtotal - Revenues From Local Sources,12956622,13167808,13535626
15,Gloucester,2990,Mantua Twp,420, 10-3121,Categorical Transportation Aid,94099,94099,228352
15,Gloucester,2990,Mantua Twp,440, 10-3132,Categorical Special Education Aid,731840,731840,731840
15,Gloucester,2990,Mantua Twp,460, 10-3176,Equalization Aid,5286989,5286989,5286989
15,Gloucester,2990,Mantua Twp,470, 10-3177,Categorical Security Aid,24998,24998,24998
15,Gloucester,2990,Mantua Twp,483, 10-3181,PARCC Readiness Aid,11490,11490,0
15,Gloucester,2990,Mantua Twp,484, 10-3182,Per Pupil Growth Aid,11490,11490,0
15,Gloucester,2990,Mantua Twp,485, 10-3183,Professional Learning Community Aid,10795,10795,0
15,Gloucester,2990,Mantua Twp,500, 10-3XXX,Other State Aids,6590,0,0
15,Gloucester,2990,Mantua Twp,520, ,Subtotal - Revenues From State Sources,6178291,6171701,6272179
15,Gloucester,2990,Mantua Twp,540, 10-4200,Medicaid Reimbursement,14419,21875,17736
15,Gloucester,2990,Mantua Twp,541, 10-4210,Arra/Semi Revenue,374,0,0
15,Gloucester,2990,Mantua Twp,570, ,Subtotal - Revenues From Federal Sources,14793,21875,17736
15,Gloucester,2990,Mantua Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,319385,313850,346571
15,Gloucester,2990,Mantua Twp,630, 10-310,Withdrawal From Maint. Reserve,0,50000,0
15,Gloucester,2990,Mantua Twp,710, ,Adjustment For Prior Year Encumbrances,0,588098,0
15,Gloucester,2990,Mantua Twp,715, ,Actual Revenues (Over)/Under Expenditures,-676465,0,0
15,Gloucester,2990,Mantua Twp,720, ,Total Operating Budget,18792626,20313332,20172112
15,Gloucester,2990,Mantua Twp,740, 20-1XXX,Other Revenue From Local Sources,3266,8001,3500
15,Gloucester,2990,Mantua Twp,745, 20-1XXX,Total Revenues From Local Sources,3266,8001,3500
15,Gloucester,2990,Mantua Twp,765, 20-32XX,Other Restricted Entitlements,71459,86511,76500
15,Gloucester,2990,Mantua Twp,770, ,Total Revenues From State Sources,71459,86511,76500
15,Gloucester,2990,Mantua Twp,775, 20-4411-4416,Title I,132218,126890,100000
15,Gloucester,2990,Mantua Twp,780, 20-4451-4455,Title II,28309,29186,23000
15,Gloucester,2990,Mantua Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),442256,363924,300000
15,Gloucester,2990,Mantua Twp,830, ,Total Revenues From Federal Sources,602783,520000,423000
15,Gloucester,2990,Mantua Twp,840, ,Total Grants And Entitlements,677508,614512,503000
15,Gloucester,2990,Mantua Twp,860, 40-1210,Local Tax Levy,718654,680038,642835
15,Gloucester,2990,Mantua Twp,885, ,Total Revenues From Local Sources,718654,680038,642835
15,Gloucester,2990,Mantua Twp,890, 40-3160,Debt Service Aid Type II,374696,354562,335165
15,Gloucester,2990,Mantua Twp,895, ,Total Local Repayment Of Debt,1093350,1034600,978000
15,Gloucester,2990,Mantua Twp,935, ,Total Repayment Of Debt,1093350,1034600,978000
15,Gloucester,2990,Mantua Twp,1000, ,Total Revenues/Sources,20563484,21962444,21653112
15,Gloucester,2990,Mantua Twp,1010, ,Total Revenues/Sources Net of Transfers,20563484,21962444,21653112
15,Gloucester,3280,Monroe Twp,100, 10-1210,Local Tax Levy,48518982,49592853,50584710
15,Gloucester,3280,Monroe Twp,190, 10-1300,Total Tuition,671551,504283,504283
15,Gloucester,3280,Monroe Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,66657,52000,52000
15,Gloucester,3280,Monroe Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,682095,194306,194206
15,Gloucester,3280,Monroe Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,77,100,100
15,Gloucester,3280,Monroe Twp,370, ,Subtotal - Revenues From Local Sources,49939362,50343542,51335299
15,Gloucester,3280,Monroe Twp,420, 10-3121,Categorical Transportation Aid,493145,493145,2064093
15,Gloucester,3280,Monroe Twp,430, 10-3131,Extraordinary Aid,405250,198450,198450
15,Gloucester,3280,Monroe Twp,440, 10-3132,Categorical Special Education Aid,3393886,3393886,3586669
15,Gloucester,3280,Monroe Twp,460, 10-3176,Equalization Aid,29970215,30871828,30871828
15,Gloucester,3280,Monroe Twp,470, 10-3177,Categorical Security Aid,664750,664750,1005014
15,Gloucester,3280,Monroe Twp,482, 10-3180,Under Adequacy Aid,138556,138556,0
15,Gloucester,3280,Monroe Twp,483, 10-3181,PARCC Readiness Aid,59305,59305,0
15,Gloucester,3280,Monroe Twp,484, 10-3182,Per Pupil Growth Aid,59305,59305,0
15,Gloucester,3280,Monroe Twp,485, 10-3183,Professional Learning Community Aid,59800,59800,0
15,Gloucester,3280,Monroe Twp,500, 10-3XXX,Other State Aids,37109,0,0
15,Gloucester,3280,Monroe Twp,520, ,Subtotal - Revenues From State Sources,35281321,35939025,37726054
15,Gloucester,3280,Monroe Twp,540, 10-4200,Medicaid Reimbursement,414213,189576,181158
15,Gloucester,3280,Monroe Twp,541, 10-4210,Arra/Semi Revenue,17670,0,0
15,Gloucester,3280,Monroe Twp,570, ,Subtotal - Revenues From Federal Sources,431883,189576,181158
15,Gloucester,3280,Monroe Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6005099,6005099
15,Gloucester,3280,Monroe Twp,700, 10-5XXX,Other Financing Sources,6754,0,0
15,Gloucester,3280,Monroe Twp,710, ,Adjustment For Prior Year Encumbrances,0,53786,0
15,Gloucester,3280,Monroe Twp,715, ,Actual Revenues (Over)/Under Expenditures,758195,0,0
15,Gloucester,3280,Monroe Twp,720, ,Total Operating Budget,86417515,92531028,95247610
15,Gloucester,3280,Monroe Twp,740, 20-1XXX,Other Revenue From Local Sources,38550,418279,408926
15,Gloucester,3280,Monroe Twp,745, 20-1XXX,Total Revenues From Local Sources,38550,418279,408926
15,Gloucester,3280,Monroe Twp,765, 20-32XX,Other Restricted Entitlements,467660,425758,458416
15,Gloucester,3280,Monroe Twp,770, ,Total Revenues From State Sources,467660,425758,458416
15,Gloucester,3280,Monroe Twp,775, 20-4411-4416,Title I,691107,568704,555416
15,Gloucester,3280,Monroe Twp,780, 20-4451-4455,Title II,188423,163719,119113
15,Gloucester,3280,Monroe Twp,785, 20-4491-4494,Title III,13406,10673,13658
15,Gloucester,3280,Monroe Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1480811,1261030,1253933
15,Gloucester,3280,Monroe Twp,810, 20-4430,Vocational Education,33066,28106,29780
15,Gloucester,3280,Monroe Twp,830, ,Total Revenues From Federal Sources,2406813,2032232,1971900
15,Gloucester,3280,Monroe Twp,840, ,Total Grants And Entitlements,2913023,2876269,2839242
15,Gloucester,3280,Monroe Twp,860, 40-1210,Local Tax Levy,3623595,3697870,3732842
15,Gloucester,3280,Monroe Twp,885, ,Total Revenues From Local Sources,3623595,3697870,3732842
15,Gloucester,3280,Monroe Twp,890, 40-3160,Debt Service Aid Type II,1089312,1117945,1144462
15,Gloucester,3280,Monroe Twp,895, ,Total Local Repayment Of Debt,4712907,4815815,4877304
15,Gloucester,3280,Monroe Twp,930, ,Actual Revenues (Over)/Under Expenditures,6457,0,0
15,Gloucester,3280,Monroe Twp,935, ,Total Repayment Of Debt,4719364,4815815,4877304
15,Gloucester,3280,Monroe Twp,1000, ,Total Revenues/Sources,94049902,100223112,102964156
15,Gloucester,3280,Monroe Twp,1010, ,Total Revenues/Sources Net of Transfers,94049902,100223112,102964156
15,Gloucester,3490,National Park Boro,100, 10-1210,Local Tax Levy,1934550,1973241,2042706
15,Gloucester,3490,National Park Boro,190, 10-1300,Total Tuition,87580,0,0
15,Gloucester,3490,National Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2857,4153,3400
15,Gloucester,3490,National Park Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,3490,National Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,2,2
15,Gloucester,3490,National Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1313,2250,2250
15,Gloucester,3490,National Park Boro,370, ,Subtotal - Revenues From Local Sources,2026301,1979646,2048359
15,Gloucester,3490,National Park Boro,420, 10-3121,Categorical Transportation Aid,7275,7275,15950
15,Gloucester,3490,National Park Boro,430, 10-3131,Extraordinary Aid,15816,0,0
15,Gloucester,3490,National Park Boro,440, 10-3132,Categorical Special Education Aid,150383,150383,152723
15,Gloucester,3490,National Park Boro,460, 10-3176,Equalization Aid,1907816,1918294,1918294
15,Gloucester,3490,National Park Boro,470, 10-3177,Categorical Security Aid,15213,15213,63683
15,Gloucester,3490,National Park Boro,483, 10-3181,PARCC Readiness Aid,2300,2300,0
15,Gloucester,3490,National Park Boro,484, 10-3182,Per Pupil Growth Aid,2300,2300,0
15,Gloucester,3490,National Park Boro,485, 10-3183,Professional Learning Community Aid,2430,2430,0
15,Gloucester,3490,National Park Boro,500, 10-3XXX,Other State Aids,1392,0,0
15,Gloucester,3490,National Park Boro,520, ,Subtotal - Revenues From State Sources,2104925,2098195,2150650
15,Gloucester,3490,National Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,430254,395548
15,Gloucester,3490,National Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,57000,48000
15,Gloucester,3490,National Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,16663,0
15,Gloucester,3490,National Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,63589,0,0
15,Gloucester,3490,National Park Boro,720, ,Total Operating Budget,4194815,4581758,4642557
15,Gloucester,3490,National Park Boro,740, 20-1XXX,Other Revenue From Local Sources,4715,0,0
15,Gloucester,3490,National Park Boro,745, 20-1XXX,Total Revenues From Local Sources,4715,0,0
15,Gloucester,3490,National Park Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,16568
15,Gloucester,3490,National Park Boro,760, 20-3218,Preschool Education Aid,129004,117663,110256
15,Gloucester,3490,National Park Boro,770, ,Total Revenues From State Sources,129004,117663,126824
15,Gloucester,3490,National Park Boro,775, 20-4411-4416,Title I,83556,79493,63594
15,Gloucester,3490,National Park Boro,780, 20-4451-4455,Title II,8511,7673,6138
15,Gloucester,3490,National Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),87094,85635,68508
15,Gloucester,3490,National Park Boro,825, 20-4XXX,Other,0,3042,2433
15,Gloucester,3490,National Park Boro,830, ,Total Revenues From Federal Sources,179161,175843,140673
15,Gloucester,3490,National Park Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,10926,0
15,Gloucester,3490,National Park Boro,840, ,Total Grants And Entitlements,312880,304432,267497
15,Gloucester,3490,National Park Boro,860, 40-1210,Local Tax Levy,192322,188374,185246
15,Gloucester,3490,National Park Boro,885, ,Total Revenues From Local Sources,192322,188374,185246
15,Gloucester,3490,National Park Boro,890, 40-3160,Debt Service Aid Type II,112499,111446,111036
15,Gloucester,3490,National Park Boro,892, 40-303,Budgeted Fund Balance,0,1,1001
15,Gloucester,3490,National Park Boro,895, ,Total Local Repayment Of Debt,304821,299821,297283
15,Gloucester,3490,National Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1001,0,0
15,Gloucester,3490,National Park Boro,935, ,Total Repayment Of Debt,303820,299821,297283
15,Gloucester,3490,National Park Boro,1000, ,Total Revenues/Sources,4811515,5186011,5207337
15,Gloucester,3490,National Park Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,10926,0
15,Gloucester,3490,National Park Boro,1010, ,Total Revenues/Sources Net of Transfers,4811515,5175085,5207337
15,Gloucester,3580,Newfield Boro,100, 10-1210,Local Tax Levy,2261174,2406245,2454370
15,Gloucester,3580,Newfield Boro,260, 10-1910,Rents And Royalties,25000,25700,25700
15,Gloucester,3580,Newfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26393,1000,1000
15,Gloucester,3580,Newfield Boro,370, ,Subtotal - Revenues From Local Sources,2312567,2432945,2481070
15,Gloucester,3580,Newfield Boro,420, 10-3121,Categorical Transportation Aid,88650,88650,132194
15,Gloucester,3580,Newfield Boro,430, 10-3131,Extraordinary Aid,53725,0,0
15,Gloucester,3580,Newfield Boro,440, 10-3132,Categorical Special Education Aid,130013,130013,130013
15,Gloucester,3580,Newfield Boro,460, 10-3176,Equalization Aid,1168356,1168356,1198510
15,Gloucester,3580,Newfield Boro,470, 10-3177,Categorical Security Aid,43725,43725,43725
15,Gloucester,3580,Newfield Boro,483, 10-3181,PARCC Readiness Aid,2340,2340,0
15,Gloucester,3580,Newfield Boro,484, 10-3182,Per Pupil Growth Aid,2340,2340,0
15,Gloucester,3580,Newfield Boro,485, 10-3183,Professional Learning Community Aid,2170,2170,0
15,Gloucester,3580,Newfield Boro,500, 10-3XXX,Other State Aids,522,0,0
15,Gloucester,3580,Newfield Boro,520, ,Subtotal - Revenues From State Sources,1491841,1437594,1504442
15,Gloucester,3580,Newfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,26030,0
15,Gloucester,3580,Newfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,86600,0
15,Gloucester,3580,Newfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,98297,0,0
15,Gloucester,3580,Newfield Boro,720, ,Total Operating Budget,3902705,3983169,3985512
15,Gloucester,3580,Newfield Boro,765, 20-32XX,Other Restricted Entitlements,171095,168875,143545
15,Gloucester,3580,Newfield Boro,770, ,Total Revenues From State Sources,171095,168875,143545
15,Gloucester,3580,Newfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),45583,43931,37340
15,Gloucester,3580,Newfield Boro,830, ,Total Revenues From Federal Sources,45583,43931,37340
15,Gloucester,3580,Newfield Boro,840, ,Total Grants And Entitlements,216678,212806,180885
15,Gloucester,3580,Newfield Boro,1000, ,Total Revenues/Sources,4119383,4195975,4166397
15,Gloucester,3580,Newfield Boro,1010, ,Total Revenues/Sources Net of Transfers,4119383,4195975,4166397
15,Gloucester,4020,Paulsboro Boro,100, 10-1210,Local Tax Levy,5705866,5819982,6108976
15,Gloucester,4020,Paulsboro Boro,190, 10-1300,Total Tuition,1326895,1215109,1372929
15,Gloucester,4020,Paulsboro Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,187165,335001,492170
15,Gloucester,4020,Paulsboro Boro,370, ,Subtotal - Revenues From Local Sources,7219926,7370092,7974075
15,Gloucester,4020,Paulsboro Boro,410, 10-3116,School Choice Aid,50435,50435,63390
15,Gloucester,4020,Paulsboro Boro,420, 10-3121,Categorical Transportation Aid,30054,30054,179476
15,Gloucester,4020,Paulsboro Boro,430, 10-3131,Extraordinary Aid,193582,327792,150000
15,Gloucester,4020,Paulsboro Boro,440, 10-3132,Categorical Special Education Aid,624492,624492,715226
15,Gloucester,4020,Paulsboro Boro,460, 10-3176,Equalization Aid,11416506,11611950,11611950
15,Gloucester,4020,Paulsboro Boro,470, 10-3177,Categorical Security Aid,87962,87962,498216
15,Gloucester,4020,Paulsboro Boro,483, 10-3181,PARCC Readiness Aid,10345,10345,0
15,Gloucester,4020,Paulsboro Boro,484, 10-3182,Per Pupil Growth Aid,10345,10345,0
15,Gloucester,4020,Paulsboro Boro,485, 10-3183,Professional Learning Community Aid,10440,10440,0
15,Gloucester,4020,Paulsboro Boro,520, ,Subtotal - Revenues From State Sources,12434161,12763815,13218258
15,Gloucester,4020,Paulsboro Boro,540, 10-4200,Medicaid Reimbursement,76538,61190,57938
15,Gloucester,4020,Paulsboro Boro,570, ,Subtotal - Revenues From Federal Sources,76538,61190,57938
15,Gloucester,4020,Paulsboro Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,2457560,1374569,386687
15,Gloucester,4020,Paulsboro Boro,710, ,Adjustment For Prior Year Encumbrances,0,48164,0
15,Gloucester,4020,Paulsboro Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1538011,0,0
15,Gloucester,4020,Paulsboro Boro,720, ,Total Operating Budget,20650174,21617830,21636958
15,Gloucester,4020,Paulsboro Boro,740, 20-1XXX,Other Revenue From Local Sources,80339,0,0
15,Gloucester,4020,Paulsboro Boro,745, 20-1XXX,Total Revenues From Local Sources,80339,0,0
15,Gloucester,4020,Paulsboro Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,6,0
15,Gloucester,4020,Paulsboro Boro,760, 20-3218,Preschool Education Aid,179170,179170,179170
15,Gloucester,4020,Paulsboro Boro,765, 20-32XX,Other Restricted Entitlements,108872,0,0
15,Gloucester,4020,Paulsboro Boro,770, ,Total Revenues From State Sources,288042,179176,179170
15,Gloucester,4020,Paulsboro Boro,775, 20-4411-4416,Title I,853827,767285,945531
15,Gloucester,4020,Paulsboro Boro,780, 20-4451-4455,Title II,97611,99315,55127
15,Gloucester,4020,Paulsboro Boro,785, 20-4491-4494,Title III,2659,0,0
15,Gloucester,4020,Paulsboro Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),408155,293129,368550
15,Gloucester,4020,Paulsboro Boro,818, 20-4527,Preschool Development Expansion Grant,0,381740,381740
15,Gloucester,4020,Paulsboro Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,36030,99630
15,Gloucester,4020,Paulsboro Boro,825, 20-4XXX,Other,294920,0,0
15,Gloucester,4020,Paulsboro Boro,830, ,Total Revenues From Federal Sources,1657172,1577499,1850578
15,Gloucester,4020,Paulsboro Boro,835, 20-5200,Transfers From Operating Budget-Prek,226194,191731,209793
15,Gloucester,4020,Paulsboro Boro,840, ,Total Grants And Entitlements,2251747,1948406,2239541
15,Gloucester,4020,Paulsboro Boro,860, 40-1210,Local Tax Levy,202511,200356,199502
15,Gloucester,4020,Paulsboro Boro,870, 40-1xxx,Other Miscellaneous,2993,0,0
15,Gloucester,4020,Paulsboro Boro,875, 40-1XXX,Miscellaneous,2993,0,0
15,Gloucester,4020,Paulsboro Boro,885, ,Total Revenues From Local Sources,205504,200356,199502
15,Gloucester,4020,Paulsboro Boro,892, 40-303,Budgeted Fund Balance,0,5589,2993
15,Gloucester,4020,Paulsboro Boro,895, ,Total Local Repayment Of Debt,205504,205945,202495
15,Gloucester,4020,Paulsboro Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1259,0,0
15,Gloucester,4020,Paulsboro Boro,935, ,Total Repayment Of Debt,204245,205945,202495
15,Gloucester,4020,Paulsboro Boro,1000, ,Total Revenues/Sources,23106166,23772181,24078994
15,Gloucester,4020,Paulsboro Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,226194,191731,209793
15,Gloucester,4020,Paulsboro Boro,1010, ,Total Revenues/Sources Net of Transfers,22879972,23580450,23869201
15,Gloucester,4140,Pitman Boro,100, 10-1210,Local Tax Levy,13080587,13530733,13883866
15,Gloucester,4140,Pitman Boro,190, 10-1300,Total Tuition,113190,105250,105250
15,Gloucester,4140,Pitman Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,158774,226445,226444
15,Gloucester,4140,Pitman Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,700,700
15,Gloucester,4140,Pitman Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,168,650,650
15,Gloucester,4140,Pitman Boro,370, ,Subtotal - Revenues From Local Sources,13352719,13863778,14216910
15,Gloucester,4140,Pitman Boro,420, 10-3121,Categorical Transportation Aid,148522,148522,148522
15,Gloucester,4140,Pitman Boro,430, 10-3131,Extraordinary Aid,61041,75000,75000
15,Gloucester,4140,Pitman Boro,440, 10-3132,Categorical Special Education Aid,802068,802068,925239
15,Gloucester,4140,Pitman Boro,460, 10-3176,Equalization Aid,7117182,7117182,7117182
15,Gloucester,4140,Pitman Boro,470, 10-3177,Categorical Security Aid,136140,136140,142285
15,Gloucester,4140,Pitman Boro,480, 10-3178,Adjustment Aid,1605865,1420276,1420276
15,Gloucester,4140,Pitman Boro,483, 10-3181,PARCC Readiness Aid,13720,13720,0
15,Gloucester,4140,Pitman Boro,484, 10-3182,Per Pupil Growth Aid,13720,13720,0
15,Gloucester,4140,Pitman Boro,485, 10-3183,Professional Learning Community Aid,13035,13035,0
15,Gloucester,4140,Pitman Boro,520, ,Subtotal - Revenues From State Sources,9911293,9739663,9828504
15,Gloucester,4140,Pitman Boro,540, 10-4200,Medicaid Reimbursement,43461,30376,31474
15,Gloucester,4140,Pitman Boro,541, 10-4210,Arra/Semi Revenue,2265,0,0
15,Gloucester,4140,Pitman Boro,570, ,Subtotal - Revenues From Federal Sources,45726,30376,31474
15,Gloucester,4140,Pitman Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,535000,535000,535000
15,Gloucester,4140,Pitman Boro,630, 10-310,Withdrawal From Maint. Reserve,9937,0,0
15,Gloucester,4140,Pitman Boro,710, ,Adjustment For Prior Year Encumbrances,0,204537,0
15,Gloucester,4140,Pitman Boro,715, ,Actual Revenues (Over)/Under Expenditures,-310147,0,0
15,Gloucester,4140,Pitman Boro,720, ,Total Operating Budget,23544528,24373354,24611888
15,Gloucester,4140,Pitman Boro,775, 20-4411-4416,Title I,159193,157703,134048
15,Gloucester,4140,Pitman Boro,780, 20-4451-4455,Title II,53334,36086,30673
15,Gloucester,4140,Pitman Boro,785, 20-4491-4494,Title III,1097,0,0
15,Gloucester,4140,Pitman Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),385037,375708,319353
15,Gloucester,4140,Pitman Boro,830, ,Total Revenues From Federal Sources,598661,569497,484074
15,Gloucester,4140,Pitman Boro,840, ,Total Grants And Entitlements,598661,569497,484074
15,Gloucester,4140,Pitman Boro,860, 40-1210,Local Tax Levy,592431,619978,385407
15,Gloucester,4140,Pitman Boro,885, ,Total Revenues From Local Sources,592431,619978,385407
15,Gloucester,4140,Pitman Boro,890, 40-3160,Debt Service Aid Type II,454363,408884,328084
15,Gloucester,4140,Pitman Boro,892, 40-303,Budgeted Fund Balance,0,0,41909
15,Gloucester,4140,Pitman Boro,895, ,Total Local Repayment Of Debt,1046794,1028862,755400
15,Gloucester,4140,Pitman Boro,930, ,Actual Revenues (Over)/Under Expenditures,8856,0,0
15,Gloucester,4140,Pitman Boro,935, ,Total Repayment Of Debt,1055650,1028862,755400
15,Gloucester,4140,Pitman Boro,1000, ,Total Revenues/Sources,25198839,25971713,25851362
15,Gloucester,4140,Pitman Boro,1010, ,Total Revenues/Sources Net of Transfers,25198839,25971713,25851362
15,Gloucester,4880,South Harrison Twp,100, 10-1210,Local Tax Levy,3116783,3209771,3393966
15,Gloucester,4880,South Harrison Twp,190, 10-1300,Total Tuition,28922,14000,14000
15,Gloucester,4880,South Harrison Twp,260, 10-1910,Rents And Royalties,3773,0,0
15,Gloucester,4880,South Harrison Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
15,Gloucester,4880,South Harrison Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,11980,9990,9990
15,Gloucester,4880,South Harrison Twp,370, ,Subtotal - Revenues From Local Sources,3161458,3233771,3417966
15,Gloucester,4880,South Harrison Twp,410, 10-3116,School Choice Aid,257877,257877,222822
15,Gloucester,4880,South Harrison Twp,420, 10-3121,Categorical Transportation Aid,35253,35253,140825
15,Gloucester,4880,South Harrison Twp,440, 10-3132,Categorical Special Education Aid,210863,210863,302902
15,Gloucester,4880,South Harrison Twp,460, 10-3176,Equalization Aid,898191,921710,992141
15,Gloucester,4880,South Harrison Twp,470, 10-3177,Categorical Security Aid,26269,26269,34238
15,Gloucester,4880,South Harrison Twp,480, 10-3178,Adjustment Aid,38204,38204,0
15,Gloucester,4880,South Harrison Twp,481, 10-3179,Supplemental Enrollment Growth Aid,149760,149760,0
15,Gloucester,4880,South Harrison Twp,482, 10-3180,Under Adequacy Aid,6832,6832,0
15,Gloucester,4880,South Harrison Twp,483, 10-3181,PARCC Readiness Aid,3690,3690,0
15,Gloucester,4880,South Harrison Twp,484, 10-3182,Per Pupil Growth Aid,3690,3690,0
15,Gloucester,4880,South Harrison Twp,485, 10-3183,Professional Learning Community Aid,3830,3830,0
15,Gloucester,4880,South Harrison Twp,500, 10-3XXX,Other State Aids,3828,0,0
15,Gloucester,4880,South Harrison Twp,520, ,Subtotal - Revenues From State Sources,1638287,1657978,1692928
15,Gloucester,4880,South Harrison Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,347899,262120
15,Gloucester,4880,South Harrison Twp,680, 10-5200,Transfers From Other Funds,5,0,0
15,Gloucester,4880,South Harrison Twp,710, ,Adjustment For Prior Year Encumbrances,0,5549,0
15,Gloucester,4880,South Harrison Twp,715, ,Actual Revenues (Over)/Under Expenditures,109456,0,0
15,Gloucester,4880,South Harrison Twp,720, ,Total Operating Budget,4909206,5245197,5373014
15,Gloucester,4880,South Harrison Twp,740, 20-1XXX,Other Revenue From Local Sources,3808,7299,0
15,Gloucester,4880,South Harrison Twp,745, 20-1XXX,Total Revenues From Local Sources,3808,7299,0
15,Gloucester,4880,South Harrison Twp,775, 20-4411-4416,Title I,18749,31722,24000
15,Gloucester,4880,South Harrison Twp,780, 20-4451-4455,Title II,5715,11573,5000
15,Gloucester,4880,South Harrison Twp,785, 20-4491-4494,Title III,0,1318,0
15,Gloucester,4880,South Harrison Twp,790, 20-4471-4474,Title IV,0,10000,10000
15,Gloucester,4880,South Harrison Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),69768,69304,60000
15,Gloucester,4880,South Harrison Twp,825, 20-4XXX,Other,0,56822,40000
15,Gloucester,4880,South Harrison Twp,830, ,Total Revenues From Federal Sources,94232,180739,139000
15,Gloucester,4880,South Harrison Twp,840, ,Total Grants And Entitlements,98040,188038,139000
15,Gloucester,4880,South Harrison Twp,860, 40-1210,Local Tax Levy,705764,630394,708896
15,Gloucester,4880,South Harrison Twp,885, ,Total Revenues From Local Sources,705764,630394,708896
15,Gloucester,4880,South Harrison Twp,890, 40-3160,Debt Service Aid Type II,152601,168014,169054
15,Gloucester,4880,South Harrison Twp,892, 40-303,Budgeted Fund Balance,0,74142,0
15,Gloucester,4880,South Harrison Twp,895, ,Total Local Repayment Of Debt,858365,872550,877950
15,Gloucester,4880,South Harrison Twp,930, ,Actual Revenues (Over)/Under Expenditures,8285,0,0
15,Gloucester,4880,South Harrison Twp,935, ,Total Repayment Of Debt,866650,872550,877950
15,Gloucester,4880,South Harrison Twp,1000, ,Total Revenues/Sources,5873896,6305785,6389964
15,Gloucester,4880,South Harrison Twp,1010, ,Total Revenues/Sources Net of Transfers,5873896,6305785,6389964
15,Gloucester,4940,Delsea Regional H.S Dist.,100, 10-1210,Local Tax Levy,14808291,15104457,15406546
15,Gloucester,4940,Delsea Regional H.S Dist.,190, 10-1300,Total Tuition,2167049,1650000,1920000
15,Gloucester,4940,Delsea Regional H.S Dist.,250, 10-1420-1440,Transportation Fees From Other LEAS,1217929,1175000,1268000
15,Gloucester,4940,Delsea Regional H.S Dist.,300, 10-1XXX,Unrestricted Miscellaneous Revenues,126018,50000,49997
15,Gloucester,4940,Delsea Regional H.S Dist.,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6343,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,370, ,Subtotal - Revenues From Local Sources,18325630,17979657,18644743
15,Gloucester,4940,Delsea Regional H.S Dist.,410, 10-3116,School Choice Aid,384888,391761,503100
15,Gloucester,4940,Delsea Regional H.S Dist.,420, 10-3121,Categorical Transportation Aid,300718,300718,300718
15,Gloucester,4940,Delsea Regional H.S Dist.,430, 10-3131,Extraordinary Aid,166931,49980,100000
15,Gloucester,4940,Delsea Regional H.S Dist.,440, 10-3132,Categorical Special Education Aid,956261,956261,956261
15,Gloucester,4940,Delsea Regional H.S Dist.,460, 10-3176,Equalization Aid,12086304,12086304,12086304
15,Gloucester,4940,Delsea Regional H.S Dist.,470, 10-3177,Categorical Security Aid,231243,231243,231243
15,Gloucester,4940,Delsea Regional H.S Dist.,483, 10-3181,PARCC Readiness Aid,16350,16350,0
15,Gloucester,4940,Delsea Regional H.S Dist.,484, 10-3182,Per Pupil Growth Aid,16350,16350,0
15,Gloucester,4940,Delsea Regional H.S Dist.,485, 10-3183,Professional Learning Community Aid,14950,14950,0
15,Gloucester,4940,Delsea Regional H.S Dist.,500, 10-3XXX,Other State Aids,11310,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,520, ,Subtotal - Revenues From State Sources,14185305,14063917,14177626
15,Gloucester,4940,Delsea Regional H.S Dist.,540, 10-4200,Medicaid Reimbursement,41126,46239,47111
15,Gloucester,4940,Delsea Regional H.S Dist.,541, 10-4210,Arra/Semi Revenue,3466,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,570, ,Subtotal - Revenues From Federal Sources,44592,46239,47111
15,Gloucester,4940,Delsea Regional H.S Dist.,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1994558,1813126
15,Gloucester,4940,Delsea Regional H.S Dist.,680, 10-5200,Transfers From Other Funds,86128,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,710, ,Adjustment For Prior Year Encumbrances,0,1093529,0
15,Gloucester,4940,Delsea Regional H.S Dist.,715, ,Actual Revenues (Over)/Under Expenditures,1028794,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,720, ,Total Operating Budget,33670449,35177900,34682606
15,Gloucester,4940,Delsea Regional H.S Dist.,765, 20-32XX,Other Restricted Entitlements,0,54496,41787
15,Gloucester,4940,Delsea Regional H.S Dist.,770, ,Total Revenues From State Sources,0,54496,41787
15,Gloucester,4940,Delsea Regional H.S Dist.,775, 20-4411-4416,Title I,185063,149318,104296
15,Gloucester,4940,Delsea Regional H.S Dist.,780, 20-4451-4455,Title II,43173,34694,26020
15,Gloucester,4940,Delsea Regional H.S Dist.,790, 20-4471-4474,Title IV,0,0,7500
15,Gloucester,4940,Delsea Regional H.S Dist.,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),633593,585708,439281
15,Gloucester,4940,Delsea Regional H.S Dist.,810, 20-4430,Vocational Education,0,95970,78945
15,Gloucester,4940,Delsea Regional H.S Dist.,825, 20-4XXX,Other,58079,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,830, ,Total Revenues From Federal Sources,919908,865690,656042
15,Gloucester,4940,Delsea Regional H.S Dist.,840, ,Total Grants And Entitlements,919908,920186,697829
15,Gloucester,4940,Delsea Regional H.S Dist.,860, 40-1210,Local Tax Levy,617314,625964,627689
15,Gloucester,4940,Delsea Regional H.S Dist.,885, ,Total Revenues From Local Sources,617314,625964,627689
15,Gloucester,4940,Delsea Regional H.S Dist.,892, 40-303,Budgeted Fund Balance,0,0,198
15,Gloucester,4940,Delsea Regional H.S Dist.,895, ,Total Local Repayment Of Debt,617314,625964,627887
15,Gloucester,4940,Delsea Regional H.S Dist.,935, ,Total Repayment Of Debt,617314,625964,627887
15,Gloucester,4940,Delsea Regional H.S Dist.,1000, ,Total Revenues/Sources,35207671,36724050,36008322
15,Gloucester,4940,Delsea Regional H.S Dist.,1010, ,Total Revenues/Sources Net of Transfers,35207671,36724050,36008322
15,Gloucester,5120,Swedesboro-Woolwich,100, 10-1210,Local Tax Levy,15340597,15647409,16028857
15,Gloucester,5120,Swedesboro-Woolwich,190, 10-1300,Total Tuition,178598,120000,140000
15,Gloucester,5120,Swedesboro-Woolwich,300, 10-1XXX,Unrestricted Miscellaneous Revenues,74748,39376,40000
15,Gloucester,5120,Swedesboro-Woolwich,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,370, ,Subtotal - Revenues From Local Sources,15593943,15806787,16208859
15,Gloucester,5120,Swedesboro-Woolwich,420, 10-3121,Categorical Transportation Aid,250973,250973,665956
15,Gloucester,5120,Swedesboro-Woolwich,430, 10-3131,Extraordinary Aid,55243,0,0
15,Gloucester,5120,Swedesboro-Woolwich,440, 10-3132,Categorical Special Education Aid,1016623,1016623,1357452
15,Gloucester,5120,Swedesboro-Woolwich,460, 10-3176,Equalization Aid,4556502,4786614,5392312
15,Gloucester,5120,Swedesboro-Woolwich,470, 10-3177,Categorical Security Aid,142549,142549,162836
15,Gloucester,5120,Swedesboro-Woolwich,481, 10-3179,Supplemental Enrollment Growth Aid,963615,963615,0
15,Gloucester,5120,Swedesboro-Woolwich,482, 10-3180,Under Adequacy Aid,4684,4684,0
15,Gloucester,5120,Swedesboro-Woolwich,483, 10-3181,PARCC Readiness Aid,17670,17670,0
15,Gloucester,5120,Swedesboro-Woolwich,484, 10-3182,Per Pupil Growth Aid,17670,17670,0
15,Gloucester,5120,Swedesboro-Woolwich,485, 10-3183,Professional Learning Community Aid,17030,17030,0
15,Gloucester,5120,Swedesboro-Woolwich,486, 10-3184,Host District Support Aid,244,244,0
15,Gloucester,5120,Swedesboro-Woolwich,500, 10-3XXX,Other State Aids,13050,0,0
15,Gloucester,5120,Swedesboro-Woolwich,520, ,Subtotal - Revenues From State Sources,7055853,7217672,7578556
15,Gloucester,5120,Swedesboro-Woolwich,540, 10-4200,Medicaid Reimbursement,25951,25252,24521
15,Gloucester,5120,Swedesboro-Woolwich,570, ,Subtotal - Revenues From Federal Sources,25951,25252,24521
15,Gloucester,5120,Swedesboro-Woolwich,580, 10-303,Budgeted Fund Balance - Operating Budget,1256914,912050,949231
15,Gloucester,5120,Swedesboro-Woolwich,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,85000,60000,0
15,Gloucester,5120,Swedesboro-Woolwich,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
15,Gloucester,5120,Swedesboro-Woolwich,710, ,Adjustment For Prior Year Encumbrances,0,100716,0
15,Gloucester,5120,Swedesboro-Woolwich,715, ,Actual Revenues (Over)/Under Expenditures,-778260,0,0
15,Gloucester,5120,Swedesboro-Woolwich,720, ,Total Operating Budget,23239401,24222477,24861167
15,Gloucester,5120,Swedesboro-Woolwich,740, 20-1XXX,Other Revenue From Local Sources,4585,42549,0
15,Gloucester,5120,Swedesboro-Woolwich,745, 20-1XXX,Total Revenues From Local Sources,4585,42549,0
15,Gloucester,5120,Swedesboro-Woolwich,775, 20-4411-4416,Title I,108159,118929,95143
15,Gloucester,5120,Swedesboro-Woolwich,780, 20-4451-4455,Title II,23292,28140,22512
15,Gloucester,5120,Swedesboro-Woolwich,785, 20-4491-4494,Title III,6876,6335,5068
15,Gloucester,5120,Swedesboro-Woolwich,790, 20-4471-4474,Title IV,0,10000,0
15,Gloucester,5120,Swedesboro-Woolwich,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),311802,299420,239535
15,Gloucester,5120,Swedesboro-Woolwich,830, ,Total Revenues From Federal Sources,450129,462824,362258
15,Gloucester,5120,Swedesboro-Woolwich,840, ,Total Grants And Entitlements,454714,505373,362258
15,Gloucester,5120,Swedesboro-Woolwich,845, 40-5200,Transfers From Other Funds,4682,0,0
15,Gloucester,5120,Swedesboro-Woolwich,860, 40-1210,Local Tax Levy,3096102,2821060,2806649
15,Gloucester,5120,Swedesboro-Woolwich,885, ,Total Revenues From Local Sources,3096102,2821060,2806649
15,Gloucester,5120,Swedesboro-Woolwich,890, 40-3160,Debt Service Aid Type II,500754,501494,580344
15,Gloucester,5120,Swedesboro-Woolwich,892, 40-303,Budgeted Fund Balance,0,0,4682
15,Gloucester,5120,Swedesboro-Woolwich,894, 40-313,Withdrawal From Debt Service Reserve,0,70321,0
15,Gloucester,5120,Swedesboro-Woolwich,895, ,Total Local Repayment Of Debt,3601538,3392875,3391675
15,Gloucester,5120,Swedesboro-Woolwich,930, ,Actual Revenues (Over)/Under Expenditures,-2513,0,0
15,Gloucester,5120,Swedesboro-Woolwich,935, ,Total Repayment Of Debt,3599025,3392875,3391675
15,Gloucester,5120,Swedesboro-Woolwich,1000, ,Total Revenues/Sources,27293140,28120725,28615100
15,Gloucester,5120,Swedesboro-Woolwich,1010, ,Total Revenues/Sources Net of Transfers,27293140,28120725,28615100
15,Gloucester,5500,Washington Twp,100, 10-1210,Local Tax Levy,83041785,84702621,85549647
15,Gloucester,5500,Washington Twp,190, 10-1300,Total Tuition,521075,0,0
15,Gloucester,5500,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,572244,444793,437121
15,Gloucester,5500,Washington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
15,Gloucester,5500,Washington Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,91839,92000,92000
15,Gloucester,5500,Washington Twp,370, ,Subtotal - Revenues From Local Sources,84226943,85239464,86078818
15,Gloucester,5500,Washington Twp,420, 10-3121,Categorical Transportation Aid,2909313,2909313,2909313
15,Gloucester,5500,Washington Twp,430, 10-3131,Extraordinary Aid,1606364,900000,900000
15,Gloucester,5500,Washington Twp,440, 10-3132,Categorical Special Education Aid,4519182,4519182,5556586
15,Gloucester,5500,Washington Twp,460, 10-3176,Equalization Aid,38162410,38162410,38162410
15,Gloucester,5500,Washington Twp,470, 10-3177,Categorical Security Aid,747449,747449,944104
15,Gloucester,5500,Washington Twp,480, 10-3178,Adjustment Aid,3559441,2557135,2557135
15,Gloucester,5500,Washington Twp,483, 10-3181,PARCC Readiness Aid,73560,73560,0
15,Gloucester,5500,Washington Twp,484, 10-3182,Per Pupil Growth Aid,73560,73560,0
15,Gloucester,5500,Washington Twp,485, 10-3183,Professional Learning Community Aid,70390,70390,0
15,Gloucester,5500,Washington Twp,500, 10-3XXX,Other State Aids,275096,0,0
15,Gloucester,5500,Washington Twp,520, ,Subtotal - Revenues From State Sources,51996765,50012999,51029548
15,Gloucester,5500,Washington Twp,540, 10-4200,Medicaid Reimbursement,209436,144561,152246
15,Gloucester,5500,Washington Twp,541, 10-4210,Arra/Semi Revenue,8036,0,0
15,Gloucester,5500,Washington Twp,570, ,Subtotal - Revenues From Federal Sources,217472,144561,152246
15,Gloucester,5500,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,9700000,9927697,9928000
15,Gloucester,5500,Washington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,80000,0
15,Gloucester,5500,Washington Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1650000,0,0
15,Gloucester,5500,Washington Twp,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,4388,2740,10110
15,Gloucester,5500,Washington Twp,680, 10-5200,Transfers From Other Funds,427917,0,0
15,Gloucester,5500,Washington Twp,700, 10-5XXX,Other Financing Sources,14481,0,0
15,Gloucester,5500,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,564104,0
15,Gloucester,5500,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-10050663,0,0
15,Gloucester,5500,Washington Twp,720, ,Total Operating Budget,138187303,145971565,147198722
15,Gloucester,5500,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,150898,121376,0
15,Gloucester,5500,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,150898,121376,0
15,Gloucester,5500,Washington Twp,765, 20-32XX,Other Restricted Entitlements,20031,47088,46617
15,Gloucester,5500,Washington Twp,770, ,Total Revenues From State Sources,20031,47088,46617
15,Gloucester,5500,Washington Twp,775, 20-4411-4416,Title I,557032,590019,454187
15,Gloucester,5500,Washington Twp,780, 20-4451-4455,Title II,156162,159895,124378
15,Gloucester,5500,Washington Twp,785, 20-4491-4494,Title III,16602,18299,14122
15,Gloucester,5500,Washington Twp,790, 20-4471-4474,Title IV,0,10000,8500
15,Gloucester,5500,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2030174,2308138,1692248
15,Gloucester,5500,Washington Twp,810, 20-4430,Vocational Education,37773,40120,34102
15,Gloucester,5500,Washington Twp,825, 20-4XXX,Other,7029,0,0
15,Gloucester,5500,Washington Twp,830, ,Total Revenues From Federal Sources,2804772,3126471,2327537
15,Gloucester,5500,Washington Twp,840, ,Total Grants And Entitlements,2975701,3294935,2374154
15,Gloucester,5500,Washington Twp,845, 40-5200,Transfers From Other Funds,118179,0,0
15,Gloucester,5500,Washington Twp,860, 40-1210,Local Tax Levy,1175221,1239800,1234916
15,Gloucester,5500,Washington Twp,885, ,Total Revenues From Local Sources,1175221,1239800,1234916
15,Gloucester,5500,Washington Twp,892, 40-303,Budgeted Fund Balance,0,0,2284
15,Gloucester,5500,Washington Twp,895, ,Total Local Repayment Of Debt,1293400,1239800,1237200
15,Gloucester,5500,Washington Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2284,0,0
15,Gloucester,5500,Washington Twp,935, ,Total Repayment Of Debt,1291116,1239800,1237200
15,Gloucester,5500,Washington Twp,1000, ,Total Revenues/Sources,142454120,150506300,150810076
15,Gloucester,5500,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,142454120,150506300,150810076
15,Gloucester,5590,Wenonah Boro,100, 10-1210,Local Tax Levy,2599154,2651137,2704160
15,Gloucester,5590,Wenonah Boro,190, 10-1300,Total Tuition,35368,32625,35150
15,Gloucester,5590,Wenonah Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3835,2000,2000
15,Gloucester,5590,Wenonah Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,0,0
15,Gloucester,5590,Wenonah Boro,370, ,Subtotal - Revenues From Local Sources,2638358,2685762,2741310
15,Gloucester,5590,Wenonah Boro,420, 10-3121,Categorical Transportation Aid,1070,1070,6606
15,Gloucester,5590,Wenonah Boro,440, 10-3132,Categorical Special Education Aid,140582,140582,140582
15,Gloucester,5590,Wenonah Boro,460, 10-3176,Equalization Aid,348977,348977,348977
15,Gloucester,5590,Wenonah Boro,470, 10-3177,Categorical Security Aid,3555,3555,6948
15,Gloucester,5590,Wenonah Boro,482, 10-3180,Under Adequacy Aid,120,120,0
15,Gloucester,5590,Wenonah Boro,483, 10-3181,PARCC Readiness Aid,2190,2190,0
15,Gloucester,5590,Wenonah Boro,484, 10-3182,Per Pupil Growth Aid,2190,2190,0
15,Gloucester,5590,Wenonah Boro,485, 10-3183,Professional Learning Community Aid,1810,1810,0
15,Gloucester,5590,Wenonah Boro,500, 10-3XXX,Other State Aids,2958,0,0
15,Gloucester,5590,Wenonah Boro,520, ,Subtotal - Revenues From State Sources,503452,500494,503113
15,Gloucester,5590,Wenonah Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,30000,30000
15,Gloucester,5590,Wenonah Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,50000,100000
15,Gloucester,5590,Wenonah Boro,710, ,Adjustment For Prior Year Encumbrances,0,56983,0
15,Gloucester,5590,Wenonah Boro,715, ,Actual Revenues (Over)/Under Expenditures,-30460,0,0
15,Gloucester,5590,Wenonah Boro,720, ,Total Operating Budget,3111350,3323239,3374423
15,Gloucester,5590,Wenonah Boro,740, 20-1XXX,Other Revenue From Local Sources,1500,6000,0
15,Gloucester,5590,Wenonah Boro,745, 20-1XXX,Total Revenues From Local Sources,1500,6000,0
15,Gloucester,5590,Wenonah Boro,775, 20-4411-4416,Title I,21321,3127,2345
15,Gloucester,5590,Wenonah Boro,780, 20-4451-4455,Title II,2242,3831,2873
15,Gloucester,5590,Wenonah Boro,790, 20-4471-4474,Title IV,0,6000,4500
15,Gloucester,5590,Wenonah Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),46567,44802,35841
15,Gloucester,5590,Wenonah Boro,830, ,Total Revenues From Federal Sources,70130,57760,45559
15,Gloucester,5590,Wenonah Boro,840, ,Total Grants And Entitlements,71630,63760,45559
15,Gloucester,5590,Wenonah Boro,860, 40-1210,Local Tax Levy,189450,194800,196500
15,Gloucester,5590,Wenonah Boro,885, ,Total Revenues From Local Sources,189450,194800,196500
15,Gloucester,5590,Wenonah Boro,895, ,Total Local Repayment Of Debt,189450,194800,196500
15,Gloucester,5590,Wenonah Boro,935, ,Total Repayment Of Debt,189450,194800,196500
15,Gloucester,5590,Wenonah Boro,1000, ,Total Revenues/Sources,3372430,3581799,3616482
15,Gloucester,5590,Wenonah Boro,1010, ,Total Revenues/Sources Net of Transfers,3372430,3581799,3616482
15,Gloucester,5620,West Deptford Twp,100, 10-1210,Local Tax Levy,31755838,32518104,33293626
15,Gloucester,5620,West Deptford Twp,190, 10-1300,Total Tuition,308536,140544,140000
15,Gloucester,5620,West Deptford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,268416,207900,214000
15,Gloucester,5620,West Deptford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,119,100,100
15,Gloucester,5620,West Deptford Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,126520,127879,129000
15,Gloucester,5620,West Deptford Twp,370, ,Subtotal - Revenues From Local Sources,32459429,32994527,33776726
15,Gloucester,5620,West Deptford Twp,420, 10-3121,Categorical Transportation Aid,331027,331027,1034656
15,Gloucester,5620,West Deptford Twp,430, 10-3131,Extraordinary Aid,378006,320000,320633
15,Gloucester,5620,West Deptford Twp,440, 10-3132,Categorical Special Education Aid,1706085,1706085,1706085
15,Gloucester,5620,West Deptford Twp,460, 10-3176,Equalization Aid,9729112,9917725,9917725
15,Gloucester,5620,West Deptford Twp,470, 10-3177,Categorical Security Aid,293580,293580,293580
15,Gloucester,5620,West Deptford Twp,483, 10-3181,PARCC Readiness Aid,29050,29050,0
15,Gloucester,5620,West Deptford Twp,484, 10-3182,Per Pupil Growth Aid,29050,29050,0
15,Gloucester,5620,West Deptford Twp,485, 10-3183,Professional Learning Community Aid,28765,28765,0
15,Gloucester,5620,West Deptford Twp,500, 10-3XXX,Other State Aids,19140,0,0
15,Gloucester,5620,West Deptford Twp,520, ,Subtotal - Revenues From State Sources,12543815,12655282,13272679
15,Gloucester,5620,West Deptford Twp,540, 10-4200,Medicaid Reimbursement,122878,95886,95153
15,Gloucester,5620,West Deptford Twp,541, 10-4210,Arra/Semi Revenue,7591,0,0
15,Gloucester,5620,West Deptford Twp,570, ,Subtotal - Revenues From Federal Sources,130469,95886,95153
15,Gloucester,5620,West Deptford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,2186837,1147155,700000
15,Gloucester,5620,West Deptford Twp,710, ,Adjustment For Prior Year Encumbrances,0,441326,0
15,Gloucester,5620,West Deptford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1398237,0,0
15,Gloucester,5620,West Deptford Twp,720, ,Total Operating Budget,45922313,47334176,47844558
15,Gloucester,5620,West Deptford Twp,765, 20-32XX,Other Restricted Entitlements,2380,2976,0
15,Gloucester,5620,West Deptford Twp,770, ,Total Revenues From State Sources,2380,2976,0
15,Gloucester,5620,West Deptford Twp,775, 20-4411-4416,Title I,320697,343850,305750
15,Gloucester,5620,West Deptford Twp,780, 20-4451-4455,Title II,65627,0,64635
15,Gloucester,5620,West Deptford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),780696,786086,638415
15,Gloucester,5620,West Deptford Twp,825, 20-4XXX,Other,0,0,29760
15,Gloucester,5620,West Deptford Twp,830, ,Total Revenues From Federal Sources,1167020,1129936,1038560
15,Gloucester,5620,West Deptford Twp,840, ,Total Grants And Entitlements,1169400,1132912,1038560
15,Gloucester,5620,West Deptford Twp,860, 40-1210,Local Tax Levy,684831,750377,784878
15,Gloucester,5620,West Deptford Twp,870, 40-1xxx,Other Miscellaneous,9552,0,0
15,Gloucester,5620,West Deptford Twp,875, 40-1XXX,Miscellaneous,9552,0,0
15,Gloucester,5620,West Deptford Twp,885, ,Total Revenues From Local Sources,694383,750377,784878
15,Gloucester,5620,West Deptford Twp,890, 40-3160,Debt Service Aid Type II,165104,117873,123245
15,Gloucester,5620,West Deptford Twp,892, 40-303,Budgeted Fund Balance,0,9425,9552
15,Gloucester,5620,West Deptford Twp,895, ,Total Local Repayment Of Debt,859487,877675,917675
15,Gloucester,5620,West Deptford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-9552,0,0
15,Gloucester,5620,West Deptford Twp,935, ,Total Repayment Of Debt,849935,877675,917675
15,Gloucester,5620,West Deptford Twp,1000, ,Total Revenues/Sources,47941648,49344763,49800793
15,Gloucester,5620,West Deptford Twp,1010, ,Total Revenues/Sources Net of Transfers,47941648,49344763,49800793
15,Gloucester,5740,Westville Boro,100, 10-1210,Local Tax Levy,2639586,2692378,2746225
15,Gloucester,5740,Westville Boro,190, 10-1300,Total Tuition,63919,37075,40000
15,Gloucester,5740,Westville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,50968,10000,5000
15,Gloucester,5740,Westville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
15,Gloucester,5740,Westville Boro,370, ,Subtotal - Revenues From Local Sources,2754473,2739453,2791226
15,Gloucester,5740,Westville Boro,420, 10-3121,Categorical Transportation Aid,3994,3994,28684
15,Gloucester,5740,Westville Boro,430, 10-3131,Extraordinary Aid,15819,0,0
15,Gloucester,5740,Westville Boro,440, 10-3132,Categorical Special Education Aid,174074,174074,183022
15,Gloucester,5740,Westville Boro,460, 10-3176,Equalization Aid,2284324,2284324,2342905
15,Gloucester,5740,Westville Boro,470, 10-3177,Categorical Security Aid,20739,20739,124456
15,Gloucester,5740,Westville Boro,483, 10-3181,PARCC Readiness Aid,3250,3250,0
15,Gloucester,5740,Westville Boro,484, 10-3182,Per Pupil Growth Aid,3250,3250,0
15,Gloucester,5740,Westville Boro,485, 10-3183,Professional Learning Community Aid,3280,3280,0
15,Gloucester,5740,Westville Boro,500, 10-3XXX,Other State Aids,522,0,0
15,Gloucester,5740,Westville Boro,520, ,Subtotal - Revenues From State Sources,2509252,2492911,2679067
15,Gloucester,5740,Westville Boro,540, 10-4200,Medicaid Reimbursement,14815,18299,17567
15,Gloucester,5740,Westville Boro,570, ,Subtotal - Revenues From Federal Sources,14815,18299,17567
15,Gloucester,5740,Westville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,185962,293178
15,Gloucester,5740,Westville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-339974,0,0
15,Gloucester,5740,Westville Boro,720, ,Total Operating Budget,4938566,5436625,5781038
15,Gloucester,5740,Westville Boro,760, 20-3218,Preschool Education Aid,90712,84604,74703
15,Gloucester,5740,Westville Boro,770, ,Total Revenues From State Sources,90712,84604,74703
15,Gloucester,5740,Westville Boro,775, 20-4411-4416,Title I,106749,108740,92429
15,Gloucester,5740,Westville Boro,780, 20-4451-4455,Title II,13511,11374,9668
15,Gloucester,5740,Westville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),85491,152005,129204
15,Gloucester,5740,Westville Boro,830, ,Total Revenues From Federal Sources,205751,272119,231301
15,Gloucester,5740,Westville Boro,835, 20-5200,Transfers From Operating Budget-Prek,1501,32625,0
15,Gloucester,5740,Westville Boro,840, ,Total Grants And Entitlements,297964,389348,306004
15,Gloucester,5740,Westville Boro,1000, ,Total Revenues/Sources,5236530,5825973,6087042
15,Gloucester,5740,Westville Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1501,32625,0
15,Gloucester,5740,Westville Boro,1010, ,Total Revenues/Sources Net of Transfers,5235029,5793348,6087042
15,Gloucester,5860,Woodbury City,100, 10-1210,Local Tax Levy,12388746,12636521,12889251
15,Gloucester,5860,Woodbury City,190, 10-1300,Total Tuition,293711,66000,66000
15,Gloucester,5860,Woodbury City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84217,75657,50000
15,Gloucester,5860,Woodbury City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4283,500,500
15,Gloucester,5860,Woodbury City,370, ,Subtotal - Revenues From Local Sources,12770957,12778678,13005751
15,Gloucester,5860,Woodbury City,410, 10-3116,School Choice Aid,125388,125388,146502
15,Gloucester,5860,Woodbury City,420, 10-3121,Categorical Transportation Aid,50380,50380,170342
15,Gloucester,5860,Woodbury City,430, 10-3131,Extraordinary Aid,157748,60000,60000
15,Gloucester,5860,Woodbury City,440, 10-3132,Categorical Special Education Aid,864312,864312,1010493
15,Gloucester,5860,Woodbury City,460, 10-3176,Equalization Aid,10913034,10947424,11234944
15,Gloucester,5860,Woodbury City,470, 10-3177,Categorical Security Aid,107702,107702,499272
15,Gloucester,5860,Woodbury City,483, 10-3181,PARCC Readiness Aid,14380,14380,0
15,Gloucester,5860,Woodbury City,484, 10-3182,Per Pupil Growth Aid,14380,14380,0
15,Gloucester,5860,Woodbury City,485, 10-3183,Professional Learning Community Aid,13950,13950,0
15,Gloucester,5860,Woodbury City,500, 10-3XXX,Other State Aids,108665,0,0
15,Gloucester,5860,Woodbury City,520, ,Subtotal - Revenues From State Sources,12369939,12197916,13121553
15,Gloucester,5860,Woodbury City,540, 10-4200,Medicaid Reimbursement,102740,52913,62373
15,Gloucester,5860,Woodbury City,541, 10-4210,Arra/Semi Revenue,12718,0,0
15,Gloucester,5860,Woodbury City,570, ,Subtotal - Revenues From Federal Sources,115458,52913,62373
15,Gloucester,5860,Woodbury City,580, 10-303,Budgeted Fund Balance - Operating Budget,652930,1012718,737520
15,Gloucester,5860,Woodbury City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1000000,1097000,1800000
15,Gloucester,5860,Woodbury City,680, 10-5200,Transfers From Other Funds,388,0,0
15,Gloucester,5860,Woodbury City,710, ,Adjustment For Prior Year Encumbrances,0,403836,0
15,Gloucester,5860,Woodbury City,715, ,Actual Revenues (Over)/Under Expenditures,-1044014,0,0
15,Gloucester,5860,Woodbury City,720, ,Total Operating Budget,25865658,27543061,28727197
15,Gloucester,5860,Woodbury City,740, 20-1XXX,Other Revenue From Local Sources,45919,0,0
15,Gloucester,5860,Woodbury City,745, 20-1XXX,Total Revenues From Local Sources,45919,0,0
15,Gloucester,5860,Woodbury City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,48628,2884
15,Gloucester,5860,Woodbury City,760, 20-3218,Preschool Education Aid,897309,1158686,1586728
15,Gloucester,5860,Woodbury City,770, ,Total Revenues From State Sources,897309,1207314,1589612
15,Gloucester,5860,Woodbury City,775, 20-4411-4416,Title I,782472,729471,620050
15,Gloucester,5860,Woodbury City,780, 20-4451-4455,Title II,102971,88378,75121
15,Gloucester,5860,Woodbury City,785, 20-4491-4494,Title III,18072,10000,8500
15,Gloucester,5860,Woodbury City,790, 20-4471-4474,Title IV,0,10000,8500
15,Gloucester,5860,Woodbury City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),486384,485549,412717
15,Gloucester,5860,Woodbury City,825, 20-4XXX,Other,182144,0,0
15,Gloucester,5860,Woodbury City,830, ,Total Revenues From Federal Sources,1572043,1323398,1124888
15,Gloucester,5860,Woodbury City,840, ,Total Grants And Entitlements,2515271,2530712,2714500
15,Gloucester,5860,Woodbury City,860, 40-1210,Local Tax Levy,1176317,1116609,1024400
15,Gloucester,5860,Woodbury City,885, ,Total Revenues From Local Sources,1176317,1116609,1024400
15,Gloucester,5860,Woodbury City,890, 40-3160,Debt Service Aid Type II,193081,193265,0
15,Gloucester,5860,Woodbury City,892, 40-303,Budgeted Fund Balance,0,1,0
15,Gloucester,5860,Woodbury City,895, ,Total Local Repayment Of Debt,1369398,1309875,1024400
15,Gloucester,5860,Woodbury City,930, ,Actual Revenues (Over)/Under Expenditures,11815,0,0
15,Gloucester,5860,Woodbury City,935, ,Total Repayment Of Debt,1381213,1309875,1024400
15,Gloucester,5860,Woodbury City,1000, ,Total Revenues/Sources,29762142,31383648,32466097
15,Gloucester,5860,Woodbury City,1010, ,Total Revenues/Sources Net of Transfers,29762142,31383648,32466097
15,Gloucester,5870,Woodbury Heights Boro,100, 10-1210,Local Tax Levy,2622960,2675421,2728930
15,Gloucester,5870,Woodbury Heights Boro,190, 10-1300,Total Tuition,40450,16110,25000
15,Gloucester,5870,Woodbury Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,3000,3000
15,Gloucester,5870,Woodbury Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
15,Gloucester,5870,Woodbury Heights Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,5853,0,0
15,Gloucester,5870,Woodbury Heights Boro,370, ,Subtotal - Revenues From Local Sources,2669263,2694531,2756931
15,Gloucester,5870,Woodbury Heights Boro,420, 10-3121,Categorical Transportation Aid,5453,5453,7392
15,Gloucester,5870,Woodbury Heights Boro,440, 10-3132,Categorical Special Education Aid,134019,134019,134019
15,Gloucester,5870,Woodbury Heights Boro,460, 10-3176,Equalization Aid,850798,850798,850798
15,Gloucester,5870,Woodbury Heights Boro,470, 10-3177,Categorical Security Aid,5736,5736,21543
15,Gloucester,5870,Woodbury Heights Boro,483, 10-3181,PARCC Readiness Aid,2120,2120,0
15,Gloucester,5870,Woodbury Heights Boro,484, 10-3182,Per Pupil Growth Aid,2120,2120,0
15,Gloucester,5870,Woodbury Heights Boro,485, 10-3183,Professional Learning Community Aid,2260,2260,0
15,Gloucester,5870,Woodbury Heights Boro,520, ,Subtotal - Revenues From State Sources,1002506,1002506,1013752
15,Gloucester,5870,Woodbury Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,378742,377950
15,Gloucester,5870,Woodbury Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-223785,0,0
15,Gloucester,5870,Woodbury Heights Boro,720, ,Total Operating Budget,3447984,4075779,4148633
15,Gloucester,5870,Woodbury Heights Boro,765, 20-32XX,Other Restricted Entitlements,308024,239600,203660
15,Gloucester,5870,Woodbury Heights Boro,770, ,Total Revenues From State Sources,308024,239600,203660
15,Gloucester,5870,Woodbury Heights Boro,775, 20-4411-4416,Title I,25441,21419,18206
15,Gloucester,5870,Woodbury Heights Boro,780, 20-4451-4455,Title II,3876,4193,3564
15,Gloucester,5870,Woodbury Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),94681,108121,91903
15,Gloucester,5870,Woodbury Heights Boro,825, 20-4XXX,Other,0,3554,3021
15,Gloucester,5870,Woodbury Heights Boro,830, ,Total Revenues From Federal Sources,123998,137287,116694
15,Gloucester,5870,Woodbury Heights Boro,840, ,Total Grants And Entitlements,432022,376887,320354
15,Gloucester,5870,Woodbury Heights Boro,860, 40-1210,Local Tax Levy,30684,34914,33952
15,Gloucester,5870,Woodbury Heights Boro,885, ,Total Revenues From Local Sources,30684,34914,33952
15,Gloucester,5870,Woodbury Heights Boro,895, ,Total Local Repayment Of Debt,30684,34914,33952
15,Gloucester,5870,Woodbury Heights Boro,935, ,Total Repayment Of Debt,30684,34914,33952
15,Gloucester,5870,Woodbury Heights Boro,1000, ,Total Revenues/Sources,3910690,4487580,4502939
15,Gloucester,5870,Woodbury Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,3910690,4487580,4502939
17,Hudson,220,Bayonne City,100, 10-1210,Local Tax Levy,62876035,66407653,68312303
17,Hudson,220,Bayonne City,190, 10-1300,Total Tuition,101842,87000,45000
17,Hudson,220,Bayonne City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2046569,1832172
17,Hudson,220,Bayonne City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,57191,0,0
17,Hudson,220,Bayonne City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2138451,0,0
17,Hudson,220,Bayonne City,370, ,Subtotal - Revenues From Local Sources,65173519,68541222,70189475
17,Hudson,220,Bayonne City,420, 10-3121,Categorical Transportation Aid,75758,75758,403763
17,Hudson,220,Bayonne City,430, 10-3131,Extraordinary Aid,688925,600000,688925
17,Hudson,220,Bayonne City,440, 10-3132,Categorical Special Education Aid,5528863,5528863,6128471
17,Hudson,220,Bayonne City,460, 10-3176,Equalization Aid,46891127,46891127,49790766
17,Hudson,220,Bayonne City,470, 10-3177,Categorical Security Aid,741826,741826,3438877
17,Hudson,220,Bayonne City,482, 10-3180,Under Adequacy Aid,500000,500000,0
17,Hudson,220,Bayonne City,483, 10-3181,PARCC Readiness Aid,92880,92880,0
17,Hudson,220,Bayonne City,484, 10-3182,Per Pupil Growth Aid,92880,92880,0
17,Hudson,220,Bayonne City,485, 10-3183,Professional Learning Community Aid,93100,93100,0
17,Hudson,220,Bayonne City,520, ,Subtotal - Revenues From State Sources,54705359,54616434,60450802
17,Hudson,220,Bayonne City,540, 10-4200,Medicaid Reimbursement,365284,266431,288023
17,Hudson,220,Bayonne City,570, ,Subtotal - Revenues From Federal Sources,365284,266431,288023
17,Hudson,220,Bayonne City,700, 10-5XXX,Other Financing Sources,0,3900000,0
17,Hudson,220,Bayonne City,710, ,Adjustment For Prior Year Encumbrances,0,144899,0
17,Hudson,220,Bayonne City,715, ,Actual Revenues (Over)/Under Expenditures,4183741,0,0
17,Hudson,220,Bayonne City,720, ,Total Operating Budget,124427903,127468986,130928300
17,Hudson,220,Bayonne City,740, 20-1XXX,Other Revenue From Local Sources,611379,144782,123065
17,Hudson,220,Bayonne City,745, 20-1XXX,Total Revenues From Local Sources,611379,144782,123065
17,Hudson,220,Bayonne City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,102789,0
17,Hudson,220,Bayonne City,760, 20-3218,Preschool Education Aid,2401943,2739375,3443256
17,Hudson,220,Bayonne City,765, 20-32XX,Other Restricted Entitlements,381906,742760,631346
17,Hudson,220,Bayonne City,770, ,Total Revenues From State Sources,2783849,3584924,4074602
17,Hudson,220,Bayonne City,775, 20-4411-4416,Title I,3191038,3094862,2630633
17,Hudson,220,Bayonne City,780, 20-4451-4455,Title II,289503,491405,417694
17,Hudson,220,Bayonne City,785, 20-4491-4494,Title III,118621,142223,120890
17,Hudson,220,Bayonne City,790, 20-4471-4474,Title IV,0,39167,33292
17,Hudson,220,Bayonne City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2618181,2559245,2175358
17,Hudson,220,Bayonne City,825, 20-4XXX,Other,59176,137780,117113
17,Hudson,220,Bayonne City,830, ,Total Revenues From Federal Sources,6276519,6464682,5494980
17,Hudson,220,Bayonne City,840, ,Total Grants And Entitlements,9671747,10194388,9692647
17,Hudson,220,Bayonne City,1000, ,Total Revenues/Sources,134099650,137663374,140620947
17,Hudson,220,Bayonne City,1010, ,Total Revenues/Sources Net of Transfers,134099650,137663374,140620947
17,Hudson,1200,East Newark Boro,100, 10-1210,Local Tax Levy,1453439,1482508,1482508
17,Hudson,1200,East Newark Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1832,444,3000
17,Hudson,1200,East Newark Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,25861,0,0
17,Hudson,1200,East Newark Boro,370, ,Subtotal - Revenues From Local Sources,1481132,1482952,1485508
17,Hudson,1200,East Newark Boro,420, 10-3121,Categorical Transportation Aid,8356,8356,16052
17,Hudson,1200,East Newark Boro,430, 10-3131,Extraordinary Aid,23866,0,0
17,Hudson,1200,East Newark Boro,440, 10-3132,Categorical Special Education Aid,216241,216241,310863
17,Hudson,1200,East Newark Boro,460, 10-3176,Equalization Aid,3089480,3089480,3257718
17,Hudson,1200,East Newark Boro,470, 10-3177,Categorical Security Aid,27928,27928,173154
17,Hudson,1200,East Newark Boro,482, 10-3180,Under Adequacy Aid,72274,72274,0
17,Hudson,1200,East Newark Boro,483, 10-3181,PARCC Readiness Aid,4030,4030,0
17,Hudson,1200,East Newark Boro,484, 10-3182,Per Pupil Growth Aid,4030,4030,0
17,Hudson,1200,East Newark Boro,485, 10-3183,Professional Learning Community Aid,4100,4100,0
17,Hudson,1200,East Newark Boro,486, 10-3184,Host District Support Aid,0,3257,0
17,Hudson,1200,East Newark Boro,520, ,Subtotal - Revenues From State Sources,3450305,3429696,3757787
17,Hudson,1200,East Newark Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,249480,272024,38088
17,Hudson,1200,East Newark Boro,715, ,Actual Revenues (Over)/Under Expenditures,-164088,0,0
17,Hudson,1200,East Newark Boro,720, ,Total Operating Budget,5016829,5184672,5281383
17,Hudson,1200,East Newark Boro,760, 20-3218,Preschool Education Aid,56554,33344,33344
17,Hudson,1200,East Newark Boro,770, ,Total Revenues From State Sources,56554,33344,33344
17,Hudson,1200,East Newark Boro,775, 20-4411-4416,Title I,214714,100364,80292
17,Hudson,1200,East Newark Boro,780, 20-4451-4455,Title II,6000,5570,4456
17,Hudson,1200,East Newark Boro,785, 20-4491-4494,Title III,19306,0,0
17,Hudson,1200,East Newark Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),27108,28472,22778
17,Hudson,1200,East Newark Boro,830, ,Total Revenues From Federal Sources,267128,134406,107526
17,Hudson,1200,East Newark Boro,840, ,Total Grants And Entitlements,323682,167750,140870
17,Hudson,1200,East Newark Boro,1000, ,Total Revenues/Sources,5340511,5352422,5422253
17,Hudson,1200,East Newark Boro,1010, ,Total Revenues/Sources Net of Transfers,5340511,5352422,5422253
17,Hudson,1850,Guttenberg Town,100, 10-1210,Local Tax Levy,11099825,11099825,11321822
17,Hudson,1850,Guttenberg Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,40555,0,0
17,Hudson,1850,Guttenberg Town,370, ,Subtotal - Revenues From Local Sources,11140380,11099825,11321822
17,Hudson,1850,Guttenberg Town,420, 10-3121,Categorical Transportation Aid,9175,9175,60778
17,Hudson,1850,Guttenberg Town,430, 10-3131,Extraordinary Aid,70006,0,0
17,Hudson,1850,Guttenberg Town,440, 10-3132,Categorical Special Education Aid,818664,818664,1104198
17,Hudson,1850,Guttenberg Town,460, 10-3176,Equalization Aid,3617650,4305613,4305613
17,Hudson,1850,Guttenberg Town,470, 10-3177,Categorical Security Aid,211317,211317,603184
17,Hudson,1850,Guttenberg Town,482, 10-3180,Under Adequacy Aid,400877,400877,0
17,Hudson,1850,Guttenberg Town,483, 10-3181,PARCC Readiness Aid,12860,12860,0
17,Hudson,1850,Guttenberg Town,484, 10-3182,Per Pupil Growth Aid,12860,12860,0
17,Hudson,1850,Guttenberg Town,485, 10-3183,Professional Learning Community Aid,12870,12870,0
17,Hudson,1850,Guttenberg Town,486, 10-3184,Host District Support Aid,310,310,0
17,Hudson,1850,Guttenberg Town,520, ,Subtotal - Revenues From State Sources,5166589,5784546,6073773
17,Hudson,1850,Guttenberg Town,540, 10-4200,Medicaid Reimbursement,17385,23423,20495
17,Hudson,1850,Guttenberg Town,570, ,Subtotal - Revenues From Federal Sources,17385,23423,20495
17,Hudson,1850,Guttenberg Town,580, 10-303,Budgeted Fund Balance - Operating Budget,1541417,1903126,1472075
17,Hudson,1850,Guttenberg Town,710, ,Adjustment For Prior Year Encumbrances,0,4344,0
17,Hudson,1850,Guttenberg Town,715, ,Actual Revenues (Over)/Under Expenditures,-1476089,0,0
17,Hudson,1850,Guttenberg Town,720, ,Total Operating Budget,16389682,18815264,18888165
17,Hudson,1850,Guttenberg Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,37738,37738
17,Hudson,1850,Guttenberg Town,760, 20-3218,Preschool Education Aid,158661,149328,161058
17,Hudson,1850,Guttenberg Town,770, ,Total Revenues From State Sources,158661,187066,198796
17,Hudson,1850,Guttenberg Town,775, 20-4411-4416,Title I,700235,224563,179650
17,Hudson,1850,Guttenberg Town,780, 20-4451-4455,Title II,56624,21506,17205
17,Hudson,1850,Guttenberg Town,785, 20-4491-4494,Title III,44212,11014,8812
17,Hudson,1850,Guttenberg Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),246426,84220,67376
17,Hudson,1850,Guttenberg Town,830, ,Total Revenues From Federal Sources,1047497,341303,273043
17,Hudson,1850,Guttenberg Town,840, ,Total Grants And Entitlements,1206158,528369,471839
17,Hudson,1850,Guttenberg Town,1000, ,Total Revenues/Sources,17595840,19343633,19360004
17,Hudson,1850,Guttenberg Town,1010, ,Total Revenues/Sources Net of Transfers,17595840,19343633,19360004
17,Hudson,2060,Harrison Town,100, 10-1210,Local Tax Levy,9229913,9413913,9413913
17,Hudson,2060,Harrison Town,190, 10-1300,Total Tuition,1678541,1420125,1503764
17,Hudson,2060,Harrison Town,250, 10-1420-1440,Transportation Fees From Other LEAS,79763,99586,81615
17,Hudson,2060,Harrison Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,299605,299000,370960
17,Hudson,2060,Harrison Town,370, ,Subtotal - Revenues From Local Sources,11287822,11232624,11370252
17,Hudson,2060,Harrison Town,420, 10-3121,Categorical Transportation Aid,146237,146237,157728
17,Hudson,2060,Harrison Town,430, 10-3131,Extraordinary Aid,213275,0,177186
17,Hudson,2060,Harrison Town,440, 10-3132,Categorical Special Education Aid,1274541,1274541,1907024
17,Hudson,2060,Harrison Town,460, 10-3176,Equalization Aid,23068930,23068930,23132725
17,Hudson,2060,Harrison Town,470, 10-3177,Categorical Security Aid,827463,827463,979214
17,Hudson,2060,Harrison Town,482, 10-3180,Under Adequacy Aid,40247,40247,0
17,Hudson,2060,Harrison Town,483, 10-3181,PARCC Readiness Aid,19970,19970,0
17,Hudson,2060,Harrison Town,484, 10-3182,Per Pupil Growth Aid,19970,19970,0
17,Hudson,2060,Harrison Town,485, 10-3183,Professional Learning Community Aid,20830,20830,0
17,Hudson,2060,Harrison Town,500, 10-3XXX,Other State Aids,0,64150,0
17,Hudson,2060,Harrison Town,520, ,Subtotal - Revenues From State Sources,25631463,25482338,26353877
17,Hudson,2060,Harrison Town,540, 10-4200,Medicaid Reimbursement,126813,64146,65920
17,Hudson,2060,Harrison Town,541, 10-4210,Arra/Semi Revenue,3898,0,0
17,Hudson,2060,Harrison Town,570, ,Subtotal - Revenues From Federal Sources,130711,64146,65920
17,Hudson,2060,Harrison Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1644592,841086
17,Hudson,2060,Harrison Town,710, ,Adjustment For Prior Year Encumbrances,0,687412,0
17,Hudson,2060,Harrison Town,715, ,Actual Revenues (Over)/Under Expenditures,-320876,0,0
17,Hudson,2060,Harrison Town,720, ,Total Operating Budget,36729120,39111112,38631135
17,Hudson,2060,Harrison Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,107472,100000
17,Hudson,2060,Harrison Town,760, 20-3218,Preschool Education Aid,5352977,4667610,4682475
17,Hudson,2060,Harrison Town,765, 20-32XX,Other Restricted Entitlements,378769,0,0
17,Hudson,2060,Harrison Town,770, ,Total Revenues From State Sources,5731746,4775082,4782475
17,Hudson,2060,Harrison Town,775, 20-4411-4416,Title I,1241461,939717,1050899
17,Hudson,2060,Harrison Town,780, 20-4451-4455,Title II,67136,50473,85771
17,Hudson,2060,Harrison Town,785, 20-4491-4494,Title III,72615,55385,68168
17,Hudson,2060,Harrison Town,790, 20-4471-4474,Title IV,0,0,14338
17,Hudson,2060,Harrison Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),479283,337500,286875
17,Hudson,2060,Harrison Town,830, ,Total Revenues From Federal Sources,1860495,1383075,1506051
17,Hudson,2060,Harrison Town,835, 20-5200,Transfers From Operating Budget-Prek,225648,145464,145464
17,Hudson,2060,Harrison Town,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,225648,225648
17,Hudson,2060,Harrison Town,840, ,Total Grants And Entitlements,7817889,6529269,6659638
17,Hudson,2060,Harrison Town,1000, ,Total Revenues/Sources,44547009,45640381,45290773
17,Hudson,2060,Harrison Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,225648,145464,145464
17,Hudson,2060,Harrison Town,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,225648,225648
17,Hudson,2060,Harrison Town,1010, ,Total Revenues/Sources Net of Transfers,44321361,45269269,44919661
17,Hudson,2210,Hoboken City,100, 10-1210,Local Tax Levy,42502765,43857211,45829191
17,Hudson,2210,Hoboken City,190, 10-1300,Total Tuition,199242,80724,164179
17,Hudson,2210,Hoboken City,250, 10-1420-1440,Transportation Fees From Other LEAS,22570,28316,28316
17,Hudson,2210,Hoboken City,260, 10-1910,Rents And Royalties,649883,550824,507449
17,Hudson,2210,Hoboken City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,450505,321140,190709
17,Hudson,2210,Hoboken City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1200,1200
17,Hudson,2210,Hoboken City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2700,2700
17,Hudson,2210,Hoboken City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1800,6400,6400
17,Hudson,2210,Hoboken City,370, ,Subtotal - Revenues From Local Sources,43826765,44848515,46730144
17,Hudson,2210,Hoboken City,410, 10-3116,School Choice Aid,2645874,2645874,2357767
17,Hudson,2210,Hoboken City,420, 10-3121,Categorical Transportation Aid,124453,124453,124453
17,Hudson,2210,Hoboken City,430, 10-3131,Extraordinary Aid,258417,101516,193813
17,Hudson,2210,Hoboken City,440, 10-3132,Categorical Special Education Aid,1492059,1492059,1604666
17,Hudson,2210,Hoboken City,470, 10-3177,Categorical Security Aid,727825,727825,750149
17,Hudson,2210,Hoboken City,480, 10-3178,Adjustment Aid,5617129,5617129,5631835
17,Hudson,2210,Hoboken City,483, 10-3181,PARCC Readiness Aid,24610,24610,0
17,Hudson,2210,Hoboken City,484, 10-3182,Per Pupil Growth Aid,24610,24610,0
17,Hudson,2210,Hoboken City,485, 10-3183,Professional Learning Community Aid,25960,25960,0
17,Hudson,2210,Hoboken City,520, ,Subtotal - Revenues From State Sources,10940937,10784036,10662683
17,Hudson,2210,Hoboken City,530, 10-4100,Impact Aid,151854,0,0
17,Hudson,2210,Hoboken City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,139275,104456
17,Hudson,2210,Hoboken City,540, 10-4200,Medicaid Reimbursement,93635,64561,69359
17,Hudson,2210,Hoboken City,541, 10-4210,Arra/Semi Revenue,7258,0,0
17,Hudson,2210,Hoboken City,570, ,Subtotal - Revenues From Federal Sources,252747,203836,173815
17,Hudson,2210,Hoboken City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,639281,878971
17,Hudson,2210,Hoboken City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,2800000,0,0
17,Hudson,2210,Hoboken City,670, 10-312,Withdrawal From Emergency Rsv For Excess,0,12781,0
17,Hudson,2210,Hoboken City,680, 10-5200,Transfers From Other Funds,814803,0,0
17,Hudson,2210,Hoboken City,710, ,Adjustment For Prior Year Encumbrances,0,353528,0
17,Hudson,2210,Hoboken City,715, ,Actual Revenues (Over)/Under Expenditures,527678,0,0
17,Hudson,2210,Hoboken City,720, ,Total Operating Budget,59162930,56841977,58445613
17,Hudson,2210,Hoboken City,740, 20-1XXX,Other Revenue From Local Sources,9855,6900,6900
17,Hudson,2210,Hoboken City,745, 20-1XXX,Total Revenues From Local Sources,9855,6900,6900
17,Hudson,2210,Hoboken City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1027360,94001
17,Hudson,2210,Hoboken City,760, 20-3218,Preschool Education Aid,11960736,12187272,12405474
17,Hudson,2210,Hoboken City,765, 20-32XX,Other Restricted Entitlements,794581,650522,650522
17,Hudson,2210,Hoboken City,770, ,Total Revenues From State Sources,12755317,13865154,13149997
17,Hudson,2210,Hoboken City,775, 20-4411-4416,Title I,950214,667905,643534
17,Hudson,2210,Hoboken City,780, 20-4451-4455,Title II,226904,216837,253052
17,Hudson,2210,Hoboken City,785, 20-4491-4494,Title III,12009,19258,18205
17,Hudson,2210,Hoboken City,790, 20-4471-4474,Title IV,0,10677,0
17,Hudson,2210,Hoboken City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),749954,849691,722237
17,Hudson,2210,Hoboken City,830, ,Total Revenues From Federal Sources,1939081,1764368,1637028
17,Hudson,2210,Hoboken City,835, 20-5200,Transfers From Operating Budget-Prek,443340,344820,344820
17,Hudson,2210,Hoboken City,840, ,Total Grants And Entitlements,15147593,15981242,15138745
17,Hudson,2210,Hoboken City,1000, ,Total Revenues/Sources,74310523,72823219,73584358
17,Hudson,2210,Hoboken City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,443340,344820,344820
17,Hudson,2210,Hoboken City,1010, ,Total Revenues/Sources Net of Transfers,73867183,72478399,73239538
17,Hudson,2295,Hudson County Vocational,110, 10-1210,County Tax Levy,27060000,28560000,30060000
17,Hudson,2295,Hudson County Vocational,200, 10-1310,Tuition From LEAS,944955,0,0
17,Hudson,2295,Hudson County Vocational,220, 10-1320-1340,Other Tuition,0,200000,225000
17,Hudson,2295,Hudson County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1382814,77502,0
17,Hudson,2295,Hudson County Vocational,370, ,Subtotal - Revenues From Local Sources,29387769,28837502,30285000
17,Hudson,2295,Hudson County Vocational,420, 10-3121,Categorical Transportation Aid,150846,150846,818768
17,Hudson,2295,Hudson County Vocational,440, 10-3132,Categorical Special Education Aid,1494362,1494362,1494362
17,Hudson,2295,Hudson County Vocational,460, 10-3176,Equalization Aid,19323431,19323431,19412696
17,Hudson,2295,Hudson County Vocational,470, 10-3177,Categorical Security Aid,172099,172099,632290
17,Hudson,2295,Hudson County Vocational,480, 10-3178,Adjustment Aid,0,1,0
17,Hudson,2295,Hudson County Vocational,483, 10-3181,PARCC Readiness Aid,21310,21310,0
17,Hudson,2295,Hudson County Vocational,484, 10-3182,Per Pupil Growth Aid,21310,21310,0
17,Hudson,2295,Hudson County Vocational,485, 10-3183,Professional Learning Community Aid,20820,20820,0
17,Hudson,2295,Hudson County Vocational,520, ,Subtotal - Revenues From State Sources,21204178,21204179,22358116
17,Hudson,2295,Hudson County Vocational,540, 10-4200,Medicaid Reimbursement,0,25737,5083
17,Hudson,2295,Hudson County Vocational,570, ,Subtotal - Revenues From Federal Sources,0,25737,5083
17,Hudson,2295,Hudson County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,3326654,0,0
17,Hudson,2295,Hudson County Vocational,720, ,Total Operating Budget,53918601,50067418,52648199
17,Hudson,2295,Hudson County Vocational,775, 20-4411-4416,Title I,931601,698700,805000
17,Hudson,2295,Hudson County Vocational,780, 20-4451-4455,Title II,53621,36610,102000
17,Hudson,2295,Hudson County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),575405,424775,370000
17,Hudson,2295,Hudson County Vocational,810, 20-4430,Vocational Education,781311,545650,562000
17,Hudson,2295,Hudson County Vocational,815, 20-4440,Adult Basic Education,957073,0,0
17,Hudson,2295,Hudson County Vocational,825, 20-4XXX,Other,2183006,0,0
17,Hudson,2295,Hudson County Vocational,830, ,Total Revenues From Federal Sources,5482017,1705735,1839000
17,Hudson,2295,Hudson County Vocational,840, ,Total Grants And Entitlements,5482017,1705735,1839000
17,Hudson,2295,Hudson County Vocational,1000, ,Total Revenues/Sources,59400618,51773153,54487199
17,Hudson,2295,Hudson County Vocational,1010, ,Total Revenues/Sources Net of Transfers,59400618,51773153,54487199
17,Hudson,2390,Jersey City,100, 10-1210,Local Tax Levy,114404361,116692448,124367357
17,Hudson,2390,Jersey City,190, 10-1300,Total Tuition,199739,91710,78039
17,Hudson,2390,Jersey City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2626437,2626437
17,Hudson,2390,Jersey City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3236270,0,0
17,Hudson,2390,Jersey City,370, ,Subtotal - Revenues From Local Sources,117840370,119410595,127071833
17,Hudson,2390,Jersey City,420, 10-3121,Categorical Transportation Aid,2953347,2953347,4423777
17,Hudson,2390,Jersey City,430, 10-3131,Extraordinary Aid,2876004,1785679,1785679
17,Hudson,2390,Jersey City,440, 10-3132,Categorical Special Education Aid,18332551,18332551,18332551
17,Hudson,2390,Jersey City,450, 10-3175,Educational Adequacy Aid,125411,125411,125411
17,Hudson,2390,Jersey City,460, 10-3176,Equalization Aid,270661365,270661365,270661365
17,Hudson,2390,Jersey City,470, 10-3177,Categorical Security Aid,11334316,11334316,12648342
17,Hudson,2390,Jersey City,480, 10-3178,Adjustment Aid,114452158,106076562,106076560
17,Hudson,2390,Jersey City,483, 10-3181,PARCC Readiness Aid,306070,306070,0
17,Hudson,2390,Jersey City,484, 10-3182,Per Pupil Growth Aid,306070,306070,0
17,Hudson,2390,Jersey City,485, 10-3183,Professional Learning Community Aid,308600,308600,0
17,Hudson,2390,Jersey City,500, 10-3XXX,Other State Aids,154860,0,0
17,Hudson,2390,Jersey City,520, ,Subtotal - Revenues From State Sources,421810752,412189971,414053685
17,Hudson,2390,Jersey City,540, 10-4200,Medicaid Reimbursement,1001249,967275,1011191
17,Hudson,2390,Jersey City,570, ,Subtotal - Revenues From Federal Sources,1001249,967275,1011191
17,Hudson,2390,Jersey City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,44564789,13158940
17,Hudson,2390,Jersey City,710, ,Adjustment For Prior Year Encumbrances,0,11042632,0
17,Hudson,2390,Jersey City,715, ,Actual Revenues (Over)/Under Expenditures,9550268,0,0
17,Hudson,2390,Jersey City,720, ,Total Operating Budget,550202639,588175262,555295649
17,Hudson,2390,Jersey City,740, 20-1XXX,Other Revenue From Local Sources,235625,830265,0
17,Hudson,2390,Jersey City,745, 20-1XXX,Total Revenues From Local Sources,235625,830265,0
17,Hudson,2390,Jersey City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,5088100,4957365
17,Hudson,2390,Jersey City,760, 20-3218,Preschool Education Aid,68653106,66744930,67611454
17,Hudson,2390,Jersey City,765, 20-32XX,Other Restricted Entitlements,2010458,2164660,1951539
17,Hudson,2390,Jersey City,770, ,Total Revenues From State Sources,70663564,73997690,74520358
17,Hudson,2390,Jersey City,775, 20-4411-4416,Title I,15171736,16309157,13862783
17,Hudson,2390,Jersey City,780, 20-4451-4455,Title II,2714936,2018655,1715857
17,Hudson,2390,Jersey City,785, 20-4491-4494,Title III,1204520,916248,778811
17,Hudson,2390,Jersey City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),8513353,8857637,7528991
17,Hudson,2390,Jersey City,810, 20-4430,Vocational Education,0,362308,307962
17,Hudson,2390,Jersey City,815, 20-4440,Adult Basic Education,385191,429095,364731
17,Hudson,2390,Jersey City,825, 20-4XXX,Other,1336651,3419986,2906988
17,Hudson,2390,Jersey City,830, ,Total Revenues From Federal Sources,29326387,32313086,27466123
17,Hudson,2390,Jersey City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),535172,1050020,2932699
17,Hudson,2390,Jersey City,840, ,Total Grants And Entitlements,100760748,108191061,104919180
17,Hudson,2390,Jersey City,1000, ,Total Revenues/Sources,650963387,696366323,660214829
17,Hudson,2390,Jersey City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),535172,1050020,2932699
17,Hudson,2390,Jersey City,1010, ,Total Revenues/Sources Net of Transfers,650428215,695316303,657282130
17,Hudson,2410,Kearny Town,100, 10-1210,Local Tax Levy,50681091,51694713,52728607
17,Hudson,2410,Kearny Town,190, 10-1300,Total Tuition,5884,10000,26400
17,Hudson,2410,Kearny Town,260, 10-1910,Rents And Royalties,33453,20000,40000
17,Hudson,2410,Kearny Town,270, 10-1920,Private Contributions,0,52925,50000
17,Hudson,2410,Kearny Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,683217,458609,321000
17,Hudson,2410,Kearny Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6718,50,50
17,Hudson,2410,Kearny Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,250000,0
17,Hudson,2410,Kearny Town,370, ,Subtotal - Revenues From Local Sources,51410363,52486297,53166057
17,Hudson,2410,Kearny Town,380, 10-2000,Restricted Revenues From Intermediate Sources,48770,0,0
17,Hudson,2410,Kearny Town,400, ,Total Revenues From Intermediate Sources,48770,0,0
17,Hudson,2410,Kearny Town,420, 10-3121,Categorical Transportation Aid,57192,57192,239445
17,Hudson,2410,Kearny Town,430, 10-3131,Extraordinary Aid,361471,250000,300000
17,Hudson,2410,Kearny Town,440, 10-3132,Categorical Special Education Aid,3583423,3583423,4099444
17,Hudson,2410,Kearny Town,460, 10-3176,Equalization Aid,26205446,28396355,28396355
17,Hudson,2410,Kearny Town,470, 10-3177,Categorical Security Aid,408316,408316,2040647
17,Hudson,2410,Kearny Town,482, 10-3180,Under Adequacy Aid,500000,500000,0
17,Hudson,2410,Kearny Town,483, 10-3181,PARCC Readiness Aid,58140,58140,0
17,Hudson,2410,Kearny Town,484, 10-3182,Per Pupil Growth Aid,58140,58140,0
17,Hudson,2410,Kearny Town,485, 10-3183,Professional Learning Community Aid,58330,58330,0
17,Hudson,2410,Kearny Town,520, ,Subtotal - Revenues From State Sources,31290458,33369896,35075891
17,Hudson,2410,Kearny Town,540, 10-4200,Medicaid Reimbursement,292411,139820,140116
17,Hudson,2410,Kearny Town,541, 10-4210,Arra/Semi Revenue,12252,0,0
17,Hudson,2410,Kearny Town,570, ,Subtotal - Revenues From Federal Sources,304663,139820,140116
17,Hudson,2410,Kearny Town,580, 10-303,Budgeted Fund Balance - Operating Budget,2159749,482308,417184
17,Hudson,2410,Kearny Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,8300000,0,0
17,Hudson,2410,Kearny Town,680, 10-5200,Transfers From Other Funds,406717,0,0
17,Hudson,2410,Kearny Town,710, ,Adjustment For Prior Year Encumbrances,0,1363233,0
17,Hudson,2410,Kearny Town,715, ,Actual Revenues (Over)/Under Expenditures,-1866935,0,0
17,Hudson,2410,Kearny Town,720, ,Total Operating Budget,92053785,87841554,88799248
17,Hudson,2410,Kearny Town,740, 20-1XXX,Other Revenue From Local Sources,13538,11466,9000
17,Hudson,2410,Kearny Town,745, 20-1XXX,Total Revenues From Local Sources,13538,11466,9000
17,Hudson,2410,Kearny Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,407980,867741,0
17,Hudson,2410,Kearny Town,760, 20-3218,Preschool Education Aid,347985,351648,356928
17,Hudson,2410,Kearny Town,765, 20-32XX,Other Restricted Entitlements,299007,328403,279142
17,Hudson,2410,Kearny Town,770, ,Total Revenues From State Sources,1054972,1547792,636070
17,Hudson,2410,Kearny Town,775, 20-4411-4416,Title I,1510125,1538023,1307319
17,Hudson,2410,Kearny Town,780, 20-4451-4455,Title II,117190,235115,199847
17,Hudson,2410,Kearny Town,785, 20-4491-4494,Title III,60449,194177,165050
17,Hudson,2410,Kearny Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1351227,1360788,1156668
17,Hudson,2410,Kearny Town,810, 20-4430,Vocational Education,56689,63800,54230
17,Hudson,2410,Kearny Town,830, ,Total Revenues From Federal Sources,3095680,3391903,2883114
17,Hudson,2410,Kearny Town,840, ,Total Grants And Entitlements,4164190,4951161,3528184
17,Hudson,2410,Kearny Town,860, 40-1210,Local Tax Levy,1048757,1011767,984504
17,Hudson,2410,Kearny Town,885, ,Total Revenues From Local Sources,1048757,1011767,984504
17,Hudson,2410,Kearny Town,890, 40-3160,Debt Service Aid Type II,402706,393921,380596
17,Hudson,2410,Kearny Town,895, ,Total Local Repayment Of Debt,1451463,1405688,1365100
17,Hudson,2410,Kearny Town,935, ,Total Repayment Of Debt,1451463,1405688,1365100
17,Hudson,2410,Kearny Town,1000, ,Total Revenues/Sources,97669438,94198403,93692532
17,Hudson,2410,Kearny Town,1010, ,Total Revenues/Sources Net of Transfers,97669438,94198403,93692532
17,Hudson,3610,North Bergen Twp,100, 10-1210,Local Tax Levy,46734214,48709108,49895435
17,Hudson,3610,North Bergen Twp,190, 10-1300,Total Tuition,4239503,4880084,5296100
17,Hudson,3610,North Bergen Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,466258,500000,500000
17,Hudson,3610,North Bergen Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1000,1500
17,Hudson,3610,North Bergen Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2500,3000
17,Hudson,3610,North Bergen Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3500,5500
17,Hudson,3610,North Bergen Twp,370, ,Subtotal - Revenues From Local Sources,51439975,54096192,55701535
17,Hudson,3610,North Bergen Twp,420, 10-3121,Categorical Transportation Aid,172404,172404,747436
17,Hudson,3610,North Bergen Twp,430, 10-3131,Extraordinary Aid,389366,400000,400000
17,Hudson,3610,North Bergen Twp,440, 10-3132,Categorical Special Education Aid,4632403,4632403,5808963
17,Hudson,3610,North Bergen Twp,460, 10-3176,Equalization Aid,50667188,51339188,51895086
17,Hudson,3610,North Bergen Twp,470, 10-3177,Categorical Security Aid,901738,901738,2787698
17,Hudson,3610,North Bergen Twp,482, 10-3180,Under Adequacy Aid,500000,500000,0
17,Hudson,3610,North Bergen Twp,483, 10-3181,PARCC Readiness Aid,74130,74130,0
17,Hudson,3610,North Bergen Twp,484, 10-3182,Per Pupil Growth Aid,74130,74130,0
17,Hudson,3610,North Bergen Twp,485, 10-3183,Professional Learning Community Aid,73140,73140,0
17,Hudson,3610,North Bergen Twp,500, 10-3XXX,Other State Aids,57942,0,0
17,Hudson,3610,North Bergen Twp,520, ,Subtotal - Revenues From State Sources,57542441,58167133,61639183
17,Hudson,3610,North Bergen Twp,540, 10-4200,Medicaid Reimbursement,279187,250328,274848
17,Hudson,3610,North Bergen Twp,541, 10-4210,Arra/Semi Revenue,18104,0,0
17,Hudson,3610,North Bergen Twp,570, ,Subtotal - Revenues From Federal Sources,297291,250328,274848
17,Hudson,3610,North Bergen Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3528541,3714454,3462228
17,Hudson,3610,North Bergen Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,2924600,2500000,2500000
17,Hudson,3610,North Bergen Twp,610, 10-308,Withdrawal From Sale/LEASe-Back Reserve,300000,433478,0
17,Hudson,3610,North Bergen Twp,630, 10-310,Withdrawal From Maint. Reserve,0,300000,300000
17,Hudson,3610,North Bergen Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,1000,401500
17,Hudson,3610,North Bergen Twp,680, 10-5200,Transfers From Other Funds,13493,0,0
17,Hudson,3610,North Bergen Twp,710, ,Adjustment For Prior Year Encumbrances,0,2348726,0
17,Hudson,3610,North Bergen Twp,715, ,Actual Revenues (Over)/Under Expenditures,-4881297,0,0
17,Hudson,3610,North Bergen Twp,720, ,Total Operating Budget,111165044,121811311,124279294
17,Hudson,3610,North Bergen Twp,740, 20-1XXX,Other Revenue From Local Sources,57805,87594,50000
17,Hudson,3610,North Bergen Twp,745, 20-1XXX,Total Revenues From Local Sources,57805,87594,50000
17,Hudson,3610,North Bergen Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,3442737,3442737,3544721
17,Hudson,3610,North Bergen Twp,760, 20-3218,Preschool Education Aid,217783,2544996,2611533
17,Hudson,3610,North Bergen Twp,770, ,Total Revenues From State Sources,3660520,5987733,6156254
17,Hudson,3610,North Bergen Twp,775, 20-4411-4416,Title I,3384547,3507918,2757703
17,Hudson,3610,North Bergen Twp,780, 20-4451-4455,Title II,267291,469712,399255
17,Hudson,3610,North Bergen Twp,785, 20-4491-4494,Title III,145153,286270,187820
17,Hudson,3610,North Bergen Twp,790, 20-4471-4474,Title IV,0,41353,35150
17,Hudson,3610,North Bergen Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2222801,1861568,1571238
17,Hudson,3610,North Bergen Twp,830, ,Total Revenues From Federal Sources,6019792,6166821,4951166
17,Hudson,3610,North Bergen Twp,840, ,Total Grants And Entitlements,9738117,12242148,11157420
17,Hudson,3610,North Bergen Twp,860, 40-1210,Local Tax Levy,1423414,1567487,1529144
17,Hudson,3610,North Bergen Twp,870, 40-1xxx,Other Miscellaneous,5005,0,0
17,Hudson,3610,North Bergen Twp,875, 40-1XXX,Miscellaneous,5005,0,0
17,Hudson,3610,North Bergen Twp,885, ,Total Revenues From Local Sources,1428419,1567487,1529144
17,Hudson,3610,North Bergen Twp,890, 40-3160,Debt Service Aid Type II,550674,476785,530716
17,Hudson,3610,North Bergen Twp,892, 40-303,Budgeted Fund Balance,0,4309,5005
17,Hudson,3610,North Bergen Twp,895, ,Total Local Repayment Of Debt,1979093,2048581,2064865
17,Hudson,3610,North Bergen Twp,930, ,Actual Revenues (Over)/Under Expenditures,68264,0,0
17,Hudson,3610,North Bergen Twp,935, ,Total Repayment Of Debt,2047357,2048581,2064865
17,Hudson,3610,North Bergen Twp,1000, ,Total Revenues/Sources,122950518,136102040,137501579
17,Hudson,3610,North Bergen Twp,1010, ,Total Revenues/Sources Net of Transfers,122950518,136102040,137501579
17,Hudson,4730,Secaucus Town,100, 10-1210,Local Tax Levy,33987669,34667422,35360770
17,Hudson,4730,Secaucus Town,190, 10-1300,Total Tuition,0,180000,112500
17,Hudson,4730,Secaucus Town,260, 10-1910,Rents And Royalties,51681,53000,53000
17,Hudson,4730,Secaucus Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122736,44000,60000
17,Hudson,4730,Secaucus Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,13782,0,0
17,Hudson,4730,Secaucus Town,370, ,Subtotal - Revenues From Local Sources,34175868,34944422,35586270
17,Hudson,4730,Secaucus Town,420, 10-3121,Categorical Transportation Aid,86193,86193,279529
17,Hudson,4730,Secaucus Town,430, 10-3131,Extraordinary Aid,177349,145000,145000
17,Hudson,4730,Secaucus Town,440, 10-3132,Categorical Special Education Aid,773872,905004,905004
17,Hudson,4730,Secaucus Town,470, 10-3177,Categorical Security Aid,75507,75507,75507
17,Hudson,4730,Secaucus Town,483, 10-3181,PARCC Readiness Aid,21370,21370,0
17,Hudson,4730,Secaucus Town,484, 10-3182,Per Pupil Growth Aid,21370,21370,0
17,Hudson,4730,Secaucus Town,485, 10-3183,Professional Learning Community Aid,21230,21230,0
17,Hudson,4730,Secaucus Town,500, 10-3XXX,Other State Aids,14583,0,0
17,Hudson,4730,Secaucus Town,520, ,Subtotal - Revenues From State Sources,1191474,1275674,1405040
17,Hudson,4730,Secaucus Town,540, 10-4200,Medicaid Reimbursement,67231,31630,36064
17,Hudson,4730,Secaucus Town,541, 10-4210,Arra/Semi Revenue,3162,0,0
17,Hudson,4730,Secaucus Town,570, ,Subtotal - Revenues From Federal Sources,70393,31630,36064
17,Hudson,4730,Secaucus Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,431896,313553
17,Hudson,4730,Secaucus Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,450000,471500
17,Hudson,4730,Secaucus Town,680, 10-5200,Transfers From Other Funds,150533,0,0
17,Hudson,4730,Secaucus Town,710, ,Adjustment For Prior Year Encumbrances,0,478589,0
17,Hudson,4730,Secaucus Town,715, ,Actual Revenues (Over)/Under Expenditures,-873635,0,0
17,Hudson,4730,Secaucus Town,720, ,Total Operating Budget,34714633,37612211,37812427
17,Hudson,4730,Secaucus Town,775, 20-4411-4416,Title I,320008,570661,485061
17,Hudson,4730,Secaucus Town,780, 20-4451-4455,Title II,10455,68839,58513
17,Hudson,4730,Secaucus Town,785, 20-4491-4494,Title III,0,20747,17635
17,Hudson,4730,Secaucus Town,790, 20-4471-4474,Title IV,0,10000,8500
17,Hudson,4730,Secaucus Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),405005,366522,311544
17,Hudson,4730,Secaucus Town,830, ,Total Revenues From Federal Sources,735468,1036769,881253
17,Hudson,4730,Secaucus Town,840, ,Total Grants And Entitlements,735468,1036769,881253
17,Hudson,4730,Secaucus Town,860, 40-1210,Local Tax Levy,2413708,2526693,1554633
17,Hudson,4730,Secaucus Town,885, ,Total Revenues From Local Sources,2413708,2526693,1554633
17,Hudson,4730,Secaucus Town,890, 40-3160,Debt Service Aid Type II,652095,647938,645142
17,Hudson,4730,Secaucus Town,895, ,Total Local Repayment Of Debt,3065803,3174631,2199775
17,Hudson,4730,Secaucus Town,930, ,Actual Revenues (Over)/Under Expenditures,131285,0,0
17,Hudson,4730,Secaucus Town,935, ,Total Repayment Of Debt,3197088,3174631,2199775
17,Hudson,4730,Secaucus Town,1000, ,Total Revenues/Sources,38647189,41823611,40893455
17,Hudson,4730,Secaucus Town,1010, ,Total Revenues/Sources Net of Transfers,38647189,41823611,40893455
17,Hudson,5240,Union City,100, 10-1210,Local Tax Levy,15418637,15418637,15418637
17,Hudson,5240,Union City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,4656,50000
17,Hudson,5240,Union City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,254984,0,0
17,Hudson,5240,Union City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150000,100000
17,Hudson,5240,Union City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3121991,0,0
17,Hudson,5240,Union City,370, ,Subtotal - Revenues From Local Sources,18795612,15573293,15568637
17,Hudson,5240,Union City,420, 10-3121,Categorical Transportation Aid,475492,475492,475492
17,Hudson,5240,Union City,430, 10-3131,Extraordinary Aid,1147951,763537,1147951
17,Hudson,5240,Union City,440, 10-3132,Categorical Special Education Aid,6865654,6865654,11029654
17,Hudson,5240,Union City,460, 10-3176,Equalization Aid,165595041,167721434,172460469
17,Hudson,5240,Union City,470, 10-3177,Categorical Security Aid,5261717,5261717,6223084
17,Hudson,5240,Union City,482, 10-3180,Under Adequacy Aid,447622,447622,0
17,Hudson,5240,Union City,483, 10-3181,PARCC Readiness Aid,115940,115940,0
17,Hudson,5240,Union City,484, 10-3182,Per Pupil Growth Aid,115940,115940,0
17,Hudson,5240,Union City,485, 10-3183,Professional Learning Community Aid,122720,122720,0
17,Hudson,5240,Union City,486, 10-3184,Host District Support Aid,5575,5575,0
17,Hudson,5240,Union City,520, ,Subtotal - Revenues From State Sources,180153652,181895631,191336650
17,Hudson,5240,Union City,540, 10-4200,Medicaid Reimbursement,385858,319131,326451
17,Hudson,5240,Union City,570, ,Subtotal - Revenues From Federal Sources,385858,319131,326451
17,Hudson,5240,Union City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,29531359,32753235
17,Hudson,5240,Union City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,4000000,0
17,Hudson,5240,Union City,630, 10-310,Withdrawal From Maint. Reserve,0,2000000,0
17,Hudson,5240,Union City,710, ,Adjustment For Prior Year Encumbrances,0,5692419,0
17,Hudson,5240,Union City,715, ,Actual Revenues (Over)/Under Expenditures,1407027,0,0
17,Hudson,5240,Union City,720, ,Total Operating Budget,200742149,239011833,239984973
17,Hudson,5240,Union City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2902941,735513
17,Hudson,5240,Union City,760, 20-3218,Preschool Education Aid,30531077,27608070,28706970
17,Hudson,5240,Union City,765, 20-32XX,Other Restricted Entitlements,2099932,1665437,1696751
17,Hudson,5240,Union City,770, ,Total Revenues From State Sources,32631009,32176448,31139234
17,Hudson,5240,Union City,775, 20-4411-4416,Title I,6920986,6989992,5941493
17,Hudson,5240,Union City,780, 20-4451-4455,Title II,603836,801051,680893
17,Hudson,5240,Union City,785, 20-4491-4494,Title III,648324,712480,605608
17,Hudson,5240,Union City,790, 20-4471-4474,Title IV,0,86692,73688
17,Hudson,5240,Union City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3209615,3401975,2463726
17,Hudson,5240,Union City,810, 20-4430,Vocational Education,157615,0,0
17,Hudson,5240,Union City,815, 20-4440,Adult Basic Education,1503504,745000,785000
17,Hudson,5240,Union City,825, 20-4XXX,Other,612279,150933,662466
17,Hudson,5240,Union City,830, ,Total Revenues From Federal Sources,13656159,12888123,11212874
17,Hudson,5240,Union City,835, 20-5200,Transfers From Operating Budget-Prek,595080,0,0
17,Hudson,5240,Union City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,595080,595080
17,Hudson,5240,Union City,840, ,Total Grants And Entitlements,46882248,45659651,42947188
17,Hudson,5240,Union City,1000, ,Total Revenues/Sources,247624397,284671484,282932161
17,Hudson,5240,Union City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,595080,0,0
17,Hudson,5240,Union City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,595080,595080
17,Hudson,5240,Union City,1010, ,Total Revenues/Sources Net of Transfers,247029317,284076404,282337081
17,Hudson,5580,Weehawken Twp,100, 10-1210,Local Tax Levy,19127272,19794817,20569732
17,Hudson,5580,Weehawken Twp,190, 10-1300,Total Tuition,104791,93000,98000
17,Hudson,5580,Weehawken Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,310424,351338,250000
17,Hudson,5580,Weehawken Twp,370, ,Subtotal - Revenues From Local Sources,19542487,20239155,20917732
17,Hudson,5580,Weehawken Twp,420, 10-3121,Categorical Transportation Aid,150232,150232,150232
17,Hudson,5580,Weehawken Twp,430, 10-3131,Extraordinary Aid,147102,200000,200000
17,Hudson,5580,Weehawken Twp,440, 10-3132,Categorical Special Education Aid,740426,740426,900996
17,Hudson,5580,Weehawken Twp,470, 10-3177,Categorical Security Aid,351824,351824,351824
17,Hudson,5580,Weehawken Twp,480, 10-3178,Adjustment Aid,1441112,1441112,1386658
17,Hudson,5580,Weehawken Twp,483, 10-3181,PARCC Readiness Aid,12510,12510,0
17,Hudson,5580,Weehawken Twp,484, 10-3182,Per Pupil Growth Aid,12510,12510,0
17,Hudson,5580,Weehawken Twp,485, 10-3183,Professional Learning Community Aid,13590,13590,0
17,Hudson,5580,Weehawken Twp,486, 10-3184,Host District Support Aid,504,504,0
17,Hudson,5580,Weehawken Twp,520, ,Subtotal - Revenues From State Sources,2869810,2922708,2989710
17,Hudson,5580,Weehawken Twp,540, 10-4200,Medicaid Reimbursement,41030,37951,36643
17,Hudson,5580,Weehawken Twp,570, ,Subtotal - Revenues From Federal Sources,41030,37951,36643
17,Hudson,5580,Weehawken Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,468679,1062880
17,Hudson,5580,Weehawken Twp,710, ,Adjustment For Prior Year Encumbrances,0,359931,0
17,Hudson,5580,Weehawken Twp,715, ,Actual Revenues (Over)/Under Expenditures,257332,0,0
17,Hudson,5580,Weehawken Twp,720, ,Total Operating Budget,22710659,24028424,25006965
17,Hudson,5580,Weehawken Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,75675,4359,31689
17,Hudson,5580,Weehawken Twp,760, 20-3218,Preschool Education Aid,524437,542548,494084
17,Hudson,5580,Weehawken Twp,765, 20-32XX,Other Restricted Entitlements,5881,0,0
17,Hudson,5580,Weehawken Twp,770, ,Total Revenues From State Sources,605993,546907,525773
17,Hudson,5580,Weehawken Twp,775, 20-4411-4416,Title I,369486,457742,389081
17,Hudson,5580,Weehawken Twp,780, 20-4451-4455,Title II,61243,51636,43891
17,Hudson,5580,Weehawken Twp,785, 20-4491-4494,Title III,29426,17257,14668
17,Hudson,5580,Weehawken Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),330166,323915,275328
17,Hudson,5580,Weehawken Twp,830, ,Total Revenues From Federal Sources,790321,850550,722968
17,Hudson,5580,Weehawken Twp,840, ,Total Grants And Entitlements,1396314,1397457,1248741
17,Hudson,5580,Weehawken Twp,850, 40-5xxx,Other Financing Sources,276,0,0
17,Hudson,5580,Weehawken Twp,860, 40-1210,Local Tax Levy,972199,955504,1402119
17,Hudson,5580,Weehawken Twp,885, ,Total Revenues From Local Sources,972199,955504,1402119
17,Hudson,5580,Weehawken Twp,890, 40-3160,Debt Service Aid Type II,162939,159504,371919
17,Hudson,5580,Weehawken Twp,892, 40-303,Budgeted Fund Balance,0,130,276
17,Hudson,5580,Weehawken Twp,895, ,Total Local Repayment Of Debt,1135414,1115138,1774314
17,Hudson,5580,Weehawken Twp,930, ,Actual Revenues (Over)/Under Expenditures,-264,0,0
17,Hudson,5580,Weehawken Twp,935, ,Total Repayment Of Debt,1135150,1115138,1774314
17,Hudson,5580,Weehawken Twp,1000, ,Total Revenues/Sources,25242123,26541019,28030020
17,Hudson,5580,Weehawken Twp,1010, ,Total Revenues/Sources Net of Transfers,25242123,26541019,28030020
17,Hudson,5670,West New York Town,100, 10-1210,Local Tax Levy,16061559,16831259,17567975
17,Hudson,5670,West New York Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,258068,450091,237141
17,Hudson,5670,West New York Town,370, ,Subtotal - Revenues From Local Sources,16319627,17281350,17805116
17,Hudson,5670,West New York Town,420, 10-3121,Categorical Transportation Aid,513418,513418,928926
17,Hudson,5670,West New York Town,430, 10-3131,Extraordinary Aid,1012569,400000,400000
17,Hudson,5670,West New York Town,440, 10-3132,Categorical Special Education Aid,4250971,4250971,6886808
17,Hudson,5670,West New York Town,460, 10-3176,Equalization Aid,85711695,87237196,88954210
17,Hudson,5670,West New York Town,470, 10-3177,Categorical Security Aid,2865890,2865890,3601834
17,Hudson,5670,West New York Town,482, 10-3180,Under Adequacy Aid,500000,500000,0
17,Hudson,5670,West New York Town,483, 10-3181,PARCC Readiness Aid,73420,73420,0
17,Hudson,5670,West New York Town,484, 10-3182,Per Pupil Growth Aid,73420,73420,0
17,Hudson,5670,West New York Town,485, 10-3183,Professional Learning Community Aid,76440,76440,0
17,Hudson,5670,West New York Town,486, 10-3184,Host District Support Aid,734,1414,0
17,Hudson,5670,West New York Town,520, ,Subtotal - Revenues From State Sources,95078557,95992169,100771778
17,Hudson,5670,West New York Town,540, 10-4200,Medicaid Reimbursement,558595,277410,305224
17,Hudson,5670,West New York Town,570, ,Subtotal - Revenues From Federal Sources,558595,277410,305224
17,Hudson,5670,West New York Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1673346,3062129
17,Hudson,5670,West New York Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,500000
17,Hudson,5670,West New York Town,710, ,Adjustment For Prior Year Encumbrances,0,16196,0
17,Hudson,5670,West New York Town,715, ,Actual Revenues (Over)/Under Expenditures,-1641510,0,0
17,Hudson,5670,West New York Town,720, ,Total Operating Budget,110315269,115240471,122444247
17,Hudson,5670,West New York Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,272804,215752
17,Hudson,5670,West New York Town,760, 20-3218,Preschool Education Aid,15544090,15272367,14993322
17,Hudson,5670,West New York Town,765, 20-32XX,Other Restricted Entitlements,157235,212143,180322
17,Hudson,5670,West New York Town,770, ,Total Revenues From State Sources,15701325,15757314,15389396
17,Hudson,5670,West New York Town,775, 20-4411-4416,Title I,3647743,4105628,3489784
17,Hudson,5670,West New York Town,780, 20-4451-4455,Title II,340980,474408,403247
17,Hudson,5670,West New York Town,785, 20-4491-4494,Title III,361012,262835,223410
17,Hudson,5670,West New York Town,790, 20-4471-4474,Title IV,0,49817,42344
17,Hudson,5670,West New York Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1778086,1950006,1657505
17,Hudson,5670,West New York Town,810, 20-4430,Vocational Education,82282,108738,92427
17,Hudson,5670,West New York Town,820, 20-4700,Private Industry Council (JTPA),21495,0,0
17,Hudson,5670,West New York Town,825, 20-4XXX,Other,36081,0,0
17,Hudson,5670,West New York Town,830, ,Total Revenues From Federal Sources,6267679,6951432,5908717
17,Hudson,5670,West New York Town,835, 20-5200,Transfers From Operating Budget-Prek,335728,129134,0
17,Hudson,5670,West New York Town,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),595080,595080,719313
17,Hudson,5670,West New York Town,840, ,Total Grants And Entitlements,22899812,23432960,22017426
17,Hudson,5670,West New York Town,1000, ,Total Revenues/Sources,133215081,138673431,144461673
17,Hudson,5670,West New York Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,335728,129134,0
17,Hudson,5670,West New York Town,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),595080,595080,719313
17,Hudson,5670,West New York Town,1010, ,Total Revenues/Sources Net of Transfers,132284273,137949217,143742360
19,Hunterdon,20,Alexandria Twp,100, 10-1210,Local Tax Levy,8044564,8225490,8581988
19,Hunterdon,20,Alexandria Twp,190, 10-1300,Total Tuition,134133,35290,102000
19,Hunterdon,20,Alexandria Twp,260, 10-1910,Rents And Royalties,3620,0,0
19,Hunterdon,20,Alexandria Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32106,0,31200
19,Hunterdon,20,Alexandria Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1970,2767,1000
19,Hunterdon,20,Alexandria Twp,370, ,Subtotal - Revenues From Local Sources,8216393,8263547,8716188
19,Hunterdon,20,Alexandria Twp,410, 10-3116,School Choice Aid,331292,331292,204525
19,Hunterdon,20,Alexandria Twp,420, 10-3121,Categorical Transportation Aid,253247,253247,253247
19,Hunterdon,20,Alexandria Twp,430, 10-3131,Extraordinary Aid,175960,0,0
19,Hunterdon,20,Alexandria Twp,440, 10-3132,Categorical Special Education Aid,335552,335552,396410
19,Hunterdon,20,Alexandria Twp,460, 10-3176,Equalization Aid,644612,644612,644612
19,Hunterdon,20,Alexandria Twp,470, 10-3177,Categorical Security Aid,42678,42678,42678
19,Hunterdon,20,Alexandria Twp,480, 10-3178,Adjustment Aid,41956,25484,105373
19,Hunterdon,20,Alexandria Twp,483, 10-3181,PARCC Readiness Aid,4750,4750,0
19,Hunterdon,20,Alexandria Twp,484, 10-3182,Per Pupil Growth Aid,4750,4750,0
19,Hunterdon,20,Alexandria Twp,485, 10-3183,Professional Learning Community Aid,4480,4480,0
19,Hunterdon,20,Alexandria Twp,500, 10-3XXX,Other State Aids,3747,0,0
19,Hunterdon,20,Alexandria Twp,520, ,Subtotal - Revenues From State Sources,1843024,1646845,1646845
19,Hunterdon,20,Alexandria Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250858,200000
19,Hunterdon,20,Alexandria Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,210900,0,0
19,Hunterdon,20,Alexandria Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,360770
19,Hunterdon,20,Alexandria Twp,630, 10-310,Withdrawal From Maint. Reserve,0,43963,100000
19,Hunterdon,20,Alexandria Twp,680, 10-5200,Transfers From Other Funds,33730,0,0
19,Hunterdon,20,Alexandria Twp,710, ,Adjustment For Prior Year Encumbrances,0,156810,0
19,Hunterdon,20,Alexandria Twp,715, ,Actual Revenues (Over)/Under Expenditures,-117084,0,0
19,Hunterdon,20,Alexandria Twp,720, ,Total Operating Budget,10186963,10362023,11023803
19,Hunterdon,20,Alexandria Twp,740, 20-1XXX,Other Revenue From Local Sources,0,16750,0
19,Hunterdon,20,Alexandria Twp,745, 20-1XXX,Total Revenues From Local Sources,0,16750,0
19,Hunterdon,20,Alexandria Twp,775, 20-4411-4416,Title I,15728,17191,13425
19,Hunterdon,20,Alexandria Twp,780, 20-4451-4455,Title II,7768,6492,0
19,Hunterdon,20,Alexandria Twp,790, 20-4471-4474,Title IV,0,10000,8500
19,Hunterdon,20,Alexandria Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),114436,111725,90712
19,Hunterdon,20,Alexandria Twp,825, 20-4XXX,Other,51758,50311,42764
19,Hunterdon,20,Alexandria Twp,830, ,Total Revenues From Federal Sources,189690,195719,155401
19,Hunterdon,20,Alexandria Twp,840, ,Total Grants And Entitlements,189690,212469,155401
19,Hunterdon,20,Alexandria Twp,860, 40-1210,Local Tax Levy,456800,464100,0
19,Hunterdon,20,Alexandria Twp,885, ,Total Revenues From Local Sources,456800,464100,0
19,Hunterdon,20,Alexandria Twp,895, ,Total Local Repayment Of Debt,456800,464100,0
19,Hunterdon,20,Alexandria Twp,935, ,Total Repayment Of Debt,456800,464100,0
19,Hunterdon,20,Alexandria Twp,1000, ,Total Revenues/Sources,10833453,11038592,11179204
19,Hunterdon,20,Alexandria Twp,1010, ,Total Revenues/Sources Net of Transfers,10833453,11038592,11179204
19,Hunterdon,370,Bethlehem Twp,100, 10-1210,Local Tax Levy,7038822,7038272,7038272
19,Hunterdon,370,Bethlehem Twp,120, 10-12XX,Other Local Governmental Units - Unrestricted,17488,0,0
19,Hunterdon,370,Bethlehem Twp,190, 10-1300,Total Tuition,25086,20000,40000
19,Hunterdon,370,Bethlehem Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2083,14000,14000
19,Hunterdon,370,Bethlehem Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,2092,500,100
19,Hunterdon,370,Bethlehem Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1671,500,100
19,Hunterdon,370,Bethlehem Twp,370, ,Subtotal - Revenues From Local Sources,7087242,7073272,7092472
19,Hunterdon,370,Bethlehem Twp,410, 10-3116,School Choice Aid,56695,56695,67410
19,Hunterdon,370,Bethlehem Twp,420, 10-3121,Categorical Transportation Aid,81797,81797,177424
19,Hunterdon,370,Bethlehem Twp,430, 10-3131,Extraordinary Aid,92450,0,0
19,Hunterdon,370,Bethlehem Twp,440, 10-3132,Categorical Special Education Aid,301829,301829,303137
19,Hunterdon,370,Bethlehem Twp,460, 10-3176,Equalization Aid,984263,984263,984263
19,Hunterdon,370,Bethlehem Twp,470, 10-3177,Categorical Security Aid,37641,37641,37641
19,Hunterdon,370,Bethlehem Twp,480, 10-3178,Adjustment Aid,71420,71420,13241
19,Hunterdon,370,Bethlehem Twp,483, 10-3181,PARCC Readiness Aid,4270,4270,0
19,Hunterdon,370,Bethlehem Twp,484, 10-3182,Per Pupil Growth Aid,4270,4270,0
19,Hunterdon,370,Bethlehem Twp,485, 10-3183,Professional Learning Community Aid,3630,3630,0
19,Hunterdon,370,Bethlehem Twp,500, 10-3XXX,Other State Aids,3542,0,0
19,Hunterdon,370,Bethlehem Twp,520, ,Subtotal - Revenues From State Sources,1641807,1545815,1583116
19,Hunterdon,370,Bethlehem Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,187801,453080
19,Hunterdon,370,Bethlehem Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,871000
19,Hunterdon,370,Bethlehem Twp,710, ,Adjustment For Prior Year Encumbrances,0,76251,0
19,Hunterdon,370,Bethlehem Twp,715, ,Actual Revenues (Over)/Under Expenditures,-443074,0,0
19,Hunterdon,370,Bethlehem Twp,720, ,Total Operating Budget,8285975,8883139,9999668
19,Hunterdon,370,Bethlehem Twp,775, 20-4411-4416,Title I,32399,39979,41000
19,Hunterdon,370,Bethlehem Twp,780, 20-4451-4455,Title II,5355,9217,8000
19,Hunterdon,370,Bethlehem Twp,790, 20-4471-4474,Title IV,0,10000,10000
19,Hunterdon,370,Bethlehem Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),99807,95892,96000
19,Hunterdon,370,Bethlehem Twp,830, ,Total Revenues From Federal Sources,137561,155088,155000
19,Hunterdon,370,Bethlehem Twp,840, ,Total Grants And Entitlements,137561,155088,155000
19,Hunterdon,370,Bethlehem Twp,860, 40-1210,Local Tax Levy,363825,363937,364825
19,Hunterdon,370,Bethlehem Twp,885, ,Total Revenues From Local Sources,363825,363937,364825
19,Hunterdon,370,Bethlehem Twp,892, 40-303,Budgeted Fund Balance,0,438,0
19,Hunterdon,370,Bethlehem Twp,895, ,Total Local Repayment Of Debt,363825,364375,364825
19,Hunterdon,370,Bethlehem Twp,935, ,Total Repayment Of Debt,363825,364375,364825
19,Hunterdon,370,Bethlehem Twp,1000, ,Total Revenues/Sources,8787361,9402602,10519493
19,Hunterdon,370,Bethlehem Twp,1010, ,Total Revenues/Sources Net of Transfers,8787361,9402602,10519493
19,Hunterdon,430,Bloomsbury Boro,100, 10-1210,Local Tax Levy,1706307,1740433,1775242
19,Hunterdon,430,Bloomsbury Boro,190, 10-1300,Total Tuition,8140,0,10000
19,Hunterdon,430,Bloomsbury Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,821,500,750
19,Hunterdon,430,Bloomsbury Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,120,300
19,Hunterdon,430,Bloomsbury Boro,370, ,Subtotal - Revenues From Local Sources,1715268,1741053,1786292
19,Hunterdon,430,Bloomsbury Boro,410, 10-3116,School Choice Aid,313310,313310,213398
19,Hunterdon,430,Bloomsbury Boro,420, 10-3121,Categorical Transportation Aid,9998,9998,54742
19,Hunterdon,430,Bloomsbury Boro,430, 10-3131,Extraordinary Aid,21446,0,0
19,Hunterdon,430,Bloomsbury Boro,440, 10-3132,Categorical Special Education Aid,106452,106452,106452
19,Hunterdon,430,Bloomsbury Boro,460, 10-3176,Equalization Aid,771691,771691,772269
19,Hunterdon,430,Bloomsbury Boro,470, 10-3177,Categorical Security Aid,6916,6916,14518
19,Hunterdon,430,Bloomsbury Boro,480, 10-3178,Adjustment Aid,132632,132632,188056
19,Hunterdon,430,Bloomsbury Boro,482, 10-3180,Under Adequacy Aid,2558,2558,0
19,Hunterdon,430,Bloomsbury Boro,483, 10-3181,PARCC Readiness Aid,1810,1810,0
19,Hunterdon,430,Bloomsbury Boro,484, 10-3182,Per Pupil Growth Aid,1810,1810,0
19,Hunterdon,430,Bloomsbury Boro,485, 10-3183,Professional Learning Community Aid,1680,1680,0
19,Hunterdon,430,Bloomsbury Boro,500, 10-3XXX,Other State Aids,816,0,0
19,Hunterdon,430,Bloomsbury Boro,520, ,Subtotal - Revenues From State Sources,1371119,1348857,1349435
19,Hunterdon,430,Bloomsbury Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,94873,184080
19,Hunterdon,430,Bloomsbury Boro,710, ,Adjustment For Prior Year Encumbrances,0,28938,0
19,Hunterdon,430,Bloomsbury Boro,715, ,Actual Revenues (Over)/Under Expenditures,-76304,0,0
19,Hunterdon,430,Bloomsbury Boro,720, ,Total Operating Budget,3010083,3213721,3319807
19,Hunterdon,430,Bloomsbury Boro,740, 20-1XXX,Other Revenue From Local Sources,3326,0,0
19,Hunterdon,430,Bloomsbury Boro,745, 20-1XXX,Total Revenues From Local Sources,3326,0,0
19,Hunterdon,430,Bloomsbury Boro,775, 20-4411-4416,Title I,15803,0,0
19,Hunterdon,430,Bloomsbury Boro,780, 20-4451-4455,Title II,2793,1981,1684
19,Hunterdon,430,Bloomsbury Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),32904,31334,26634
19,Hunterdon,430,Bloomsbury Boro,825, 20-4XXX,Other,10327,20624,17530
19,Hunterdon,430,Bloomsbury Boro,830, ,Total Revenues From Federal Sources,61827,53939,45848
19,Hunterdon,430,Bloomsbury Boro,840, ,Total Grants And Entitlements,65153,53939,45848
19,Hunterdon,430,Bloomsbury Boro,1000, ,Total Revenues/Sources,3075236,3267660,3365655
19,Hunterdon,430,Bloomsbury Boro,1010, ,Total Revenues/Sources Net of Transfers,3075236,3267660,3365655
19,Hunterdon,670,Califon Boro,100, 10-1210,Local Tax Levy,2151493,2194523,2194523
19,Hunterdon,670,Califon Boro,190, 10-1300,Total Tuition,20442,23126,23126
19,Hunterdon,670,Califon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,345,500,3800
19,Hunterdon,670,Califon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
19,Hunterdon,670,Califon Boro,370, ,Subtotal - Revenues From Local Sources,2172280,2218249,2221549
19,Hunterdon,670,Califon Boro,410, 10-3116,School Choice Aid,45876,45876,52820
19,Hunterdon,670,Califon Boro,420, 10-3121,Categorical Transportation Aid,3762,3762,21491
19,Hunterdon,670,Califon Boro,430, 10-3131,Extraordinary Aid,17144,16500,15000
19,Hunterdon,670,Califon Boro,440, 10-3132,Categorical Special Education Aid,93822,93822,93822
19,Hunterdon,670,Califon Boro,460, 10-3176,Equalization Aid,149438,149438,149438
19,Hunterdon,670,Califon Boro,470, 10-3177,Categorical Security Aid,2028,2028,2028
19,Hunterdon,670,Califon Boro,480, 10-3178,Adjustment Aid,22938,22938,1155
19,Hunterdon,670,Califon Boro,483, 10-3181,PARCC Readiness Aid,990,990,0
19,Hunterdon,670,Califon Boro,484, 10-3182,Per Pupil Growth Aid,990,990,0
19,Hunterdon,670,Califon Boro,485, 10-3183,Professional Learning Community Aid,910,910,0
19,Hunterdon,670,Califon Boro,500, 10-3XXX,Other State Aids,522,0,0
19,Hunterdon,670,Califon Boro,520, ,Subtotal - Revenues From State Sources,338420,337254,335754
19,Hunterdon,670,Califon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,63309,101658
19,Hunterdon,670,Califon Boro,710, ,Adjustment For Prior Year Encumbrances,0,8661,0
19,Hunterdon,670,Califon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2000,0,0
19,Hunterdon,670,Califon Boro,720, ,Total Operating Budget,2508700,2627473,2658961
19,Hunterdon,670,Califon Boro,775, 20-4411-4416,Title I,1289,0,0
19,Hunterdon,670,Califon Boro,780, 20-4451-4455,Title II,0,1943,1652
19,Hunterdon,670,Califon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),16334,31397,26688
19,Hunterdon,670,Califon Boro,825, 20-4XXX,Other,16307,16307,16000
19,Hunterdon,670,Califon Boro,830, ,Total Revenues From Federal Sources,33930,49647,44340
19,Hunterdon,670,Califon Boro,840, ,Total Grants And Entitlements,33930,49647,44340
19,Hunterdon,670,Califon Boro,860, 40-1210,Local Tax Levy,129987,129466,128726
19,Hunterdon,670,Califon Boro,885, ,Total Revenues From Local Sources,129987,129466,128726
19,Hunterdon,670,Califon Boro,890, 40-3160,Debt Service Aid Type II,44798,44619,44388
19,Hunterdon,670,Califon Boro,892, 40-303,Budgeted Fund Balance,0,0,71
19,Hunterdon,670,Califon Boro,895, ,Total Local Repayment Of Debt,174785,174085,173185
19,Hunterdon,670,Califon Boro,935, ,Total Repayment Of Debt,174785,174085,173185
19,Hunterdon,670,Califon Boro,1000, ,Total Revenues/Sources,2717415,2851205,2876486
19,Hunterdon,670,Califon Boro,1010, ,Total Revenues/Sources Net of Transfers,2717415,2851205,2876486
19,Hunterdon,910,Clinton-Glen Gardner,100, 10-1210,Local Tax Levy,6719150,6853532,6990599
19,Hunterdon,910,Clinton-Glen Gardner,190, 10-1300,Total Tuition,72700,90670,18000
19,Hunterdon,910,Clinton-Glen Gardner,260, 10-1910,Rents And Royalties,423,0,0
19,Hunterdon,910,Clinton-Glen Gardner,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15099,9000,5000
19,Hunterdon,910,Clinton-Glen Gardner,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,373,300,300
19,Hunterdon,910,Clinton-Glen Gardner,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
19,Hunterdon,910,Clinton-Glen Gardner,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3203,500,500
19,Hunterdon,910,Clinton-Glen Gardner,370, ,Subtotal - Revenues From Local Sources,6810948,6954002,7014499
19,Hunterdon,910,Clinton-Glen Gardner,410, 10-3116,School Choice Aid,39591,39591,54588
19,Hunterdon,910,Clinton-Glen Gardner,420, 10-3121,Categorical Transportation Aid,28503,28503,43394
19,Hunterdon,910,Clinton-Glen Gardner,430, 10-3131,Extraordinary Aid,174245,0,0
19,Hunterdon,910,Clinton-Glen Gardner,440, 10-3132,Categorical Special Education Aid,227785,227785,254322
19,Hunterdon,910,Clinton-Glen Gardner,460, 10-3176,Equalization Aid,613561,613561,642932
19,Hunterdon,910,Clinton-Glen Gardner,470, 10-3177,Categorical Security Aid,26989,26989,31362
19,Hunterdon,910,Clinton-Glen Gardner,480, 10-3178,Adjustment Aid,292658,292658,273439
19,Hunterdon,910,Clinton-Glen Gardner,483, 10-3181,PARCC Readiness Aid,4620,4620,0
19,Hunterdon,910,Clinton-Glen Gardner,484, 10-3182,Per Pupil Growth Aid,4620,4620,0
19,Hunterdon,910,Clinton-Glen Gardner,485, 10-3183,Professional Learning Community Aid,4380,4380,0
19,Hunterdon,910,Clinton-Glen Gardner,500, 10-3XXX,Other State Aids,2105,0,0
19,Hunterdon,910,Clinton-Glen Gardner,520, ,Subtotal - Revenues From State Sources,1419057,1242707,1300037
19,Hunterdon,910,Clinton-Glen Gardner,580, 10-303,Budgeted Fund Balance - Operating Budget,0,176350,0
19,Hunterdon,910,Clinton-Glen Gardner,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,200000,50000
19,Hunterdon,910,Clinton-Glen Gardner,630, 10-310,Withdrawal From Maint. Reserve,19200,0,0
19,Hunterdon,910,Clinton-Glen Gardner,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,76488
19,Hunterdon,910,Clinton-Glen Gardner,680, 10-5200,Transfers From Other Funds,4802,20000,30000
19,Hunterdon,910,Clinton-Glen Gardner,710, ,Adjustment For Prior Year Encumbrances,0,196623,0
19,Hunterdon,910,Clinton-Glen Gardner,715, ,Actual Revenues (Over)/Under Expenditures,-221052,0,0
19,Hunterdon,910,Clinton-Glen Gardner,720, ,Total Operating Budget,8032955,8789682,8471024
19,Hunterdon,910,Clinton-Glen Gardner,740, 20-1XXX,Other Revenue From Local Sources,5564,0,0
19,Hunterdon,910,Clinton-Glen Gardner,745, 20-1XXX,Total Revenues From Local Sources,5564,0,0
19,Hunterdon,910,Clinton-Glen Gardner,775, 20-4411-4416,Title I,25346,46880,37503
19,Hunterdon,910,Clinton-Glen Gardner,780, 20-4451-4455,Title II,99158,0,0
19,Hunterdon,910,Clinton-Glen Gardner,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),35441,123934,99147
19,Hunterdon,910,Clinton-Glen Gardner,830, ,Total Revenues From Federal Sources,159945,170814,136650
19,Hunterdon,910,Clinton-Glen Gardner,840, ,Total Grants And Entitlements,165509,170814,136650
19,Hunterdon,910,Clinton-Glen Gardner,845, 40-5200,Transfers From Other Funds,449669,0,0
19,Hunterdon,910,Clinton-Glen Gardner,855, 40-5210,Transfers From Capital Reserve,0,200000,50000
19,Hunterdon,910,Clinton-Glen Gardner,860, 40-1210,Local Tax Levy,152130,148587,151641
19,Hunterdon,910,Clinton-Glen Gardner,861, 40-1210,Local Tax Levy - Premerger Debt,157488,162737,162581
19,Hunterdon,910,Clinton-Glen Gardner,885, ,Total Revenues From Local Sources,309618,311324,314222
19,Hunterdon,910,Clinton-Glen Gardner,890, 40-3160,Debt Service Aid Type II,78371,78779,341188
19,Hunterdon,910,Clinton-Glen Gardner,892, 40-303,Budgeted Fund Balance,0,129699,135300
19,Hunterdon,910,Clinton-Glen Gardner,895, ,Total Local Repayment Of Debt,837658,719802,840710
19,Hunterdon,910,Clinton-Glen Gardner,930, ,Actual Revenues (Over)/Under Expenditures,-449669,0,0
19,Hunterdon,910,Clinton-Glen Gardner,935, ,Total Repayment Of Debt,387989,719802,840710
19,Hunterdon,910,Clinton-Glen Gardner,1000, ,Total Revenues/Sources,8586453,9680298,9448384
19,Hunterdon,910,Clinton-Glen Gardner,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,200000,50000
19,Hunterdon,910,Clinton-Glen Gardner,1010, ,Total Revenues/Sources Net of Transfers,8586453,9480298,9398384
19,Hunterdon,920,Clinton Twp,100, 10-1210,Local Tax Levy,22813416,23145143,23492320
19,Hunterdon,920,Clinton Twp,190, 10-1300,Total Tuition,670178,630803,718626
19,Hunterdon,920,Clinton Twp,260, 10-1910,Rents And Royalties,34673,0,0
19,Hunterdon,920,Clinton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45301,27423,72459
19,Hunterdon,920,Clinton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,300,250
19,Hunterdon,920,Clinton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2586,1000,500
19,Hunterdon,920,Clinton Twp,370, ,Subtotal - Revenues From Local Sources,23566154,23804669,24284155
19,Hunterdon,920,Clinton Twp,410, 10-3116,School Choice Aid,507624,507624,260897
19,Hunterdon,920,Clinton Twp,420, 10-3121,Categorical Transportation Aid,168475,168475,655670
19,Hunterdon,920,Clinton Twp,430, 10-3131,Extraordinary Aid,165396,0,100000
19,Hunterdon,920,Clinton Twp,440, 10-3132,Categorical Special Education Aid,780444,780444,1008514
19,Hunterdon,920,Clinton Twp,470, 10-3177,Categorical Security Aid,83110,83110,95566
19,Hunterdon,920,Clinton Twp,480, 10-3178,Adjustment Aid,741912,741912,302694
19,Hunterdon,920,Clinton Twp,483, 10-3181,PARCC Readiness Aid,14050,14050,0
19,Hunterdon,920,Clinton Twp,484, 10-3182,Per Pupil Growth Aid,14050,14050,0
19,Hunterdon,920,Clinton Twp,485, 10-3183,Professional Learning Community Aid,12750,12750,0
19,Hunterdon,920,Clinton Twp,500, 10-3XXX,Other State Aids,13254,0,0
19,Hunterdon,920,Clinton Twp,520, ,Subtotal - Revenues From State Sources,2501065,2322415,2423341
19,Hunterdon,920,Clinton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,281915,241023,70321
19,Hunterdon,920,Clinton Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,414578,700000,0
19,Hunterdon,920,Clinton Twp,630, 10-310,Withdrawal From Maint. Reserve,255000,0,200000
19,Hunterdon,920,Clinton Twp,680, 10-5200,Transfers From Other Funds,74155,0,0
19,Hunterdon,920,Clinton Twp,715, ,Actual Revenues (Over)/Under Expenditures,2233660,0,0
19,Hunterdon,920,Clinton Twp,720, ,Total Operating Budget,29326527,27068107,26977817
19,Hunterdon,920,Clinton Twp,740, 20-1XXX,Other Revenue From Local Sources,20832,0,0
19,Hunterdon,920,Clinton Twp,745, 20-1XXX,Total Revenues From Local Sources,20832,0,0
19,Hunterdon,920,Clinton Twp,765, 20-32XX,Other Restricted Entitlements,161684,0,0
19,Hunterdon,920,Clinton Twp,770, ,Total Revenues From State Sources,161684,0,0
19,Hunterdon,920,Clinton Twp,775, 20-4411-4416,Title I,23177,0,0
19,Hunterdon,920,Clinton Twp,780, 20-4451-4455,Title II,19972,14851,13274
19,Hunterdon,920,Clinton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),387712,275595,285458
19,Hunterdon,920,Clinton Twp,825, 20-4XXX,Other,0,22461,0
19,Hunterdon,920,Clinton Twp,830, ,Total Revenues From Federal Sources,430861,312907,298732
19,Hunterdon,920,Clinton Twp,840, ,Total Grants And Entitlements,613377,312907,298732
19,Hunterdon,920,Clinton Twp,860, 40-1210,Local Tax Levy,2091567,1707984,2100106
19,Hunterdon,920,Clinton Twp,885, ,Total Revenues From Local Sources,2091567,1707984,2100106
19,Hunterdon,920,Clinton Twp,892, 40-303,Budgeted Fund Balance,0,391724,0
19,Hunterdon,920,Clinton Twp,895, ,Total Local Repayment Of Debt,2091567,2099708,2100106
19,Hunterdon,920,Clinton Twp,930, ,Actual Revenues (Over)/Under Expenditures,1439,0,0
19,Hunterdon,920,Clinton Twp,935, ,Total Repayment Of Debt,2093006,2099708,2100106
19,Hunterdon,920,Clinton Twp,1000, ,Total Revenues/Sources,32032910,29480722,29376655
19,Hunterdon,920,Clinton Twp,1010, ,Total Revenues/Sources Net of Transfers,32032910,29480722,29376655
19,Hunterdon,1040,Delaware Twp,100, 10-1210,Local Tax Levy,7554774,7792127,7994723
19,Hunterdon,1040,Delaware Twp,190, 10-1300,Total Tuition,76167,52850,40000
19,Hunterdon,1040,Delaware Twp,260, 10-1910,Rents And Royalties,2500,0,0
19,Hunterdon,1040,Delaware Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,81760,68500,68500
19,Hunterdon,1040,Delaware Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,135,0,50
19,Hunterdon,1040,Delaware Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,167,0,150
19,Hunterdon,1040,Delaware Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1214,0,500
19,Hunterdon,1040,Delaware Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1200,1200
19,Hunterdon,1040,Delaware Twp,370, ,Subtotal - Revenues From Local Sources,7716717,7914677,8105123
19,Hunterdon,1040,Delaware Twp,410, 10-3116,School Choice Aid,301806,314928,300506
19,Hunterdon,1040,Delaware Twp,420, 10-3121,Categorical Transportation Aid,167383,167383,167383
19,Hunterdon,1040,Delaware Twp,430, 10-3131,Extraordinary Aid,0,0,25000
19,Hunterdon,1040,Delaware Twp,440, 10-3132,Categorical Special Education Aid,267084,267084,267084
19,Hunterdon,1040,Delaware Twp,470, 10-3177,Categorical Security Aid,34010,34010,34010
19,Hunterdon,1040,Delaware Twp,480, 10-3178,Adjustment Aid,392423,368680,394442
19,Hunterdon,1040,Delaware Twp,483, 10-3181,PARCC Readiness Aid,3800,3800,0
19,Hunterdon,1040,Delaware Twp,484, 10-3182,Per Pupil Growth Aid,3800,3800,0
19,Hunterdon,1040,Delaware Twp,485, 10-3183,Professional Learning Community Aid,3740,3740,0
19,Hunterdon,1040,Delaware Twp,500, 10-3XXX,Other State Aids,4176,0,0
19,Hunterdon,1040,Delaware Twp,520, ,Subtotal - Revenues From State Sources,1178222,1163425,1188425
19,Hunterdon,1040,Delaware Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,166245,70244
19,Hunterdon,1040,Delaware Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100600,30000
19,Hunterdon,1040,Delaware Twp,710, ,Adjustment For Prior Year Encumbrances,0,9186,0
19,Hunterdon,1040,Delaware Twp,715, ,Actual Revenues (Over)/Under Expenditures,-66312,0,0
19,Hunterdon,1040,Delaware Twp,720, ,Total Operating Budget,8828627,9354133,9393792
19,Hunterdon,1040,Delaware Twp,740, 20-1XXX,Other Revenue From Local Sources,360,0,0
19,Hunterdon,1040,Delaware Twp,745, 20-1XXX,Total Revenues From Local Sources,360,0,0
19,Hunterdon,1040,Delaware Twp,775, 20-4411-4416,Title I,13901,13400,12000
19,Hunterdon,1040,Delaware Twp,780, 20-4451-4455,Title II,7240,5900,5000
19,Hunterdon,1040,Delaware Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),92817,74000,70000
19,Hunterdon,1040,Delaware Twp,825, 20-4XXX,Other,34117,27000,25000
19,Hunterdon,1040,Delaware Twp,830, ,Total Revenues From Federal Sources,148075,120300,112000
19,Hunterdon,1040,Delaware Twp,840, ,Total Grants And Entitlements,148435,120300,112000
19,Hunterdon,1040,Delaware Twp,860, 40-1210,Local Tax Levy,538725,551375,547537
19,Hunterdon,1040,Delaware Twp,885, ,Total Revenues From Local Sources,538725,551375,547537
19,Hunterdon,1040,Delaware Twp,892, 40-303,Budgeted Fund Balance,0,0,3863
19,Hunterdon,1040,Delaware Twp,895, ,Total Local Repayment Of Debt,538725,551375,551400
19,Hunterdon,1040,Delaware Twp,930, ,Actual Revenues (Over)/Under Expenditures,-3862,0,0
19,Hunterdon,1040,Delaware Twp,935, ,Total Repayment Of Debt,534863,551375,551400
19,Hunterdon,1040,Delaware Twp,1000, ,Total Revenues/Sources,9511925,10025808,10057192
19,Hunterdon,1040,Delaware Twp,1010, ,Total Revenues/Sources Net of Transfers,9511925,10025808,10057192
19,Hunterdon,1050,Delaware Valley Regional,100, 10-1210,Local Tax Levy,14031941,14031941,14197385
19,Hunterdon,1050,Delaware Valley Regional,190, 10-1300,Total Tuition,154467,81238,24000
19,Hunterdon,1050,Delaware Valley Regional,260, 10-1910,Rents And Royalties,373500,472347,347086
19,Hunterdon,1050,Delaware Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,69642,49000,55000
19,Hunterdon,1050,Delaware Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4560,350,500
19,Hunterdon,1050,Delaware Valley Regional,370, ,Subtotal - Revenues From Local Sources,14634110,14634876,14623971
19,Hunterdon,1050,Delaware Valley Regional,420, 10-3121,Categorical Transportation Aid,116642,116642,246816
19,Hunterdon,1050,Delaware Valley Regional,430, 10-3131,Extraordinary Aid,133029,0,0
19,Hunterdon,1050,Delaware Valley Regional,440, 10-3132,Categorical Special Education Aid,592662,592662,592662
19,Hunterdon,1050,Delaware Valley Regional,460, 10-3176,Equalization Aid,3173700,3173700,3173700
19,Hunterdon,1050,Delaware Valley Regional,470, 10-3177,Categorical Security Aid,74763,74763,74763
19,Hunterdon,1050,Delaware Valley Regional,480, 10-3178,Adjustment Aid,21693,21693,0
19,Hunterdon,1050,Delaware Valley Regional,483, 10-3181,PARCC Readiness Aid,9080,9080,0
19,Hunterdon,1050,Delaware Valley Regional,484, 10-3182,Per Pupil Growth Aid,9080,9080,0
19,Hunterdon,1050,Delaware Valley Regional,485, 10-3183,Professional Learning Community Aid,8210,8210,0
19,Hunterdon,1050,Delaware Valley Regional,500, 10-3XXX,Other State Aids,2465,0,0
19,Hunterdon,1050,Delaware Valley Regional,520, ,Subtotal - Revenues From State Sources,4141324,4005830,4087941
19,Hunterdon,1050,Delaware Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,541673,200000
19,Hunterdon,1050,Delaware Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,2207318
19,Hunterdon,1050,Delaware Valley Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,80500
19,Hunterdon,1050,Delaware Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,294325,0
19,Hunterdon,1050,Delaware Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-58350,0,0
19,Hunterdon,1050,Delaware Valley Regional,720, ,Total Operating Budget,18717084,19476704,21199730
19,Hunterdon,1050,Delaware Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,10390,27080,0
19,Hunterdon,1050,Delaware Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,10390,27080,0
19,Hunterdon,1050,Delaware Valley Regional,765, 20-32XX,Other Restricted Entitlements,57529,0,0
19,Hunterdon,1050,Delaware Valley Regional,770, ,Total Revenues From State Sources,57529,0,0
19,Hunterdon,1050,Delaware Valley Regional,775, 20-4411-4416,Title I,21586,20392,17333
19,Hunterdon,1050,Delaware Valley Regional,780, 20-4451-4455,Title II,10933,11669,0
19,Hunterdon,1050,Delaware Valley Regional,785, 20-4491-4494,Title III,243,877,745
19,Hunterdon,1050,Delaware Valley Regional,790, 20-4471-4474,Title IV,0,10000,8500
19,Hunterdon,1050,Delaware Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),175905,174166,148041
19,Hunterdon,1050,Delaware Valley Regional,830, ,Total Revenues From Federal Sources,208667,217104,174619
19,Hunterdon,1050,Delaware Valley Regional,840, ,Total Grants And Entitlements,276586,244184,174619
19,Hunterdon,1050,Delaware Valley Regional,860, 40-1210,Local Tax Levy,578200,577600,551200
19,Hunterdon,1050,Delaware Valley Regional,885, ,Total Revenues From Local Sources,578200,577600,551200
19,Hunterdon,1050,Delaware Valley Regional,895, ,Total Local Repayment Of Debt,578200,577600,551200
19,Hunterdon,1050,Delaware Valley Regional,935, ,Total Repayment Of Debt,578200,577600,551200
19,Hunterdon,1050,Delaware Valley Regional,1000, ,Total Revenues/Sources,19571870,20298488,21925549
19,Hunterdon,1050,Delaware Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,19571870,20298488,21925549
19,Hunterdon,1160,East Amwell Twp,100, 10-1210,Local Tax Levy,6865199,6863399,6930899
19,Hunterdon,1160,East Amwell Twp,190, 10-1300,Total Tuition,333472,175000,175000
19,Hunterdon,1160,East Amwell Twp,260, 10-1910,Rents And Royalties,6058,0,0
19,Hunterdon,1160,East Amwell Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,61821,22100,10000
19,Hunterdon,1160,East Amwell Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,500,1000,1500
19,Hunterdon,1160,East Amwell Twp,370, ,Subtotal - Revenues From Local Sources,7267050,7061499,7117399
19,Hunterdon,1160,East Amwell Twp,410, 10-3116,School Choice Aid,267200,293920,313500
19,Hunterdon,1160,East Amwell Twp,420, 10-3121,Categorical Transportation Aid,181957,181957,181957
19,Hunterdon,1160,East Amwell Twp,430, 10-3131,Extraordinary Aid,10271,0,0
19,Hunterdon,1160,East Amwell Twp,440, 10-3132,Categorical Special Education Aid,280435,280435,280435
19,Hunterdon,1160,East Amwell Twp,470, 10-3177,Categorical Security Aid,37939,37939,37939
19,Hunterdon,1160,East Amwell Twp,480, 10-3178,Adjustment Aid,98275,80216,71036
19,Hunterdon,1160,East Amwell Twp,483, 10-3181,PARCC Readiness Aid,3620,3620,0
19,Hunterdon,1160,East Amwell Twp,484, 10-3182,Per Pupil Growth Aid,3620,3620,0
19,Hunterdon,1160,East Amwell Twp,485, 10-3183,Professional Learning Community Aid,3160,3160,0
19,Hunterdon,1160,East Amwell Twp,500, 10-3XXX,Other State Aids,2436,0,0
19,Hunterdon,1160,East Amwell Twp,520, ,Subtotal - Revenues From State Sources,888913,884867,884867
19,Hunterdon,1160,East Amwell Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,105391,125319,120216
19,Hunterdon,1160,East Amwell Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,500000,0,0
19,Hunterdon,1160,East Amwell Twp,710, ,Adjustment For Prior Year Encumbrances,0,32200,0
19,Hunterdon,1160,East Amwell Twp,715, ,Actual Revenues (Over)/Under Expenditures,297809,0,0
19,Hunterdon,1160,East Amwell Twp,720, ,Total Operating Budget,9059163,8103885,8122482
19,Hunterdon,1160,East Amwell Twp,740, 20-1XXX,Other Revenue From Local Sources,2355,0,0
19,Hunterdon,1160,East Amwell Twp,745, 20-1XXX,Total Revenues From Local Sources,2355,0,0
19,Hunterdon,1160,East Amwell Twp,765, 20-32XX,Other Restricted Entitlements,5211,0,0
19,Hunterdon,1160,East Amwell Twp,770, ,Total Revenues From State Sources,5211,0,0
19,Hunterdon,1160,East Amwell Twp,775, 20-4411-4416,Title I,21147,20951,16761
19,Hunterdon,1160,East Amwell Twp,780, 20-4451-4455,Title II,10190,5746,4596
19,Hunterdon,1160,East Amwell Twp,790, 20-4471-4474,Title IV,0,10000,8000
19,Hunterdon,1160,East Amwell Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100688,97292,77833
19,Hunterdon,1160,East Amwell Twp,825, 20-4XXX,Other,39088,34857,27900
19,Hunterdon,1160,East Amwell Twp,830, ,Total Revenues From Federal Sources,171113,168846,135090
19,Hunterdon,1160,East Amwell Twp,840, ,Total Grants And Entitlements,178679,168846,135090
19,Hunterdon,1160,East Amwell Twp,860, 40-1210,Local Tax Levy,223950,225750,213223
19,Hunterdon,1160,East Amwell Twp,885, ,Total Revenues From Local Sources,223950,225750,213223
19,Hunterdon,1160,East Amwell Twp,890, 40-3160,Debt Service Aid Type II,0,0,27282
19,Hunterdon,1160,East Amwell Twp,895, ,Total Local Repayment Of Debt,223950,225750,240505
19,Hunterdon,1160,East Amwell Twp,935, ,Total Repayment Of Debt,223950,225750,240505
19,Hunterdon,1160,East Amwell Twp,1000, ,Total Revenues/Sources,9461792,8498481,8498077
19,Hunterdon,1160,East Amwell Twp,1010, ,Total Revenues/Sources Net of Transfers,9461792,8498481,8498077
19,Hunterdon,1376,South Hunterdon Regional School District,100, 10-1210,Local Tax Levy,17075119,17416621,17912309
19,Hunterdon,1376,South Hunterdon Regional School District,250, 10-1420-1440,Transportation Fees From Other LEAS,63776,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,300, 10-1XXX,Unrestricted Miscellaneous Revenues,483980,166000,166000
19,Hunterdon,1376,South Hunterdon Regional School District,330, 10-1XXX,Interest Earned On Maintenance Reserve,2513,0,1000
19,Hunterdon,1376,South Hunterdon Regional School District,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8265,6000,1000
19,Hunterdon,1376,South Hunterdon Regional School District,370, ,Subtotal - Revenues From Local Sources,17633653,17588621,18080309
19,Hunterdon,1376,South Hunterdon Regional School District,410, 10-3116,School Choice Aid,1254890,1330735,1383525
19,Hunterdon,1376,South Hunterdon Regional School District,420, 10-3121,Categorical Transportation Aid,262308,262308,314641
19,Hunterdon,1376,South Hunterdon Regional School District,430, 10-3131,Extraordinary Aid,90274,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,440, 10-3132,Categorical Special Education Aid,497369,514977,543146
19,Hunterdon,1376,South Hunterdon Regional School District,470, 10-3177,Categorical Security Aid,77081,77081,125891
19,Hunterdon,1376,South Hunterdon Regional School District,480, 10-3178,Adjustment Aid,74623,74623,0
19,Hunterdon,1376,South Hunterdon Regional School District,482, 10-3180,Under Adequacy Aid,1057,1057,0
19,Hunterdon,1376,South Hunterdon Regional School District,483, 10-3181,PARCC Readiness Aid,9880,9880,0
19,Hunterdon,1376,South Hunterdon Regional School District,484, 10-3182,Per Pupil Growth Aid,9880,9880,0
19,Hunterdon,1376,South Hunterdon Regional School District,485, 10-3183,Professional Learning Community Aid,9880,9880,0
19,Hunterdon,1376,South Hunterdon Regional School District,500, 10-3XXX,Other State Aids,5742,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,520, ,Subtotal - Revenues From State Sources,2292984,2290421,2367203
19,Hunterdon,1376,South Hunterdon Regional School District,540, 10-4200,Medicaid Reimbursement,15961,17201,16469
19,Hunterdon,1376,South Hunterdon Regional School District,570, ,Subtotal - Revenues From Federal Sources,15961,17201,16469
19,Hunterdon,1376,South Hunterdon Regional School District,580, 10-303,Budgeted Fund Balance - Operating Budget,923493,390852,392381
19,Hunterdon,1376,South Hunterdon Regional School District,600, 10-307,Withdrawal From Cap Res-For Local Share,738524,1465000,2369046
19,Hunterdon,1376,South Hunterdon Regional School District,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,50000,0
19,Hunterdon,1376,South Hunterdon Regional School District,680, 10-5200,Transfers From Other Funds,427584,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,710, ,Adjustment For Prior Year Encumbrances,0,125827,0
19,Hunterdon,1376,South Hunterdon Regional School District,715, ,Actual Revenues (Over)/Under Expenditures,-671726,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,720, ,Total Operating Budget,21360473,21927922,23225408
19,Hunterdon,1376,South Hunterdon Regional School District,740, 20-1XXX,Other Revenue From Local Sources,58134,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,745, 20-1XXX,Total Revenues From Local Sources,58134,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,765, 20-32XX,Other Restricted Entitlements,14929,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,770, ,Total Revenues From State Sources,14929,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,775, 20-4411-4416,Title I,194475,166889,133511
19,Hunterdon,1376,South Hunterdon Regional School District,780, 20-4451-4455,Title II,13670,12792,10234
19,Hunterdon,1376,South Hunterdon Regional School District,785, 20-4491-4494,Title III,0,10000,8000
19,Hunterdon,1376,South Hunterdon Regional School District,790, 20-4471-4474,Title IV,0,8985,7188
19,Hunterdon,1376,South Hunterdon Regional School District,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),219803,217721,209000
19,Hunterdon,1376,South Hunterdon Regional School District,830, ,Total Revenues From Federal Sources,427948,416387,367933
19,Hunterdon,1376,South Hunterdon Regional School District,840, ,Total Grants And Entitlements,501011,416387,367933
19,Hunterdon,1376,South Hunterdon Regional School District,855, 40-5210,Transfers From Capital Reserve,0,50000,0
19,Hunterdon,1376,South Hunterdon Regional School District,860, 40-1210,Local Tax Levy,1329896,1327799,1354794
19,Hunterdon,1376,South Hunterdon Regional School District,870, 40-1xxx,Other Miscellaneous,5716,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,875, 40-1XXX,Miscellaneous,5716,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,885, ,Total Revenues From Local Sources,1335612,1327799,1354794
19,Hunterdon,1376,South Hunterdon Regional School District,890, 40-3160,Debt Service Aid Type II,351413,354261,355402
19,Hunterdon,1376,South Hunterdon Regional School District,892, 40-303,Budgeted Fund Balance,0,15644,5722
19,Hunterdon,1376,South Hunterdon Regional School District,895, ,Total Local Repayment Of Debt,1687025,1747704,1715918
19,Hunterdon,1376,South Hunterdon Regional School District,930, ,Actual Revenues (Over)/Under Expenditures,21299,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,935, ,Total Repayment Of Debt,1708324,1747704,1715918
19,Hunterdon,1376,South Hunterdon Regional School District,1000, ,Total Revenues/Sources,23569808,24092013,25309259
19,Hunterdon,1376,South Hunterdon Regional School District,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,50000,0
19,Hunterdon,1376,South Hunterdon Regional School District,1010, ,Total Revenues/Sources Net of Transfers,23569808,24042013,25309259
19,Hunterdon,1510,Flemington-Raritan Reg,100, 10-1210,Local Tax Levy,49178554,50162125,51581028
19,Hunterdon,1510,Flemington-Raritan Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,968686,245000,245000
19,Hunterdon,1510,Flemington-Raritan Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3200,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,370, ,Subtotal - Revenues From Local Sources,50150440,50407125,51826028
19,Hunterdon,1510,Flemington-Raritan Reg,420, 10-3121,Categorical Transportation Aid,313717,313717,656426
19,Hunterdon,1510,Flemington-Raritan Reg,430, 10-3131,Extraordinary Aid,293910,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,440, 10-3132,Categorical Special Education Aid,2087364,2087364,2087364
19,Hunterdon,1510,Flemington-Raritan Reg,460, 10-3176,Equalization Aid,3522651,3522651,3522651
19,Hunterdon,1510,Flemington-Raritan Reg,470, 10-3177,Categorical Security Aid,140035,140035,140035
19,Hunterdon,1510,Flemington-Raritan Reg,483, 10-3181,PARCC Readiness Aid,32465,32465,0
19,Hunterdon,1510,Flemington-Raritan Reg,484, 10-3182,Per Pupil Growth Aid,32465,32465,0
19,Hunterdon,1510,Flemington-Raritan Reg,485, 10-3183,Professional Learning Community Aid,30670,30670,0
19,Hunterdon,1510,Flemington-Raritan Reg,500, 10-3XXX,Other State Aids,8776,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,520, ,Subtotal - Revenues From State Sources,6462053,6159367,6406476
19,Hunterdon,1510,Flemington-Raritan Reg,540, 10-4200,Medicaid Reimbursement,93128,40623,49406
19,Hunterdon,1510,Flemington-Raritan Reg,570, ,Subtotal - Revenues From Federal Sources,93128,40623,49406
19,Hunterdon,1510,Flemington-Raritan Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,1104106,2377745,1531499
19,Hunterdon,1510,Flemington-Raritan Reg,710, ,Adjustment For Prior Year Encumbrances,0,870629,0
19,Hunterdon,1510,Flemington-Raritan Reg,715, ,Actual Revenues (Over)/Under Expenditures,-1222762,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,720, ,Total Operating Budget,56586965,59855489,59813409
19,Hunterdon,1510,Flemington-Raritan Reg,740, 20-1XXX,Other Revenue From Local Sources,7600,1186,0
19,Hunterdon,1510,Flemington-Raritan Reg,745, 20-1XXX,Total Revenues From Local Sources,7600,1186,0
19,Hunterdon,1510,Flemington-Raritan Reg,765, 20-32XX,Other Restricted Entitlements,489,4534,0
19,Hunterdon,1510,Flemington-Raritan Reg,770, ,Total Revenues From State Sources,489,4534,0
19,Hunterdon,1510,Flemington-Raritan Reg,775, 20-4411-4416,Title I,186082,175555,140374
19,Hunterdon,1510,Flemington-Raritan Reg,780, 20-4451-4455,Title II,60629,50527,40422
19,Hunterdon,1510,Flemington-Raritan Reg,785, 20-4491-4494,Title III,31196,25656,20525
19,Hunterdon,1510,Flemington-Raritan Reg,790, 20-4471-4474,Title IV,0,10000,8000
19,Hunterdon,1510,Flemington-Raritan Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),770033,756341,589128
19,Hunterdon,1510,Flemington-Raritan Reg,830, ,Total Revenues From Federal Sources,1047940,1018079,798449
19,Hunterdon,1510,Flemington-Raritan Reg,840, ,Total Grants And Entitlements,1056029,1023799,798449
19,Hunterdon,1510,Flemington-Raritan Reg,860, 40-1210,Local Tax Levy,3013753,3073535,3078116
19,Hunterdon,1510,Flemington-Raritan Reg,865, 40-1510,Interest On Investments,3644,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,875, 40-1XXX,Miscellaneous,3644,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,885, ,Total Revenues From Local Sources,3017397,3073535,3078116
19,Hunterdon,1510,Flemington-Raritan Reg,890, 40-3160,Debt Service Aid Type II,133793,120405,120892
19,Hunterdon,1510,Flemington-Raritan Reg,892, 40-303,Budgeted Fund Balance,0,1600,7825
19,Hunterdon,1510,Flemington-Raritan Reg,895, ,Total Local Repayment Of Debt,3151190,3195540,3206833
19,Hunterdon,1510,Flemington-Raritan Reg,930, ,Actual Revenues (Over)/Under Expenditures,130629,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,935, ,Total Repayment Of Debt,3281819,3195540,3206833
19,Hunterdon,1510,Flemington-Raritan Reg,1000, ,Total Revenues/Sources,60924813,64074828,63818691
19,Hunterdon,1510,Flemington-Raritan Reg,1010, ,Total Revenues/Sources Net of Transfers,60924813,64074828,63818691
19,Hunterdon,1600,Franklin Twp,100, 10-1210,Local Tax Levy,5439982,5548782,5659758
19,Hunterdon,1600,Franklin Twp,190, 10-1300,Total Tuition,11314,7500,45500
19,Hunterdon,1600,Franklin Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,9000
19,Hunterdon,1600,Franklin Twp,260, 10-1910,Rents And Royalties,3800,1000,5000
19,Hunterdon,1600,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60904,70242,34955
19,Hunterdon,1600,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,525,525
19,Hunterdon,1600,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,921,540,1500
19,Hunterdon,1600,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,5516921,5628589,5756238
19,Hunterdon,1600,Franklin Twp,410, 10-3116,School Choice Aid,90286,90286,80440
19,Hunterdon,1600,Franklin Twp,420, 10-3121,Categorical Transportation Aid,32888,32888,49027
19,Hunterdon,1600,Franklin Twp,430, 10-3131,Extraordinary Aid,161562,30000,125000
19,Hunterdon,1600,Franklin Twp,440, 10-3132,Categorical Special Education Aid,184932,184932,191952
19,Hunterdon,1600,Franklin Twp,470, 10-3177,Categorical Security Aid,16949,16949,16949
19,Hunterdon,1600,Franklin Twp,480, 10-3178,Adjustment Aid,0,0,2057
19,Hunterdon,1600,Franklin Twp,483, 10-3181,PARCC Readiness Aid,2690,2690,0
19,Hunterdon,1600,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,2690,2690,0
19,Hunterdon,1600,Franklin Twp,485, 10-3183,Professional Learning Community Aid,2970,2970,0
19,Hunterdon,1600,Franklin Twp,500, 10-3XXX,Other State Aids,2224,2500,2250
19,Hunterdon,1600,Franklin Twp,520, ,Subtotal - Revenues From State Sources,497191,365905,467675
19,Hunterdon,1600,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,30990,64634,185855
19,Hunterdon,1600,Franklin Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100000,0
19,Hunterdon,1600,Franklin Twp,630, 10-310,Withdrawal From Maint. Reserve,81100,0,0
19,Hunterdon,1600,Franklin Twp,680, 10-5200,Transfers From Other Funds,0,20000,26065
19,Hunterdon,1600,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,84594,0
19,Hunterdon,1600,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,176243,0,0
19,Hunterdon,1600,Franklin Twp,720, ,Total Operating Budget,6302445,6263722,6435833
19,Hunterdon,1600,Franklin Twp,740, 20-1XXX,Other Revenue From Local Sources,366,0,0
19,Hunterdon,1600,Franklin Twp,745, 20-1XXX,Total Revenues From Local Sources,366,0,0
19,Hunterdon,1600,Franklin Twp,765, 20-32XX,Other Restricted Entitlements,23629,41616,3500
19,Hunterdon,1600,Franklin Twp,770, ,Total Revenues From State Sources,23629,41616,3500
19,Hunterdon,1600,Franklin Twp,775, 20-4411-4416,Title I,6620,8384,7500
19,Hunterdon,1600,Franklin Twp,780, 20-4451-4455,Title II,8344,17251,10000
19,Hunterdon,1600,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),77029,82679,68800
19,Hunterdon,1600,Franklin Twp,825, 20-4XXX,Other,26679,34496,25000
19,Hunterdon,1600,Franklin Twp,830, ,Total Revenues From Federal Sources,118672,142810,111300
19,Hunterdon,1600,Franklin Twp,840, ,Total Grants And Entitlements,142667,184426,114800
19,Hunterdon,1600,Franklin Twp,860, 40-1210,Local Tax Levy,634698,645500,655859
19,Hunterdon,1600,Franklin Twp,885, ,Total Revenues From Local Sources,634698,645500,655859
19,Hunterdon,1600,Franklin Twp,895, ,Total Local Repayment Of Debt,634698,645500,655859
19,Hunterdon,1600,Franklin Twp,930, ,Actual Revenues (Over)/Under Expenditures,10052,0,0
19,Hunterdon,1600,Franklin Twp,935, ,Total Repayment Of Debt,644750,645500,655859
19,Hunterdon,1600,Franklin Twp,1000, ,Total Revenues/Sources,7089862,7093648,7206492
19,Hunterdon,1600,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,7089862,7093648,7206492
19,Hunterdon,1680,Frenchtown Boro,100, 10-1210,Local Tax Levy,1870537,1907948,1946107
19,Hunterdon,1680,Frenchtown Boro,190, 10-1300,Total Tuition,70257,72050,81950
19,Hunterdon,1680,Frenchtown Boro,260, 10-1910,Rents And Royalties,3300,3300,3300
19,Hunterdon,1680,Frenchtown Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2383,2100,1500
19,Hunterdon,1680,Frenchtown Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
19,Hunterdon,1680,Frenchtown Boro,370, ,Subtotal - Revenues From Local Sources,1946477,1985498,2032957
19,Hunterdon,1680,Frenchtown Boro,410, 10-3116,School Choice Aid,135422,135422,187083
19,Hunterdon,1680,Frenchtown Boro,420, 10-3121,Categorical Transportation Aid,457,457,457
19,Hunterdon,1680,Frenchtown Boro,430, 10-3131,Extraordinary Aid,33834,0,0
19,Hunterdon,1680,Frenchtown Boro,440, 10-3132,Categorical Special Education Aid,85703,85703,85703
19,Hunterdon,1680,Frenchtown Boro,460, 10-3176,Equalization Aid,508039,508039,508039
19,Hunterdon,1680,Frenchtown Boro,470, 10-3177,Categorical Security Aid,3251,3251,3251
19,Hunterdon,1680,Frenchtown Boro,480, 10-3178,Adjustment Aid,9673,9673,0
19,Hunterdon,1680,Frenchtown Boro,483, 10-3181,PARCC Readiness Aid,1240,1240,0
19,Hunterdon,1680,Frenchtown Boro,484, 10-3182,Per Pupil Growth Aid,1240,1240,0
19,Hunterdon,1680,Frenchtown Boro,485, 10-3183,Professional Learning Community Aid,1240,1240,0
19,Hunterdon,1680,Frenchtown Boro,500, 10-3XXX,Other State Aids,1392,0,0
19,Hunterdon,1680,Frenchtown Boro,520, ,Subtotal - Revenues From State Sources,781491,746265,784533
19,Hunterdon,1680,Frenchtown Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,50000,85226,80803
19,Hunterdon,1680,Frenchtown Boro,630, 10-310,Withdrawal From Maint. Reserve,26426,18000,10000
19,Hunterdon,1680,Frenchtown Boro,710, ,Adjustment For Prior Year Encumbrances,0,13949,0
19,Hunterdon,1680,Frenchtown Boro,715, ,Actual Revenues (Over)/Under Expenditures,41371,0,0
19,Hunterdon,1680,Frenchtown Boro,720, ,Total Operating Budget,2845765,2848938,2908293
19,Hunterdon,1680,Frenchtown Boro,740, 20-1XXX,Other Revenue From Local Sources,2833,0,0
19,Hunterdon,1680,Frenchtown Boro,745, 20-1XXX,Total Revenues From Local Sources,2833,0,0
19,Hunterdon,1680,Frenchtown Boro,765, 20-32XX,Other Restricted Entitlements,909,4367,3712
19,Hunterdon,1680,Frenchtown Boro,770, ,Total Revenues From State Sources,909,4367,3712
19,Hunterdon,1680,Frenchtown Boro,775, 20-4411-4416,Title I,5817,30627,18500
19,Hunterdon,1680,Frenchtown Boro,780, 20-4451-4455,Title II,4457,3067,0
19,Hunterdon,1680,Frenchtown Boro,790, 20-4471-4474,Title IV,0,10000,8500
19,Hunterdon,1680,Frenchtown Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),39007,37682,32030
19,Hunterdon,1680,Frenchtown Boro,825, 20-4XXX,Other,18825,20713,18000
19,Hunterdon,1680,Frenchtown Boro,830, ,Total Revenues From Federal Sources,68106,102089,77030
19,Hunterdon,1680,Frenchtown Boro,840, ,Total Grants And Entitlements,71848,106456,80742
19,Hunterdon,1680,Frenchtown Boro,860, 40-1210,Local Tax Levy,112939,112869,110619
19,Hunterdon,1680,Frenchtown Boro,885, ,Total Revenues From Local Sources,112939,112869,110619
19,Hunterdon,1680,Frenchtown Boro,895, ,Total Local Repayment Of Debt,112939,112869,110619
19,Hunterdon,1680,Frenchtown Boro,930, ,Actual Revenues (Over)/Under Expenditures,2180,0,0
19,Hunterdon,1680,Frenchtown Boro,935, ,Total Repayment Of Debt,115119,112869,110619
19,Hunterdon,1680,Frenchtown Boro,1000, ,Total Revenues/Sources,3032732,3068263,3099654
19,Hunterdon,1680,Frenchtown Boro,1010, ,Total Revenues/Sources Net of Transfers,3032732,3068263,3099654
19,Hunterdon,1970,Hampton Boro,100, 10-1210,Local Tax Levy,1634953,1667653,1740653
19,Hunterdon,1970,Hampton Boro,190, 10-1300,Total Tuition,76323,79250,105000
19,Hunterdon,1970,Hampton Boro,260, 10-1910,Rents And Royalties,0,0,3000
19,Hunterdon,1970,Hampton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93126,75000,2127
19,Hunterdon,1970,Hampton Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,25,25
19,Hunterdon,1970,Hampton Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,25,25
19,Hunterdon,1970,Hampton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,50,200
19,Hunterdon,1970,Hampton Boro,370, ,Subtotal - Revenues From Local Sources,1804502,1822003,1851030
19,Hunterdon,1970,Hampton Boro,410, 10-3116,School Choice Aid,155584,167552,117528
19,Hunterdon,1970,Hampton Boro,420, 10-3121,Categorical Transportation Aid,3651,3651,27902
19,Hunterdon,1970,Hampton Boro,430, 10-3131,Extraordinary Aid,101349,42989,98317
19,Hunterdon,1970,Hampton Boro,440, 10-3132,Categorical Special Education Aid,73373,73373,84197
19,Hunterdon,1970,Hampton Boro,460, 10-3176,Equalization Aid,651390,652663,652633
19,Hunterdon,1970,Hampton Boro,470, 10-3177,Categorical Security Aid,8354,8354,24029
19,Hunterdon,1970,Hampton Boro,480, 10-3178,Adjustment Aid,50077,50077,52071
19,Hunterdon,1970,Hampton Boro,483, 10-3181,PARCC Readiness Aid,870,870,0
19,Hunterdon,1970,Hampton Boro,484, 10-3182,Per Pupil Growth Aid,870,870,0
19,Hunterdon,1970,Hampton Boro,485, 10-3183,Professional Learning Community Aid,980,980,0
19,Hunterdon,1970,Hampton Boro,500, 10-3XXX,Other State Aids,2581,2500,2500
19,Hunterdon,1970,Hampton Boro,520, ,Subtotal - Revenues From State Sources,1049079,1003879,1059177
19,Hunterdon,1970,Hampton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,75631,117534
19,Hunterdon,1970,Hampton Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,24000,0,0
19,Hunterdon,1970,Hampton Boro,710, ,Adjustment For Prior Year Encumbrances,0,30843,0
19,Hunterdon,1970,Hampton Boro,715, ,Actual Revenues (Over)/Under Expenditures,72744,0,0
19,Hunterdon,1970,Hampton Boro,720, ,Total Operating Budget,2950325,2932356,3027741
19,Hunterdon,1970,Hampton Boro,740, 20-1XXX,Other Revenue From Local Sources,3827,0,0
19,Hunterdon,1970,Hampton Boro,745, 20-1XXX,Total Revenues From Local Sources,3827,0,0
19,Hunterdon,1970,Hampton Boro,775, 20-4411-4416,Title I,29284,26932,23000
19,Hunterdon,1970,Hampton Boro,780, 20-4451-4455,Title II,5547,13254,11000
19,Hunterdon,1970,Hampton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),35065,34480,30000
19,Hunterdon,1970,Hampton Boro,825, 20-4XXX,Other,19553,21160,16500
19,Hunterdon,1970,Hampton Boro,830, ,Total Revenues From Federal Sources,89449,95826,80500
19,Hunterdon,1970,Hampton Boro,840, ,Total Grants And Entitlements,93276,95826,80500
19,Hunterdon,1970,Hampton Boro,860, 40-1210,Local Tax Levy,144660,144204,142568
19,Hunterdon,1970,Hampton Boro,885, ,Total Revenues From Local Sources,144660,144204,142568
19,Hunterdon,1970,Hampton Boro,890, 40-3160,Debt Service Aid Type II,110242,109897,100031
19,Hunterdon,1970,Hampton Boro,892, 40-303,Budgeted Fund Balance,0,40,1
19,Hunterdon,1970,Hampton Boro,895, ,Total Local Repayment Of Debt,254902,254141,242600
19,Hunterdon,1970,Hampton Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
19,Hunterdon,1970,Hampton Boro,935, ,Total Repayment Of Debt,254901,254141,242600
19,Hunterdon,1970,Hampton Boro,1000, ,Total Revenues/Sources,3298502,3282323,3350841
19,Hunterdon,1970,Hampton Boro,1010, ,Total Revenues/Sources Net of Transfers,3298502,3282323,3350841
19,Hunterdon,2140,High Bridge Boro,100, 10-1210,Local Tax Levy,5496652,5808499,6116349
19,Hunterdon,2140,High Bridge Boro,190, 10-1300,Total Tuition,96990,55016,44500
19,Hunterdon,2140,High Bridge Boro,260, 10-1910,Rents And Royalties,0,10000,10000
19,Hunterdon,2140,High Bridge Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,282,500,400
19,Hunterdon,2140,High Bridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,559,500,400
19,Hunterdon,2140,High Bridge Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,9722,0,0
19,Hunterdon,2140,High Bridge Boro,370, ,Subtotal - Revenues From Local Sources,5604205,5874515,6171649
19,Hunterdon,2140,High Bridge Boro,410, 10-3116,School Choice Aid,30348,30348,32997
19,Hunterdon,2140,High Bridge Boro,420, 10-3121,Categorical Transportation Aid,15755,14338,14338
19,Hunterdon,2140,High Bridge Boro,430, 10-3131,Extraordinary Aid,253494,95000,95000
19,Hunterdon,2140,High Bridge Boro,440, 10-3132,Categorical Special Education Aid,210436,210436,273011
19,Hunterdon,2140,High Bridge Boro,460, 10-3176,Equalization Aid,1047717,1047717,1051015
19,Hunterdon,2140,High Bridge Boro,470, 10-3177,Categorical Security Aid,29836,29836,34384
19,Hunterdon,2140,High Bridge Boro,480, 10-3178,Adjustment Aid,142509,142509,116374
19,Hunterdon,2140,High Bridge Boro,483, 10-3181,PARCC Readiness Aid,3330,3330,0
19,Hunterdon,2140,High Bridge Boro,484, 10-3182,Per Pupil Growth Aid,3330,3330,0
19,Hunterdon,2140,High Bridge Boro,485, 10-3183,Professional Learning Community Aid,3580,3580,0
19,Hunterdon,2140,High Bridge Boro,520, ,Subtotal - Revenues From State Sources,1740335,1580424,1617119
19,Hunterdon,2140,High Bridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,50000,425240
19,Hunterdon,2140,High Bridge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,400000,500000
19,Hunterdon,2140,High Bridge Boro,630, 10-310,Withdrawal From Maint. Reserve,0,254631,0
19,Hunterdon,2140,High Bridge Boro,680, 10-5200,Transfers From Other Funds,1245,0,0
19,Hunterdon,2140,High Bridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,266869,0,0
19,Hunterdon,2140,High Bridge Boro,720, ,Total Operating Budget,7612654,8159570,8714008
19,Hunterdon,2140,High Bridge Boro,725, 20-1310,Tuition - Preschool,0,28560,28560
19,Hunterdon,2140,High Bridge Boro,740, 20-1XXX,Other Revenue From Local Sources,5955,0,0
19,Hunterdon,2140,High Bridge Boro,745, 20-1XXX,Total Revenues From Local Sources,5955,28560,28560
19,Hunterdon,2140,High Bridge Boro,760, 20-3218,Preschool Education Aid,6600,6600,6600
19,Hunterdon,2140,High Bridge Boro,770, ,Total Revenues From State Sources,6600,6600,6600
19,Hunterdon,2140,High Bridge Boro,775, 20-4411-4416,Title I,25156,29264,24874
19,Hunterdon,2140,High Bridge Boro,780, 20-4451-4455,Title II,10289,6569,5584
19,Hunterdon,2140,High Bridge Boro,790, 20-4471-4474,Title IV,0,10000,8500
19,Hunterdon,2140,High Bridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95108,103894,88310
19,Hunterdon,2140,High Bridge Boro,830, ,Total Revenues From Federal Sources,130553,149727,127268
19,Hunterdon,2140,High Bridge Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,81828,0
19,Hunterdon,2140,High Bridge Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,81828
19,Hunterdon,2140,High Bridge Boro,840, ,Total Grants And Entitlements,143108,266715,244256
19,Hunterdon,2140,High Bridge Boro,860, 40-1210,Local Tax Levy,441165,445729,449357
19,Hunterdon,2140,High Bridge Boro,885, ,Total Revenues From Local Sources,441165,445729,449357
19,Hunterdon,2140,High Bridge Boro,890, 40-3160,Debt Service Aid Type II,76163,76951,77578
19,Hunterdon,2140,High Bridge Boro,895, ,Total Local Repayment Of Debt,517328,522680,526935
19,Hunterdon,2140,High Bridge Boro,935, ,Total Repayment Of Debt,517328,522680,526935
19,Hunterdon,2140,High Bridge Boro,1000, ,Total Revenues/Sources,8273090,8948965,9485199
19,Hunterdon,2140,High Bridge Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,81828,0
19,Hunterdon,2140,High Bridge Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,81828
19,Hunterdon,2140,High Bridge Boro,1010, ,Total Revenues/Sources Net of Transfers,8273090,8867137,9403371
19,Hunterdon,2220,Holland Twp,100, 10-1210,Local Tax Levy,8771709,8943061,9025784
19,Hunterdon,2220,Holland Twp,190, 10-1300,Total Tuition,44155,33000,70000
19,Hunterdon,2220,Holland Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25300,6000,25000
19,Hunterdon,2220,Holland Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1000
19,Hunterdon,2220,Holland Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
19,Hunterdon,2220,Holland Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4697,7170,3000
19,Hunterdon,2220,Holland Twp,370, ,Subtotal - Revenues From Local Sources,8845861,8989231,9125784
19,Hunterdon,2220,Holland Twp,410, 10-3116,School Choice Aid,53805,75327,104144
19,Hunterdon,2220,Holland Twp,420, 10-3121,Categorical Transportation Aid,53541,53541,89430
19,Hunterdon,2220,Holland Twp,430, 10-3131,Extraordinary Aid,201070,0,0
19,Hunterdon,2220,Holland Twp,440, 10-3132,Categorical Special Education Aid,373356,373356,373356
19,Hunterdon,2220,Holland Twp,460, 10-3176,Equalization Aid,1291479,1291479,1291479
19,Hunterdon,2220,Holland Twp,470, 10-3177,Categorical Security Aid,9453,9453,9453
19,Hunterdon,2220,Holland Twp,483, 10-3181,PARCC Readiness Aid,5710,5710,0
19,Hunterdon,2220,Holland Twp,484, 10-3182,Per Pupil Growth Aid,5710,5710,0
19,Hunterdon,2220,Holland Twp,485, 10-3183,Professional Learning Community Aid,5160,5160,0
19,Hunterdon,2220,Holland Twp,500, 10-3XXX,Other State Aids,1306,0,0
19,Hunterdon,2220,Holland Twp,520, ,Subtotal - Revenues From State Sources,2000590,1819736,1867862
19,Hunterdon,2220,Holland Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,151775,340791,200000
19,Hunterdon,2220,Holland Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,130109
19,Hunterdon,2220,Holland Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,369891
19,Hunterdon,2220,Holland Twp,630, 10-310,Withdrawal From Maint. Reserve,0,38223,0
19,Hunterdon,2220,Holland Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,9904
19,Hunterdon,2220,Holland Twp,700, 10-5XXX,Other Financing Sources,6865,0,0
19,Hunterdon,2220,Holland Twp,710, ,Adjustment For Prior Year Encumbrances,0,314628,0
19,Hunterdon,2220,Holland Twp,715, ,Actual Revenues (Over)/Under Expenditures,-457611,0,0
19,Hunterdon,2220,Holland Twp,720, ,Total Operating Budget,10547480,11502609,11703550
19,Hunterdon,2220,Holland Twp,740, 20-1XXX,Other Revenue From Local Sources,4917,5083,0
19,Hunterdon,2220,Holland Twp,745, 20-1XXX,Total Revenues From Local Sources,4917,5083,0
19,Hunterdon,2220,Holland Twp,775, 20-4411-4416,Title I,17418,17258,13806
19,Hunterdon,2220,Holland Twp,780, 20-4451-4455,Title II,7701,7256,6167
19,Hunterdon,2220,Holland Twp,790, 20-4471-4474,Title IV,0,10000,0
19,Hunterdon,2220,Holland Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),134713,133203,106563
19,Hunterdon,2220,Holland Twp,825, 20-4XXX,Other,51744,0,0
19,Hunterdon,2220,Holland Twp,830, ,Total Revenues From Federal Sources,211576,167717,126536
19,Hunterdon,2220,Holland Twp,840, ,Total Grants And Entitlements,216493,172800,126536
19,Hunterdon,2220,Holland Twp,1000, ,Total Revenues/Sources,10763973,11675409,11830086
19,Hunterdon,2220,Holland Twp,1010, ,Total Revenues/Sources Net of Transfers,10763973,11675409,11830086
19,Hunterdon,2300,Hunterdon Central Reg,100, 10-1210,Local Tax Levy,50556323,51567449,52598796
19,Hunterdon,2300,Hunterdon Central Reg,190, 10-1300,Total Tuition,169318,0,0
19,Hunterdon,2300,Hunterdon Central Reg,240, 10-1410,Transportation Fees From Individuals,11640,0,9000
19,Hunterdon,2300,Hunterdon Central Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,45823,0,0
19,Hunterdon,2300,Hunterdon Central Reg,260, 10-1910,Rents And Royalties,65640,0,0
19,Hunterdon,2300,Hunterdon Central Reg,280, 10-1930,Sale Of Property,4388,0,20000
19,Hunterdon,2300,Hunterdon Central Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,537946,425000,380000
19,Hunterdon,2300,Hunterdon Central Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,28302,0,0
19,Hunterdon,2300,Hunterdon Central Reg,370, ,Subtotal - Revenues From Local Sources,51419380,51992449,53007796
19,Hunterdon,2300,Hunterdon Central Reg,410, 10-3116,School Choice Aid,233342,247068,279918
19,Hunterdon,2300,Hunterdon Central Reg,420, 10-3121,Categorical Transportation Aid,308410,308410,628134
19,Hunterdon,2300,Hunterdon Central Reg,430, 10-3131,Extraordinary Aid,461590,0,0
19,Hunterdon,2300,Hunterdon Central Reg,440, 10-3132,Categorical Special Education Aid,1840406,1840406,1840406
19,Hunterdon,2300,Hunterdon Central Reg,460, 10-3176,Equalization Aid,3185863,3185863,3185863
19,Hunterdon,2300,Hunterdon Central Reg,470, 10-3177,Categorical Security Aid,48383,48383,48383
19,Hunterdon,2300,Hunterdon Central Reg,483, 10-3181,PARCC Readiness Aid,29880,29880,0
19,Hunterdon,2300,Hunterdon Central Reg,484, 10-3182,Per Pupil Growth Aid,29880,29880,0
19,Hunterdon,2300,Hunterdon Central Reg,485, 10-3183,Professional Learning Community Aid,29810,29810,0
19,Hunterdon,2300,Hunterdon Central Reg,500, 10-3XXX,Other State Aids,122023,0,0
19,Hunterdon,2300,Hunterdon Central Reg,520, ,Subtotal - Revenues From State Sources,6289587,5719700,5982704
19,Hunterdon,2300,Hunterdon Central Reg,540, 10-4200,Medicaid Reimbursement,23678,18032,23648
19,Hunterdon,2300,Hunterdon Central Reg,541, 10-4210,Arra/Semi Revenue,1264,0,0
19,Hunterdon,2300,Hunterdon Central Reg,570, ,Subtotal - Revenues From Federal Sources,24942,18032,23648
19,Hunterdon,2300,Hunterdon Central Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,3964834,3986862,3923848
19,Hunterdon,2300,Hunterdon Central Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,6346000,0,0
19,Hunterdon,2300,Hunterdon Central Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2430244,2377500
19,Hunterdon,2300,Hunterdon Central Reg,630, 10-310,Withdrawal From Maint. Reserve,230000,0,0
19,Hunterdon,2300,Hunterdon Central Reg,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,593000
19,Hunterdon,2300,Hunterdon Central Reg,680, 10-5200,Transfers From Other Funds,814985,0,0
19,Hunterdon,2300,Hunterdon Central Reg,710, ,Adjustment For Prior Year Encumbrances,0,5222256,0
19,Hunterdon,2300,Hunterdon Central Reg,715, ,Actual Revenues (Over)/Under Expenditures,-6486736,0,0
19,Hunterdon,2300,Hunterdon Central Reg,720, ,Total Operating Budget,62602992,69369543,65908496
19,Hunterdon,2300,Hunterdon Central Reg,740, 20-1XXX,Other Revenue From Local Sources,38822,0,0
19,Hunterdon,2300,Hunterdon Central Reg,745, 20-1XXX,Total Revenues From Local Sources,38822,0,0
19,Hunterdon,2300,Hunterdon Central Reg,765, 20-32XX,Other Restricted Entitlements,90,130,0
19,Hunterdon,2300,Hunterdon Central Reg,770, ,Total Revenues From State Sources,90,130,0
19,Hunterdon,2300,Hunterdon Central Reg,775, 20-4411-4416,Title I,57824,43367,58450
19,Hunterdon,2300,Hunterdon Central Reg,780, 20-4451-4455,Title II,40787,30590,29267
19,Hunterdon,2300,Hunterdon Central Reg,785, 20-4491-4494,Title III,13486,12276,11819
19,Hunterdon,2300,Hunterdon Central Reg,790, 20-4471-4474,Title IV,0,0,8000
19,Hunterdon,2300,Hunterdon Central Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),550961,413221,473341
19,Hunterdon,2300,Hunterdon Central Reg,830, ,Total Revenues From Federal Sources,663058,499454,580877
19,Hunterdon,2300,Hunterdon Central Reg,840, ,Total Grants And Entitlements,701970,499584,580877
19,Hunterdon,2300,Hunterdon Central Reg,860, 40-1210,Local Tax Levy,2230921,2214385,2199688
19,Hunterdon,2300,Hunterdon Central Reg,885, ,Total Revenues From Local Sources,2230921,2214385,2199688
19,Hunterdon,2300,Hunterdon Central Reg,892, 40-303,Budgeted Fund Balance,0,317,19
19,Hunterdon,2300,Hunterdon Central Reg,895, ,Total Local Repayment Of Debt,2230921,2214702,2199707
19,Hunterdon,2300,Hunterdon Central Reg,930, ,Actual Revenues (Over)/Under Expenditures,77,0,0
19,Hunterdon,2300,Hunterdon Central Reg,935, ,Total Repayment Of Debt,2230998,2214702,2199707
19,Hunterdon,2300,Hunterdon Central Reg,1000, ,Total Revenues/Sources,65535960,72083829,68689080
19,Hunterdon,2300,Hunterdon Central Reg,1010, ,Total Revenues/Sources Net of Transfers,65535960,72083829,68689080
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,120, 10-12XX,Other Local Governmental Units - Unrestricted,65525,135000,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,190, 10-1300,Total Tuition,1748636,1990850,1047850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,270, 10-1920,Private Contributions,27098,10000,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,205874,30500,1416
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,370, ,Subtotal - Revenues From Local Sources,2047133,2166350,1049266
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,680, 10-5200,Transfers From Other Funds,190269,447575,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,715, ,Actual Revenues (Over)/Under Expenditures,278610,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,720, ,Total Operating Budget,2516012,2613925,1049266
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,740, 20-1XXX,Other Revenue From Local Sources,805595,348396,386666
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,745, 20-1XXX,Total Revenues From Local Sources,805595,348396,386666
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,815, 20-4440,Adult Basic Education,312310,312310,342100
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,825, 20-4XXX,Other,30948,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,830, ,Total Revenues From Federal Sources,343258,312310,342100
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,840, ,Total Grants And Entitlements,1148853,660706,728766
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,845, 40-5200,Transfers From Other Funds,0,180219,260438
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,850, 40-5xxx,Other Financing Sources,379812,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,895, ,Total Local Repayment Of Debt,379812,180219,260438
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,935, ,Total Repayment Of Debt,379812,180219,260438
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1000, ,Total Revenues/Sources,4044677,3454850,2038470
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1010, ,Total Revenues/Sources Net of Transfers,4044677,3454850,2038470
19,Hunterdon,2308,Hunterdon Co Vocational,110, 10-1210,County Tax Levy,1613641,1613641,1645914
19,Hunterdon,2308,Hunterdon Co Vocational,200, 10-1310,Tuition From LEAS,2930460,3194750,3608320
19,Hunterdon,2308,Hunterdon Co Vocational,220, 10-1320-1340,Other Tuition,391265,310000,310000
19,Hunterdon,2308,Hunterdon Co Vocational,260, 10-1910,Rents And Royalties,1139,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39710,314320,320000
19,Hunterdon,2308,Hunterdon Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1200,0
19,Hunterdon,2308,Hunterdon Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6355,5000,5000
19,Hunterdon,2308,Hunterdon Co Vocational,370, ,Subtotal - Revenues From Local Sources,4982570,5438911,5889234
19,Hunterdon,2308,Hunterdon Co Vocational,440, 10-3132,Categorical Special Education Aid,132571,132571,158471
19,Hunterdon,2308,Hunterdon Co Vocational,460, 10-3176,Equalization Aid,241040,241040,241040
19,Hunterdon,2308,Hunterdon Co Vocational,470, 10-3177,Categorical Security Aid,17448,17448,31411
19,Hunterdon,2308,Hunterdon Co Vocational,480, 10-3178,Adjustment Aid,535424,535424,529253
19,Hunterdon,2308,Hunterdon Co Vocational,483, 10-3181,PARCC Readiness Aid,2080,2080,0
19,Hunterdon,2308,Hunterdon Co Vocational,484, 10-3182,Per Pupil Growth Aid,2080,2080,0
19,Hunterdon,2308,Hunterdon Co Vocational,485, 10-3183,Professional Learning Community Aid,2640,2640,0
19,Hunterdon,2308,Hunterdon Co Vocational,520, ,Subtotal - Revenues From State Sources,933283,933283,960175
19,Hunterdon,2308,Hunterdon Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,553624,882912,633142
19,Hunterdon,2308,Hunterdon Co Vocational,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,320000
19,Hunterdon,2308,Hunterdon Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,440000,0
19,Hunterdon,2308,Hunterdon Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,23565,0
19,Hunterdon,2308,Hunterdon Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-511779,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,720, ,Total Operating Budget,5957698,7718671,7802551
19,Hunterdon,2308,Hunterdon Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,80902,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,80902,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,765, 20-32XX,Other Restricted Entitlements,526415,300000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,770, ,Total Revenues From State Sources,526415,300000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,775, 20-4411-4416,Title I,6093,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,780, 20-4451-4455,Title II,3169,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,810, 20-4430,Vocational Education,49644,50000,50000
19,Hunterdon,2308,Hunterdon Co Vocational,830, ,Total Revenues From Federal Sources,58906,50000,50000
19,Hunterdon,2308,Hunterdon Co Vocational,840, ,Total Grants And Entitlements,666223,350000,350000
19,Hunterdon,2308,Hunterdon Co Vocational,1000, ,Total Revenues/Sources,6623921,8068671,8152551
19,Hunterdon,2308,Hunterdon Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,6623921,8068671,8152551
19,Hunterdon,2450,Kingwood Twp,100, 10-1210,Local Tax Levy,5475786,5584205,5694797
19,Hunterdon,2450,Kingwood Twp,190, 10-1300,Total Tuition,51600,17500,17500
19,Hunterdon,2450,Kingwood Twp,260, 10-1910,Rents And Royalties,4850,0,0
19,Hunterdon,2450,Kingwood Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19020,10000,10700
19,Hunterdon,2450,Kingwood Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,682,0,0
19,Hunterdon,2450,Kingwood Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3519,0,0
19,Hunterdon,2450,Kingwood Twp,370, ,Subtotal - Revenues From Local Sources,5555457,5611705,5722997
19,Hunterdon,2450,Kingwood Twp,410, 10-3116,School Choice Aid,121930,134123,150304
19,Hunterdon,2450,Kingwood Twp,420, 10-3121,Categorical Transportation Aid,157946,157946,166282
19,Hunterdon,2450,Kingwood Twp,430, 10-3131,Extraordinary Aid,102761,0,0
19,Hunterdon,2450,Kingwood Twp,440, 10-3132,Categorical Special Education Aid,244823,244823,259824
19,Hunterdon,2450,Kingwood Twp,460, 10-3176,Equalization Aid,441447,441447,441447
19,Hunterdon,2450,Kingwood Twp,470, 10-3177,Categorical Security Aid,31021,31021,31021
19,Hunterdon,2450,Kingwood Twp,480, 10-3178,Adjustment Aid,301310,274896,258715
19,Hunterdon,2450,Kingwood Twp,483, 10-3181,PARCC Readiness Aid,3440,3440,0
19,Hunterdon,2450,Kingwood Twp,484, 10-3182,Per Pupil Growth Aid,3440,3440,0
19,Hunterdon,2450,Kingwood Twp,485, 10-3183,Professional Learning Community Aid,3160,3160,0
19,Hunterdon,2450,Kingwood Twp,500, 10-3XXX,Other State Aids,1914,0,0
19,Hunterdon,2450,Kingwood Twp,520, ,Subtotal - Revenues From State Sources,1413192,1294296,1307593
19,Hunterdon,2450,Kingwood Twp,541, 10-4210,Arra/Semi Revenue,97,0,0
19,Hunterdon,2450,Kingwood Twp,570, ,Subtotal - Revenues From Federal Sources,97,0,0
19,Hunterdon,2450,Kingwood Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,113702,243568,154844
19,Hunterdon,2450,Kingwood Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,315500,0,0
19,Hunterdon,2450,Kingwood Twp,710, ,Adjustment For Prior Year Encumbrances,0,78557,0
19,Hunterdon,2450,Kingwood Twp,715, ,Actual Revenues (Over)/Under Expenditures,-78235,0,0
19,Hunterdon,2450,Kingwood Twp,720, ,Total Operating Budget,7319713,7228126,7185434
19,Hunterdon,2450,Kingwood Twp,775, 20-4411-4416,Title I,25766,25737,19303
19,Hunterdon,2450,Kingwood Twp,780, 20-4451-4455,Title II,7733,5977,4483
19,Hunterdon,2450,Kingwood Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),74689,74483,49980
19,Hunterdon,2450,Kingwood Twp,825, 20-4XXX,Other,32099,44771,22601
19,Hunterdon,2450,Kingwood Twp,830, ,Total Revenues From Federal Sources,140287,150968,96367
19,Hunterdon,2450,Kingwood Twp,840, ,Total Grants And Entitlements,140287,150968,96367
19,Hunterdon,2450,Kingwood Twp,860, 40-1210,Local Tax Levy,245000,249150,248075
19,Hunterdon,2450,Kingwood Twp,885, ,Total Revenues From Local Sources,245000,249150,248075
19,Hunterdon,2450,Kingwood Twp,895, ,Total Local Repayment Of Debt,245000,249150,248075
19,Hunterdon,2450,Kingwood Twp,935, ,Total Repayment Of Debt,245000,249150,248075
19,Hunterdon,2450,Kingwood Twp,1000, ,Total Revenues/Sources,7705000,7628244,7529876
19,Hunterdon,2450,Kingwood Twp,1010, ,Total Revenues/Sources Net of Transfers,7705000,7628244,7529876
19,Hunterdon,2590,Lebanon Boro,100, 10-1210,Local Tax Levy,2602777,2654833,2707930
19,Hunterdon,2590,Lebanon Boro,190, 10-1300,Total Tuition,21500,21500,30000
19,Hunterdon,2590,Lebanon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3681,640,2300
19,Hunterdon,2590,Lebanon Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1001,600,1000
19,Hunterdon,2590,Lebanon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,60,500
19,Hunterdon,2590,Lebanon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,531,500,1000
19,Hunterdon,2590,Lebanon Boro,370, ,Subtotal - Revenues From Local Sources,2629490,2678133,2742730
19,Hunterdon,2590,Lebanon Boro,410, 10-3116,School Choice Aid,38478,38478,54884
19,Hunterdon,2590,Lebanon Boro,420, 10-3121,Categorical Transportation Aid,14601,14601,24207
19,Hunterdon,2590,Lebanon Boro,430, 10-3131,Extraordinary Aid,8947,0,0
19,Hunterdon,2590,Lebanon Boro,440, 10-3132,Categorical Special Education Aid,65216,65216,110762
19,Hunterdon,2590,Lebanon Boro,470, 10-3177,Categorical Security Aid,8174,8174,11798
19,Hunterdon,2590,Lebanon Boro,480, 10-3178,Adjustment Aid,61273,61273,0
19,Hunterdon,2590,Lebanon Boro,483, 10-3181,PARCC Readiness Aid,1050,1050,0
19,Hunterdon,2590,Lebanon Boro,484, 10-3182,Per Pupil Growth Aid,1050,1050,0
19,Hunterdon,2590,Lebanon Boro,485, 10-3183,Professional Learning Community Aid,1250,1250,0
19,Hunterdon,2590,Lebanon Boro,500, 10-3XXX,Other State Aids,1762,0,0
19,Hunterdon,2590,Lebanon Boro,520, ,Subtotal - Revenues From State Sources,201801,191092,201651
19,Hunterdon,2590,Lebanon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,23263
19,Hunterdon,2590,Lebanon Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,25000
19,Hunterdon,2590,Lebanon Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,20000,100000
19,Hunterdon,2590,Lebanon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
19,Hunterdon,2590,Lebanon Boro,680, 10-5200,Transfers From Other Funds,112005,0,0
19,Hunterdon,2590,Lebanon Boro,710, ,Adjustment For Prior Year Encumbrances,0,33014,0
19,Hunterdon,2590,Lebanon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-130399,0,0
19,Hunterdon,2590,Lebanon Boro,720, ,Total Operating Budget,2812897,3022239,3092644
19,Hunterdon,2590,Lebanon Boro,740, 20-1XXX,Other Revenue From Local Sources,7381,0,0
19,Hunterdon,2590,Lebanon Boro,745, 20-1XXX,Total Revenues From Local Sources,7381,0,0
19,Hunterdon,2590,Lebanon Boro,780, 20-4451-4455,Title II,1799,1799,0
19,Hunterdon,2590,Lebanon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),30238,30238,30238
19,Hunterdon,2590,Lebanon Boro,825, 20-4XXX,Other,17559,0,0
19,Hunterdon,2590,Lebanon Boro,830, ,Total Revenues From Federal Sources,49596,32037,30238
19,Hunterdon,2590,Lebanon Boro,840, ,Total Grants And Entitlements,56977,32037,30238
19,Hunterdon,2590,Lebanon Boro,1000, ,Total Revenues/Sources,2869874,3054276,3122882
19,Hunterdon,2590,Lebanon Boro,1010, ,Total Revenues/Sources Net of Transfers,2869874,3054276,3122882
19,Hunterdon,2600,Lebanon Twp,100, 10-1210,Local Tax Levy,9731820,9926000,10124520
19,Hunterdon,2600,Lebanon Twp,190, 10-1300,Total Tuition,242462,165000,397500
19,Hunterdon,2600,Lebanon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,141000,141000
19,Hunterdon,2600,Lebanon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4547,500,500
19,Hunterdon,2600,Lebanon Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,108596,0,0
19,Hunterdon,2600,Lebanon Twp,370, ,Subtotal - Revenues From Local Sources,10087425,10232500,10663520
19,Hunterdon,2600,Lebanon Twp,410, 10-3116,School Choice Aid,277650,299862,413100
19,Hunterdon,2600,Lebanon Twp,420, 10-3121,Categorical Transportation Aid,335006,335006,372639
19,Hunterdon,2600,Lebanon Twp,430, 10-3131,Extraordinary Aid,84964,0,0
19,Hunterdon,2600,Lebanon Twp,440, 10-3132,Categorical Special Education Aid,429461,429461,448913
19,Hunterdon,2600,Lebanon Twp,460, 10-3176,Equalization Aid,1058133,1058133,1058133
19,Hunterdon,2600,Lebanon Twp,470, 10-3177,Categorical Security Aid,54166,54166,54166
19,Hunterdon,2600,Lebanon Twp,480, 10-3178,Adjustment Aid,182248,134668,0
19,Hunterdon,2600,Lebanon Twp,483, 10-3181,PARCC Readiness Aid,6940,6940,0
19,Hunterdon,2600,Lebanon Twp,484, 10-3182,Per Pupil Growth Aid,6940,6940,0
19,Hunterdon,2600,Lebanon Twp,485, 10-3183,Professional Learning Community Aid,6220,6220,0
19,Hunterdon,2600,Lebanon Twp,500, 10-3XXX,Other State Aids,3541,0,0
19,Hunterdon,2600,Lebanon Twp,520, ,Subtotal - Revenues From State Sources,2445269,2331396,2346951
19,Hunterdon,2600,Lebanon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1022310,801507
19,Hunterdon,2600,Lebanon Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,47348,0
19,Hunterdon,2600,Lebanon Twp,710, ,Adjustment For Prior Year Encumbrances,0,722391,0
19,Hunterdon,2600,Lebanon Twp,715, ,Actual Revenues (Over)/Under Expenditures,-552806,0,0
19,Hunterdon,2600,Lebanon Twp,720, ,Total Operating Budget,11979888,14355945,13811978
19,Hunterdon,2600,Lebanon Twp,740, 20-1XXX,Other Revenue From Local Sources,8755,0,0
19,Hunterdon,2600,Lebanon Twp,745, 20-1XXX,Total Revenues From Local Sources,8755,0,0
19,Hunterdon,2600,Lebanon Twp,775, 20-4411-4416,Title I,16459,16459,13167
19,Hunterdon,2600,Lebanon Twp,780, 20-4451-4455,Title II,13259,8672,6937
19,Hunterdon,2600,Lebanon Twp,785, 20-4491-4494,Title III,483,0,0
19,Hunterdon,2600,Lebanon Twp,800, 20-4417-4418,Title Vi,0,10000,8000
19,Hunterdon,2600,Lebanon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),148571,143167,115556
19,Hunterdon,2600,Lebanon Twp,830, ,Total Revenues From Federal Sources,178772,178298,143660
19,Hunterdon,2600,Lebanon Twp,840, ,Total Grants And Entitlements,187527,178298,143660
19,Hunterdon,2600,Lebanon Twp,1000, ,Total Revenues/Sources,12167415,14534243,13955638
19,Hunterdon,2600,Lebanon Twp,1010, ,Total Revenues/Sources Net of Transfers,12167415,14534243,13955638
19,Hunterdon,3180,Milford Boro,100, 10-1210,Local Tax Levy,1855788,1887914,1887914
19,Hunterdon,3180,Milford Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,3650,3160,3345
19,Hunterdon,3180,Milford Boro,190, 10-1300,Total Tuition,39315,40000,62595
19,Hunterdon,3180,Milford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2737,500,500
19,Hunterdon,3180,Milford Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,15,15
19,Hunterdon,3180,Milford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,25,10
19,Hunterdon,3180,Milford Boro,370, ,Subtotal - Revenues From Local Sources,1901490,1931614,1954379
19,Hunterdon,3180,Milford Boro,410, 10-3116,School Choice Aid,66906,66906,74841
19,Hunterdon,3180,Milford Boro,420, 10-3121,Categorical Transportation Aid,2238,2238,2238
19,Hunterdon,3180,Milford Boro,430, 10-3131,Extraordinary Aid,21508,0,0
19,Hunterdon,3180,Milford Boro,440, 10-3132,Categorical Special Education Aid,58167,58167,58167
19,Hunterdon,3180,Milford Boro,460, 10-3176,Equalization Aid,202744,202744,202744
19,Hunterdon,3180,Milford Boro,470, 10-3177,Categorical Security Aid,1915,1915,1915
19,Hunterdon,3180,Milford Boro,483, 10-3181,PARCC Readiness Aid,910,910,0
19,Hunterdon,3180,Milford Boro,484, 10-3182,Per Pupil Growth Aid,910,910,0
19,Hunterdon,3180,Milford Boro,485, 10-3183,Professional Learning Community Aid,760,760,0
19,Hunterdon,3180,Milford Boro,500, 10-3XXX,Other State Aids,522,0,0
19,Hunterdon,3180,Milford Boro,520, ,Subtotal - Revenues From State Sources,356580,334550,339905
19,Hunterdon,3180,Milford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,20787,0,0
19,Hunterdon,3180,Milford Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,46920,110000,0
19,Hunterdon,3180,Milford Boro,680, 10-5200,Transfers From Other Funds,26040,0,0
19,Hunterdon,3180,Milford Boro,710, ,Adjustment For Prior Year Encumbrances,0,917,0
19,Hunterdon,3180,Milford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-5168,0,0
19,Hunterdon,3180,Milford Boro,720, ,Total Operating Budget,2346649,2377081,2294284
19,Hunterdon,3180,Milford Boro,775, 20-4411-4416,Title I,102,0,0
19,Hunterdon,3180,Milford Boro,780, 20-4451-4455,Title II,3704,3000,800
19,Hunterdon,3180,Milford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),29746,24150,23200
19,Hunterdon,3180,Milford Boro,825, 20-4XXX,Other,19738,14000,9000
19,Hunterdon,3180,Milford Boro,830, ,Total Revenues From Federal Sources,53290,41150,33000
19,Hunterdon,3180,Milford Boro,840, ,Total Grants And Entitlements,53290,41150,33000
19,Hunterdon,3180,Milford Boro,860, 40-1210,Local Tax Levy,45375,43838,42300
19,Hunterdon,3180,Milford Boro,885, ,Total Revenues From Local Sources,45375,43838,42300
19,Hunterdon,3180,Milford Boro,895, ,Total Local Repayment Of Debt,45375,43838,42300
19,Hunterdon,3180,Milford Boro,935, ,Total Repayment Of Debt,45375,43838,42300
19,Hunterdon,3180,Milford Boro,1000, ,Total Revenues/Sources,2445314,2462069,2369584
19,Hunterdon,3180,Milford Boro,1010, ,Total Revenues/Sources Net of Transfers,2445314,2462069,2369584
19,Hunterdon,3660,N Hunt/Voorhees Regional,100, 10-1210,Local Tax Levy,47048907,47048907,47989885
19,Hunterdon,3660,N Hunt/Voorhees Regional,190, 10-1300,Total Tuition,0,0,300000
19,Hunterdon,3660,N Hunt/Voorhees Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,512168,114000,124000
19,Hunterdon,3660,N Hunt/Voorhees Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,3100,1000,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,19227,6000,10000
19,Hunterdon,3660,N Hunt/Voorhees Regional,370, ,Subtotal - Revenues From Local Sources,47583402,47169907,48423885
19,Hunterdon,3660,N Hunt/Voorhees Regional,420, 10-3121,Categorical Transportation Aid,282618,282618,650778
19,Hunterdon,3660,N Hunt/Voorhees Regional,430, 10-3131,Extraordinary Aid,665887,398000,425000
19,Hunterdon,3660,N Hunt/Voorhees Regional,440, 10-3132,Categorical Special Education Aid,1738465,1738465,1738465
19,Hunterdon,3660,N Hunt/Voorhees Regional,460, 10-3176,Equalization Aid,3405928,3405928,3405928
19,Hunterdon,3660,N Hunt/Voorhees Regional,470, 10-3177,Categorical Security Aid,44422,44422,44422
19,Hunterdon,3660,N Hunt/Voorhees Regional,483, 10-3181,PARCC Readiness Aid,27890,27890,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,484, 10-3182,Per Pupil Growth Aid,27890,27890,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,485, 10-3183,Professional Learning Community Aid,27110,27110,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,500, 10-3XXX,Other State Aids,21620,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,520, ,Subtotal - Revenues From State Sources,6241830,5952323,6264593
19,Hunterdon,3660,N Hunt/Voorhees Regional,540, 10-4200,Medicaid Reimbursement,32323,22325,22325
19,Hunterdon,3660,N Hunt/Voorhees Regional,570, ,Subtotal - Revenues From Federal Sources,32323,22325,22325
19,Hunterdon,3660,N Hunt/Voorhees Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,7448618,5098298,4568160
19,Hunterdon,3660,N Hunt/Voorhees Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,1163000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,151500,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,630, 10-310,Withdrawal From Maint. Reserve,285000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,710, ,Adjustment For Prior Year Encumbrances,0,4720193,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,715, ,Actual Revenues (Over)/Under Expenditures,-3410203,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,720, ,Total Operating Budget,59343970,63114546,59278963
19,Hunterdon,3660,N Hunt/Voorhees Regional,740, 20-1XXX,Other Revenue From Local Sources,98962,132431,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,745, 20-1XXX,Total Revenues From Local Sources,98962,132431,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,765, 20-32XX,Other Restricted Entitlements,8050,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,770, ,Total Revenues From State Sources,8050,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,775, 20-4411-4416,Title I,138173,69135,58295
19,Hunterdon,3660,N Hunt/Voorhees Regional,780, 20-4451-4455,Title II,21507,31128,26459
19,Hunterdon,3660,N Hunt/Voorhees Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),512789,514067,436957
19,Hunterdon,3660,N Hunt/Voorhees Regional,830, ,Total Revenues From Federal Sources,672469,614330,521711
19,Hunterdon,3660,N Hunt/Voorhees Regional,840, ,Total Grants And Entitlements,779481,746761,521711
19,Hunterdon,3660,N Hunt/Voorhees Regional,860, 40-1210,Local Tax Levy,792748,691678,385855
19,Hunterdon,3660,N Hunt/Voorhees Regional,885, ,Total Revenues From Local Sources,792748,691678,385855
19,Hunterdon,3660,N Hunt/Voorhees Regional,890, 40-3160,Debt Service Aid Type II,0,0,363202
19,Hunterdon,3660,N Hunt/Voorhees Regional,892, 40-303,Budgeted Fund Balance,0,1,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,895, ,Total Local Repayment Of Debt,792748,691679,749057
19,Hunterdon,3660,N Hunt/Voorhees Regional,930, ,Actual Revenues (Over)/Under Expenditures,2,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,935, ,Total Repayment Of Debt,792750,691679,749057
19,Hunterdon,3660,N Hunt/Voorhees Regional,1000, ,Total Revenues/Sources,60916201,64552986,60549731
19,Hunterdon,3660,N Hunt/Voorhees Regional,1010, ,Total Revenues/Sources Net of Transfers,60916201,64552986,60549731
19,Hunterdon,4350,Readington Twp,100, 10-1210,Local Tax Levy,26906853,27444990,28788825
19,Hunterdon,4350,Readington Twp,190, 10-1300,Total Tuition,69974,50000,50000
19,Hunterdon,4350,Readington Twp,240, 10-1410,Transportation Fees From Individuals,4410,4500,4500
19,Hunterdon,4350,Readington Twp,260, 10-1910,Rents And Royalties,43881,45000,45000
19,Hunterdon,4350,Readington Twp,280, 10-1930,Sale Of Property,8101,0,0
19,Hunterdon,4350,Readington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,147303,70000,70000
19,Hunterdon,4350,Readington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,20887,4000,4000
19,Hunterdon,4350,Readington Twp,370, ,Subtotal - Revenues From Local Sources,27201409,27618490,28962325
19,Hunterdon,4350,Readington Twp,420, 10-3121,Categorical Transportation Aid,180177,180177,394345
19,Hunterdon,4350,Readington Twp,430, 10-3131,Extraordinary Aid,169386,158709,154709
19,Hunterdon,4350,Readington Twp,440, 10-3132,Categorical Special Education Aid,1116747,1116747,1150343
19,Hunterdon,4350,Readington Twp,470, 10-3177,Categorical Security Aid,69578,69578,69578
19,Hunterdon,4350,Readington Twp,480, 10-3178,Adjustment Aid,9488,9488,0
19,Hunterdon,4350,Readington Twp,483, 10-3181,PARCC Readiness Aid,16410,16410,0
19,Hunterdon,4350,Readington Twp,484, 10-3182,Per Pupil Growth Aid,16410,16410,0
19,Hunterdon,4350,Readington Twp,485, 10-3183,Professional Learning Community Aid,15980,15980,0
19,Hunterdon,4350,Readington Twp,500, 10-3XXX,Other State Aids,11750,0,0
19,Hunterdon,4350,Readington Twp,520, ,Subtotal - Revenues From State Sources,1605926,1583499,1768975
19,Hunterdon,4350,Readington Twp,540, 10-4200,Medicaid Reimbursement,0,18665,17567
19,Hunterdon,4350,Readington Twp,541, 10-4210,Arra/Semi Revenue,40,0,0
19,Hunterdon,4350,Readington Twp,570, ,Subtotal - Revenues From Federal Sources,40,18665,17567
19,Hunterdon,4350,Readington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,849104,847265,909162
19,Hunterdon,4350,Readington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,369998,1111200,1305000
19,Hunterdon,4350,Readington Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,11280,1182534,0
19,Hunterdon,4350,Readington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,40000,120000
19,Hunterdon,4350,Readington Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,30000,0
19,Hunterdon,4350,Readington Twp,680, 10-5200,Transfers From Other Funds,496951,0,0
19,Hunterdon,4350,Readington Twp,710, ,Adjustment For Prior Year Encumbrances,0,60613,0
19,Hunterdon,4350,Readington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-632698,0,0
19,Hunterdon,4350,Readington Twp,720, ,Total Operating Budget,29902010,32492266,33083029
19,Hunterdon,4350,Readington Twp,740, 20-1XXX,Other Revenue From Local Sources,25937,0,0
19,Hunterdon,4350,Readington Twp,745, 20-1XXX,Total Revenues From Local Sources,25937,0,0
19,Hunterdon,4350,Readington Twp,775, 20-4411-4416,Title I,61885,52602,45350
19,Hunterdon,4350,Readington Twp,780, 20-4451-4455,Title II,22257,24737,23237
19,Hunterdon,4350,Readington Twp,785, 20-4491-4494,Title III,17418,16556,10000
19,Hunterdon,4350,Readington Twp,790, 20-4471-4474,Title IV,0,0,10000
19,Hunterdon,4350,Readington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),410327,331114,320471
19,Hunterdon,4350,Readington Twp,830, ,Total Revenues From Federal Sources,511887,425009,409058
19,Hunterdon,4350,Readington Twp,840, ,Total Grants And Entitlements,537824,425009,409058
19,Hunterdon,4350,Readington Twp,845, 40-5200,Transfers From Other Funds,11280,0,0
19,Hunterdon,4350,Readington Twp,855, 40-5210,Transfers From Capital Reserve,0,1182534,0
19,Hunterdon,4350,Readington Twp,860, 40-1210,Local Tax Levy,2109696,2112227,2072481
19,Hunterdon,4350,Readington Twp,870, 40-1xxx,Other Miscellaneous,10868,0,0
19,Hunterdon,4350,Readington Twp,875, 40-1XXX,Miscellaneous,10868,0,0
19,Hunterdon,4350,Readington Twp,885, ,Total Revenues From Local Sources,2120564,2112227,2072481
19,Hunterdon,4350,Readington Twp,890, 40-3160,Debt Service Aid Type II,7117,622620,7114
19,Hunterdon,4350,Readington Twp,892, 40-303,Budgeted Fund Balance,0,0,10868
19,Hunterdon,4350,Readington Twp,895, ,Total Local Repayment Of Debt,2138961,3917381,2090463
19,Hunterdon,4350,Readington Twp,930, ,Actual Revenues (Over)/Under Expenditures,-10868,0,0
19,Hunterdon,4350,Readington Twp,935, ,Total Repayment Of Debt,2128093,3917381,2090463
19,Hunterdon,4350,Readington Twp,1000, ,Total Revenues/Sources,32567927,36834656,35582550
19,Hunterdon,4350,Readington Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,1182534,0
19,Hunterdon,4350,Readington Twp,1010, ,Total Revenues/Sources Net of Transfers,32567927,35652122,35582550
19,Hunterdon,5180,Tewksbury Twp,100, 10-1210,Local Tax Levy,11870336,12336797,12545871
19,Hunterdon,5180,Tewksbury Twp,190, 10-1300,Total Tuition,34757,40000,42000
19,Hunterdon,5180,Tewksbury Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,11300,8000
19,Hunterdon,5180,Tewksbury Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,35451,7000,4000
19,Hunterdon,5180,Tewksbury Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,150,150
19,Hunterdon,5180,Tewksbury Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
19,Hunterdon,5180,Tewksbury Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,919,250,250
19,Hunterdon,5180,Tewksbury Twp,370, ,Subtotal - Revenues From Local Sources,11941463,12395647,12600421
19,Hunterdon,5180,Tewksbury Twp,410, 10-3116,School Choice Aid,296585,335270,347178
19,Hunterdon,5180,Tewksbury Twp,420, 10-3121,Categorical Transportation Aid,101537,101537,173355
19,Hunterdon,5180,Tewksbury Twp,430, 10-3131,Extraordinary Aid,50330,0,0
19,Hunterdon,5180,Tewksbury Twp,440, 10-3132,Categorical Special Education Aid,345703,356903,356903
19,Hunterdon,5180,Tewksbury Twp,470, 10-3177,Categorical Security Aid,56555,56555,56555
19,Hunterdon,5180,Tewksbury Twp,480, 10-3178,Adjustment Aid,38685,38685,0
19,Hunterdon,5180,Tewksbury Twp,483, 10-3181,PARCC Readiness Aid,6530,6530,0
19,Hunterdon,5180,Tewksbury Twp,484, 10-3182,Per Pupil Growth Aid,6530,6530,0
19,Hunterdon,5180,Tewksbury Twp,485, 10-3183,Professional Learning Community Aid,5760,5760,0
19,Hunterdon,5180,Tewksbury Twp,500, 10-3XXX,Other State Aids,19461,0,0
19,Hunterdon,5180,Tewksbury Twp,520, ,Subtotal - Revenues From State Sources,927676,907770,933991
19,Hunterdon,5180,Tewksbury Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,564166,565095
19,Hunterdon,5180,Tewksbury Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,595000,835000
19,Hunterdon,5180,Tewksbury Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,150000,0
19,Hunterdon,5180,Tewksbury Twp,710, ,Adjustment For Prior Year Encumbrances,0,383670,0
19,Hunterdon,5180,Tewksbury Twp,715, ,Actual Revenues (Over)/Under Expenditures,-188730,0,0
19,Hunterdon,5180,Tewksbury Twp,720, ,Total Operating Budget,12680409,14996253,14934507
19,Hunterdon,5180,Tewksbury Twp,775, 20-4411-4416,Title I,32772,27915,0
19,Hunterdon,5180,Tewksbury Twp,780, 20-4451-4455,Title II,8548,8256,6430
19,Hunterdon,5180,Tewksbury Twp,785, 20-4491-4494,Title III,0,220,170
19,Hunterdon,5180,Tewksbury Twp,800, 20-4417-4418,Title Vi,0,10000,7400
19,Hunterdon,5180,Tewksbury Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),126415,122106,103500
19,Hunterdon,5180,Tewksbury Twp,825, 20-4XXX,Other,0,44629,0
19,Hunterdon,5180,Tewksbury Twp,830, ,Total Revenues From Federal Sources,167735,213126,117500
19,Hunterdon,5180,Tewksbury Twp,840, ,Total Grants And Entitlements,167735,213126,117500
19,Hunterdon,5180,Tewksbury Twp,860, 40-1210,Local Tax Levy,763611,770552,726055
19,Hunterdon,5180,Tewksbury Twp,885, ,Total Revenues From Local Sources,763611,770552,726055
19,Hunterdon,5180,Tewksbury Twp,895, ,Total Local Repayment Of Debt,763611,770552,726055
19,Hunterdon,5180,Tewksbury Twp,935, ,Total Repayment Of Debt,763611,770552,726055
19,Hunterdon,5180,Tewksbury Twp,1000, ,Total Revenues/Sources,13611755,15979931,15778062
19,Hunterdon,5180,Tewksbury Twp,1010, ,Total Revenues/Sources Net of Transfers,13611755,15979931,15778062
19,Hunterdon,5270,Union Twp,100, 10-1210,Local Tax Levy,7896694,8054628,8215721
19,Hunterdon,5270,Union Twp,190, 10-1300,Total Tuition,34517,40000,40000
19,Hunterdon,5270,Union Twp,260, 10-1910,Rents And Royalties,4140,7000,0
19,Hunterdon,5270,Union Twp,270, 10-1920,Private Contributions,4000,2000,2000
19,Hunterdon,5270,Union Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,241382,170000,170000
19,Hunterdon,5270,Union Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1091,0,1364
19,Hunterdon,5270,Union Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,7560
19,Hunterdon,5270,Union Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5484,0,16483
19,Hunterdon,5270,Union Twp,370, ,Subtotal - Revenues From Local Sources,8187308,8273628,8453128
19,Hunterdon,5270,Union Twp,420, 10-3121,Categorical Transportation Aid,211819,211819,233413
19,Hunterdon,5270,Union Twp,430, 10-3131,Extraordinary Aid,97017,0,0
19,Hunterdon,5270,Union Twp,440, 10-3132,Categorical Special Education Aid,297451,297451,355273
19,Hunterdon,5270,Union Twp,470, 10-3177,Categorical Security Aid,36554,36554,36554
19,Hunterdon,5270,Union Twp,480, 10-3178,Adjustment Aid,17175,17175,14726
19,Hunterdon,5270,Union Twp,483, 10-3181,PARCC Readiness Aid,4615,4615,0
19,Hunterdon,5270,Union Twp,484, 10-3182,Per Pupil Growth Aid,4615,4615,0
19,Hunterdon,5270,Union Twp,485, 10-3183,Professional Learning Community Aid,4325,4325,0
19,Hunterdon,5270,Union Twp,500, 10-3XXX,Other State Aids,5130,0,0
19,Hunterdon,5270,Union Twp,520, ,Subtotal - Revenues From State Sources,678701,576554,639966
19,Hunterdon,5270,Union Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,92892,150688,1034700
19,Hunterdon,5270,Union Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,850000,850000
19,Hunterdon,5270,Union Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,25895,0
19,Hunterdon,5270,Union Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,387723,350000,0
19,Hunterdon,5270,Union Twp,630, 10-310,Withdrawal From Maint. Reserve,0,535000,0
19,Hunterdon,5270,Union Twp,715, ,Actual Revenues (Over)/Under Expenditures,-710680,0,0
19,Hunterdon,5270,Union Twp,720, ,Total Operating Budget,8635944,10761765,10977794
19,Hunterdon,5270,Union Twp,740, 20-1XXX,Other Revenue From Local Sources,726,0,0
19,Hunterdon,5270,Union Twp,745, 20-1XXX,Total Revenues From Local Sources,726,0,0
19,Hunterdon,5270,Union Twp,775, 20-4411-4416,Title I,57432,43074,0
19,Hunterdon,5270,Union Twp,780, 20-4451-4455,Title II,8120,6090,0
19,Hunterdon,5270,Union Twp,785, 20-4491-4494,Title III,0,545,0
19,Hunterdon,5270,Union Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),102198,73377,73377
19,Hunterdon,5270,Union Twp,825, 20-4XXX,Other,79,2481,0
19,Hunterdon,5270,Union Twp,830, ,Total Revenues From Federal Sources,167829,125567,73377
19,Hunterdon,5270,Union Twp,840, ,Total Grants And Entitlements,168555,125567,73377
19,Hunterdon,5270,Union Twp,845, 40-5200,Transfers From Other Funds,387722,0,0
19,Hunterdon,5270,Union Twp,855, 40-5210,Transfers From Capital Reserve,0,350000,0
19,Hunterdon,5270,Union Twp,860, 40-1210,Local Tax Levy,619902,661090,955725
19,Hunterdon,5270,Union Twp,885, ,Total Revenues From Local Sources,619902,661090,955725
19,Hunterdon,5270,Union Twp,892, 40-303,Budgeted Fund Balance,0,2001,0
19,Hunterdon,5270,Union Twp,895, ,Total Local Repayment Of Debt,1007624,1013091,955725
19,Hunterdon,5270,Union Twp,930, ,Actual Revenues (Over)/Under Expenditures,5000,0,0
19,Hunterdon,5270,Union Twp,935, ,Total Repayment Of Debt,1012624,1013091,955725
19,Hunterdon,5270,Union Twp,1000, ,Total Revenues/Sources,9817123,11900423,12006896
19,Hunterdon,5270,Union Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,350000,0
19,Hunterdon,5270,Union Twp,1010, ,Total Revenues/Sources Net of Transfers,9817123,11550423,12006896
21,Mercer,1245,East Windsor Regional,100, 10-1210,Local Tax Levy,62713366,63717633,64991986
21,Mercer,1245,East Windsor Regional,190, 10-1300,Total Tuition,471597,371415,371415
21,Mercer,1245,East Windsor Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,146570,60000,60000
21,Mercer,1245,East Windsor Regional,260, 10-1910,Rents And Royalties,38469,35000,235000
21,Mercer,1245,East Windsor Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,960461,278649,331222
21,Mercer,1245,East Windsor Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
21,Mercer,1245,East Windsor Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
21,Mercer,1245,East Windsor Regional,370, ,Subtotal - Revenues From Local Sources,64330463,64462897,65989823
21,Mercer,1245,East Windsor Regional,420, 10-3121,Categorical Transportation Aid,464451,464451,1620792
21,Mercer,1245,East Windsor Regional,430, 10-3131,Extraordinary Aid,342443,210000,210000
21,Mercer,1245,East Windsor Regional,440, 10-3132,Categorical Special Education Aid,2987642,2987642,2987642
21,Mercer,1245,East Windsor Regional,460, 10-3176,Equalization Aid,14555021,16002840,16002840
21,Mercer,1245,East Windsor Regional,470, 10-3177,Categorical Security Aid,524828,524828,524828
21,Mercer,1245,East Windsor Regional,483, 10-3181,PARCC Readiness Aid,49945,49945,0
21,Mercer,1245,East Windsor Regional,484, 10-3182,Per Pupil Growth Aid,49945,49945,0
21,Mercer,1245,East Windsor Regional,485, 10-3183,Professional Learning Community Aid,49970,49970,0
21,Mercer,1245,East Windsor Regional,500, 10-3XXX,Other State Aids,22968,0,0
21,Mercer,1245,East Windsor Regional,520, ,Subtotal - Revenues From State Sources,19047213,20339621,21346102
21,Mercer,1245,East Windsor Regional,540, 10-4200,Medicaid Reimbursement,132982,88566,92592
21,Mercer,1245,East Windsor Regional,570, ,Subtotal - Revenues From Federal Sources,132982,88566,92592
21,Mercer,1245,East Windsor Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,922985,1149452
21,Mercer,1245,East Windsor Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1046313,0
21,Mercer,1245,East Windsor Regional,630, 10-310,Withdrawal From Maint. Reserve,200000,1150000,200000
21,Mercer,1245,East Windsor Regional,710, ,Adjustment For Prior Year Encumbrances,0,2055648,0
21,Mercer,1245,East Windsor Regional,715, ,Actual Revenues (Over)/Under Expenditures,978582,0,0
21,Mercer,1245,East Windsor Regional,720, ,Total Operating Budget,84689240,90066030,88777969
21,Mercer,1245,East Windsor Regional,740, 20-1XXX,Other Revenue From Local Sources,53759,0,0
21,Mercer,1245,East Windsor Regional,745, 20-1XXX,Total Revenues From Local Sources,53759,0,0
21,Mercer,1245,East Windsor Regional,765, 20-32XX,Other Restricted Entitlements,14903,5195,16302
21,Mercer,1245,East Windsor Regional,770, ,Total Revenues From State Sources,14903,5195,16302
21,Mercer,1245,East Windsor Regional,775, 20-4411-4416,Title I,573928,514917,454076
21,Mercer,1245,East Windsor Regional,780, 20-4451-4455,Title II,89889,63872,102873
21,Mercer,1245,East Windsor Regional,785, 20-4491-4494,Title III,130198,146236,104222
21,Mercer,1245,East Windsor Regional,790, 20-4471-4474,Title IV,0,0,8000
21,Mercer,1245,East Windsor Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1273769,1120789,1073895
21,Mercer,1245,East Windsor Regional,810, 20-4430,Vocational Education,23244,0,0
21,Mercer,1245,East Windsor Regional,825, 20-4XXX,Other,0,22789,23024
21,Mercer,1245,East Windsor Regional,830, ,Total Revenues From Federal Sources,2091028,1868603,1766090
21,Mercer,1245,East Windsor Regional,840, ,Total Grants And Entitlements,2159690,1873798,1782392
21,Mercer,1245,East Windsor Regional,860, 40-1210,Local Tax Levy,3124874,3054895,3046318
21,Mercer,1245,East Windsor Regional,885, ,Total Revenues From Local Sources,3124874,3054895,3046318
21,Mercer,1245,East Windsor Regional,890, 40-3160,Debt Service Aid Type II,116250,116963,111707
21,Mercer,1245,East Windsor Regional,892, 40-303,Budgeted Fund Balance,0,25967,0
21,Mercer,1245,East Windsor Regional,895, ,Total Local Repayment Of Debt,3241124,3197825,3158025
21,Mercer,1245,East Windsor Regional,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
21,Mercer,1245,East Windsor Regional,935, ,Total Repayment Of Debt,3241125,3197825,3158025
21,Mercer,1245,East Windsor Regional,1000, ,Total Revenues/Sources,90090055,95137653,93718386
21,Mercer,1245,East Windsor Regional,1010, ,Total Revenues/Sources Net of Transfers,90090055,95137653,93718386
21,Mercer,1430,Ewing Twp,100, 10-1210,Local Tax Levy,53398341,55126410,56402750
21,Mercer,1430,Ewing Twp,190, 10-1300,Total Tuition,499709,300102,248994
21,Mercer,1430,Ewing Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,877735,189894,190000
21,Mercer,1430,Ewing Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
21,Mercer,1430,Ewing Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
21,Mercer,1430,Ewing Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
21,Mercer,1430,Ewing Twp,370, ,Subtotal - Revenues From Local Sources,54775785,55616409,56841747
21,Mercer,1430,Ewing Twp,420, 10-3121,Categorical Transportation Aid,262252,262252,626933
21,Mercer,1430,Ewing Twp,430, 10-3131,Extraordinary Aid,300411,181754,250000
21,Mercer,1430,Ewing Twp,440, 10-3132,Categorical Special Education Aid,2237280,2237280,2237280
21,Mercer,1430,Ewing Twp,460, 10-3176,Equalization Aid,6810851,6810851,7421541
21,Mercer,1430,Ewing Twp,470, 10-3177,Categorical Security Aid,249993,249993,249993
21,Mercer,1430,Ewing Twp,480, 10-3178,Adjustment Aid,1,1,0
21,Mercer,1430,Ewing Twp,483, 10-3181,PARCC Readiness Aid,36200,36200,0
21,Mercer,1430,Ewing Twp,484, 10-3182,Per Pupil Growth Aid,36200,36200,0
21,Mercer,1430,Ewing Twp,485, 10-3183,Professional Learning Community Aid,35310,35310,0
21,Mercer,1430,Ewing Twp,500, 10-3XXX,Other State Aids,65608,0,0
21,Mercer,1430,Ewing Twp,520, ,Subtotal - Revenues From State Sources,10034106,9849841,10785747
21,Mercer,1430,Ewing Twp,540, 10-4200,Medicaid Reimbursement,224512,127813,136101
21,Mercer,1430,Ewing Twp,570, ,Subtotal - Revenues From Federal Sources,224512,127813,136101
21,Mercer,1430,Ewing Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2605100,1376006
21,Mercer,1430,Ewing Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,26423,0,0
21,Mercer,1430,Ewing Twp,630, 10-310,Withdrawal From Maint. Reserve,0,300000,300000
21,Mercer,1430,Ewing Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,12775,0
21,Mercer,1430,Ewing Twp,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,187225,0
21,Mercer,1430,Ewing Twp,700, 10-5XXX,Other Financing Sources,8658,0,0
21,Mercer,1430,Ewing Twp,710, ,Adjustment For Prior Year Encumbrances,0,58439,0
21,Mercer,1430,Ewing Twp,715, ,Actual Revenues (Over)/Under Expenditures,363010,0,0
21,Mercer,1430,Ewing Twp,720, ,Total Operating Budget,65432494,68757602,69439601
21,Mercer,1430,Ewing Twp,740, 20-1XXX,Other Revenue From Local Sources,66815,0,0
21,Mercer,1430,Ewing Twp,745, 20-1XXX,Total Revenues From Local Sources,66815,0,0
21,Mercer,1430,Ewing Twp,765, 20-32XX,Other Restricted Entitlements,67445,38692,14179
21,Mercer,1430,Ewing Twp,770, ,Total Revenues From State Sources,67445,38692,14179
21,Mercer,1430,Ewing Twp,775, 20-4411-4416,Title I,576945,623986,380366
21,Mercer,1430,Ewing Twp,780, 20-4451-4455,Title II,90647,73176,81728
21,Mercer,1430,Ewing Twp,785, 20-4491-4494,Title III,26108,28183,20541
21,Mercer,1430,Ewing Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1064190,851408,738711
21,Mercer,1430,Ewing Twp,825, 20-4XXX,Other,16990,22624,27298
21,Mercer,1430,Ewing Twp,830, ,Total Revenues From Federal Sources,1774880,1599377,1248644
21,Mercer,1430,Ewing Twp,840, ,Total Grants And Entitlements,1909140,1638069,1262823
21,Mercer,1430,Ewing Twp,845, 40-5200,Transfers From Other Funds,26423,0,0
21,Mercer,1430,Ewing Twp,860, 40-1210,Local Tax Levy,5564075,2643057,1527372
21,Mercer,1430,Ewing Twp,885, ,Total Revenues From Local Sources,5564075,2643057,1527372
21,Mercer,1430,Ewing Twp,890, 40-3160,Debt Service Aid Type II,911735,417001,0
21,Mercer,1430,Ewing Twp,892, 40-303,Budgeted Fund Balance,0,0,1
21,Mercer,1430,Ewing Twp,895, ,Total Local Repayment Of Debt,6502233,3060058,1527373
21,Mercer,1430,Ewing Twp,930, ,Actual Revenues (Over)/Under Expenditures,209285,0,0
21,Mercer,1430,Ewing Twp,935, ,Total Repayment Of Debt,6711518,3060058,1527373
21,Mercer,1430,Ewing Twp,1000, ,Total Revenues/Sources,74053152,73455729,72229797
21,Mercer,1430,Ewing Twp,1010, ,Total Revenues/Sources Net of Transfers,74053152,73455729,72229797
21,Mercer,1950,Hamilton Twp,100, 10-1210,Local Tax Levy,106214572,108661758,110834993
21,Mercer,1950,Hamilton Twp,190, 10-1300,Total Tuition,92201,88105,160000
21,Mercer,1950,Hamilton Twp,240, 10-1410,Transportation Fees From Individuals,0,25000,50000
21,Mercer,1950,Hamilton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1535543,1740743,1939214
21,Mercer,1950,Hamilton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,7989,0,0
21,Mercer,1950,Hamilton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,53197,0,0
21,Mercer,1950,Hamilton Twp,370, ,Subtotal - Revenues From Local Sources,107903502,110515606,112984207
21,Mercer,1950,Hamilton Twp,420, 10-3121,Categorical Transportation Aid,824097,824097,1446373
21,Mercer,1950,Hamilton Twp,430, 10-3131,Extraordinary Aid,1042531,600000,600000
21,Mercer,1950,Hamilton Twp,440, 10-3132,Categorical Special Education Aid,7629324,7629324,7629324
21,Mercer,1950,Hamilton Twp,460, 10-3176,Equalization Aid,64409125,64409125,64409125
21,Mercer,1950,Hamilton Twp,470, 10-3177,Categorical Security Aid,630559,630559,630559
21,Mercer,1950,Hamilton Twp,482, 10-3180,Under Adequacy Aid,40007,40007,0
21,Mercer,1950,Hamilton Twp,483, 10-3181,PARCC Readiness Aid,120020,120020,0
21,Mercer,1950,Hamilton Twp,484, 10-3182,Per Pupil Growth Aid,120020,120020,0
21,Mercer,1950,Hamilton Twp,485, 10-3183,Professional Learning Community Aid,114950,114950,0
21,Mercer,1950,Hamilton Twp,500, 10-3XXX,Other State Aids,63908,0,0
21,Mercer,1950,Hamilton Twp,520, ,Subtotal - Revenues From State Sources,74994541,74488102,74715381
21,Mercer,1950,Hamilton Twp,540, 10-4200,Medicaid Reimbursement,0,232394,213130
21,Mercer,1950,Hamilton Twp,541, 10-4210,Arra/Semi Revenue,307703,0,0
21,Mercer,1950,Hamilton Twp,570, ,Subtotal - Revenues From Federal Sources,307703,232394,213130
21,Mercer,1950,Hamilton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,9020432,7958251
21,Mercer,1950,Hamilton Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,12844,0
21,Mercer,1950,Hamilton Twp,680, 10-5200,Transfers From Other Funds,935703,0,0
21,Mercer,1950,Hamilton Twp,710, ,Adjustment For Prior Year Encumbrances,0,1825291,0
21,Mercer,1950,Hamilton Twp,715, ,Actual Revenues (Over)/Under Expenditures,5357533,0,0
21,Mercer,1950,Hamilton Twp,720, ,Total Operating Budget,189498982,196094669,195870969
21,Mercer,1950,Hamilton Twp,740, 20-1XXX,Other Revenue From Local Sources,90556,95870,40000
21,Mercer,1950,Hamilton Twp,745, 20-1XXX,Total Revenues From Local Sources,90556,95870,40000
21,Mercer,1950,Hamilton Twp,765, 20-32XX,Other Restricted Entitlements,1449195,1449344,1231941
21,Mercer,1950,Hamilton Twp,770, ,Total Revenues From State Sources,1449195,1449344,1231941
21,Mercer,1950,Hamilton Twp,775, 20-4411-4416,Title I,1725219,2151120,1756293
21,Mercer,1950,Hamilton Twp,780, 20-4451-4455,Title II,268814,228575,114287
21,Mercer,1950,Hamilton Twp,785, 20-4491-4494,Title III,89813,131225,111059
21,Mercer,1950,Hamilton Twp,790, 20-4471-4474,Title IV,0,21467,18246
21,Mercer,1950,Hamilton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3504439,4039410,3034001
21,Mercer,1950,Hamilton Twp,825, 20-4XXX,Other,145978,70374,59818
21,Mercer,1950,Hamilton Twp,830, ,Total Revenues From Federal Sources,5734263,6642171,5093704
21,Mercer,1950,Hamilton Twp,840, ,Total Grants And Entitlements,7274014,8187385,6365645
21,Mercer,1950,Hamilton Twp,860, 40-1210,Local Tax Levy,4951045,4813936,6758825
21,Mercer,1950,Hamilton Twp,885, ,Total Revenues From Local Sources,4951045,4813936,6758825
21,Mercer,1950,Hamilton Twp,890, 40-3160,Debt Service Aid Type II,0,0,883329
21,Mercer,1950,Hamilton Twp,892, 40-303,Budgeted Fund Balance,0,97722,0
21,Mercer,1950,Hamilton Twp,895, ,Total Local Repayment Of Debt,4951045,4911658,7642154
21,Mercer,1950,Hamilton Twp,935, ,Total Repayment Of Debt,4951045,4911658,7642154
21,Mercer,1950,Hamilton Twp,1000, ,Total Revenues/Sources,201724041,209193712,209878768
21,Mercer,1950,Hamilton Twp,1010, ,Total Revenues/Sources Net of Transfers,201724041,209193712,209878768
21,Mercer,2280,Hopewell Valley Regional,100, 10-1210,Local Tax Levy,69391868,70710312,71947742
21,Mercer,2280,Hopewell Valley Regional,190, 10-1300,Total Tuition,266509,180000,260000
21,Mercer,2280,Hopewell Valley Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,158729,110000,80000
21,Mercer,2280,Hopewell Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,37168,0,0
21,Mercer,2280,Hopewell Valley Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,629236,627000,555787
21,Mercer,2280,Hopewell Valley Regional,370, ,Subtotal - Revenues From Local Sources,70483510,71627312,72843529
21,Mercer,2280,Hopewell Valley Regional,410, 10-3116,School Choice Aid,230418,243972,252504
21,Mercer,2280,Hopewell Valley Regional,420, 10-3121,Categorical Transportation Aid,389553,389553,760010
21,Mercer,2280,Hopewell Valley Regional,430, 10-3131,Extraordinary Aid,388284,0,0
21,Mercer,2280,Hopewell Valley Regional,440, 10-3132,Categorical Special Education Aid,2049948,2049948,2164734
21,Mercer,2280,Hopewell Valley Regional,470, 10-3177,Categorical Security Aid,62529,62529,62529
21,Mercer,2280,Hopewell Valley Regional,483, 10-3181,PARCC Readiness Aid,35060,35060,0
21,Mercer,2280,Hopewell Valley Regional,484, 10-3182,Per Pupil Growth Aid,35060,35060,0
21,Mercer,2280,Hopewell Valley Regional,485, 10-3183,Professional Learning Community Aid,35880,35880,0
21,Mercer,2280,Hopewell Valley Regional,500, 10-3XXX,Other State Aids,60432,0,0
21,Mercer,2280,Hopewell Valley Regional,520, ,Subtotal - Revenues From State Sources,3287164,2852002,3239777
21,Mercer,2280,Hopewell Valley Regional,540, 10-4200,Medicaid Reimbursement,3972,21593,18665
21,Mercer,2280,Hopewell Valley Regional,565, 19-4526,Fema Community Development Block Grant,104388,0,0
21,Mercer,2280,Hopewell Valley Regional,570, ,Subtotal - Revenues From Federal Sources,108360,21593,18665
21,Mercer,2280,Hopewell Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2989390,4557244
21,Mercer,2280,Hopewell Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,294433,0
21,Mercer,2280,Hopewell Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-2859716,0,0
21,Mercer,2280,Hopewell Valley Regional,720, ,Total Operating Budget,71019318,77784730,80659215
21,Mercer,2280,Hopewell Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,53876,70659,0
21,Mercer,2280,Hopewell Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,53876,70659,0
21,Mercer,2280,Hopewell Valley Regional,765, 20-32XX,Other Restricted Entitlements,132455,168580,0
21,Mercer,2280,Hopewell Valley Regional,770, ,Total Revenues From State Sources,132455,168580,0
21,Mercer,2280,Hopewell Valley Regional,775, 20-4411-4416,Title I,92752,86619,73626
21,Mercer,2280,Hopewell Valley Regional,780, 20-4451-4455,Title II,40460,48799,41479
21,Mercer,2280,Hopewell Valley Regional,785, 20-4491-4494,Title III,8454,4940,3861
21,Mercer,2280,Hopewell Valley Regional,790, 20-4471-4474,Title IV,0,10000,8500
21,Mercer,2280,Hopewell Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),822515,884122,697860
21,Mercer,2280,Hopewell Valley Regional,818, 20-4527,Preschool Development Expansion Grant,24623,0,0
21,Mercer,2280,Hopewell Valley Regional,825, 20-4XXX,Other,0,16187,0
21,Mercer,2280,Hopewell Valley Regional,830, ,Total Revenues From Federal Sources,988804,1050667,825326
21,Mercer,2280,Hopewell Valley Regional,840, ,Total Grants And Entitlements,1175135,1289906,825326
21,Mercer,2280,Hopewell Valley Regional,845, 40-5200,Transfers From Other Funds,72356,0,0
21,Mercer,2280,Hopewell Valley Regional,860, 40-1210,Local Tax Levy,4758384,5742494,5438888
21,Mercer,2280,Hopewell Valley Regional,885, ,Total Revenues From Local Sources,4758384,5742494,5438888
21,Mercer,2280,Hopewell Valley Regional,890, 40-3160,Debt Service Aid Type II,0,340286,345037
21,Mercer,2280,Hopewell Valley Regional,892, 40-303,Budgeted Fund Balance,0,8809,331075
21,Mercer,2280,Hopewell Valley Regional,895, ,Total Local Repayment Of Debt,4830740,6091589,6115000
21,Mercer,2280,Hopewell Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,-329321,0,0
21,Mercer,2280,Hopewell Valley Regional,935, ,Total Repayment Of Debt,4501419,6091589,6115000
21,Mercer,2280,Hopewell Valley Regional,1000, ,Total Revenues/Sources,76695872,85166225,87599541
21,Mercer,2280,Hopewell Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,76695872,85166225,87599541
21,Mercer,2580,Lawrence Twp,100, 10-1210,Local Tax Levy,63454008,64936030,66556034
21,Mercer,2580,Lawrence Twp,190, 10-1300,Total Tuition,0,80000,40000
21,Mercer,2580,Lawrence Twp,240, 10-1410,Transportation Fees From Individuals,18378,0,0
21,Mercer,2580,Lawrence Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,491174,127000,157000
21,Mercer,2580,Lawrence Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3000,3000
21,Mercer,2580,Lawrence Twp,370, ,Subtotal - Revenues From Local Sources,63963560,65146030,66756034
21,Mercer,2580,Lawrence Twp,420, 10-3121,Categorical Transportation Aid,653820,653820,1102884
21,Mercer,2580,Lawrence Twp,430, 10-3131,Extraordinary Aid,404749,0,0
21,Mercer,2580,Lawrence Twp,440, 10-3132,Categorical Special Education Aid,2323116,2323116,2423722
21,Mercer,2580,Lawrence Twp,470, 10-3177,Categorical Security Aid,421512,421512,421512
21,Mercer,2580,Lawrence Twp,483, 10-3181,PARCC Readiness Aid,40410,40410,0
21,Mercer,2580,Lawrence Twp,484, 10-3182,Per Pupil Growth Aid,40410,40410,0
21,Mercer,2580,Lawrence Twp,485, 10-3183,Professional Learning Community Aid,39090,39090,0
21,Mercer,2580,Lawrence Twp,500, 10-3XXX,Other State Aids,52777,0,0
21,Mercer,2580,Lawrence Twp,520, ,Subtotal - Revenues From State Sources,3975884,3518358,3948118
21,Mercer,2580,Lawrence Twp,540, 10-4200,Medicaid Reimbursement,65053,43454,48775
21,Mercer,2580,Lawrence Twp,570, ,Subtotal - Revenues From Federal Sources,65053,43454,48775
21,Mercer,2580,Lawrence Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2237000,1070000
21,Mercer,2580,Lawrence Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,42850,0
21,Mercer,2580,Lawrence Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,609000,400000
21,Mercer,2580,Lawrence Twp,630, 10-310,Withdrawal From Maint. Reserve,0,112800,0
21,Mercer,2580,Lawrence Twp,680, 10-5200,Transfers From Other Funds,4030,0,0
21,Mercer,2580,Lawrence Twp,710, ,Adjustment For Prior Year Encumbrances,0,1261779,0
21,Mercer,2580,Lawrence Twp,715, ,Actual Revenues (Over)/Under Expenditures,3689168,0,0
21,Mercer,2580,Lawrence Twp,720, ,Total Operating Budget,71697695,72971271,72222927
21,Mercer,2580,Lawrence Twp,725, 20-1310,Tuition - Preschool,137631,123500,123500
21,Mercer,2580,Lawrence Twp,740, 20-1XXX,Other Revenue From Local Sources,159043,200000,200000
21,Mercer,2580,Lawrence Twp,745, 20-1XXX,Total Revenues From Local Sources,296674,323500,323500
21,Mercer,2580,Lawrence Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,6179,14643,0
21,Mercer,2580,Lawrence Twp,760, 20-3218,Preschool Education Aid,132000,132000,132000
21,Mercer,2580,Lawrence Twp,765, 20-32XX,Other Restricted Entitlements,778799,919219,919219
21,Mercer,2580,Lawrence Twp,770, ,Total Revenues From State Sources,916978,1065862,1051219
21,Mercer,2580,Lawrence Twp,775, 20-4411-4416,Title I,410244,402048,350000
21,Mercer,2580,Lawrence Twp,780, 20-4451-4455,Title II,73473,109449,100000
21,Mercer,2580,Lawrence Twp,785, 20-4491-4494,Title III,38519,50361,40000
21,Mercer,2580,Lawrence Twp,790, 20-4471-4474,Title IV,0,10000,10000
21,Mercer,2580,Lawrence Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1208875,1342358,1100000
21,Mercer,2580,Lawrence Twp,830, ,Total Revenues From Federal Sources,1731111,1914216,1600000
21,Mercer,2580,Lawrence Twp,835, 20-5200,Transfers From Operating Budget-Prek,495197,0,0
21,Mercer,2580,Lawrence Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,590408,458041
21,Mercer,2580,Lawrence Twp,840, ,Total Grants And Entitlements,3439960,3893986,3432760
21,Mercer,2580,Lawrence Twp,845, 40-5200,Transfers From Other Funds,458000,0,0
21,Mercer,2580,Lawrence Twp,860, 40-1210,Local Tax Levy,3063991,2894161,2842635
21,Mercer,2580,Lawrence Twp,870, 40-1xxx,Other Miscellaneous,153750,0,0
21,Mercer,2580,Lawrence Twp,875, 40-1XXX,Miscellaneous,153750,0,0
21,Mercer,2580,Lawrence Twp,885, ,Total Revenues From Local Sources,3217741,2894161,2842635
21,Mercer,2580,Lawrence Twp,890, 40-3160,Debt Service Aid Type II,641651,267480,266909
21,Mercer,2580,Lawrence Twp,892, 40-303,Budgeted Fund Balance,0,45128,105000
21,Mercer,2580,Lawrence Twp,895, ,Total Local Repayment Of Debt,4317392,3206769,3214544
21,Mercer,2580,Lawrence Twp,930, ,Actual Revenues (Over)/Under Expenditures,403249,0,0
21,Mercer,2580,Lawrence Twp,935, ,Total Repayment Of Debt,4720641,3206769,3214544
21,Mercer,2580,Lawrence Twp,1000, ,Total Revenues/Sources,79858296,80072026,78870231
21,Mercer,2580,Lawrence Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,495197,0,0
21,Mercer,2580,Lawrence Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,590408,458041
21,Mercer,2580,Lawrence Twp,1010, ,Total Revenues/Sources Net of Transfers,79363099,79481618,78412190
21,Mercer,3103,Mercer Co Special Services School District,110, 10-1210,County Tax Levy,2932020,2990660,3050473
21,Mercer,3103,Mercer Co Special Services School District,200, 10-1310,Tuition From LEAS,25647128,31434852,31398011
21,Mercer,3103,Mercer Co Special Services School District,220, 10-1320-1340,Other Tuition,3387406,3421447,3528125
21,Mercer,3103,Mercer Co Special Services School District,230, 10-1350,Non-Resident Fees,151248,150000,100000
21,Mercer,3103,Mercer Co Special Services School District,300, 10-1XXX,Unrestricted Miscellaneous Revenues,326528,274500,274500
21,Mercer,3103,Mercer Co Special Services School District,330, 10-1XXX,Interest Earned On Maintenance Reserve,10077,0,0
21,Mercer,3103,Mercer Co Special Services School District,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12049,1000,1000
21,Mercer,3103,Mercer Co Special Services School District,370, ,Subtotal - Revenues From Local Sources,32466456,38272459,38352109
21,Mercer,3103,Mercer Co Special Services School District,540, 10-4200,Medicaid Reimbursement,517472,250000,250000
21,Mercer,3103,Mercer Co Special Services School District,541, 10-4210,Arra/Semi Revenue,24063,0,0
21,Mercer,3103,Mercer Co Special Services School District,570, ,Subtotal - Revenues From Federal Sources,541535,250000,250000
21,Mercer,3103,Mercer Co Special Services School District,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1980527,1731989
21,Mercer,3103,Mercer Co Special Services School District,600, 10-307,Withdrawal From Cap Res-For Local Share,0,341500,229500
21,Mercer,3103,Mercer Co Special Services School District,710, ,Adjustment For Prior Year Encumbrances,0,122520,0
21,Mercer,3103,Mercer Co Special Services School District,715, ,Actual Revenues (Over)/Under Expenditures,5037776,0,0
21,Mercer,3103,Mercer Co Special Services School District,720, ,Total Operating Budget,38045767,40967006,40563598
21,Mercer,3103,Mercer Co Special Services School District,740, 20-1XXX,Other Revenue From Local Sources,223674,119529,119329
21,Mercer,3103,Mercer Co Special Services School District,745, 20-1XXX,Total Revenues From Local Sources,223674,119529,119329
21,Mercer,3103,Mercer Co Special Services School District,765, 20-32XX,Other Restricted Entitlements,252631,344917,302632
21,Mercer,3103,Mercer Co Special Services School District,770, ,Total Revenues From State Sources,252631,344917,302632
21,Mercer,3103,Mercer Co Special Services School District,825, 20-4XXX,Other,25791,60952,25000
21,Mercer,3103,Mercer Co Special Services School District,830, ,Total Revenues From Federal Sources,25791,60952,25000
21,Mercer,3103,Mercer Co Special Services School District,840, ,Total Grants And Entitlements,502096,525398,446961
21,Mercer,3103,Mercer Co Special Services School District,1000, ,Total Revenues/Sources,38547863,41492404,41010559
21,Mercer,3103,Mercer Co Special Services School District,1010, ,Total Revenues/Sources Net of Transfers,38547863,41492404,41010559
21,Mercer,3105,Mercer County Vocational,110, 10-1210,County Tax Levy,6762253,6897498,7035448
21,Mercer,3105,Mercer County Vocational,200, 10-1310,Tuition From LEAS,2554420,3187984,3469300
21,Mercer,3105,Mercer County Vocational,220, 10-1320-1340,Other Tuition,33743,45000,45000
21,Mercer,3105,Mercer County Vocational,230, 10-1350,Non-Resident Fees,215930,196000,150000
21,Mercer,3105,Mercer County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,909342,221900,221750
21,Mercer,3105,Mercer County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4952,1000,3000
21,Mercer,3105,Mercer County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,696950,628000
21,Mercer,3105,Mercer County Vocational,370, ,Subtotal - Revenues From Local Sources,10480640,11246332,11552498
21,Mercer,3105,Mercer County Vocational,440, 10-3132,Categorical Special Education Aid,228891,228891,293805
21,Mercer,3105,Mercer County Vocational,460, 10-3176,Equalization Aid,2042056,2107427,2107427
21,Mercer,3105,Mercer County Vocational,470, 10-3177,Categorical Security Aid,45080,45080,118657
21,Mercer,3105,Mercer County Vocational,480, 10-3178,Adjustment Aid,103021,103021,103021
21,Mercer,3105,Mercer County Vocational,483, 10-3181,PARCC Readiness Aid,4260,4260,0
21,Mercer,3105,Mercer County Vocational,484, 10-3182,Per Pupil Growth Aid,4260,4260,0
21,Mercer,3105,Mercer County Vocational,485, 10-3183,Professional Learning Community Aid,5070,5070,0
21,Mercer,3105,Mercer County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,108050,0
21,Mercer,3105,Mercer County Vocational,520, ,Subtotal - Revenues From State Sources,2432638,2606059,2622910
21,Mercer,3105,Mercer County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1280095,553376
21,Mercer,3105,Mercer County Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,35000
21,Mercer,3105,Mercer County Vocational,680, 10-5200,Transfers From Other Funds,588,0,0
21,Mercer,3105,Mercer County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,66604,0
21,Mercer,3105,Mercer County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-52939,0,0
21,Mercer,3105,Mercer County Vocational,720, ,Total Operating Budget,12860927,15199090,14763784
21,Mercer,3105,Mercer County Vocational,765, 20-32XX,Other Restricted Entitlements,24975,167476,10000
21,Mercer,3105,Mercer County Vocational,770, ,Total Revenues From State Sources,24975,167476,10000
21,Mercer,3105,Mercer County Vocational,775, 20-4411-4416,Title I,93643,107990,80993
21,Mercer,3105,Mercer County Vocational,780, 20-4451-4455,Title II,6869,25700,19275
21,Mercer,3105,Mercer County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109342,45851,34388
21,Mercer,3105,Mercer County Vocational,810, 20-4430,Vocational Education,310753,278584,375063
21,Mercer,3105,Mercer County Vocational,830, ,Total Revenues From Federal Sources,520607,458125,509719
21,Mercer,3105,Mercer County Vocational,840, ,Total Grants And Entitlements,545582,625601,519719
21,Mercer,3105,Mercer County Vocational,1000, ,Total Revenues/Sources,13406509,15824691,15283503
21,Mercer,3105,Mercer County Vocational,1010, ,Total Revenues/Sources Net of Transfers,13406509,15824691,15283503
21,Mercer,4255,Princeton,100, 10-1210,Local Tax Levy,70148719,73055295,76246634
21,Mercer,4255,Princeton,120, 10-12XX,Other Local Governmental Units - Unrestricted,170061,200000,105000
21,Mercer,4255,Princeton,190, 10-1300,Total Tuition,5150332,5117928,5299711
21,Mercer,4255,Princeton,300, 10-1XXX,Unrestricted Miscellaneous Revenues,520605,200500,323000
21,Mercer,4255,Princeton,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8776,8800,8750
21,Mercer,4255,Princeton,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,218500,227000
21,Mercer,4255,Princeton,370, ,Subtotal - Revenues From Local Sources,75998493,78801023,82210095
21,Mercer,4255,Princeton,420, 10-3121,Categorical Transportation Aid,845567,845567,869413
21,Mercer,4255,Princeton,430, 10-3131,Extraordinary Aid,1238062,600000,750000
21,Mercer,4255,Princeton,440, 10-3132,Categorical Special Education Aid,2140906,2140906,2674637
21,Mercer,4255,Princeton,470, 10-3177,Categorical Security Aid,300916,300916,371547
21,Mercer,4255,Princeton,480, 10-3178,Adjustment Aid,107606,107606,107606
21,Mercer,4255,Princeton,483, 10-3181,PARCC Readiness Aid,34020,34020,0
21,Mercer,4255,Princeton,484, 10-3182,Per Pupil Growth Aid,34020,34020,0
21,Mercer,4255,Princeton,485, 10-3183,Professional Learning Community Aid,35810,35810,0
21,Mercer,4255,Princeton,500, 10-3XXX,Other State Aids,44892,0,0
21,Mercer,4255,Princeton,520, ,Subtotal - Revenues From State Sources,4781799,4098845,4773203
21,Mercer,4255,Princeton,540, 10-4200,Medicaid Reimbursement,3730,48420,51910
21,Mercer,4255,Princeton,570, ,Subtotal - Revenues From Federal Sources,3730,48420,51910
21,Mercer,4255,Princeton,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3601453,3118609
21,Mercer,4255,Princeton,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,370000,1000000,100000
21,Mercer,4255,Princeton,680, 10-5200,Transfers From Other Funds,3886,0,0
21,Mercer,4255,Princeton,710, ,Adjustment For Prior Year Encumbrances,0,257362,0
21,Mercer,4255,Princeton,715, ,Actual Revenues (Over)/Under Expenditures,-639451,0,0
21,Mercer,4255,Princeton,720, ,Total Operating Budget,80518457,87807103,90253817
21,Mercer,4255,Princeton,740, 20-1XXX,Other Revenue From Local Sources,47587,0,0
21,Mercer,4255,Princeton,745, 20-1XXX,Total Revenues From Local Sources,47587,0,0
21,Mercer,4255,Princeton,760, 20-3218,Preschool Education Aid,49500,49500,49500
21,Mercer,4255,Princeton,765, 20-32XX,Other Restricted Entitlements,751543,627051,766097
21,Mercer,4255,Princeton,770, ,Total Revenues From State Sources,801043,676551,815597
21,Mercer,4255,Princeton,775, 20-4411-4416,Title I,270241,195557,216282
21,Mercer,4255,Princeton,780, 20-4451-4455,Title II,94507,66420,48114
21,Mercer,4255,Princeton,785, 20-4491-4494,Title III,68689,45485,35032
21,Mercer,4255,Princeton,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1137135,821577,931461
21,Mercer,4255,Princeton,830, ,Total Revenues From Federal Sources,1570572,1129039,1230889
21,Mercer,4255,Princeton,840, ,Total Grants And Entitlements,2419202,1805590,2046486
21,Mercer,4255,Princeton,845, 40-5200,Transfers From Other Funds,239972,0,0
21,Mercer,4255,Princeton,860, 40-1210,Local Tax Levy,5447926,5512273,5168761
21,Mercer,4255,Princeton,885, ,Total Revenues From Local Sources,5447926,5512273,5168761
21,Mercer,4255,Princeton,892, 40-303,Budgeted Fund Balance,0,219377,586789
21,Mercer,4255,Princeton,895, ,Total Local Repayment Of Debt,5687898,5731650,5755550
21,Mercer,4255,Princeton,930, ,Actual Revenues (Over)/Under Expenditures,26702,0,0
21,Mercer,4255,Princeton,935, ,Total Repayment Of Debt,5714600,5731650,5755550
21,Mercer,4255,Princeton,1000, ,Total Revenues/Sources,88652259,95344343,98055853
21,Mercer,4255,Princeton,1010, ,Total Revenues/Sources Net of Transfers,88652259,95344343,98055853
21,Mercer,5210,Trenton Public School District,100, 10-1210,Local Tax Levy,21537975,21968735,22408109
21,Mercer,5210,Trenton Public School District,260, 10-1910,Rents And Royalties,0,10000,10000
21,Mercer,5210,Trenton Public School District,290, 10-1940,Textbook Sales And Rentals,0,10000,10000
21,Mercer,5210,Trenton Public School District,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1291602,640000,640000
21,Mercer,5210,Trenton Public School District,370, ,Subtotal - Revenues From Local Sources,22829577,22628735,23068109
21,Mercer,5210,Trenton Public School District,420, 10-3121,Categorical Transportation Aid,2852217,2852217,4524728
21,Mercer,5210,Trenton Public School District,430, 10-3131,Extraordinary Aid,1539551,1100345,1100345
21,Mercer,5210,Trenton Public School District,440, 10-3132,Categorical Special Education Aid,8404818,8404818,13190389
21,Mercer,5210,Trenton Public School District,460, 10-3176,Equalization Aid,191685206,193443574,196833801
21,Mercer,5210,Trenton Public School District,470, 10-3177,Categorical Security Aid,5139428,5139428,7239256
21,Mercer,5210,Trenton Public School District,480, 10-3178,Adjustment Aid,20438575,20438575,20438575
21,Mercer,5210,Trenton Public School District,483, 10-3181,PARCC Readiness Aid,136000,136000,0
21,Mercer,5210,Trenton Public School District,484, 10-3182,Per Pupil Growth Aid,136000,136000,0
21,Mercer,5210,Trenton Public School District,485, 10-3183,Professional Learning Community Aid,141530,141530,0
21,Mercer,5210,Trenton Public School District,500, 10-3XXX,Other State Aids,68246,62632,0
21,Mercer,5210,Trenton Public School District,520, ,Subtotal - Revenues From State Sources,230541571,231855119,243327094
21,Mercer,5210,Trenton Public School District,540, 10-4200,Medicaid Reimbursement,373707,703622,727614
21,Mercer,5210,Trenton Public School District,570, ,Subtotal - Revenues From Federal Sources,373707,703622,727614
21,Mercer,5210,Trenton Public School District,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6649447,16876479
21,Mercer,5210,Trenton Public School District,630, 10-310,Withdrawal From Maint. Reserve,274768,2000000,0
21,Mercer,5210,Trenton Public School District,710, ,Adjustment For Prior Year Encumbrances,0,1745108,0
21,Mercer,5210,Trenton Public School District,715, ,Actual Revenues (Over)/Under Expenditures,-10562538,0,0
21,Mercer,5210,Trenton Public School District,720, ,Total Operating Budget,243457085,265582031,283999296
21,Mercer,5210,Trenton Public School District,740, 20-1XXX,Other Revenue From Local Sources,51616,467135,87299
21,Mercer,5210,Trenton Public School District,745, 20-1XXX,Total Revenues From Local Sources,51616,467135,87299
21,Mercer,5210,Trenton Public School District,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,4964774,4964774,5038235
21,Mercer,5210,Trenton Public School District,760, 20-3218,Preschool Education Aid,24067537,27586960,28600041
21,Mercer,5210,Trenton Public School District,765, 20-32XX,Other Restricted Entitlements,526773,540721,449633
21,Mercer,5210,Trenton Public School District,770, ,Total Revenues From State Sources,29559084,33092455,34087909
21,Mercer,5210,Trenton Public School District,775, 20-4411-4416,Title I,7094203,5052221,8201053
21,Mercer,5210,Trenton Public School District,780, 20-4451-4455,Title II,490046,714077,606965
21,Mercer,5210,Trenton Public School District,785, 20-4491-4494,Title III,277524,529879,450397
21,Mercer,5210,Trenton Public School District,790, 20-4471-4474,Title IV,0,76657,65158
21,Mercer,5210,Trenton Public School District,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3826769,4072546,3461664
21,Mercer,5210,Trenton Public School District,810, 20-4430,Vocational Education,145315,162394,178707
21,Mercer,5210,Trenton Public School District,825, 20-4XXX,Other,12402,0,0
21,Mercer,5210,Trenton Public School District,830, ,Total Revenues From Federal Sources,11846259,10607774,12963944
21,Mercer,5210,Trenton Public School District,840, ,Total Grants And Entitlements,41456959,44167364,47139152
21,Mercer,5210,Trenton Public School District,1000, ,Total Revenues/Sources,284914044,309749395,331138448
21,Mercer,5210,Trenton Public School District,1010, ,Total Revenues/Sources Net of Transfers,284914044,309749395,331138448
21,Mercer,5510,Robbinsville Twp,100, 10-1210,Local Tax Levy,35144055,36493692,37959184
21,Mercer,5510,Robbinsville Twp,190, 10-1300,Total Tuition,55783,84000,84000
21,Mercer,5510,Robbinsville Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,14903,30000,30000
21,Mercer,5510,Robbinsville Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,359000,341799
21,Mercer,5510,Robbinsville Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,957,500,250
21,Mercer,5510,Robbinsville Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1226,500,250
21,Mercer,5510,Robbinsville Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,378824,0,0
21,Mercer,5510,Robbinsville Twp,370, ,Subtotal - Revenues From Local Sources,35595748,36967692,38415483
21,Mercer,5510,Robbinsville Twp,420, 10-3121,Categorical Transportation Aid,234078,234078,634866
21,Mercer,5510,Robbinsville Twp,430, 10-3131,Extraordinary Aid,406507,200000,200000
21,Mercer,5510,Robbinsville Twp,440, 10-3132,Categorical Special Education Aid,1758251,1758251,1758251
21,Mercer,5510,Robbinsville Twp,460, 10-3176,Equalization Aid,106084,106084,737126
21,Mercer,5510,Robbinsville Twp,470, 10-3177,Categorical Security Aid,148695,148695,148695
21,Mercer,5510,Robbinsville Twp,482, 10-3180,Under Adequacy Aid,154758,154758,0
21,Mercer,5510,Robbinsville Twp,483, 10-3181,PARCC Readiness Aid,29880,29880,0
21,Mercer,5510,Robbinsville Twp,484, 10-3182,Per Pupil Growth Aid,29880,29880,0
21,Mercer,5510,Robbinsville Twp,485, 10-3183,Professional Learning Community Aid,30130,30130,0
21,Mercer,5510,Robbinsville Twp,500, 10-3XXX,Other State Aids,17574,0,0
21,Mercer,5510,Robbinsville Twp,520, ,Subtotal - Revenues From State Sources,2915837,2691756,3478938
21,Mercer,5510,Robbinsville Twp,540, 10-4200,Medicaid Reimbursement,0,0,17201
21,Mercer,5510,Robbinsville Twp,570, ,Subtotal - Revenues From Federal Sources,0,0,17201
21,Mercer,5510,Robbinsville Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1388277,1288277
21,Mercer,5510,Robbinsville Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,575000
21,Mercer,5510,Robbinsville Twp,710, ,Adjustment For Prior Year Encumbrances,0,427111,0
21,Mercer,5510,Robbinsville Twp,715, ,Actual Revenues (Over)/Under Expenditures,360327,0,0
21,Mercer,5510,Robbinsville Twp,720, ,Total Operating Budget,38871912,41474836,43774899
21,Mercer,5510,Robbinsville Twp,775, 20-4411-4416,Title I,162212,0,0
21,Mercer,5510,Robbinsville Twp,780, 20-4451-4455,Title II,21414,0,0
21,Mercer,5510,Robbinsville Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),544918,434007,427993
21,Mercer,5510,Robbinsville Twp,830, ,Total Revenues From Federal Sources,728544,434007,427993
21,Mercer,5510,Robbinsville Twp,840, ,Total Grants And Entitlements,728544,434007,427993
21,Mercer,5510,Robbinsville Twp,845, 40-5200,Transfers From Other Funds,371197,0,0
21,Mercer,5510,Robbinsville Twp,860, 40-1210,Local Tax Levy,5003794,5381260,5378721
21,Mercer,5510,Robbinsville Twp,870, 40-1xxx,Other Miscellaneous,1166,0,0
21,Mercer,5510,Robbinsville Twp,875, 40-1XXX,Miscellaneous,1166,0,0
21,Mercer,5510,Robbinsville Twp,885, ,Total Revenues From Local Sources,5004960,5381260,5378721
21,Mercer,5510,Robbinsville Twp,890, 40-3160,Debt Service Aid Type II,103007,103242,103456
21,Mercer,5510,Robbinsville Twp,892, 40-303,Budgeted Fund Balance,0,0,2562
21,Mercer,5510,Robbinsville Twp,895, ,Total Local Repayment Of Debt,5479164,5484502,5484739
21,Mercer,5510,Robbinsville Twp,930, ,Actual Revenues (Over)/Under Expenditures,47562,0,0
21,Mercer,5510,Robbinsville Twp,935, ,Total Repayment Of Debt,5526726,5484502,5484739
21,Mercer,5510,Robbinsville Twp,1000, ,Total Revenues/Sources,45127182,47393345,49687631
21,Mercer,5510,Robbinsville Twp,1010, ,Total Revenues/Sources Net of Transfers,45127182,47393345,49687631
21,Mercer,5715,W Windsor-Plainsboro Reg,100, 10-1210,Local Tax Levy,155477792,158721848,161896285
21,Mercer,5715,W Windsor-Plainsboro Reg,190, 10-1300,Total Tuition,97214,92377,92377
21,Mercer,5715,W Windsor-Plainsboro Reg,260, 10-1910,Rents And Royalties,168331,190551,190551
21,Mercer,5715,W Windsor-Plainsboro Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1299231,306816,300709
21,Mercer,5715,W Windsor-Plainsboro Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,7971,2700,2700
21,Mercer,5715,W Windsor-Plainsboro Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,138325,20400,20400
21,Mercer,5715,W Windsor-Plainsboro Reg,370, ,Subtotal - Revenues From Local Sources,157188864,159334692,162503022
21,Mercer,5715,W Windsor-Plainsboro Reg,420, 10-3121,Categorical Transportation Aid,905779,905779,1898118
21,Mercer,5715,W Windsor-Plainsboro Reg,430, 10-3131,Extraordinary Aid,1481806,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,440, 10-3132,Categorical Special Education Aid,5684907,5684907,5946283
21,Mercer,5715,W Windsor-Plainsboro Reg,460, 10-3176,Equalization Aid,546130,546130,546130
21,Mercer,5715,W Windsor-Plainsboro Reg,470, 10-3177,Categorical Security Aid,173051,173051,173051
21,Mercer,5715,W Windsor-Plainsboro Reg,483, 10-3181,PARCC Readiness Aid,94710,94710,0
21,Mercer,5715,W Windsor-Plainsboro Reg,484, 10-3182,Per Pupil Growth Aid,94710,94710,0
21,Mercer,5715,W Windsor-Plainsboro Reg,485, 10-3183,Professional Learning Community Aid,93865,93865,0
21,Mercer,5715,W Windsor-Plainsboro Reg,500, 10-3XXX,Other State Aids,68458,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,520, ,Subtotal - Revenues From State Sources,9143416,7593152,8563582
21,Mercer,5715,W Windsor-Plainsboro Reg,540, 10-4200,Medicaid Reimbursement,36435,48857,54964
21,Mercer,5715,W Windsor-Plainsboro Reg,570, ,Subtotal - Revenues From Federal Sources,36435,48857,54964
21,Mercer,5715,W Windsor-Plainsboro Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,9541572,13419878
21,Mercer,5715,W Windsor-Plainsboro Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,5678545,14925000,21535450
21,Mercer,5715,W Windsor-Plainsboro Reg,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,7990549,7449807,7387277
21,Mercer,5715,W Windsor-Plainsboro Reg,710, ,Adjustment For Prior Year Encumbrances,0,3089239,0
21,Mercer,5715,W Windsor-Plainsboro Reg,715, ,Actual Revenues (Over)/Under Expenditures,-2750960,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,720, ,Total Operating Budget,177286849,201982319,213464173
21,Mercer,5715,W Windsor-Plainsboro Reg,740, 20-1XXX,Other Revenue From Local Sources,117837,606772,129251
21,Mercer,5715,W Windsor-Plainsboro Reg,745, 20-1XXX,Total Revenues From Local Sources,117837,606772,129251
21,Mercer,5715,W Windsor-Plainsboro Reg,765, 20-32XX,Other Restricted Entitlements,95340,116326,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,770, ,Total Revenues From State Sources,95340,116326,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,775, 20-4411-4416,Title I,233569,336846,231547
21,Mercer,5715,W Windsor-Plainsboro Reg,780, 20-4451-4455,Title II,93054,143372,81874
21,Mercer,5715,W Windsor-Plainsboro Reg,785, 20-4491-4494,Title III,157718,216069,97240
21,Mercer,5715,W Windsor-Plainsboro Reg,790, 20-4471-4474,Title IV,0,10000,0
21,Mercer,5715,W Windsor-Plainsboro Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1780363,2268040,1687163
21,Mercer,5715,W Windsor-Plainsboro Reg,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,340,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,825, 20-4XXX,Other,16819,90088,0
21,Mercer,5715,W Windsor-Plainsboro Reg,830, ,Total Revenues From Federal Sources,2281863,3064415,2097824
21,Mercer,5715,W Windsor-Plainsboro Reg,840, ,Total Grants And Entitlements,2495040,3787513,2314275
21,Mercer,5715,W Windsor-Plainsboro Reg,845, 40-5200,Transfers From Other Funds,8004184,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,855, 40-5210,Transfers From Capital Reserve,0,7449807,7387277
21,Mercer,5715,W Windsor-Plainsboro Reg,890, 40-3160,Debt Service Aid Type II,421558,461729,442313
21,Mercer,5715,W Windsor-Plainsboro Reg,892, 40-303,Budgeted Fund Balance,0,139745,13635
21,Mercer,5715,W Windsor-Plainsboro Reg,895, ,Total Local Repayment Of Debt,8425742,8051281,7843225
21,Mercer,5715,W Windsor-Plainsboro Reg,930, ,Actual Revenues (Over)/Under Expenditures,-3029,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,935, ,Total Repayment Of Debt,8422713,8051281,7843225
21,Mercer,5715,W Windsor-Plainsboro Reg,1000, ,Total Revenues/Sources,188204602,213821113,223621673
21,Mercer,5715,W Windsor-Plainsboro Reg,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,7449807,7387277
21,Mercer,5715,W Windsor-Plainsboro Reg,1010, ,Total Revenues/Sources Net of Transfers,188204602,206371306,216234396
23,Middlesex,750,Carteret Boro,100, 10-1210,Local Tax Levy,25230391,26527244,27057788
23,Middlesex,750,Carteret Boro,260, 10-1910,Rents And Royalties,0,5000,5000
23,Middlesex,750,Carteret Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,82761,43375,45000
23,Middlesex,750,Carteret Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1625,0
23,Middlesex,750,Carteret Boro,370, ,Subtotal - Revenues From Local Sources,25313152,26577244,27107788
23,Middlesex,750,Carteret Boro,420, 10-3121,Categorical Transportation Aid,137540,137540,511027
23,Middlesex,750,Carteret Boro,430, 10-3131,Extraordinary Aid,661860,600000,600000
23,Middlesex,750,Carteret Boro,440, 10-3132,Categorical Special Education Aid,2287579,2287579,2809761
23,Middlesex,750,Carteret Boro,460, 10-3176,Equalization Aid,23633042,23633042,24379037
23,Middlesex,750,Carteret Boro,470, 10-3177,Categorical Security Aid,420092,420092,1526650
23,Middlesex,750,Carteret Boro,482, 10-3180,Under Adequacy Aid,500000,500000,0
23,Middlesex,750,Carteret Boro,483, 10-3181,PARCC Readiness Aid,36940,36940,0
23,Middlesex,750,Carteret Boro,484, 10-3182,Per Pupil Growth Aid,36940,36940,0
23,Middlesex,750,Carteret Boro,485, 10-3183,Professional Learning Community Aid,36610,36610,0
23,Middlesex,750,Carteret Boro,500, 10-3XXX,Other State Aids,18384,0,0
23,Middlesex,750,Carteret Boro,520, ,Subtotal - Revenues From State Sources,27768987,27688743,29826475
23,Middlesex,750,Carteret Boro,540, 10-4200,Medicaid Reimbursement,167102,73014,83656
23,Middlesex,750,Carteret Boro,541, 10-4210,Arra/Semi Revenue,12415,0,0
23,Middlesex,750,Carteret Boro,570, ,Subtotal - Revenues From Federal Sources,179517,73014,83656
23,Middlesex,750,Carteret Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1893228,745995
23,Middlesex,750,Carteret Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1401625,0
23,Middlesex,750,Carteret Boro,710, ,Adjustment For Prior Year Encumbrances,0,303159,0
23,Middlesex,750,Carteret Boro,715, ,Actual Revenues (Over)/Under Expenditures,-659031,0,0
23,Middlesex,750,Carteret Boro,720, ,Total Operating Budget,52602625,57937013,57763914
23,Middlesex,750,Carteret Boro,740, 20-1XXX,Other Revenue From Local Sources,28674,0,0
23,Middlesex,750,Carteret Boro,745, 20-1XXX,Total Revenues From Local Sources,28674,0,0
23,Middlesex,750,Carteret Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,2469
23,Middlesex,750,Carteret Boro,760, 20-3218,Preschool Education Aid,628311,1206923,1976034
23,Middlesex,750,Carteret Boro,765, 20-32XX,Other Restricted Entitlements,403640,422730,385000
23,Middlesex,750,Carteret Boro,770, ,Total Revenues From State Sources,1031951,1629653,2363503
23,Middlesex,750,Carteret Boro,775, 20-4411-4416,Title I,998943,1026071,872160
23,Middlesex,750,Carteret Boro,780, 20-4451-4455,Title II,132953,158395,134635
23,Middlesex,750,Carteret Boro,785, 20-4491-4494,Title III,112601,113997,96897
23,Middlesex,750,Carteret Boro,790, 20-4471-4474,Title IV,0,12977,11030
23,Middlesex,750,Carteret Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1008715,917266,779676
23,Middlesex,750,Carteret Boro,830, ,Total Revenues From Federal Sources,2253212,2228706,1894398
23,Middlesex,750,Carteret Boro,840, ,Total Grants And Entitlements,3313837,3858359,4257901
23,Middlesex,750,Carteret Boro,860, 40-1210,Local Tax Levy,1414624,1388324,1388109
23,Middlesex,750,Carteret Boro,885, ,Total Revenues From Local Sources,1414624,1388324,1388109
23,Middlesex,750,Carteret Boro,890, 40-3160,Debt Service Aid Type II,644900,661020,663985
23,Middlesex,750,Carteret Boro,892, 40-303,Budgeted Fund Balance,0,500,0
23,Middlesex,750,Carteret Boro,895, ,Total Local Repayment Of Debt,2059524,2049844,2052094
23,Middlesex,750,Carteret Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
23,Middlesex,750,Carteret Boro,935, ,Total Repayment Of Debt,2059525,2049844,2052094
23,Middlesex,750,Carteret Boro,1000, ,Total Revenues/Sources,57975987,63845216,64073909
23,Middlesex,750,Carteret Boro,1010, ,Total Revenues/Sources Net of Transfers,57975987,63845216,64073909
23,Middlesex,970,Cranbury Twp,100, 10-1210,Local Tax Levy,15744175,16257137,16846983
23,Middlesex,970,Cranbury Twp,190, 10-1300,Total Tuition,0,0,8000
23,Middlesex,970,Cranbury Twp,260, 10-1910,Rents And Royalties,0,50000,50000
23,Middlesex,970,Cranbury Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,103727,35000,35000
23,Middlesex,970,Cranbury Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1665,0,0
23,Middlesex,970,Cranbury Twp,370, ,Subtotal - Revenues From Local Sources,15849567,16342137,16939983
23,Middlesex,970,Cranbury Twp,420, 10-3121,Categorical Transportation Aid,65882,65882,154072
23,Middlesex,970,Cranbury Twp,430, 10-3131,Extraordinary Aid,43864,0,0
23,Middlesex,970,Cranbury Twp,440, 10-3132,Categorical Special Education Aid,373733,373733,404655
23,Middlesex,970,Cranbury Twp,441, 10-3133,Family Crisis Transportation Aid,13505,0,0
23,Middlesex,970,Cranbury Twp,470, 10-3177,Categorical Security Aid,13756,13756,13756
23,Middlesex,970,Cranbury Twp,480, 10-3178,Adjustment Aid,0,30922,0
23,Middlesex,970,Cranbury Twp,483, 10-3181,PARCC Readiness Aid,7650,7650,0
23,Middlesex,970,Cranbury Twp,484, 10-3182,Per Pupil Growth Aid,7650,7650,0
23,Middlesex,970,Cranbury Twp,485, 10-3183,Professional Learning Community Aid,7370,7370,0
23,Middlesex,970,Cranbury Twp,500, 10-3XXX,Other State Aids,7928,0,0
23,Middlesex,970,Cranbury Twp,520, ,Subtotal - Revenues From State Sources,541338,506963,572483
23,Middlesex,970,Cranbury Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,300000
23,Middlesex,970,Cranbury Twp,630, 10-310,Withdrawal From Maint. Reserve,0,50000,100000
23,Middlesex,970,Cranbury Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,400000
23,Middlesex,970,Cranbury Twp,710, ,Adjustment For Prior Year Encumbrances,0,70171,0
23,Middlesex,970,Cranbury Twp,715, ,Actual Revenues (Over)/Under Expenditures,-461552,0,0
23,Middlesex,970,Cranbury Twp,720, ,Total Operating Budget,15929353,17569271,18312466
23,Middlesex,970,Cranbury Twp,765, 20-32XX,Other Restricted Entitlements,7720,5539,4154
23,Middlesex,970,Cranbury Twp,770, ,Total Revenues From State Sources,7720,5539,4154
23,Middlesex,970,Cranbury Twp,775, 20-4411-4416,Title I,70113,30227,22670
23,Middlesex,970,Cranbury Twp,780, 20-4451-4455,Title II,12903,8979,6734
23,Middlesex,970,Cranbury Twp,785, 20-4491-4494,Title III,242,656,0
23,Middlesex,970,Cranbury Twp,790, 20-4471-4474,Title IV,0,10000,7500
23,Middlesex,970,Cranbury Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),126281,119001,89250
23,Middlesex,970,Cranbury Twp,830, ,Total Revenues From Federal Sources,209539,168863,126154
23,Middlesex,970,Cranbury Twp,840, ,Total Grants And Entitlements,217259,174402,130308
23,Middlesex,970,Cranbury Twp,860, 40-1210,Local Tax Levy,461700,467100,471700
23,Middlesex,970,Cranbury Twp,885, ,Total Revenues From Local Sources,461700,467100,471700
23,Middlesex,970,Cranbury Twp,895, ,Total Local Repayment Of Debt,461700,467100,471700
23,Middlesex,970,Cranbury Twp,935, ,Total Repayment Of Debt,461700,467100,471700
23,Middlesex,970,Cranbury Twp,1000, ,Total Revenues/Sources,16608312,18210773,18914474
23,Middlesex,970,Cranbury Twp,1010, ,Total Revenues/Sources Net of Transfers,16608312,18210773,18914474
23,Middlesex,1140,Dunellen Boro,100, 10-1210,Local Tax Levy,10249324,10907075,11482347
23,Middlesex,1140,Dunellen Boro,190, 10-1300,Total Tuition,66787,75000,75000
23,Middlesex,1140,Dunellen Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60336,21924,0
23,Middlesex,1140,Dunellen Boro,370, ,Subtotal - Revenues From Local Sources,10376447,11003999,11557347
23,Middlesex,1140,Dunellen Boro,420, 10-3121,Categorical Transportation Aid,21220,21220,76133
23,Middlesex,1140,Dunellen Boro,430, 10-3131,Extraordinary Aid,114641,125000,100000
23,Middlesex,1140,Dunellen Boro,440, 10-3132,Categorical Special Education Aid,703414,703414,840464
23,Middlesex,1140,Dunellen Boro,460, 10-3176,Equalization Aid,4510934,4906890,4906890
23,Middlesex,1140,Dunellen Boro,470, 10-3177,Categorical Security Aid,65057,65057,361377
23,Middlesex,1140,Dunellen Boro,482, 10-3180,Under Adequacy Aid,159306,159306,0
23,Middlesex,1140,Dunellen Boro,483, 10-3181,PARCC Readiness Aid,11620,11620,0
23,Middlesex,1140,Dunellen Boro,484, 10-3182,Per Pupil Growth Aid,11620,11620,0
23,Middlesex,1140,Dunellen Boro,485, 10-3183,Professional Learning Community Aid,11220,11220,0
23,Middlesex,1140,Dunellen Boro,520, ,Subtotal - Revenues From State Sources,5609032,6015347,6284864
23,Middlesex,1140,Dunellen Boro,540, 10-4200,Medicaid Reimbursement,21391,15076,19805
23,Middlesex,1140,Dunellen Boro,570, ,Subtotal - Revenues From Federal Sources,21391,15076,19805
23,Middlesex,1140,Dunellen Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,325000,325000
23,Middlesex,1140,Dunellen Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,546956,345000
23,Middlesex,1140,Dunellen Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,200000
23,Middlesex,1140,Dunellen Boro,710, ,Adjustment For Prior Year Encumbrances,0,80027,0
23,Middlesex,1140,Dunellen Boro,715, ,Actual Revenues (Over)/Under Expenditures,61829,0,0
23,Middlesex,1140,Dunellen Boro,720, ,Total Operating Budget,16068699,17986405,18732016
23,Middlesex,1140,Dunellen Boro,740, 20-1XXX,Other Revenue From Local Sources,2768,0,0
23,Middlesex,1140,Dunellen Boro,745, 20-1XXX,Total Revenues From Local Sources,2768,0,0
23,Middlesex,1140,Dunellen Boro,775, 20-4411-4416,Title I,252362,235000,235000
23,Middlesex,1140,Dunellen Boro,780, 20-4451-4455,Title II,28317,25000,25000
23,Middlesex,1140,Dunellen Boro,785, 20-4491-4494,Title III,16258,12000,12000
23,Middlesex,1140,Dunellen Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),244780,230000,230000
23,Middlesex,1140,Dunellen Boro,830, ,Total Revenues From Federal Sources,541717,502000,502000
23,Middlesex,1140,Dunellen Boro,840, ,Total Grants And Entitlements,544485,502000,502000
23,Middlesex,1140,Dunellen Boro,855, 40-5210,Transfers From Capital Reserve,0,0,200000
23,Middlesex,1140,Dunellen Boro,860, 40-1210,Local Tax Levy,717250,718825,519950
23,Middlesex,1140,Dunellen Boro,885, ,Total Revenues From Local Sources,717250,718825,519950
23,Middlesex,1140,Dunellen Boro,895, ,Total Local Repayment Of Debt,717250,718825,719950
23,Middlesex,1140,Dunellen Boro,935, ,Total Repayment Of Debt,717250,718825,719950
23,Middlesex,1140,Dunellen Boro,1000, ,Total Revenues/Sources,17330434,19207230,19953966
23,Middlesex,1140,Dunellen Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,200000
23,Middlesex,1140,Dunellen Boro,1010, ,Total Revenues/Sources Net of Transfers,17330434,19207230,19753966
23,Middlesex,1170,East Brunswick Twp,100, 10-1210,Local Tax Levy,121923075,124769255,127264640
23,Middlesex,1170,East Brunswick Twp,190, 10-1300,Total Tuition,868256,540200,675000
23,Middlesex,1170,East Brunswick Twp,260, 10-1910,Rents And Royalties,108755,80000,0
23,Middlesex,1170,East Brunswick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,489589,391049,391287
23,Middlesex,1170,East Brunswick Twp,370, ,Subtotal - Revenues From Local Sources,123389675,125780504,128330927
23,Middlesex,1170,East Brunswick Twp,420, 10-3121,Categorical Transportation Aid,679647,679647,1491445
23,Middlesex,1170,East Brunswick Twp,430, 10-3131,Extraordinary Aid,1097560,500000,500000
23,Middlesex,1170,East Brunswick Twp,440, 10-3132,Categorical Special Education Aid,5152548,5355986,5355986
23,Middlesex,1170,East Brunswick Twp,460, 10-3176,Equalization Aid,11737848,11737848,11737848
23,Middlesex,1170,East Brunswick Twp,470, 10-3177,Categorical Security Aid,176418,176418,176418
23,Middlesex,1170,East Brunswick Twp,480, 10-3178,Adjustment Aid,1,1,0
23,Middlesex,1170,East Brunswick Twp,483, 10-3181,PARCC Readiness Aid,83350,83350,0
23,Middlesex,1170,East Brunswick Twp,484, 10-3182,Per Pupil Growth Aid,83350,83350,0
23,Middlesex,1170,East Brunswick Twp,485, 10-3183,Professional Learning Community Aid,82110,82110,0
23,Middlesex,1170,East Brunswick Twp,500, 10-3XXX,Other State Aids,35167,0,0
23,Middlesex,1170,East Brunswick Twp,520, ,Subtotal - Revenues From State Sources,19127999,18698710,19261697
23,Middlesex,1170,East Brunswick Twp,540, 10-4200,Medicaid Reimbursement,99259,77953,93690
23,Middlesex,1170,East Brunswick Twp,570, ,Subtotal - Revenues From Federal Sources,99259,77953,93690
23,Middlesex,1170,East Brunswick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4350000,4350000
23,Middlesex,1170,East Brunswick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,4916688,1555510,0
23,Middlesex,1170,East Brunswick Twp,680, 10-5200,Transfers From Other Funds,768466,1193466,1544001
23,Middlesex,1170,East Brunswick Twp,700, 10-5XXX,Other Financing Sources,14761,0,0
23,Middlesex,1170,East Brunswick Twp,710, ,Adjustment For Prior Year Encumbrances,0,3516683,0
23,Middlesex,1170,East Brunswick Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1496938,0,0
23,Middlesex,1170,East Brunswick Twp,720, ,Total Operating Budget,146819910,155172826,153580315
23,Middlesex,1170,East Brunswick Twp,740, 20-1XXX,Other Revenue From Local Sources,158805,84073,75000
23,Middlesex,1170,East Brunswick Twp,745, 20-1XXX,Total Revenues From Local Sources,158805,84073,75000
23,Middlesex,1170,East Brunswick Twp,765, 20-32XX,Other Restricted Entitlements,294945,280243,236000
23,Middlesex,1170,East Brunswick Twp,770, ,Total Revenues From State Sources,294945,280243,236000
23,Middlesex,1170,East Brunswick Twp,775, 20-4411-4416,Title I,620907,628853,600000
23,Middlesex,1170,East Brunswick Twp,780, 20-4451-4455,Title II,228124,162308,150000
23,Middlesex,1170,East Brunswick Twp,785, 20-4491-4494,Title III,86306,49171,45000
23,Middlesex,1170,East Brunswick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1924360,1824639,1750000
23,Middlesex,1170,East Brunswick Twp,815, 20-4440,Adult Basic Education,145379,180000,175000
23,Middlesex,1170,East Brunswick Twp,830, ,Total Revenues From Federal Sources,3005076,2844971,2720000
23,Middlesex,1170,East Brunswick Twp,840, ,Total Grants And Entitlements,3458826,3209287,3031000
23,Middlesex,1170,East Brunswick Twp,860, 40-1210,Local Tax Levy,8254263,7655421,7371342
23,Middlesex,1170,East Brunswick Twp,870, 40-1xxx,Other Miscellaneous,6307,0,0
23,Middlesex,1170,East Brunswick Twp,875, 40-1XXX,Miscellaneous,6307,0,0
23,Middlesex,1170,East Brunswick Twp,885, ,Total Revenues From Local Sources,8260570,7655421,7371342
23,Middlesex,1170,East Brunswick Twp,890, 40-3160,Debt Service Aid Type II,419959,348925,348925
23,Middlesex,1170,East Brunswick Twp,892, 40-303,Budgeted Fund Balance,0,9656,37073
23,Middlesex,1170,East Brunswick Twp,895, ,Total Local Repayment Of Debt,8680529,8014002,7757340
23,Middlesex,1170,East Brunswick Twp,930, ,Actual Revenues (Over)/Under Expenditures,-27410,0,0
23,Middlesex,1170,East Brunswick Twp,935, ,Total Repayment Of Debt,8653119,8014002,7757340
23,Middlesex,1170,East Brunswick Twp,1000, ,Total Revenues/Sources,158931855,166396115,164368655
23,Middlesex,1170,East Brunswick Twp,1010, ,Total Revenues/Sources Net of Transfers,158931855,166396115,164368655
23,Middlesex,1290,Edison Twp,100, 10-1210,Local Tax Levy,208422141,212436047,221404709
23,Middlesex,1290,Edison Twp,190, 10-1300,Total Tuition,428771,250000,250000
23,Middlesex,1290,Edison Twp,240, 10-1410,Transportation Fees From Individuals,1297471,900000,900000
23,Middlesex,1290,Edison Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,866000,916000
23,Middlesex,1290,Edison Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1000,1000
23,Middlesex,1290,Edison Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,3055,1000,2000
23,Middlesex,1290,Edison Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,5000
23,Middlesex,1290,Edison Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,860200,0,0
23,Middlesex,1290,Edison Twp,370, ,Subtotal - Revenues From Local Sources,211011638,214456047,223478709
23,Middlesex,1290,Edison Twp,420, 10-3121,Categorical Transportation Aid,960826,960826,2167542
23,Middlesex,1290,Edison Twp,430, 10-3131,Extraordinary Aid,2140696,236448,236448
23,Middlesex,1290,Edison Twp,440, 10-3132,Categorical Special Education Aid,8719977,8719977,8719977
23,Middlesex,1290,Edison Twp,460, 10-3176,Equalization Aid,3547227,3547227,5003761
23,Middlesex,1290,Edison Twp,470, 10-3177,Categorical Security Aid,375345,375345,375345
23,Middlesex,1290,Edison Twp,483, 10-3181,PARCC Readiness Aid,0,142270,0
23,Middlesex,1290,Edison Twp,484, 10-3182,Per Pupil Growth Aid,0,142270,0
23,Middlesex,1290,Edison Twp,485, 10-3183,Professional Learning Community Aid,0,147575,0
23,Middlesex,1290,Edison Twp,500, 10-3XXX,Other State Aids,2058709,0,0
23,Middlesex,1290,Edison Twp,520, ,Subtotal - Revenues From State Sources,17802780,14271938,16503073
23,Middlesex,1290,Edison Twp,540, 10-4200,Medicaid Reimbursement,398785,161762,175303
23,Middlesex,1290,Edison Twp,570, ,Subtotal - Revenues From Federal Sources,398785,161762,175303
23,Middlesex,1290,Edison Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2000000,5641089
23,Middlesex,1290,Edison Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,157225,0
23,Middlesex,1290,Edison Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2073543,0,0
23,Middlesex,1290,Edison Twp,720, ,Total Operating Budget,227139660,231046972,245798174
23,Middlesex,1290,Edison Twp,740, 20-1XXX,Other Revenue From Local Sources,62636,0,0
23,Middlesex,1290,Edison Twp,745, 20-1XXX,Total Revenues From Local Sources,62636,0,0
23,Middlesex,1290,Edison Twp,765, 20-32XX,Other Restricted Entitlements,1023777,823153,802558
23,Middlesex,1290,Edison Twp,770, ,Total Revenues From State Sources,1023777,823153,802558
23,Middlesex,1290,Edison Twp,775, 20-4411-4416,Title I,1378025,974766,1034571
23,Middlesex,1290,Edison Twp,780, 20-4451-4455,Title II,204948,214402,235708
23,Middlesex,1290,Edison Twp,785, 20-4491-4494,Title III,230257,65303,147428
23,Middlesex,1290,Edison Twp,790, 20-4471-4474,Title IV,0,292430,14081
23,Middlesex,1290,Edison Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3352088,3050146,3085037
23,Middlesex,1290,Edison Twp,830, ,Total Revenues From Federal Sources,5165318,4597047,4516825
23,Middlesex,1290,Edison Twp,840, ,Total Grants And Entitlements,6251731,5420200,5319383
23,Middlesex,1290,Edison Twp,860, 40-1210,Local Tax Levy,1581038,1609314,1020612
23,Middlesex,1290,Edison Twp,885, ,Total Revenues From Local Sources,1581038,1609314,1020612
23,Middlesex,1290,Edison Twp,890, 40-3160,Debt Service Aid Type II,239886,239430,194375
23,Middlesex,1290,Edison Twp,892, 40-303,Budgeted Fund Balance,0,0,1
23,Middlesex,1290,Edison Twp,895, ,Total Local Repayment Of Debt,1820924,1848744,1214988
23,Middlesex,1290,Edison Twp,930, ,Actual Revenues (Over)/Under Expenditures,29688,0,0
23,Middlesex,1290,Edison Twp,935, ,Total Repayment Of Debt,1850612,1848744,1214988
23,Middlesex,1290,Edison Twp,1000, ,Total Revenues/Sources,235242003,238315916,252332545
23,Middlesex,1290,Edison Twp,1010, ,Total Revenues/Sources Net of Transfers,235242003,238315916,252332545
23,Middlesex,2150,Highland Park Boro,100, 10-1210,Local Tax Levy,25154671,26084657,27136379
23,Middlesex,2150,Highland Park Boro,190, 10-1300,Total Tuition,46310,150000,155727
23,Middlesex,2150,Highland Park Boro,260, 10-1910,Rents And Royalties,50124,15000,20000
23,Middlesex,2150,Highland Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25338,55800,56767
23,Middlesex,2150,Highland Park Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,233,500,0
23,Middlesex,2150,Highland Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1073,500,500
23,Middlesex,2150,Highland Park Boro,370, ,Subtotal - Revenues From Local Sources,25277749,26306457,27369373
23,Middlesex,2150,Highland Park Boro,420, 10-3121,Categorical Transportation Aid,76509,76509,240771
23,Middlesex,2150,Highland Park Boro,430, 10-3131,Extraordinary Aid,347880,200000,300000
23,Middlesex,2150,Highland Park Boro,440, 10-3132,Categorical Special Education Aid,901509,901509,901509
23,Middlesex,2150,Highland Park Boro,460, 10-3176,Equalization Aid,2584331,2792423,2792423
23,Middlesex,2150,Highland Park Boro,470, 10-3177,Categorical Security Aid,47872,47872,47872
23,Middlesex,2150,Highland Park Boro,483, 10-3181,PARCC Readiness Aid,15870,15870,0
23,Middlesex,2150,Highland Park Boro,484, 10-3182,Per Pupil Growth Aid,15870,15870,0
23,Middlesex,2150,Highland Park Boro,485, 10-3183,Professional Learning Community Aid,16510,16510,0
23,Middlesex,2150,Highland Park Boro,486, 10-3184,Host District Support Aid,18313,18876,0
23,Middlesex,2150,Highland Park Boro,500, 10-3XXX,Other State Aids,44370,0,0
23,Middlesex,2150,Highland Park Boro,520, ,Subtotal - Revenues From State Sources,4069034,4085439,4282575
23,Middlesex,2150,Highland Park Boro,540, 10-4200,Medicaid Reimbursement,59815,24240,30743
23,Middlesex,2150,Highland Park Boro,541, 10-4210,Arra/Semi Revenue,3340,0,0
23,Middlesex,2150,Highland Park Boro,570, ,Subtotal - Revenues From Federal Sources,63155,24240,30743
23,Middlesex,2150,Highland Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,749868,800000,999990
23,Middlesex,2150,Highland Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,96000,0,0
23,Middlesex,2150,Highland Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,89000,50000
23,Middlesex,2150,Highland Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,62000
23,Middlesex,2150,Highland Park Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,150000,100000,150000
23,Middlesex,2150,Highland Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,555217,0
23,Middlesex,2150,Highland Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-313137,0,0
23,Middlesex,2150,Highland Park Boro,720, ,Total Operating Budget,30092669,31960353,32944681
23,Middlesex,2150,Highland Park Boro,740, 20-1XXX,Other Revenue From Local Sources,54662,71319,0
23,Middlesex,2150,Highland Park Boro,745, 20-1XXX,Total Revenues From Local Sources,54662,71319,0
23,Middlesex,2150,Highland Park Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1444,0,0
23,Middlesex,2150,Highland Park Boro,760, 20-3218,Preschool Education Aid,226486,252619,282976
23,Middlesex,2150,Highland Park Boro,765, 20-32XX,Other Restricted Entitlements,296069,335507,262754
23,Middlesex,2150,Highland Park Boro,770, ,Total Revenues From State Sources,523999,588126,545730
23,Middlesex,2150,Highland Park Boro,775, 20-4411-4416,Title I,335751,353661,263949
23,Middlesex,2150,Highland Park Boro,780, 20-4451-4455,Title II,84623,79060,34089
23,Middlesex,2150,Highland Park Boro,785, 20-4491-4494,Title III,21749,50762,28828
23,Middlesex,2150,Highland Park Boro,790, 20-4471-4474,Title IV,0,10000,7500
23,Middlesex,2150,Highland Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),415425,759055,365606
23,Middlesex,2150,Highland Park Boro,825, 20-4XXX,Other,13614,0,0
23,Middlesex,2150,Highland Park Boro,830, ,Total Revenues From Federal Sources,871162,1252538,699972
23,Middlesex,2150,Highland Park Boro,835, 20-5200,Transfers From Operating Budget-Prek,98132,17096,43869
23,Middlesex,2150,Highland Park Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,42898,12863
23,Middlesex,2150,Highland Park Boro,840, ,Total Grants And Entitlements,1547955,1971977,1302434
23,Middlesex,2150,Highland Park Boro,860, 40-1210,Local Tax Levy,2019359,1719912,1865526
23,Middlesex,2150,Highland Park Boro,870, 40-1xxx,Other Miscellaneous,5619,0,0
23,Middlesex,2150,Highland Park Boro,875, 40-1XXX,Miscellaneous,5619,0,0
23,Middlesex,2150,Highland Park Boro,885, ,Total Revenues From Local Sources,2024978,1719912,1865526
23,Middlesex,2150,Highland Park Boro,890, 40-3160,Debt Service Aid Type II,9423,10052,6557
23,Middlesex,2150,Highland Park Boro,892, 40-303,Budgeted Fund Balance,0,146534,5619
23,Middlesex,2150,Highland Park Boro,895, ,Total Local Repayment Of Debt,2034401,1876498,1877702
23,Middlesex,2150,Highland Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-152153,0,0
23,Middlesex,2150,Highland Park Boro,935, ,Total Repayment Of Debt,1882248,1876498,1877702
23,Middlesex,2150,Highland Park Boro,1000, ,Total Revenues/Sources,33522872,35808828,36124817
23,Middlesex,2150,Highland Park Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,98132,17096,43869
23,Middlesex,2150,Highland Park Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,42898,12863
23,Middlesex,2150,Highland Park Boro,1010, ,Total Revenues/Sources Net of Transfers,33424740,35748834,36068085
23,Middlesex,2370,Jamesburg Boro,100, 10-1210,Local Tax Levy,8052828,8060115,8206263
23,Middlesex,2370,Jamesburg Boro,130, 10-12XX,Other Local Governmental Units - Restricted,0,100,0
23,Middlesex,2370,Jamesburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64986,9975,18000
23,Middlesex,2370,Jamesburg Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,40,0
23,Middlesex,2370,Jamesburg Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,100
23,Middlesex,2370,Jamesburg Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,118,100,200
23,Middlesex,2370,Jamesburg Boro,370, ,Subtotal - Revenues From Local Sources,8117932,8070380,8224563
23,Middlesex,2370,Jamesburg Boro,420, 10-3121,Categorical Transportation Aid,21181,21181,78155
23,Middlesex,2370,Jamesburg Boro,430, 10-3131,Extraordinary Aid,162478,95000,100000
23,Middlesex,2370,Jamesburg Boro,440, 10-3132,Categorical Special Education Aid,554153,554153,774206
23,Middlesex,2370,Jamesburg Boro,460, 10-3176,Equalization Aid,4207435,4481743,4481743
23,Middlesex,2370,Jamesburg Boro,470, 10-3177,Categorical Security Aid,101794,101794,286636
23,Middlesex,2370,Jamesburg Boro,482, 10-3180,Under Adequacy Aid,166255,166255,0
23,Middlesex,2370,Jamesburg Boro,483, 10-3181,PARCC Readiness Aid,9480,9480,0
23,Middlesex,2370,Jamesburg Boro,484, 10-3182,Per Pupil Growth Aid,9480,9480,0
23,Middlesex,2370,Jamesburg Boro,485, 10-3183,Professional Learning Community Aid,9000,9000,0
23,Middlesex,2370,Jamesburg Boro,500, 10-3XXX,Other State Aids,9057,0,0
23,Middlesex,2370,Jamesburg Boro,520, ,Subtotal - Revenues From State Sources,5250313,5448086,5720740
23,Middlesex,2370,Jamesburg Boro,540, 10-4200,Medicaid Reimbursement,15919,16835,18299
23,Middlesex,2370,Jamesburg Boro,570, ,Subtotal - Revenues From Federal Sources,15919,16835,18299
23,Middlesex,2370,Jamesburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,26850,780895
23,Middlesex,2370,Jamesburg Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,210000,510000,0
23,Middlesex,2370,Jamesburg Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,50000
23,Middlesex,2370,Jamesburg Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,100000
23,Middlesex,2370,Jamesburg Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,70000,5081
23,Middlesex,2370,Jamesburg Boro,710, ,Adjustment For Prior Year Encumbrances,0,74084,0
23,Middlesex,2370,Jamesburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1057301,0,0
23,Middlesex,2370,Jamesburg Boro,720, ,Total Operating Budget,12536863,14216235,14899578
23,Middlesex,2370,Jamesburg Boro,740, 20-1XXX,Other Revenue From Local Sources,14720,64845,0
23,Middlesex,2370,Jamesburg Boro,745, 20-1XXX,Total Revenues From Local Sources,14720,64845,0
23,Middlesex,2370,Jamesburg Boro,760, 20-3218,Preschool Education Aid,49476,1016215,1030239
23,Middlesex,2370,Jamesburg Boro,770, ,Total Revenues From State Sources,49476,1016215,1030239
23,Middlesex,2370,Jamesburg Boro,775, 20-4411-4416,Title I,201061,201127,169337
23,Middlesex,2370,Jamesburg Boro,780, 20-4451-4455,Title II,16192,44976,25027
23,Middlesex,2370,Jamesburg Boro,785, 20-4491-4494,Title III,21508,30280,19509
23,Middlesex,2370,Jamesburg Boro,790, 20-4471-4474,Title IV,0,10000,8500
23,Middlesex,2370,Jamesburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),189426,193153,164179
23,Middlesex,2370,Jamesburg Boro,830, ,Total Revenues From Federal Sources,428187,479536,386552
23,Middlesex,2370,Jamesburg Boro,840, ,Total Grants And Entitlements,492383,1560596,1416791
23,Middlesex,2370,Jamesburg Boro,860, 40-1210,Local Tax Levy,319469,325392,325103
23,Middlesex,2370,Jamesburg Boro,885, ,Total Revenues From Local Sources,319469,325392,325103
23,Middlesex,2370,Jamesburg Boro,890, 40-3160,Debt Service Aid Type II,124125,125208,125097
23,Middlesex,2370,Jamesburg Boro,895, ,Total Local Repayment Of Debt,443594,450600,450200
23,Middlesex,2370,Jamesburg Boro,930, ,Actual Revenues (Over)/Under Expenditures,3106,0,0
23,Middlesex,2370,Jamesburg Boro,935, ,Total Repayment Of Debt,446700,450600,450200
23,Middlesex,2370,Jamesburg Boro,1000, ,Total Revenues/Sources,13475946,16227431,16766569
23,Middlesex,2370,Jamesburg Boro,1010, ,Total Revenues/Sources Net of Transfers,13475946,16227431,16766569
23,Middlesex,3120,Metuchen Boro,100, 10-1210,Local Tax Levy,34206953,35188091,36239985
23,Middlesex,3120,Metuchen Boro,190, 10-1300,Total Tuition,83494,65000,65000
23,Middlesex,3120,Metuchen Boro,240, 10-1410,Transportation Fees From Individuals,129547,115000,120000
23,Middlesex,3120,Metuchen Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16654,10000,10000
23,Middlesex,3120,Metuchen Boro,370, ,Subtotal - Revenues From Local Sources,34436648,35378091,36434985
23,Middlesex,3120,Metuchen Boro,420, 10-3121,Categorical Transportation Aid,65404,65404,226496
23,Middlesex,3120,Metuchen Boro,430, 10-3131,Extraordinary Aid,234438,0,0
23,Middlesex,3120,Metuchen Boro,440, 10-3132,Categorical Special Education Aid,898206,908249,985204
23,Middlesex,3120,Metuchen Boro,441, 10-3133,Family Crisis Transportation Aid,11136,0,0
23,Middlesex,3120,Metuchen Boro,470, 10-3177,Categorical Security Aid,40769,40769,83283
23,Middlesex,3120,Metuchen Boro,483, 10-3181,PARCC Readiness Aid,0,21075,0
23,Middlesex,3120,Metuchen Boro,484, 10-3182,Per Pupil Growth Aid,0,21075,0
23,Middlesex,3120,Metuchen Boro,485, 10-3183,Professional Learning Community Aid,0,22010,0
23,Middlesex,3120,Metuchen Boro,486, 10-3184,Host District Support Aid,0,626,0
23,Middlesex,3120,Metuchen Boro,500, 10-3XXX,Other State Aids,64786,0,0
23,Middlesex,3120,Metuchen Boro,520, ,Subtotal - Revenues From State Sources,1314739,1079208,1294983
23,Middlesex,3120,Metuchen Boro,540, 10-4200,Medicaid Reimbursement,24658,21593,19031
23,Middlesex,3120,Metuchen Boro,570, ,Subtotal - Revenues From Federal Sources,24658,21593,19031
23,Middlesex,3120,Metuchen Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,474207,753503
23,Middlesex,3120,Metuchen Boro,710, ,Adjustment For Prior Year Encumbrances,0,1174308,0
23,Middlesex,3120,Metuchen Boro,715, ,Actual Revenues (Over)/Under Expenditures,-634086,0,0
23,Middlesex,3120,Metuchen Boro,720, ,Total Operating Budget,35141959,38127407,38502502
23,Middlesex,3120,Metuchen Boro,765, 20-32XX,Other Restricted Entitlements,418360,436137,436137
23,Middlesex,3120,Metuchen Boro,770, ,Total Revenues From State Sources,418360,436137,436137
23,Middlesex,3120,Metuchen Boro,775, 20-4411-4416,Title I,105796,85500,85500
23,Middlesex,3120,Metuchen Boro,780, 20-4451-4455,Title II,46419,35717,35717
23,Middlesex,3120,Metuchen Boro,785, 20-4491-4494,Title III,17160,12931,12931
23,Middlesex,3120,Metuchen Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),630261,592697,592697
23,Middlesex,3120,Metuchen Boro,818, 20-4527,Preschool Development Expansion Grant,14774,0,0
23,Middlesex,3120,Metuchen Boro,830, ,Total Revenues From Federal Sources,814410,726845,726845
23,Middlesex,3120,Metuchen Boro,840, ,Total Grants And Entitlements,1232770,1162982,1162982
23,Middlesex,3120,Metuchen Boro,860, 40-1210,Local Tax Levy,2265600,2269126,2269915
23,Middlesex,3120,Metuchen Boro,885, ,Total Revenues From Local Sources,2265600,2269126,2269915
23,Middlesex,3120,Metuchen Boro,890, 40-3160,Debt Service Aid Type II,236338,236243,236517
23,Middlesex,3120,Metuchen Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,3887,0
23,Middlesex,3120,Metuchen Boro,895, ,Total Local Repayment Of Debt,2501938,2509256,2506432
23,Middlesex,3120,Metuchen Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
23,Middlesex,3120,Metuchen Boro,935, ,Total Repayment Of Debt,2501937,2509256,2506432
23,Middlesex,3120,Metuchen Boro,1000, ,Total Revenues/Sources,38876666,41799645,42171916
23,Middlesex,3120,Metuchen Boro,1010, ,Total Revenues/Sources Net of Transfers,38876666,41799645,42171916
23,Middlesex,3140,Middlesex Boro,100, 10-1210,Local Tax Levy,23175230,23968733,24846700
23,Middlesex,3140,Middlesex Boro,190, 10-1300,Total Tuition,70179,71500,74100
23,Middlesex,3140,Middlesex Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,385614,168800,170000
23,Middlesex,3140,Middlesex Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
23,Middlesex,3140,Middlesex Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,400
23,Middlesex,3140,Middlesex Boro,370, ,Subtotal - Revenues From Local Sources,23631023,24209033,25091300
23,Middlesex,3140,Middlesex Boro,420, 10-3121,Categorical Transportation Aid,95137,95137,333032
23,Middlesex,3140,Middlesex Boro,430, 10-3131,Extraordinary Aid,178247,0,0
23,Middlesex,3140,Middlesex Boro,440, 10-3132,Categorical Special Education Aid,1286114,1286114,1286114
23,Middlesex,3140,Middlesex Boro,460, 10-3176,Equalization Aid,7392727,7435827,7600453
23,Middlesex,3140,Middlesex Boro,470, 10-3177,Categorical Security Aid,75430,75430,359344
23,Middlesex,3140,Middlesex Boro,482, 10-3180,Under Adequacy Aid,3249,3249,0
23,Middlesex,3140,Middlesex Boro,483, 10-3181,PARCC Readiness Aid,21080,21080,0
23,Middlesex,3140,Middlesex Boro,484, 10-3182,Per Pupil Growth Aid,21080,21080,0
23,Middlesex,3140,Middlesex Boro,485, 10-3183,Professional Learning Community Aid,20260,20260,0
23,Middlesex,3140,Middlesex Boro,500, 10-3XXX,Other State Aids,13806,0,0
23,Middlesex,3140,Middlesex Boro,520, ,Subtotal - Revenues From State Sources,9107130,8958177,9578943
23,Middlesex,3140,Middlesex Boro,540, 10-4200,Medicaid Reimbursement,71726,41441,33152
23,Middlesex,3140,Middlesex Boro,541, 10-4210,Arra/Semi Revenue,1712,0,0
23,Middlesex,3140,Middlesex Boro,570, ,Subtotal - Revenues From Federal Sources,73438,41441,33152
23,Middlesex,3140,Middlesex Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,876060,988677
23,Middlesex,3140,Middlesex Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,465700
23,Middlesex,3140,Middlesex Boro,630, 10-310,Withdrawal From Maint. Reserve,0,212700,184500
23,Middlesex,3140,Middlesex Boro,680, 10-5200,Transfers From Other Funds,0,50000,50000
23,Middlesex,3140,Middlesex Boro,700, 10-5XXX,Other Financing Sources,50000,0,0
23,Middlesex,3140,Middlesex Boro,710, ,Adjustment For Prior Year Encumbrances,0,42681,0
23,Middlesex,3140,Middlesex Boro,715, ,Actual Revenues (Over)/Under Expenditures,933779,0,0
23,Middlesex,3140,Middlesex Boro,720, ,Total Operating Budget,33795370,34390092,36392272
23,Middlesex,3140,Middlesex Boro,740, 20-1XXX,Other Revenue From Local Sources,8010,10415,0
23,Middlesex,3140,Middlesex Boro,745, 20-1XXX,Total Revenues From Local Sources,8010,10415,0
23,Middlesex,3140,Middlesex Boro,775, 20-4411-4416,Title I,281752,284745,242035
23,Middlesex,3140,Middlesex Boro,780, 20-4451-4455,Title II,44148,33548,28515
23,Middlesex,3140,Middlesex Boro,785, 20-4491-4494,Title III,25871,54507,46330
23,Middlesex,3140,Middlesex Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),503950,502868,427440
23,Middlesex,3140,Middlesex Boro,830, ,Total Revenues From Federal Sources,855721,875668,744320
23,Middlesex,3140,Middlesex Boro,840, ,Total Grants And Entitlements,863731,886083,744320
23,Middlesex,3140,Middlesex Boro,850, 40-5xxx,Other Financing Sources,161905,0,0
23,Middlesex,3140,Middlesex Boro,860, 40-1210,Local Tax Levy,390051,379096,362865
23,Middlesex,3140,Middlesex Boro,885, ,Total Revenues From Local Sources,390051,379096,362865
23,Middlesex,3140,Middlesex Boro,890, 40-3160,Debt Service Aid Type II,0,176854,169285
23,Middlesex,3140,Middlesex Boro,895, ,Total Local Repayment Of Debt,551956,555950,532150
23,Middlesex,3140,Middlesex Boro,930, ,Actual Revenues (Over)/Under Expenditures,28394,0,0
23,Middlesex,3140,Middlesex Boro,935, ,Total Repayment Of Debt,580350,555950,532150
23,Middlesex,3140,Middlesex Boro,1000, ,Total Revenues/Sources,35239451,35832125,37668742
23,Middlesex,3140,Middlesex Boro,1010, ,Total Revenues/Sources Net of Transfers,35239451,35832125,37668742
23,Middlesex,3145,Educational Services Commission of New Jersey,130, 10-12XX,Other Local Governmental Units - Restricted,15910374,15369014,14727342
23,Middlesex,3145,Educational Services Commission of New Jersey,190, 10-1300,Total Tuition,34258120,34175796,35620570
23,Middlesex,3145,Educational Services Commission of New Jersey,250, 10-1420-1440,Transportation Fees From Other LEAS,37962302,39615000,39615000
23,Middlesex,3145,Educational Services Commission of New Jersey,270, 10-1920,Private Contributions,0,23590,0
23,Middlesex,3145,Educational Services Commission of New Jersey,300, 10-1XXX,Unrestricted Miscellaneous Revenues,205792,246800,245300
23,Middlesex,3145,Educational Services Commission of New Jersey,340, 10-1XXX,Interest Earned On Capital Reserve Funds,61020,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,370, ,Subtotal - Revenues From Local Sources,88397608,89430200,90208212
23,Middlesex,3145,Educational Services Commission of New Jersey,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,600000
23,Middlesex,3145,Educational Services Commission of New Jersey,710, ,Adjustment For Prior Year Encumbrances,0,674966,0
23,Middlesex,3145,Educational Services Commission of New Jersey,715, ,Actual Revenues (Over)/Under Expenditures,375437,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,720, ,Total Operating Budget,88773045,90355166,90808212
23,Middlesex,3145,Educational Services Commission of New Jersey,740, 20-1XXX,Other Revenue From Local Sources,8967,13114,0
23,Middlesex,3145,Educational Services Commission of New Jersey,745, 20-1XXX,Total Revenues From Local Sources,8967,13114,0
23,Middlesex,3145,Educational Services Commission of New Jersey,765, 20-32XX,Other Restricted Entitlements,8189808,9551736,9066119
23,Middlesex,3145,Educational Services Commission of New Jersey,770, ,Total Revenues From State Sources,8189808,9551736,9066119
23,Middlesex,3145,Educational Services Commission of New Jersey,775, 20-4411-4416,Title I,48519,34000,41400
23,Middlesex,3145,Educational Services Commission of New Jersey,785, 20-4491-4494,Title III,0,2000,0
23,Middlesex,3145,Educational Services Commission of New Jersey,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2258829,3301670,2274769
23,Middlesex,3145,Educational Services Commission of New Jersey,830, ,Total Revenues From Federal Sources,2307348,3337670,2316169
23,Middlesex,3145,Educational Services Commission of New Jersey,840, ,Total Grants And Entitlements,10506123,12902520,11382288
23,Middlesex,3145,Educational Services Commission of New Jersey,845, 40-5200,Transfers From Other Funds,4635865,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,865, 40-1510,Interest On Investments,122,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,875, 40-1XXX,Miscellaneous,122,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,885, ,Total Revenues From Local Sources,122,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,892, 40-303,Budgeted Fund Balance,0,4455438,5368713
23,Middlesex,3145,Educational Services Commission of New Jersey,895, ,Total Local Repayment Of Debt,4635987,4455438,5368713
23,Middlesex,3145,Educational Services Commission of New Jersey,930, ,Actual Revenues (Over)/Under Expenditures,-121949,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,935, ,Total Repayment Of Debt,4514038,4455438,5368713
23,Middlesex,3145,Educational Services Commission of New Jersey,1000, ,Total Revenues/Sources,103793206,107713124,107559213
23,Middlesex,3145,Educational Services Commission of New Jersey,1010, ,Total Revenues/Sources Net of Transfers,103793206,107713124,107559213
23,Middlesex,3150,Middlesex Co Vocational,110, 10-1210,County Tax Levy,25443790,25964306,26837956
23,Middlesex,3150,Middlesex Co Vocational,200, 10-1310,Tuition From LEAS,141900,170500,130000
23,Middlesex,3150,Middlesex Co Vocational,220, 10-1320-1340,Other Tuition,547638,573680,582600
23,Middlesex,3150,Middlesex Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,525801,495899,461030
23,Middlesex,3150,Middlesex Co Vocational,370, ,Subtotal - Revenues From Local Sources,26659129,27204385,28011586
23,Middlesex,3150,Middlesex Co Vocational,440, 10-3132,Categorical Special Education Aid,1159017,1159017,1421678
23,Middlesex,3150,Middlesex Co Vocational,460, 10-3176,Equalization Aid,11964298,11964298,12182856
23,Middlesex,3150,Middlesex Co Vocational,470, 10-3177,Categorical Security Aid,117501,117501,592489
23,Middlesex,3150,Middlesex Co Vocational,483, 10-3181,PARCC Readiness Aid,20160,20160,0
23,Middlesex,3150,Middlesex Co Vocational,484, 10-3182,Per Pupil Growth Aid,20160,20160,0
23,Middlesex,3150,Middlesex Co Vocational,485, 10-3183,Professional Learning Community Aid,21280,21280,0
23,Middlesex,3150,Middlesex Co Vocational,500, 10-3XXX,Other State Aids,5170,0,0
23,Middlesex,3150,Middlesex Co Vocational,520, ,Subtotal - Revenues From State Sources,13307586,13302416,14197023
23,Middlesex,3150,Middlesex Co Vocational,540, 10-4200,Medicaid Reimbursement,42608,47592,52026
23,Middlesex,3150,Middlesex Co Vocational,541, 10-4210,Arra/Semi Revenue,4107,0,0
23,Middlesex,3150,Middlesex Co Vocational,570, ,Subtotal - Revenues From Federal Sources,46715,47592,52026
23,Middlesex,3150,Middlesex Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,1300000
23,Middlesex,3150,Middlesex Co Vocational,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,450000,0
23,Middlesex,3150,Middlesex Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,456657,0
23,Middlesex,3150,Middlesex Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,7510,0,0
23,Middlesex,3150,Middlesex Co Vocational,720, ,Total Operating Budget,40020940,42761050,43560635
23,Middlesex,3150,Middlesex Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,184382,242192,246000
23,Middlesex,3150,Middlesex Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,184382,242192,246000
23,Middlesex,3150,Middlesex Co Vocational,765, 20-32XX,Other Restricted Entitlements,176686,545142,409000
23,Middlesex,3150,Middlesex Co Vocational,770, ,Total Revenues From State Sources,176686,545142,409000
23,Middlesex,3150,Middlesex Co Vocational,775, 20-4411-4416,Title I,576970,558477,434000
23,Middlesex,3150,Middlesex Co Vocational,780, 20-4451-4455,Title II,96712,67289,53000
23,Middlesex,3150,Middlesex Co Vocational,790, 20-4471-4474,Title IV,0,10000,8000
23,Middlesex,3150,Middlesex Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),652494,576754,461000
23,Middlesex,3150,Middlesex Co Vocational,810, 20-4430,Vocational Education,726934,864090,721000
23,Middlesex,3150,Middlesex Co Vocational,825, 20-4XXX,Other,6128,4000,4000
23,Middlesex,3150,Middlesex Co Vocational,830, ,Total Revenues From Federal Sources,2059238,2080610,1681000
23,Middlesex,3150,Middlesex Co Vocational,840, ,Total Grants And Entitlements,2420306,2867944,2336000
23,Middlesex,3150,Middlesex Co Vocational,1000, ,Total Revenues/Sources,42441246,45628994,45896635
23,Middlesex,3150,Middlesex Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,42441246,45628994,45896635
23,Middlesex,3220,Milltown Boro,100, 10-1210,Local Tax Levy,14362007,14904848,15381469
23,Middlesex,3220,Milltown Boro,190, 10-1300,Total Tuition,129641,40000,40000
23,Middlesex,3220,Milltown Boro,260, 10-1910,Rents And Royalties,21617,15000,15000
23,Middlesex,3220,Milltown Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,41175,400,10000
23,Middlesex,3220,Milltown Boro,370, ,Subtotal - Revenues From Local Sources,14554440,14960248,15446469
23,Middlesex,3220,Milltown Boro,420, 10-3121,Categorical Transportation Aid,71990,71990,150536
23,Middlesex,3220,Milltown Boro,430, 10-3131,Extraordinary Aid,39457,0,0
23,Middlesex,3220,Milltown Boro,440, 10-3132,Categorical Special Education Aid,574661,574661,574661
23,Middlesex,3220,Milltown Boro,460, 10-3176,Equalization Aid,448868,448868,490212
23,Middlesex,3220,Milltown Boro,470, 10-3177,Categorical Security Aid,19429,19429,19429
23,Middlesex,3220,Milltown Boro,483, 10-3181,PARCC Readiness Aid,9575,9575,0
23,Middlesex,3220,Milltown Boro,484, 10-3182,Per Pupil Growth Aid,9575,9575,0
23,Middlesex,3220,Milltown Boro,485, 10-3183,Professional Learning Community Aid,9990,9990,0
23,Middlesex,3220,Milltown Boro,486, 10-3184,Host District Support Aid,1158,1158,0
23,Middlesex,3220,Milltown Boro,500, 10-3XXX,Other State Aids,9246,0,0
23,Middlesex,3220,Milltown Boro,520, ,Subtotal - Revenues From State Sources,1193949,1145246,1234838
23,Middlesex,3220,Milltown Boro,540, 10-4200,Medicaid Reimbursement,41344,5855,0
23,Middlesex,3220,Milltown Boro,570, ,Subtotal - Revenues From Federal Sources,41344,5855,0
23,Middlesex,3220,Milltown Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,205316,242970
23,Middlesex,3220,Milltown Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,133000,0
23,Middlesex,3220,Milltown Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,200000,320000
23,Middlesex,3220,Milltown Boro,680, 10-5200,Transfers From Other Funds,-5000,0,0
23,Middlesex,3220,Milltown Boro,700, 10-5XXX,Other Financing Sources,234064,0,0
23,Middlesex,3220,Milltown Boro,710, ,Adjustment For Prior Year Encumbrances,0,14144,0
23,Middlesex,3220,Milltown Boro,715, ,Actual Revenues (Over)/Under Expenditures,-611159,0,0
23,Middlesex,3220,Milltown Boro,720, ,Total Operating Budget,15407638,16663809,17244277
23,Middlesex,3220,Milltown Boro,765, 20-32XX,Other Restricted Entitlements,5929,0,0
23,Middlesex,3220,Milltown Boro,770, ,Total Revenues From State Sources,5929,0,0
23,Middlesex,3220,Milltown Boro,775, 20-4411-4416,Title I,143922,122334,125202
23,Middlesex,3220,Milltown Boro,780, 20-4451-4455,Title II,11232,9547,20671
23,Middlesex,3220,Milltown Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),193255,157808,161564
23,Middlesex,3220,Milltown Boro,830, ,Total Revenues From Federal Sources,348409,289689,307437
23,Middlesex,3220,Milltown Boro,840, ,Total Grants And Entitlements,354338,289689,307437
23,Middlesex,3220,Milltown Boro,860, 40-1210,Local Tax Levy,618190,622262,622056
23,Middlesex,3220,Milltown Boro,885, ,Total Revenues From Local Sources,618190,622262,622056
23,Middlesex,3220,Milltown Boro,890, 40-3160,Debt Service Aid Type II,243310,244913,244832
23,Middlesex,3220,Milltown Boro,895, ,Total Local Repayment Of Debt,861500,867175,866888
23,Middlesex,3220,Milltown Boro,935, ,Total Repayment Of Debt,861500,867175,866888
23,Middlesex,3220,Milltown Boro,1000, ,Total Revenues/Sources,16623476,17820673,18418602
23,Middlesex,3220,Milltown Boro,1010, ,Total Revenues/Sources Net of Transfers,16623476,17820673,18418602
23,Middlesex,3290,Monroe Twp,100, 10-1210,Local Tax Levy,95431684,98013903,101353868
23,Middlesex,3290,Monroe Twp,190, 10-1300,Total Tuition,3969933,3954300,4097500
23,Middlesex,3290,Monroe Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,286090,263900,263900
23,Middlesex,3290,Monroe Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,947700,460595,433095
23,Middlesex,3290,Monroe Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2500,3000,500
23,Middlesex,3290,Monroe Twp,370, ,Subtotal - Revenues From Local Sources,100637907,102695698,106148863
23,Middlesex,3290,Monroe Twp,420, 10-3121,Categorical Transportation Aid,570717,570717,1096417
23,Middlesex,3290,Monroe Twp,430, 10-3131,Extraordinary Aid,412558,214453,350674
23,Middlesex,3290,Monroe Twp,440, 10-3132,Categorical Special Education Aid,1976819,2434917,2434917
23,Middlesex,3290,Monroe Twp,470, 10-3177,Categorical Security Aid,103764,103764,103764
23,Middlesex,3290,Monroe Twp,483, 10-3181,PARCC Readiness Aid,58980,58980,0
23,Middlesex,3290,Monroe Twp,484, 10-3182,Per Pupil Growth Aid,58980,58980,0
23,Middlesex,3290,Monroe Twp,485, 10-3183,Professional Learning Community Aid,62515,62515,0
23,Middlesex,3290,Monroe Twp,486, 10-3184,Host District Support Aid,403,596,0
23,Middlesex,3290,Monroe Twp,500, 10-3XXX,Other State Aids,49870,0,0
23,Middlesex,3290,Monroe Twp,520, ,Subtotal - Revenues From State Sources,3294606,3504922,3985772
23,Middlesex,3290,Monroe Twp,540, 10-4200,Medicaid Reimbursement,80872,40497,45818
23,Middlesex,3290,Monroe Twp,570, ,Subtotal - Revenues From Federal Sources,80872,40497,45818
23,Middlesex,3290,Monroe Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6134722,6044589
23,Middlesex,3290,Monroe Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,890800
23,Middlesex,3290,Monroe Twp,680, 10-5200,Transfers From Other Funds,0,0,600000
23,Middlesex,3290,Monroe Twp,710, ,Adjustment For Prior Year Encumbrances,0,94352,0
23,Middlesex,3290,Monroe Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1192654,0,0
23,Middlesex,3290,Monroe Twp,720, ,Total Operating Budget,102820731,112470191,117715842
23,Middlesex,3290,Monroe Twp,740, 20-1XXX,Other Revenue From Local Sources,10518,0,0
23,Middlesex,3290,Monroe Twp,745, 20-1XXX,Total Revenues From Local Sources,10518,0,0
23,Middlesex,3290,Monroe Twp,775, 20-4411-4416,Title I,149720,149030,126675
23,Middlesex,3290,Monroe Twp,780, 20-4451-4455,Title II,45427,69662,59213
23,Middlesex,3290,Monroe Twp,785, 20-4491-4494,Title III,19010,15661,13312
23,Middlesex,3290,Monroe Twp,790, 20-4471-4474,Title IV,0,10000,8500
23,Middlesex,3290,Monroe Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1145819,1159146,985274
23,Middlesex,3290,Monroe Twp,830, ,Total Revenues From Federal Sources,1359976,1403499,1192974
23,Middlesex,3290,Monroe Twp,840, ,Total Grants And Entitlements,1370494,1403499,1192974
23,Middlesex,3290,Monroe Twp,860, 40-1210,Local Tax Levy,10212065,10267265,10970185
23,Middlesex,3290,Monroe Twp,885, ,Total Revenues From Local Sources,10212065,10267265,10970185
23,Middlesex,3290,Monroe Twp,890, 40-3160,Debt Service Aid Type II,618446,635679,427023
23,Middlesex,3290,Monroe Twp,892, 40-303,Budgeted Fund Balance,0,255422,5
23,Middlesex,3290,Monroe Twp,895, ,Total Local Repayment Of Debt,10830511,11158366,11397213
23,Middlesex,3290,Monroe Twp,930, ,Actual Revenues (Over)/Under Expenditures,1301,0,0
23,Middlesex,3290,Monroe Twp,935, ,Total Repayment Of Debt,10831812,11158366,11397213
23,Middlesex,3290,Monroe Twp,1000, ,Total Revenues/Sources,115023037,125032056,130306029
23,Middlesex,3290,Monroe Twp,1010, ,Total Revenues/Sources Net of Transfers,115023037,125032056,130306029
23,Middlesex,3530,New Brunswick City,100, 10-1210,Local Tax Levy,28900000,30165677,30665677
23,Middlesex,3530,New Brunswick City,190, 10-1300,Total Tuition,245596,150000,150000
23,Middlesex,3530,New Brunswick City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6516884,1263428,1196021
23,Middlesex,3530,New Brunswick City,370, ,Subtotal - Revenues From Local Sources,35662480,31579105,32011698
23,Middlesex,3530,New Brunswick City,420, 10-3121,Categorical Transportation Aid,1094627,1094627,1347414
23,Middlesex,3530,New Brunswick City,430, 10-3131,Extraordinary Aid,748379,650000,650000
23,Middlesex,3530,New Brunswick City,440, 10-3132,Categorical Special Education Aid,5137506,5137506,8630083
23,Middlesex,3530,New Brunswick City,460, 10-3176,Equalization Aid,113711960,116665220,118630422
23,Middlesex,3530,New Brunswick City,470, 10-3177,Categorical Security Aid,3496087,3496087,4608779
23,Middlesex,3530,New Brunswick City,482, 10-3180,Under Adequacy Aid,26657,26657,0
23,Middlesex,3530,New Brunswick City,483, 10-3181,PARCC Readiness Aid,88500,88500,0
23,Middlesex,3530,New Brunswick City,484, 10-3182,Per Pupil Growth Aid,88500,88500,0
23,Middlesex,3530,New Brunswick City,485, 10-3183,Professional Learning Community Aid,95880,95880,0
23,Middlesex,3530,New Brunswick City,486, 10-3184,Host District Support Aid,167017,180069,0
23,Middlesex,3530,New Brunswick City,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,2930,0
23,Middlesex,3530,New Brunswick City,520, ,Subtotal - Revenues From State Sources,124655113,127525976,133866698
23,Middlesex,3530,New Brunswick City,540, 10-4200,Medicaid Reimbursement,356148,401109,421604
23,Middlesex,3530,New Brunswick City,570, ,Subtotal - Revenues From Federal Sources,356148,401109,421604
23,Middlesex,3530,New Brunswick City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,13200000,16000000
23,Middlesex,3530,New Brunswick City,680, 10-5200,Transfers From Other Funds,0,1500000,1500000
23,Middlesex,3530,New Brunswick City,710, ,Adjustment For Prior Year Encumbrances,0,5901302,0
23,Middlesex,3530,New Brunswick City,715, ,Actual Revenues (Over)/Under Expenditures,2073410,0,0
23,Middlesex,3530,New Brunswick City,720, ,Total Operating Budget,162747151,180107492,183800000
23,Middlesex,3530,New Brunswick City,740, 20-1XXX,Other Revenue From Local Sources,34906,50348,50348
23,Middlesex,3530,New Brunswick City,745, 20-1XXX,Total Revenues From Local Sources,34906,50348,50348
23,Middlesex,3530,New Brunswick City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1298740,1675221,1478649
23,Middlesex,3530,New Brunswick City,760, 20-3218,Preschool Education Aid,19353075,20860224,20285173
23,Middlesex,3530,New Brunswick City,765, 20-32XX,Other Restricted Entitlements,487569,420000,420000
23,Middlesex,3530,New Brunswick City,770, ,Total Revenues From State Sources,21139384,22955445,22183822
23,Middlesex,3530,New Brunswick City,775, 20-4411-4416,Title I,3481441,3040000,3040000
23,Middlesex,3530,New Brunswick City,780, 20-4451-4455,Title II,374231,325000,325000
23,Middlesex,3530,New Brunswick City,785, 20-4491-4494,Title III,327456,290000,290000
23,Middlesex,3530,New Brunswick City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2148569,1850000,1850000
23,Middlesex,3530,New Brunswick City,825, 20-4XXX,Other,1756540,1530000,1530000
23,Middlesex,3530,New Brunswick City,830, ,Total Revenues From Federal Sources,8088237,7035000,7035000
23,Middlesex,3530,New Brunswick City,835, 20-5200,Transfers From Operating Budget-Prek,1142908,0,0
23,Middlesex,3530,New Brunswick City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,632256,930830
23,Middlesex,3530,New Brunswick City,840, ,Total Grants And Entitlements,30405435,30673049,30200000
23,Middlesex,3530,New Brunswick City,1000, ,Total Revenues/Sources,193152586,210780541,214000000
23,Middlesex,3530,New Brunswick City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1142908,0,0
23,Middlesex,3530,New Brunswick City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,632256,930830
23,Middlesex,3530,New Brunswick City,1010, ,Total Revenues/Sources Net of Transfers,192009678,210148285,213069170
23,Middlesex,3620,North Brunswick Twp,100, 10-1210,Local Tax Levy,76515723,78416037,80254358
23,Middlesex,3620,North Brunswick Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,114161,110000,110000
23,Middlesex,3620,North Brunswick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,454061,113000,248500
23,Middlesex,3620,North Brunswick Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12757,0,0
23,Middlesex,3620,North Brunswick Twp,370, ,Subtotal - Revenues From Local Sources,77096702,78639037,80612858
23,Middlesex,3620,North Brunswick Twp,420, 10-3121,Categorical Transportation Aid,494496,494496,1743407
23,Middlesex,3620,North Brunswick Twp,430, 10-3131,Extraordinary Aid,2000640,840000,1000000
23,Middlesex,3620,North Brunswick Twp,440, 10-3132,Categorical Special Education Aid,3679455,3679455,3679455
23,Middlesex,3620,North Brunswick Twp,460, 10-3176,Equalization Aid,6617008,9375706,9375706
23,Middlesex,3620,North Brunswick Twp,470, 10-3177,Categorical Security Aid,553681,553681,553681
23,Middlesex,3620,North Brunswick Twp,482, 10-3180,Under Adequacy Aid,329331,329331,0
23,Middlesex,3620,North Brunswick Twp,483, 10-3181,PARCC Readiness Aid,63190,63190,0
23,Middlesex,3620,North Brunswick Twp,484, 10-3182,Per Pupil Growth Aid,63190,63190,0
23,Middlesex,3620,North Brunswick Twp,485, 10-3183,Professional Learning Community Aid,62140,62140,0
23,Middlesex,3620,North Brunswick Twp,500, 10-3XXX,Other State Aids,64334,0,0
23,Middlesex,3620,North Brunswick Twp,520, ,Subtotal - Revenues From State Sources,13927465,15461189,16352249
23,Middlesex,3620,North Brunswick Twp,540, 10-4200,Medicaid Reimbursement,177331,96251,102473
23,Middlesex,3620,North Brunswick Twp,570, ,Subtotal - Revenues From Federal Sources,177331,96251,102473
23,Middlesex,3620,North Brunswick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,20000
23,Middlesex,3620,North Brunswick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,2201117,2084945,1563945
23,Middlesex,3620,North Brunswick Twp,630, 10-310,Withdrawal From Maint. Reserve,405732,605732,600000
23,Middlesex,3620,North Brunswick Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,0
23,Middlesex,3620,North Brunswick Twp,670, 10-312,Withdrawal From Emergency Rsv For Excess,217000,0,0
23,Middlesex,3620,North Brunswick Twp,700, 10-5XXX,Other Financing Sources,340,0,0
23,Middlesex,3620,North Brunswick Twp,710, ,Adjustment For Prior Year Encumbrances,0,71608,0
23,Middlesex,3620,North Brunswick Twp,715, ,Actual Revenues (Over)/Under Expenditures,-756895,0,0
23,Middlesex,3620,North Brunswick Twp,720, ,Total Operating Budget,93268792,97208762,99251525
23,Middlesex,3620,North Brunswick Twp,740, 20-1XXX,Other Revenue From Local Sources,106083,37000,37000
23,Middlesex,3620,North Brunswick Twp,745, 20-1XXX,Total Revenues From Local Sources,106083,37000,37000
23,Middlesex,3620,North Brunswick Twp,765, 20-32XX,Other Restricted Entitlements,29647,45363,56715
23,Middlesex,3620,North Brunswick Twp,770, ,Total Revenues From State Sources,29647,45363,56715
23,Middlesex,3620,North Brunswick Twp,775, 20-4411-4416,Title I,869741,806991,912570
23,Middlesex,3620,North Brunswick Twp,780, 20-4451-4455,Title II,67949,87970,157959
23,Middlesex,3620,North Brunswick Twp,785, 20-4491-4494,Title III,98527,102209,91988
23,Middlesex,3620,North Brunswick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1505701,1367993,1258873
23,Middlesex,3620,North Brunswick Twp,825, 20-4XXX,Other,33226,31243,31492
23,Middlesex,3620,North Brunswick Twp,830, ,Total Revenues From Federal Sources,2575144,2396406,2452882
23,Middlesex,3620,North Brunswick Twp,840, ,Total Grants And Entitlements,2710874,2478769,2546597
23,Middlesex,3620,North Brunswick Twp,860, 40-1210,Local Tax Levy,5331602,5366247,6189010
23,Middlesex,3620,North Brunswick Twp,885, ,Total Revenues From Local Sources,5331602,5366247,6189010
23,Middlesex,3620,North Brunswick Twp,890, 40-3160,Debt Service Aid Type II,0,10353,194898
23,Middlesex,3620,North Brunswick Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,0,1325000
23,Middlesex,3620,North Brunswick Twp,895, ,Total Local Repayment Of Debt,5331602,5376600,7708908
23,Middlesex,3620,North Brunswick Twp,930, ,Actual Revenues (Over)/Under Expenditures,37498,0,0
23,Middlesex,3620,North Brunswick Twp,935, ,Total Repayment Of Debt,5369100,5376600,7708908
23,Middlesex,3620,North Brunswick Twp,1000, ,Total Revenues/Sources,101348766,105064131,109507030
23,Middlesex,3620,North Brunswick Twp,1010, ,Total Revenues/Sources Net of Transfers,101348766,105064131,109507030
23,Middlesex,3845,Old Bridge Twp,100, 10-1210,Local Tax Levy,93715445,96328054,100872449
23,Middlesex,3845,Old Bridge Twp,190, 10-1300,Total Tuition,30608,208381,261744
23,Middlesex,3845,Old Bridge Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,406803,677004
23,Middlesex,3845,Old Bridge Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
23,Middlesex,3845,Old Bridge Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10751,4000,4000
23,Middlesex,3845,Old Bridge Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,691022,0,0
23,Middlesex,3845,Old Bridge Twp,370, ,Subtotal - Revenues From Local Sources,94447826,96948238,101816197
23,Middlesex,3845,Old Bridge Twp,420, 10-3121,Categorical Transportation Aid,958933,958933,2106167
23,Middlesex,3845,Old Bridge Twp,430, 10-3131,Extraordinary Aid,2227413,946238,946238
23,Middlesex,3845,Old Bridge Twp,440, 10-3132,Categorical Special Education Aid,5572334,5572334,5572334
23,Middlesex,3845,Old Bridge Twp,460, 10-3176,Equalization Aid,36713533,36713533,36713533
23,Middlesex,3845,Old Bridge Twp,470, 10-3177,Categorical Security Aid,835366,835366,835366
23,Middlesex,3845,Old Bridge Twp,480, 10-3178,Adjustment Aid,437066,437066,0
23,Middlesex,3845,Old Bridge Twp,483, 10-3181,PARCC Readiness Aid,86680,86680,0
23,Middlesex,3845,Old Bridge Twp,484, 10-3182,Per Pupil Growth Aid,86680,86680,0
23,Middlesex,3845,Old Bridge Twp,485, 10-3183,Professional Learning Community Aid,89150,89150,0
23,Middlesex,3845,Old Bridge Twp,500, 10-3XXX,Other State Aids,140821,0,0
23,Middlesex,3845,Old Bridge Twp,520, ,Subtotal - Revenues From State Sources,47147976,45725980,46173638
23,Middlesex,3845,Old Bridge Twp,540, 10-4200,Medicaid Reimbursement,155446,116172,110556
23,Middlesex,3845,Old Bridge Twp,541, 10-4210,Arra/Semi Revenue,10435,0,0
23,Middlesex,3845,Old Bridge Twp,570, ,Subtotal - Revenues From Federal Sources,165881,116172,110556
23,Middlesex,3845,Old Bridge Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4580316,4166016
23,Middlesex,3845,Old Bridge Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2000000,675000
23,Middlesex,3845,Old Bridge Twp,630, 10-310,Withdrawal From Maint. Reserve,0,900000,1500000
23,Middlesex,3845,Old Bridge Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,501001,1003
23,Middlesex,3845,Old Bridge Twp,710, ,Adjustment For Prior Year Encumbrances,0,43619,0
23,Middlesex,3845,Old Bridge Twp,715, ,Actual Revenues (Over)/Under Expenditures,62672,0,0
23,Middlesex,3845,Old Bridge Twp,720, ,Total Operating Budget,141824355,150815326,154442410
23,Middlesex,3845,Old Bridge Twp,740, 20-1XXX,Other Revenue From Local Sources,14908,0,0
23,Middlesex,3845,Old Bridge Twp,745, 20-1XXX,Total Revenues From Local Sources,14908,0,0
23,Middlesex,3845,Old Bridge Twp,765, 20-32XX,Other Restricted Entitlements,501610,499278,499278
23,Middlesex,3845,Old Bridge Twp,770, ,Total Revenues From State Sources,501610,499278,499278
23,Middlesex,3845,Old Bridge Twp,775, 20-4411-4416,Title I,769063,641204,641204
23,Middlesex,3845,Old Bridge Twp,780, 20-4451-4455,Title II,206024,173808,173808
23,Middlesex,3845,Old Bridge Twp,785, 20-4491-4494,Title III,97384,54683,54683
23,Middlesex,3845,Old Bridge Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2118976,1781211,1781211
23,Middlesex,3845,Old Bridge Twp,825, 20-4XXX,Other,52506,0,0
23,Middlesex,3845,Old Bridge Twp,830, ,Total Revenues From Federal Sources,3243953,2650906,2650906
23,Middlesex,3845,Old Bridge Twp,840, ,Total Grants And Entitlements,3760471,3150184,3150184
23,Middlesex,3845,Old Bridge Twp,860, 40-1210,Local Tax Levy,2644833,2642188,2660138
23,Middlesex,3845,Old Bridge Twp,885, ,Total Revenues From Local Sources,2644833,2642188,2660138
23,Middlesex,3845,Old Bridge Twp,892, 40-303,Budgeted Fund Balance,0,8750,0
23,Middlesex,3845,Old Bridge Twp,895, ,Total Local Repayment Of Debt,2644833,2650938,2660138
23,Middlesex,3845,Old Bridge Twp,935, ,Total Repayment Of Debt,2644833,2650938,2660138
23,Middlesex,3845,Old Bridge Twp,1000, ,Total Revenues/Sources,148229659,156616448,160252732
23,Middlesex,3845,Old Bridge Twp,1010, ,Total Revenues/Sources Net of Transfers,148229659,156616448,160252732
23,Middlesex,4090,Perth Amboy City,100, 10-1210,Local Tax Levy,22762553,25259486,25259486
23,Middlesex,4090,Perth Amboy City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,994044,1200000,1234574
23,Middlesex,4090,Perth Amboy City,370, ,Subtotal - Revenues From Local Sources,23756597,26459486,26494060
23,Middlesex,4090,Perth Amboy City,420, 10-3121,Categorical Transportation Aid,1705200,1705200,1705200
23,Middlesex,4090,Perth Amboy City,430, 10-3131,Extraordinary Aid,740461,0,0
23,Middlesex,4090,Perth Amboy City,440, 10-3132,Categorical Special Education Aid,5988488,5988488,9001769
23,Middlesex,4090,Perth Amboy City,450, 10-3175,Educational Adequacy Aid,11689337,11689337,11689337
23,Middlesex,4090,Perth Amboy City,460, 10-3176,Equalization Aid,136453716,136453716,140915438
23,Middlesex,4090,Perth Amboy City,470, 10-3177,Categorical Security Aid,4265067,4265067,4789113
23,Middlesex,4090,Perth Amboy City,483, 10-3181,PARCC Readiness Aid,99740,99740,0
23,Middlesex,4090,Perth Amboy City,484, 10-3182,Per Pupil Growth Aid,99740,99740,0
23,Middlesex,4090,Perth Amboy City,485, 10-3183,Professional Learning Community Aid,101300,101300,0
23,Middlesex,4090,Perth Amboy City,520, ,Subtotal - Revenues From State Sources,161143049,160402588,168100857
23,Middlesex,4090,Perth Amboy City,540, 10-4200,Medicaid Reimbursement,631185,266431,279606
23,Middlesex,4090,Perth Amboy City,570, ,Subtotal - Revenues From Federal Sources,631185,266431,279606
23,Middlesex,4090,Perth Amboy City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,48465845,42944956
23,Middlesex,4090,Perth Amboy City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,50240565,15000000
23,Middlesex,4090,Perth Amboy City,700, 10-5XXX,Other Financing Sources,3824271,0,0
23,Middlesex,4090,Perth Amboy City,710, ,Adjustment For Prior Year Encumbrances,0,6302569,0
23,Middlesex,4090,Perth Amboy City,715, ,Actual Revenues (Over)/Under Expenditures,21378311,0,0
23,Middlesex,4090,Perth Amboy City,720, ,Total Operating Budget,210733413,292137484,252819479
23,Middlesex,4090,Perth Amboy City,725, 20-1310,Tuition - Preschool,765273,0,0
23,Middlesex,4090,Perth Amboy City,740, 20-1XXX,Other Revenue From Local Sources,37666,0,0
23,Middlesex,4090,Perth Amboy City,745, 20-1XXX,Total Revenues From Local Sources,802939,0,0
23,Middlesex,4090,Perth Amboy City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2947344,3980978
23,Middlesex,4090,Perth Amboy City,760, 20-3218,Preschool Education Aid,21194755,20314440,20425752
23,Middlesex,4090,Perth Amboy City,765, 20-32XX,Other Restricted Entitlements,672080,0,0
23,Middlesex,4090,Perth Amboy City,770, ,Total Revenues From State Sources,21866835,23261784,24406730
23,Middlesex,4090,Perth Amboy City,775, 20-4411-4416,Title I,4163242,1956370,1626497
23,Middlesex,4090,Perth Amboy City,780, 20-4451-4455,Title II,969785,0,0
23,Middlesex,4090,Perth Amboy City,785, 20-4491-4494,Title III,651625,0,0
23,Middlesex,4090,Perth Amboy City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2435391,424400,424400
23,Middlesex,4090,Perth Amboy City,830, ,Total Revenues From Federal Sources,8220043,2380770,2050897
23,Middlesex,4090,Perth Amboy City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,765273,0
23,Middlesex,4090,Perth Amboy City,840, ,Total Grants And Entitlements,30889817,26407827,26457627
23,Middlesex,4090,Perth Amboy City,860, 40-1210,Local Tax Levy,2231145,1454210,939238
23,Middlesex,4090,Perth Amboy City,885, ,Total Revenues From Local Sources,2231145,1454210,939238
23,Middlesex,4090,Perth Amboy City,890, 40-3160,Debt Service Aid Type II,2993493,1951090,1260162
23,Middlesex,4090,Perth Amboy City,895, ,Total Local Repayment Of Debt,5224638,3405300,2199400
23,Middlesex,4090,Perth Amboy City,935, ,Total Repayment Of Debt,5224638,3405300,2199400
23,Middlesex,4090,Perth Amboy City,1000, ,Total Revenues/Sources,246847868,321950611,281476506
23,Middlesex,4090,Perth Amboy City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,765273,0
23,Middlesex,4090,Perth Amboy City,1010, ,Total Revenues/Sources Net of Transfers,246847868,321185338,281476506
23,Middlesex,4130,Piscataway Twp,100, 10-1210,Local Tax Levy,88623454,89400687,91188701
23,Middlesex,4130,Piscataway Twp,190, 10-1300,Total Tuition,408871,300000,300000
23,Middlesex,4130,Piscataway Twp,240, 10-1410,Transportation Fees From Individuals,328784,300000,300000
23,Middlesex,4130,Piscataway Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,118951,100000,100000
23,Middlesex,4130,Piscataway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,481648,665000,740000
23,Middlesex,4130,Piscataway Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,6000,10000
23,Middlesex,4130,Piscataway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,15000,25000
23,Middlesex,4130,Piscataway Twp,370, ,Subtotal - Revenues From Local Sources,89961708,90786687,92663701
23,Middlesex,4130,Piscataway Twp,420, 10-3121,Categorical Transportation Aid,580045,580045,2048130
23,Middlesex,4130,Piscataway Twp,430, 10-3131,Extraordinary Aid,937710,900000,900000
23,Middlesex,4130,Piscataway Twp,440, 10-3132,Categorical Special Education Aid,4407101,4407101,4407101
23,Middlesex,4130,Piscataway Twp,460, 10-3176,Equalization Aid,9687325,10682561,10682561
23,Middlesex,4130,Piscataway Twp,470, 10-3177,Categorical Security Aid,613955,613955,613955
23,Middlesex,4130,Piscataway Twp,482, 10-3180,Under Adequacy Aid,403614,403614,0
23,Middlesex,4130,Piscataway Twp,483, 10-3181,PARCC Readiness Aid,73450,73450,0
23,Middlesex,4130,Piscataway Twp,484, 10-3182,Per Pupil Growth Aid,73450,73450,0
23,Middlesex,4130,Piscataway Twp,485, 10-3183,Professional Learning Community Aid,72250,72250,0
23,Middlesex,4130,Piscataway Twp,500, 10-3XXX,Other State Aids,46256,0,0
23,Middlesex,4130,Piscataway Twp,520, ,Subtotal - Revenues From State Sources,16895156,17806426,18651747
23,Middlesex,4130,Piscataway Twp,540, 10-4200,Medicaid Reimbursement,118615,102839,109427
23,Middlesex,4130,Piscataway Twp,570, ,Subtotal - Revenues From Federal Sources,118615,102839,109427
23,Middlesex,4130,Piscataway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4698414,6000000
23,Middlesex,4130,Piscataway Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,30000,0,0
23,Middlesex,4130,Piscataway Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1855000,5335000
23,Middlesex,4130,Piscataway Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,100000
23,Middlesex,4130,Piscataway Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,174372,0
23,Middlesex,4130,Piscataway Twp,710, ,Adjustment For Prior Year Encumbrances,0,546031,0
23,Middlesex,4130,Piscataway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1999357,0,0
23,Middlesex,4130,Piscataway Twp,720, ,Total Operating Budget,105006122,115969769,122859875
23,Middlesex,4130,Piscataway Twp,740, 20-1XXX,Other Revenue From Local Sources,203036,170006,0
23,Middlesex,4130,Piscataway Twp,745, 20-1XXX,Total Revenues From Local Sources,203036,170006,0
23,Middlesex,4130,Piscataway Twp,760, 20-3218,Preschool Education Aid,442200,442200,442200
23,Middlesex,4130,Piscataway Twp,765, 20-32XX,Other Restricted Entitlements,663686,688105,450000
23,Middlesex,4130,Piscataway Twp,770, ,Total Revenues From State Sources,1105886,1130305,892200
23,Middlesex,4130,Piscataway Twp,775, 20-4411-4416,Title I,580040,638929,575000
23,Middlesex,4130,Piscataway Twp,780, 20-4451-4455,Title II,119234,149961,145000
23,Middlesex,4130,Piscataway Twp,785, 20-4491-4494,Title III,120282,120069,120000
23,Middlesex,4130,Piscataway Twp,790, 20-4471-4474,Title IV,0,0,10000
23,Middlesex,4130,Piscataway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1889185,1919178,1591028
23,Middlesex,4130,Piscataway Twp,810, 20-4430,Vocational Education,36262,37287,0
23,Middlesex,4130,Piscataway Twp,830, ,Total Revenues From Federal Sources,2745003,2865424,2441028
23,Middlesex,4130,Piscataway Twp,840, ,Total Grants And Entitlements,4053925,4165735,3333228
23,Middlesex,4130,Piscataway Twp,860, 40-1210,Local Tax Levy,3569675,3592375,3607275
23,Middlesex,4130,Piscataway Twp,885, ,Total Revenues From Local Sources,3569675,3592375,3607275
23,Middlesex,4130,Piscataway Twp,895, ,Total Local Repayment Of Debt,3569675,3592375,3607275
23,Middlesex,4130,Piscataway Twp,935, ,Total Repayment Of Debt,3569675,3592375,3607275
23,Middlesex,4130,Piscataway Twp,1000, ,Total Revenues/Sources,112629722,123727879,129800378
23,Middlesex,4130,Piscataway Twp,1010, ,Total Revenues/Sources Net of Transfers,112629722,123727879,129800378
23,Middlesex,4660,Sayreville Boro,100, 10-1210,Local Tax Levy,58677741,60289602,61917499
23,Middlesex,4660,Sayreville Boro,190, 10-1300,Total Tuition,306729,200000,200000
23,Middlesex,4660,Sayreville Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,10931,0,10000
23,Middlesex,4660,Sayreville Boro,260, 10-1910,Rents And Royalties,74901,0,60000
23,Middlesex,4660,Sayreville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,228821,245652,545433
23,Middlesex,4660,Sayreville Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,2,0,2
23,Middlesex,4660,Sayreville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1627,0,100
23,Middlesex,4660,Sayreville Boro,370, ,Subtotal - Revenues From Local Sources,59300752,60735254,62733034
23,Middlesex,4660,Sayreville Boro,420, 10-3121,Categorical Transportation Aid,573421,573421,2289895
23,Middlesex,4660,Sayreville Boro,430, 10-3131,Extraordinary Aid,945644,900000,900000
23,Middlesex,4660,Sayreville Boro,440, 10-3132,Categorical Special Education Aid,3677408,3677408,3677408
23,Middlesex,4660,Sayreville Boro,460, 10-3176,Equalization Aid,15439972,16439333,16439333
23,Middlesex,4660,Sayreville Boro,470, 10-3177,Categorical Security Aid,955521,955521,1040182
23,Middlesex,4660,Sayreville Boro,482, 10-3180,Under Adequacy Aid,500000,500000,0
23,Middlesex,4660,Sayreville Boro,483, 10-3181,PARCC Readiness Aid,61380,61380,0
23,Middlesex,4660,Sayreville Boro,484, 10-3182,Per Pupil Growth Aid,61380,61380,0
23,Middlesex,4660,Sayreville Boro,485, 10-3183,Professional Learning Community Aid,61860,61860,0
23,Middlesex,4660,Sayreville Boro,500, 10-3XXX,Other State Aids,51717,25000,25000
23,Middlesex,4660,Sayreville Boro,520, ,Subtotal - Revenues From State Sources,22328303,23255303,24371818
23,Middlesex,4660,Sayreville Boro,540, 10-4200,Medicaid Reimbursement,190388,104348,98141
23,Middlesex,4660,Sayreville Boro,541, 10-4210,Arra/Semi Revenue,12386,0,0
23,Middlesex,4660,Sayreville Boro,570, ,Subtotal - Revenues From Federal Sources,202774,104348,98141
23,Middlesex,4660,Sayreville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2385000,1885000
23,Middlesex,4660,Sayreville Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,0
23,Middlesex,4660,Sayreville Boro,680, 10-5200,Transfers From Other Funds,0,110000,210000
23,Middlesex,4660,Sayreville Boro,700, 10-5XXX,Other Financing Sources,156094,0,0
23,Middlesex,4660,Sayreville Boro,710, ,Adjustment For Prior Year Encumbrances,0,447292,0
23,Middlesex,4660,Sayreville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-808335,0,0
23,Middlesex,4660,Sayreville Boro,720, ,Total Operating Budget,81179588,87337197,89297993
23,Middlesex,4660,Sayreville Boro,740, 20-1XXX,Other Revenue From Local Sources,12600,0,0
23,Middlesex,4660,Sayreville Boro,745, 20-1XXX,Total Revenues From Local Sources,12600,0,0
23,Middlesex,4660,Sayreville Boro,765, 20-32XX,Other Restricted Entitlements,229888,192884,163952
23,Middlesex,4660,Sayreville Boro,770, ,Total Revenues From State Sources,229888,192884,163952
23,Middlesex,4660,Sayreville Boro,775, 20-4411-4416,Title I,671588,685142,525337
23,Middlesex,4660,Sayreville Boro,780, 20-4451-4455,Title II,56196,256541,127401
23,Middlesex,4660,Sayreville Boro,785, 20-4491-4494,Title III,36167,77972,36225
23,Middlesex,4660,Sayreville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1589857,1535827,1274416
23,Middlesex,4660,Sayreville Boro,830, ,Total Revenues From Federal Sources,2353808,2555482,1963379
23,Middlesex,4660,Sayreville Boro,840, ,Total Grants And Entitlements,2596296,2748366,2127331
23,Middlesex,4660,Sayreville Boro,860, 40-1210,Local Tax Levy,3577205,3445666,3439865
23,Middlesex,4660,Sayreville Boro,870, 40-1xxx,Other Miscellaneous,627,0,0
23,Middlesex,4660,Sayreville Boro,875, 40-1XXX,Miscellaneous,627,0,0
23,Middlesex,4660,Sayreville Boro,885, ,Total Revenues From Local Sources,3577832,3445666,3439865
23,Middlesex,4660,Sayreville Boro,890, 40-3160,Debt Service Aid Type II,89600,72278,80642
23,Middlesex,4660,Sayreville Boro,892, 40-303,Budgeted Fund Balance,0,75333,74933
23,Middlesex,4660,Sayreville Boro,895, ,Total Local Repayment Of Debt,3667432,3593277,3595440
23,Middlesex,4660,Sayreville Boro,930, ,Actual Revenues (Over)/Under Expenditures,-140260,0,0
23,Middlesex,4660,Sayreville Boro,935, ,Total Repayment Of Debt,3527172,3593277,3595440
23,Middlesex,4660,Sayreville Boro,1000, ,Total Revenues/Sources,87303056,93678840,95020764
23,Middlesex,4660,Sayreville Boro,1010, ,Total Revenues/Sources Net of Transfers,87303056,93678840,95020764
23,Middlesex,4830,South Amboy City,100, 10-1210,Local Tax Levy,9125016,9307516,9547666
23,Middlesex,4830,South Amboy City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,73372,75000,75000
23,Middlesex,4830,South Amboy City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,100,100
23,Middlesex,4830,South Amboy City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
23,Middlesex,4830,South Amboy City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
23,Middlesex,4830,South Amboy City,370, ,Subtotal - Revenues From Local Sources,9198388,9382816,9622966
23,Middlesex,4830,South Amboy City,420, 10-3121,Categorical Transportation Aid,49331,49331,154764
23,Middlesex,4830,South Amboy City,430, 10-3131,Extraordinary Aid,185573,135575,110000
23,Middlesex,4830,South Amboy City,440, 10-3132,Categorical Special Education Aid,686228,686228,686228
23,Middlesex,4830,South Amboy City,460, 10-3176,Equalization Aid,5719489,5719489,5719489
23,Middlesex,4830,South Amboy City,470, 10-3177,Categorical Security Aid,63955,63955,63955
23,Middlesex,4830,South Amboy City,480, 10-3178,Adjustment Aid,0,0,3424
23,Middlesex,4830,South Amboy City,482, 10-3180,Under Adequacy Aid,75497,75497,0
23,Middlesex,4830,South Amboy City,483, 10-3181,PARCC Readiness Aid,11320,11320,0
23,Middlesex,4830,South Amboy City,484, 10-3182,Per Pupil Growth Aid,11320,11320,0
23,Middlesex,4830,South Amboy City,485, 10-3183,Professional Learning Community Aid,10720,10720,0
23,Middlesex,4830,South Amboy City,520, ,Subtotal - Revenues From State Sources,6813433,6763435,6737860
23,Middlesex,4830,South Amboy City,540, 10-4200,Medicaid Reimbursement,0,34402,33304
23,Middlesex,4830,South Amboy City,541, 10-4210,Arra/Semi Revenue,49372,0,0
23,Middlesex,4830,South Amboy City,570, ,Subtotal - Revenues From Federal Sources,49372,34402,33304
23,Middlesex,4830,South Amboy City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,62124,158747
23,Middlesex,4830,South Amboy City,710, ,Adjustment For Prior Year Encumbrances,0,50079,0
23,Middlesex,4830,South Amboy City,715, ,Actual Revenues (Over)/Under Expenditures,212608,0,0
23,Middlesex,4830,South Amboy City,720, ,Total Operating Budget,16273801,16292856,16552877
23,Middlesex,4830,South Amboy City,740, 20-1XXX,Other Revenue From Local Sources,142,6329,0
23,Middlesex,4830,South Amboy City,745, 20-1XXX,Total Revenues From Local Sources,142,6329,0
23,Middlesex,4830,South Amboy City,760, 20-3218,Preschool Education Aid,107064,596036,720738
23,Middlesex,4830,South Amboy City,765, 20-32XX,Other Restricted Entitlements,0,38254,0
23,Middlesex,4830,South Amboy City,770, ,Total Revenues From State Sources,107064,634290,720738
23,Middlesex,4830,South Amboy City,775, 20-4411-4416,Title I,272430,280388,238330
23,Middlesex,4830,South Amboy City,780, 20-4451-4455,Title II,56850,39203,33286
23,Middlesex,4830,South Amboy City,785, 20-4491-4494,Title III,996,1,0
23,Middlesex,4830,South Amboy City,790, 20-4471-4474,Title IV,0,10000,8500
23,Middlesex,4830,South Amboy City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),304671,353007,300056
23,Middlesex,4830,South Amboy City,830, ,Total Revenues From Federal Sources,634947,682599,580172
23,Middlesex,4830,South Amboy City,840, ,Total Grants And Entitlements,742153,1323218,1300910
23,Middlesex,4830,South Amboy City,860, 40-1210,Local Tax Levy,620589,639283,597763
23,Middlesex,4830,South Amboy City,870, 40-1xxx,Other Miscellaneous,3227,0,0
23,Middlesex,4830,South Amboy City,875, 40-1XXX,Miscellaneous,3227,0,0
23,Middlesex,4830,South Amboy City,885, ,Total Revenues From Local Sources,623816,639283,597763
23,Middlesex,4830,South Amboy City,892, 40-303,Budgeted Fund Balance,0,2607,3227
23,Middlesex,4830,South Amboy City,895, ,Total Local Repayment Of Debt,623816,641890,600990
23,Middlesex,4830,South Amboy City,930, ,Actual Revenues (Over)/Under Expenditures,19674,0,0
23,Middlesex,4830,South Amboy City,935, ,Total Repayment Of Debt,643490,641890,600990
23,Middlesex,4830,South Amboy City,1000, ,Total Revenues/Sources,17659444,18257964,18454777
23,Middlesex,4830,South Amboy City,1010, ,Total Revenues/Sources Net of Transfers,17659444,18257964,18454777
23,Middlesex,4860,South Brunswick Twp,100, 10-1210,Local Tax Levy,103055614,105761383,108405418
23,Middlesex,4860,South Brunswick Twp,190, 10-1300,Total Tuition,289960,235000,235000
23,Middlesex,4860,South Brunswick Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,20956,0,0
23,Middlesex,4860,South Brunswick Twp,260, 10-1910,Rents And Royalties,76603,0,0
23,Middlesex,4860,South Brunswick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,259151,550000,912000
23,Middlesex,4860,South Brunswick Twp,315, 10-1992,Advertising Fees - School Buses,0,0,5000
23,Middlesex,4860,South Brunswick Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1428,0,0
23,Middlesex,4860,South Brunswick Twp,370, ,Subtotal - Revenues From Local Sources,103703712,106546383,109557418
23,Middlesex,4860,South Brunswick Twp,420, 10-3121,Categorical Transportation Aid,711504,711504,2155118
23,Middlesex,4860,South Brunswick Twp,430, 10-3131,Extraordinary Aid,661224,350000,350000
23,Middlesex,4860,South Brunswick Twp,440, 10-3132,Categorical Special Education Aid,5479892,5479892,5479892
23,Middlesex,4860,South Brunswick Twp,460, 10-3176,Equalization Aid,17015512,17015512,17015512
23,Middlesex,4860,South Brunswick Twp,470, 10-3177,Categorical Security Aid,183321,183321,183321
23,Middlesex,4860,South Brunswick Twp,483, 10-3181,PARCC Readiness Aid,87450,87450,0
23,Middlesex,4860,South Brunswick Twp,484, 10-3182,Per Pupil Growth Aid,87450,87450,0
23,Middlesex,4860,South Brunswick Twp,485, 10-3183,Professional Learning Community Aid,86150,86150,0
23,Middlesex,4860,South Brunswick Twp,500, 10-3XXX,Other State Aids,58116,0,0
23,Middlesex,4860,South Brunswick Twp,520, ,Subtotal - Revenues From State Sources,24370619,24001279,25183843
23,Middlesex,4860,South Brunswick Twp,540, 10-4200,Medicaid Reimbursement,57981,99895,93351
23,Middlesex,4860,South Brunswick Twp,570, ,Subtotal - Revenues From Federal Sources,57981,99895,93351
23,Middlesex,4860,South Brunswick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3493983,3745868,3711875
23,Middlesex,4860,South Brunswick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,3515028,0,0
23,Middlesex,4860,South Brunswick Twp,710, ,Adjustment For Prior Year Encumbrances,0,267294,0
23,Middlesex,4860,South Brunswick Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3847564,0,0
23,Middlesex,4860,South Brunswick Twp,720, ,Total Operating Budget,131293759,134660719,138546487
23,Middlesex,4860,South Brunswick Twp,740, 20-1XXX,Other Revenue From Local Sources,41249,23384,23384
23,Middlesex,4860,South Brunswick Twp,745, 20-1XXX,Total Revenues From Local Sources,41249,23384,23384
23,Middlesex,4860,South Brunswick Twp,765, 20-32XX,Other Restricted Entitlements,403737,382024,382024
23,Middlesex,4860,South Brunswick Twp,770, ,Total Revenues From State Sources,403737,382024,382024
23,Middlesex,4860,South Brunswick Twp,775, 20-4411-4416,Title I,480854,479767,407802
23,Middlesex,4860,South Brunswick Twp,780, 20-4451-4455,Title II,111296,135207,114925
23,Middlesex,4860,South Brunswick Twp,785, 20-4491-4494,Title III,53836,76232,64792
23,Middlesex,4860,South Brunswick Twp,790, 20-4471-4474,Title IV,0,10000,8500
23,Middlesex,4860,South Brunswick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1742851,1847384,1579555
23,Middlesex,4860,South Brunswick Twp,830, ,Total Revenues From Federal Sources,2388837,2548590,2175574
23,Middlesex,4860,South Brunswick Twp,840, ,Total Grants And Entitlements,2833823,2953998,2580982
23,Middlesex,4860,South Brunswick Twp,845, 40-5200,Transfers From Other Funds,255229,0,0
23,Middlesex,4860,South Brunswick Twp,860, 40-1210,Local Tax Levy,6915343,6919848,6571845
23,Middlesex,4860,South Brunswick Twp,870, 40-1xxx,Other Miscellaneous,5,0,0
23,Middlesex,4860,South Brunswick Twp,875, 40-1XXX,Miscellaneous,5,0,0
23,Middlesex,4860,South Brunswick Twp,885, ,Total Revenues From Local Sources,6915348,6919848,6571845
23,Middlesex,4860,South Brunswick Twp,890, 40-3160,Debt Service Aid Type II,1355336,1324422,1233015
23,Middlesex,4860,South Brunswick Twp,892, 40-303,Budgeted Fund Balance,0,0,255265
23,Middlesex,4860,South Brunswick Twp,895, ,Total Local Repayment Of Debt,8525913,8244270,8060125
23,Middlesex,4860,South Brunswick Twp,930, ,Actual Revenues (Over)/Under Expenditures,83562,0,0
23,Middlesex,4860,South Brunswick Twp,935, ,Total Repayment Of Debt,8609475,8244270,8060125
23,Middlesex,4860,South Brunswick Twp,1000, ,Total Revenues/Sources,142737057,145858987,149187594
23,Middlesex,4860,South Brunswick Twp,1010, ,Total Revenues/Sources Net of Transfers,142737057,145858987,149187594
23,Middlesex,4910,South Plainfield Boro,100, 10-1210,Local Tax Levy,46390086,47271498,48630525
23,Middlesex,4910,South Plainfield Boro,190, 10-1300,Total Tuition,24281,27783,0
23,Middlesex,4910,South Plainfield Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,256583,125000,125000
23,Middlesex,4910,South Plainfield Boro,260, 10-1910,Rents And Royalties,13672,0,0
23,Middlesex,4910,South Plainfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1043777,50000,50000
23,Middlesex,4910,South Plainfield Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1027,0,10
23,Middlesex,4910,South Plainfield Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,2978,0,5000
23,Middlesex,4910,South Plainfield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7077,0,5000
23,Middlesex,4910,South Plainfield Boro,370, ,Subtotal - Revenues From Local Sources,47739481,47474281,48815535
23,Middlesex,4910,South Plainfield Boro,420, 10-3121,Categorical Transportation Aid,121052,121052,305134
23,Middlesex,4910,South Plainfield Boro,430, 10-3131,Extraordinary Aid,378820,378820,321997
23,Middlesex,4910,South Plainfield Boro,440, 10-3132,Categorical Special Education Aid,2227684,2230194,2230194
23,Middlesex,4910,South Plainfield Boro,460, 10-3176,Equalization Aid,6636433,6636433,6636433
23,Middlesex,4910,South Plainfield Boro,470, 10-3177,Categorical Security Aid,112479,112479,112479
23,Middlesex,4910,South Plainfield Boro,483, 10-3181,PARCC Readiness Aid,34410,34410,0
23,Middlesex,4910,South Plainfield Boro,484, 10-3182,Per Pupil Growth Aid,34410,34410,0
23,Middlesex,4910,South Plainfield Boro,485, 10-3183,Professional Learning Community Aid,33710,33710,0
23,Middlesex,4910,South Plainfield Boro,500, 10-3XXX,Other State Aids,24360,0,0
23,Middlesex,4910,South Plainfield Boro,520, ,Subtotal - Revenues From State Sources,9603358,9581508,9606237
23,Middlesex,4910,South Plainfield Boro,540, 10-4200,Medicaid Reimbursement,49122,46479,44649
23,Middlesex,4910,South Plainfield Boro,541, 10-4210,Arra/Semi Revenue,1644,0,0
23,Middlesex,4910,South Plainfield Boro,570, ,Subtotal - Revenues From Federal Sources,50766,46479,44649
23,Middlesex,4910,South Plainfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,814654,1049132
23,Middlesex,4910,South Plainfield Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,550000,1228500
23,Middlesex,4910,South Plainfield Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,225000
23,Middlesex,4910,South Plainfield Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,98000
23,Middlesex,4910,South Plainfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,357047,0
23,Middlesex,4910,South Plainfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2631651,0,0
23,Middlesex,4910,South Plainfield Boro,720, ,Total Operating Budget,54761954,58823969,61067053
23,Middlesex,4910,South Plainfield Boro,740, 20-1XXX,Other Revenue From Local Sources,92869,62114,0
23,Middlesex,4910,South Plainfield Boro,745, 20-1XXX,Total Revenues From Local Sources,92869,62114,0
23,Middlesex,4910,South Plainfield Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,353,0,3985
23,Middlesex,4910,South Plainfield Boro,760, 20-3218,Preschool Education Aid,48814,52800,52800
23,Middlesex,4910,South Plainfield Boro,765, 20-32XX,Other Restricted Entitlements,160751,184354,156701
23,Middlesex,4910,South Plainfield Boro,770, ,Total Revenues From State Sources,209918,237154,213486
23,Middlesex,4910,South Plainfield Boro,775, 20-4411-4416,Title I,304042,311802,241324
23,Middlesex,4910,South Plainfield Boro,780, 20-4451-4455,Title II,71331,83209,65607
23,Middlesex,4910,South Plainfield Boro,785, 20-4491-4494,Title III,29627,27746,14096
23,Middlesex,4910,South Plainfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),853991,876273,718311
23,Middlesex,4910,South Plainfield Boro,830, ,Total Revenues From Federal Sources,1258991,1299030,1039338
23,Middlesex,4910,South Plainfield Boro,840, ,Total Grants And Entitlements,1561778,1598298,1252824
23,Middlesex,4910,South Plainfield Boro,860, 40-1210,Local Tax Levy,1223625,1219700,1857182
23,Middlesex,4910,South Plainfield Boro,885, ,Total Revenues From Local Sources,1223625,1219700,1857182
23,Middlesex,4910,South Plainfield Boro,890, 40-3160,Debt Service Aid Type II,0,0,255573
23,Middlesex,4910,South Plainfield Boro,892, 40-303,Budgeted Fund Balance,0,0,1665
23,Middlesex,4910,South Plainfield Boro,895, ,Total Local Repayment Of Debt,1223625,1219700,2114420
23,Middlesex,4910,South Plainfield Boro,935, ,Total Repayment Of Debt,1223625,1219700,2114420
23,Middlesex,4910,South Plainfield Boro,1000, ,Total Revenues/Sources,57547357,61641967,64434297
23,Middlesex,4910,South Plainfield Boro,1010, ,Total Revenues/Sources Net of Transfers,57547357,61641967,64434297
23,Middlesex,4920,South River Boro,100, 10-1210,Local Tax Levy,14977299,15276846,16005333
23,Middlesex,4920,South River Boro,190, 10-1300,Total Tuition,48524,50000,52800
23,Middlesex,4920,South River Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,147417,30000,30000
23,Middlesex,4920,South River Boro,370, ,Subtotal - Revenues From Local Sources,15173240,15356846,16088133
23,Middlesex,4920,South River Boro,420, 10-3121,Categorical Transportation Aid,112277,112277,502357
23,Middlesex,4920,South River Boro,430, 10-3131,Extraordinary Aid,315983,0,0
23,Middlesex,4920,South River Boro,440, 10-3132,Categorical Special Education Aid,1448923,1448923,1910698
23,Middlesex,4920,South River Boro,460, 10-3176,Equalization Aid,10618713,10895887,10921568
23,Middlesex,4920,South River Boro,470, 10-3177,Categorical Security Aid,287765,287765,645142
23,Middlesex,4920,South River Boro,482, 10-3180,Under Adequacy Aid,500000,500000,0
23,Middlesex,4920,South River Boro,483, 10-3181,PARCC Readiness Aid,23460,23460,0
23,Middlesex,4920,South River Boro,484, 10-3182,Per Pupil Growth Aid,23460,23460,0
23,Middlesex,4920,South River Boro,485, 10-3183,Professional Learning Community Aid,22290,22290,0
23,Middlesex,4920,South River Boro,500, 10-3XXX,Other State Aids,19388,0,0
23,Middlesex,4920,South River Boro,520, ,Subtotal - Revenues From State Sources,13372259,13314062,13979765
23,Middlesex,4920,South River Boro,540, 10-4200,Medicaid Reimbursement,158013,47943,53798
23,Middlesex,4920,South River Boro,570, ,Subtotal - Revenues From Federal Sources,158013,47943,53798
23,Middlesex,4920,South River Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1550000,1550000
23,Middlesex,4920,South River Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,143500,0
23,Middlesex,4920,South River Boro,700, 10-5XXX,Other Financing Sources,405,0,0
23,Middlesex,4920,South River Boro,715, ,Actual Revenues (Over)/Under Expenditures,246099,0,0
23,Middlesex,4920,South River Boro,720, ,Total Operating Budget,28950016,30412351,31671696
23,Middlesex,4920,South River Boro,740, 20-1XXX,Other Revenue From Local Sources,7401,0,0
23,Middlesex,4920,South River Boro,745, 20-1XXX,Total Revenues From Local Sources,7401,0,0
23,Middlesex,4920,South River Boro,765, 20-32XX,Other Restricted Entitlements,102371,67640,82000
23,Middlesex,4920,South River Boro,770, ,Total Revenues From State Sources,102371,67640,82000
23,Middlesex,4920,South River Boro,775, 20-4411-4416,Title I,676948,627000,627000
23,Middlesex,4920,South River Boro,780, 20-4451-4455,Title II,67422,73500,0
23,Middlesex,4920,South River Boro,785, 20-4491-4494,Title III,42521,0,0
23,Middlesex,4920,South River Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),587997,541000,541000
23,Middlesex,4920,South River Boro,815, 20-4440,Adult Basic Education,48922,43000,40000
23,Middlesex,4920,South River Boro,825, 20-4XXX,Other,19081,0,0
23,Middlesex,4920,South River Boro,830, ,Total Revenues From Federal Sources,1442891,1284500,1208000
23,Middlesex,4920,South River Boro,840, ,Total Grants And Entitlements,1552663,1352140,1290000
23,Middlesex,4920,South River Boro,860, 40-1210,Local Tax Levy,1467020,1448003,1456869
23,Middlesex,4920,South River Boro,885, ,Total Revenues From Local Sources,1467020,1448003,1456869
23,Middlesex,4920,South River Boro,892, 40-303,Budgeted Fund Balance,0,38377,1
23,Middlesex,4920,South River Boro,895, ,Total Local Repayment Of Debt,1467020,1486380,1456870
23,Middlesex,4920,South River Boro,930, ,Actual Revenues (Over)/Under Expenditures,32585,0,0
23,Middlesex,4920,South River Boro,935, ,Total Repayment Of Debt,1499605,1486380,1456870
23,Middlesex,4920,South River Boro,1000, ,Total Revenues/Sources,32002284,33250871,34418566
23,Middlesex,4920,South River Boro,1010, ,Total Revenues/Sources Net of Transfers,32002284,33250871,34418566
23,Middlesex,4970,Spotswood Boro,100, 10-1210,Local Tax Levy,15291612,15688283,16002048
23,Middlesex,4970,Spotswood Boro,190, 10-1300,Total Tuition,4563401,4082341,3889731
23,Middlesex,4970,Spotswood Boro,260, 10-1910,Rents And Royalties,19551,120000,120000
23,Middlesex,4970,Spotswood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,12675,0
23,Middlesex,4970,Spotswood Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
23,Middlesex,4970,Spotswood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,521,0,100
23,Middlesex,4970,Spotswood Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,52100,0,75000
23,Middlesex,4970,Spotswood Boro,370, ,Subtotal - Revenues From Local Sources,19927185,19903299,20086979
23,Middlesex,4970,Spotswood Boro,420, 10-3121,Categorical Transportation Aid,63438,63438,236772
23,Middlesex,4970,Spotswood Boro,430, 10-3131,Extraordinary Aid,146387,100000,100000
23,Middlesex,4970,Spotswood Boro,440, 10-3132,Categorical Special Education Aid,923046,923046,990548
23,Middlesex,4970,Spotswood Boro,460, 10-3176,Equalization Aid,5056213,5204784,5204784
23,Middlesex,4970,Spotswood Boro,470, 10-3177,Categorical Security Aid,36526,36526,160684
23,Middlesex,4970,Spotswood Boro,482, 10-3180,Under Adequacy Aid,6761,6761,0
23,Middlesex,4970,Spotswood Boro,483, 10-3181,PARCC Readiness Aid,14750,14750,0
23,Middlesex,4970,Spotswood Boro,484, 10-3182,Per Pupil Growth Aid,14750,14750,0
23,Middlesex,4970,Spotswood Boro,485, 10-3183,Professional Learning Community Aid,14790,14790,0
23,Middlesex,4970,Spotswood Boro,500, 10-3XXX,Other State Aids,5286,0,0
23,Middlesex,4970,Spotswood Boro,520, ,Subtotal - Revenues From State Sources,6281947,6378845,6692788
23,Middlesex,4970,Spotswood Boro,540, 10-4200,Medicaid Reimbursement,71687,25252,18299
23,Middlesex,4970,Spotswood Boro,570, ,Subtotal - Revenues From Federal Sources,71687,25252,18299
23,Middlesex,4970,Spotswood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1037453,1001591
23,Middlesex,4970,Spotswood Boro,630, 10-310,Withdrawal From Maint. Reserve,0,250000,0
23,Middlesex,4970,Spotswood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2076614,0,0
23,Middlesex,4970,Spotswood Boro,720, ,Total Operating Budget,24204205,27594849,27799657
23,Middlesex,4970,Spotswood Boro,740, 20-1XXX,Other Revenue From Local Sources,20377,0,0
23,Middlesex,4970,Spotswood Boro,745, 20-1XXX,Total Revenues From Local Sources,20377,0,0
23,Middlesex,4970,Spotswood Boro,765, 20-32XX,Other Restricted Entitlements,89189,95599,81257
23,Middlesex,4970,Spotswood Boro,770, ,Total Revenues From State Sources,89189,95599,81257
23,Middlesex,4970,Spotswood Boro,775, 20-4411-4416,Title I,125430,117207,99626
23,Middlesex,4970,Spotswood Boro,780, 20-4451-4455,Title II,13517,39457,33538
23,Middlesex,4970,Spotswood Boro,790, 20-4471-4474,Title IV,0,10000,8500
23,Middlesex,4970,Spotswood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),404640,412024,350220
23,Middlesex,4970,Spotswood Boro,830, ,Total Revenues From Federal Sources,543587,578688,491884
23,Middlesex,4970,Spotswood Boro,840, ,Total Grants And Entitlements,653153,674287,573141
23,Middlesex,4970,Spotswood Boro,845, 40-5200,Transfers From Other Funds,0,0,1162561
23,Middlesex,4970,Spotswood Boro,860, 40-1210,Local Tax Levy,940801,365261,368893
23,Middlesex,4970,Spotswood Boro,861, 40-1210,Local Tax Levy - Premerger Debt,0,582650,756613
23,Middlesex,4970,Spotswood Boro,885, ,Total Revenues From Local Sources,940801,947911,1125506
23,Middlesex,4970,Spotswood Boro,890, 40-3160,Debt Service Aid Type II,46986,97423,697286
23,Middlesex,4970,Spotswood Boro,892, 40-303,Budgeted Fund Balance,0,179588,0
23,Middlesex,4970,Spotswood Boro,895, ,Total Local Repayment Of Debt,987787,1224922,2985353
23,Middlesex,4970,Spotswood Boro,935, ,Total Repayment Of Debt,987787,1224922,2985353
23,Middlesex,4970,Spotswood Boro,1000, ,Total Revenues/Sources,25845145,29494058,31358151
23,Middlesex,4970,Spotswood Boro,1010, ,Total Revenues/Sources Net of Transfers,25845145,29494058,31358151
23,Middlesex,5850,Woodbridge Twp,100, 10-1210,Local Tax Levy,172957716,176416871,179945208
23,Middlesex,5850,Woodbridge Twp,190, 10-1300,Total Tuition,260088,0,0
23,Middlesex,5850,Woodbridge Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1081932,500000,750000
23,Middlesex,5850,Woodbridge Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,173525,0,0
23,Middlesex,5850,Woodbridge Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,29732,0,0
23,Middlesex,5850,Woodbridge Twp,370, ,Subtotal - Revenues From Local Sources,174502993,176916871,180695208
23,Middlesex,5850,Woodbridge Twp,420, 10-3121,Categorical Transportation Aid,911488,911488,2833337
23,Middlesex,5850,Woodbridge Twp,430, 10-3131,Extraordinary Aid,2221715,0,0
23,Middlesex,5850,Woodbridge Twp,440, 10-3132,Categorical Special Education Aid,7858506,7858506,7858506
23,Middlesex,5850,Woodbridge Twp,460, 10-3176,Equalization Aid,13851438,13851438,18914654
23,Middlesex,5850,Woodbridge Twp,470, 10-3177,Categorical Security Aid,841063,841063,841063
23,Middlesex,5850,Woodbridge Twp,482, 10-3180,Under Adequacy Aid,71504,71504,0
23,Middlesex,5850,Woodbridge Twp,483, 10-3181,PARCC Readiness Aid,132265,132265,0
23,Middlesex,5850,Woodbridge Twp,484, 10-3182,Per Pupil Growth Aid,132265,132265,0
23,Middlesex,5850,Woodbridge Twp,485, 10-3183,Professional Learning Community Aid,135310,135310,0
23,Middlesex,5850,Woodbridge Twp,486, 10-3184,Host District Support Aid,621,621,0
23,Middlesex,5850,Woodbridge Twp,500, 10-3XXX,Other State Aids,79885,0,0
23,Middlesex,5850,Woodbridge Twp,520, ,Subtotal - Revenues From State Sources,26236060,23934460,30447560
23,Middlesex,5850,Woodbridge Twp,540, 10-4200,Medicaid Reimbursement,151770,196163,215194
23,Middlesex,5850,Woodbridge Twp,541, 10-4210,Arra/Semi Revenue,17403,0,0
23,Middlesex,5850,Woodbridge Twp,570, ,Subtotal - Revenues From Federal Sources,169173,196163,215194
23,Middlesex,5850,Woodbridge Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,17738011,18446390
23,Middlesex,5850,Woodbridge Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3436879,0,0
23,Middlesex,5850,Woodbridge Twp,720, ,Total Operating Budget,197471347,218785505,229804352
23,Middlesex,5850,Woodbridge Twp,740, 20-1XXX,Other Revenue From Local Sources,189599,0,0
23,Middlesex,5850,Woodbridge Twp,745, 20-1XXX,Total Revenues From Local Sources,189599,0,0
23,Middlesex,5850,Woodbridge Twp,765, 20-32XX,Other Restricted Entitlements,374315,419559,416305
23,Middlesex,5850,Woodbridge Twp,770, ,Total Revenues From State Sources,374315,419559,416305
23,Middlesex,5850,Woodbridge Twp,775, 20-4411-4416,Title I,1665409,1662105,1723479
23,Middlesex,5850,Woodbridge Twp,780, 20-4451-4455,Title II,287848,209688,486543
23,Middlesex,5850,Woodbridge Twp,785, 20-4491-4494,Title III,249989,214149,144027
23,Middlesex,5850,Woodbridge Twp,790, 20-4471-4474,Title IV,0,0,21800
23,Middlesex,5850,Woodbridge Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3344084,3302293,3528553
23,Middlesex,5850,Woodbridge Twp,810, 20-4430,Vocational Education,0,76400,91609
23,Middlesex,5850,Woodbridge Twp,825, 20-4XXX,Other,76214,0,0
23,Middlesex,5850,Woodbridge Twp,830, ,Total Revenues From Federal Sources,5623544,5464635,5996011
23,Middlesex,5850,Woodbridge Twp,840, ,Total Grants And Entitlements,6187458,5884194,6412316
23,Middlesex,5850,Woodbridge Twp,860, 40-1210,Local Tax Levy,5165340,5186506,4749278
23,Middlesex,5850,Woodbridge Twp,870, 40-1xxx,Other Miscellaneous,0,0,1172224
23,Middlesex,5850,Woodbridge Twp,875, 40-1XXX,Miscellaneous,0,0,1172224
23,Middlesex,5850,Woodbridge Twp,885, ,Total Revenues From Local Sources,5165340,5186506,5921502
23,Middlesex,5850,Woodbridge Twp,890, 40-3160,Debt Service Aid Type II,0,0,389352
23,Middlesex,5850,Woodbridge Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,0,26
23,Middlesex,5850,Woodbridge Twp,895, ,Total Local Repayment Of Debt,5165340,5186506,6310880
23,Middlesex,5850,Woodbridge Twp,930, ,Actual Revenues (Over)/Under Expenditures,366,0,0
23,Middlesex,5850,Woodbridge Twp,935, ,Total Repayment Of Debt,5165706,5186506,6310880
23,Middlesex,5850,Woodbridge Twp,1000, ,Total Revenues/Sources,208824511,229856205,242527548
23,Middlesex,5850,Woodbridge Twp,1010, ,Total Revenues/Sources Net of Transfers,208824511,229856205,242527548
25,Monmouth,50,Allenhurst,100, 10-1210,Local Tax Levy,189073,192854,192854
25,Monmouth,50,Allenhurst,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2894,1400,1400
25,Monmouth,50,Allenhurst,370, ,Subtotal - Revenues From Local Sources,191967,194254,194254
25,Monmouth,50,Allenhurst,420, 10-3121,Categorical Transportation Aid,19617,19617,19617
25,Monmouth,50,Allenhurst,440, 10-3132,Categorical Special Education Aid,198,198,2702
25,Monmouth,50,Allenhurst,470, 10-3177,Categorical Security Aid,172,172,388
25,Monmouth,50,Allenhurst,480, 10-3178,Adjustment Aid,27815,26857,26857
25,Monmouth,50,Allenhurst,483, 10-3181,PARCC Readiness Aid,30,30,0
25,Monmouth,50,Allenhurst,484, 10-3182,Per Pupil Growth Aid,30,30,0
25,Monmouth,50,Allenhurst,485, 10-3183,Professional Learning Community Aid,60,60,0
25,Monmouth,50,Allenhurst,500, 10-3XXX,Other State Aids,769,0,0
25,Monmouth,50,Allenhurst,520, ,Subtotal - Revenues From State Sources,48691,46964,49564
25,Monmouth,50,Allenhurst,580, 10-303,Budgeted Fund Balance - Operating Budget,0,35632,32865
25,Monmouth,50,Allenhurst,710, ,Adjustment For Prior Year Encumbrances,0,4000,0
25,Monmouth,50,Allenhurst,715, ,Actual Revenues (Over)/Under Expenditures,-72651,0,0
25,Monmouth,50,Allenhurst,720, ,Total Operating Budget,168007,280850,276683
25,Monmouth,50,Allenhurst,1000, ,Total Revenues/Sources,168007,280850,276683
25,Monmouth,50,Allenhurst,1010, ,Total Revenues/Sources Net of Transfers,168007,280850,276683
25,Monmouth,100,Asbury Park City,100, 10-1210,Local Tax Levy,6768451,7254360,7399447
25,Monmouth,100,Asbury Park City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,670651,0,0
25,Monmouth,100,Asbury Park City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,2552,2802
25,Monmouth,100,Asbury Park City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1994,2189
25,Monmouth,100,Asbury Park City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1290,1303
25,Monmouth,100,Asbury Park City,370, ,Subtotal - Revenues From Local Sources,7439102,7260196,7405741
25,Monmouth,100,Asbury Park City,420, 10-3121,Categorical Transportation Aid,380652,380652,478668
25,Monmouth,100,Asbury Park City,430, 10-3131,Extraordinary Aid,579318,600000,600000
25,Monmouth,100,Asbury Park City,440, 10-3132,Categorical Special Education Aid,1392679,1392679,1858487
25,Monmouth,100,Asbury Park City,460, 10-3176,Equalization Aid,28163553,28163553,28163553
25,Monmouth,100,Asbury Park City,470, 10-3177,Categorical Security Aid,1000414,1000414,1114203
25,Monmouth,100,Asbury Park City,480, 10-3178,Adjustment Aid,24422872,23441320,23629524
25,Monmouth,100,Asbury Park City,483, 10-3181,PARCC Readiness Aid,23420,23420,0
25,Monmouth,100,Asbury Park City,484, 10-3182,Per Pupil Growth Aid,23420,23420,0
25,Monmouth,100,Asbury Park City,485, 10-3183,Professional Learning Community Aid,22850,22850,0
25,Monmouth,100,Asbury Park City,500, 10-3XXX,Other State Aids,500000,1117685,0
25,Monmouth,100,Asbury Park City,520, ,Subtotal - Revenues From State Sources,56509178,56165993,55844435
25,Monmouth,100,Asbury Park City,540, 10-4200,Medicaid Reimbursement,358637,100801,98141
25,Monmouth,100,Asbury Park City,541, 10-4210,Arra/Semi Revenue,30157,0,0
25,Monmouth,100,Asbury Park City,570, ,Subtotal - Revenues From Federal Sources,388794,100801,98141
25,Monmouth,100,Asbury Park City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3225952,4225695
25,Monmouth,100,Asbury Park City,630, 10-310,Withdrawal From Maint. Reserve,0,250000,250000
25,Monmouth,100,Asbury Park City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,250000
25,Monmouth,100,Asbury Park City,680, 10-5200,Transfers From Other Funds,0,411323,0
25,Monmouth,100,Asbury Park City,710, ,Adjustment For Prior Year Encumbrances,0,49394,0
25,Monmouth,100,Asbury Park City,715, ,Actual Revenues (Over)/Under Expenditures,-772640,0,0
25,Monmouth,100,Asbury Park City,720, ,Total Operating Budget,63564434,67713659,68074012
25,Monmouth,100,Asbury Park City,740, 20-1XXX,Other Revenue From Local Sources,63767,0,0
25,Monmouth,100,Asbury Park City,745, 20-1XXX,Total Revenues From Local Sources,63767,0,0
25,Monmouth,100,Asbury Park City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1544329,1679265
25,Monmouth,100,Asbury Park City,760, 20-3218,Preschool Education Aid,7676399,7811335,7811335
25,Monmouth,100,Asbury Park City,765, 20-32XX,Other Restricted Entitlements,525177,328871,304891
25,Monmouth,100,Asbury Park City,770, ,Total Revenues From State Sources,8201576,9684535,9795491
25,Monmouth,100,Asbury Park City,775, 20-4411-4416,Title I,1831661,1618272,1492329
25,Monmouth,100,Asbury Park City,780, 20-4451-4455,Title II,330091,308903,101956
25,Monmouth,100,Asbury Park City,785, 20-4491-4494,Title III,29311,49261,48469
25,Monmouth,100,Asbury Park City,790, 20-4471-4474,Title IV,0,0,23147
25,Monmouth,100,Asbury Park City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),721249,667499,690212
25,Monmouth,100,Asbury Park City,810, 20-4430,Vocational Education,0,9639,5615
25,Monmouth,100,Asbury Park City,825, 20-4XXX,Other,303853,636100,628380
25,Monmouth,100,Asbury Park City,830, ,Total Revenues From Federal Sources,3216165,3289674,2990108
25,Monmouth,100,Asbury Park City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),573648,573648,390000
25,Monmouth,100,Asbury Park City,840, ,Total Grants And Entitlements,12055156,13547857,13175599
25,Monmouth,100,Asbury Park City,860, 40-1210,Local Tax Levy,307465,0,0
25,Monmouth,100,Asbury Park City,885, ,Total Revenues From Local Sources,307465,0,0
25,Monmouth,100,Asbury Park City,890, 40-3160,Debt Service Aid Type II,659160,0,0
25,Monmouth,100,Asbury Park City,892, 40-303,Budgeted Fund Balance,0,4,0
25,Monmouth,100,Asbury Park City,895, ,Total Local Repayment Of Debt,966625,4,0
25,Monmouth,100,Asbury Park City,935, ,Total Repayment Of Debt,966625,4,0
25,Monmouth,100,Asbury Park City,1000, ,Total Revenues/Sources,76586215,81261520,81249611
25,Monmouth,100,Asbury Park City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),573648,573648,390000
25,Monmouth,100,Asbury Park City,1005, 20-218-520-93,Deduct Transfer-Transfer To General Fund,0,411323,0
25,Monmouth,100,Asbury Park City,1010, ,Total Revenues/Sources Net of Transfers,76012567,80276549,80859611
25,Monmouth,130,Atlantic Highlands Boro,100, 10-1210,Local Tax Levy,4506095,4706583,4872548
25,Monmouth,130,Atlantic Highlands Boro,190, 10-1300,Total Tuition,209495,257795,324100
25,Monmouth,130,Atlantic Highlands Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39670,15000,15000
25,Monmouth,130,Atlantic Highlands Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,445,0,0
25,Monmouth,130,Atlantic Highlands Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,60,550
25,Monmouth,130,Atlantic Highlands Boro,370, ,Subtotal - Revenues From Local Sources,4755705,4979438,5212198
25,Monmouth,130,Atlantic Highlands Boro,420, 10-3121,Categorical Transportation Aid,3850,3850,20451
25,Monmouth,130,Atlantic Highlands Boro,430, 10-3131,Extraordinary Aid,38295,30000,30000
25,Monmouth,130,Atlantic Highlands Boro,440, 10-3132,Categorical Special Education Aid,139346,147833,147833
25,Monmouth,130,Atlantic Highlands Boro,470, 10-3177,Categorical Security Aid,6263,6263,22613
25,Monmouth,130,Atlantic Highlands Boro,483, 10-3181,PARCC Readiness Aid,2810,2810,0
25,Monmouth,130,Atlantic Highlands Boro,484, 10-3182,Per Pupil Growth Aid,2810,2810,0
25,Monmouth,130,Atlantic Highlands Boro,485, 10-3183,Professional Learning Community Aid,2960,2980,0
25,Monmouth,130,Atlantic Highlands Boro,500, 10-3XXX,Other State Aids,5046,0,0
25,Monmouth,130,Atlantic Highlands Boro,520, ,Subtotal - Revenues From State Sources,201380,196546,220897
25,Monmouth,130,Atlantic Highlands Boro,541, 10-4210,Arra/Semi Revenue,48,0,0
25,Monmouth,130,Atlantic Highlands Boro,570, ,Subtotal - Revenues From Federal Sources,48,0,0
25,Monmouth,130,Atlantic Highlands Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,118126,118372
25,Monmouth,130,Atlantic Highlands Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,31850,0
25,Monmouth,130,Atlantic Highlands Boro,630, 10-310,Withdrawal From Maint. Reserve,0,88206,57053
25,Monmouth,130,Atlantic Highlands Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,2200
25,Monmouth,130,Atlantic Highlands Boro,715, ,Actual Revenues (Over)/Under Expenditures,61014,0,0
25,Monmouth,130,Atlantic Highlands Boro,720, ,Total Operating Budget,5018147,5414166,5610720
25,Monmouth,130,Atlantic Highlands Boro,740, 20-1XXX,Other Revenue From Local Sources,2000,0,0
25,Monmouth,130,Atlantic Highlands Boro,745, 20-1XXX,Total Revenues From Local Sources,2000,0,0
25,Monmouth,130,Atlantic Highlands Boro,775, 20-4411-4416,Title I,29324,30868,25695
25,Monmouth,130,Atlantic Highlands Boro,780, 20-4451-4455,Title II,10898,4309,4206
25,Monmouth,130,Atlantic Highlands Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,130,Atlantic Highlands Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),90135,80196,68166
25,Monmouth,130,Atlantic Highlands Boro,830, ,Total Revenues From Federal Sources,130357,125373,106567
25,Monmouth,130,Atlantic Highlands Boro,840, ,Total Grants And Entitlements,132357,125373,106567
25,Monmouth,130,Atlantic Highlands Boro,845, 40-5200,Transfers From Other Funds,41894,0,0
25,Monmouth,130,Atlantic Highlands Boro,860, 40-1210,Local Tax Levy,320249,313637,326901
25,Monmouth,130,Atlantic Highlands Boro,885, ,Total Revenues From Local Sources,320249,313637,326901
25,Monmouth,130,Atlantic Highlands Boro,890, 40-3160,Debt Service Aid Type II,21951,21157,20362
25,Monmouth,130,Atlantic Highlands Boro,892, 40-303,Budgeted Fund Balance,0,21556,0
25,Monmouth,130,Atlantic Highlands Boro,895, ,Total Local Repayment Of Debt,384094,356350,347263
25,Monmouth,130,Atlantic Highlands Boro,930, ,Actual Revenues (Over)/Under Expenditures,-18656,0,0
25,Monmouth,130,Atlantic Highlands Boro,935, ,Total Repayment Of Debt,365438,356350,347263
25,Monmouth,130,Atlantic Highlands Boro,1000, ,Total Revenues/Sources,5515942,5895889,6064550
25,Monmouth,130,Atlantic Highlands Boro,1010, ,Total Revenues/Sources Net of Transfers,5515942,5895889,6064550
25,Monmouth,180,Avon Boro,100, 10-1210,Local Tax Levy,3371035,3438424,3537142
25,Monmouth,180,Avon Boro,190, 10-1300,Total Tuition,138664,94350,101592
25,Monmouth,180,Avon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11738,5300,5300
25,Monmouth,180,Avon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1575,400,400
25,Monmouth,180,Avon Boro,370, ,Subtotal - Revenues From Local Sources,3523012,3538474,3644434
25,Monmouth,180,Avon Boro,420, 10-3121,Categorical Transportation Aid,20693,20693,63965
25,Monmouth,180,Avon Boro,430, 10-3131,Extraordinary Aid,2150,10000,10000
25,Monmouth,180,Avon Boro,440, 10-3132,Categorical Special Education Aid,111627,111627,114762
25,Monmouth,180,Avon Boro,470, 10-3177,Categorical Security Aid,16622,16622,16622
25,Monmouth,180,Avon Boro,480, 10-3178,Adjustment Aid,1511,1511,0
25,Monmouth,180,Avon Boro,481, 10-3179,Supplemental Enrollment Growth Aid,24120,24120,0
25,Monmouth,180,Avon Boro,483, 10-3181,PARCC Readiness Aid,1590,1590,0
25,Monmouth,180,Avon Boro,484, 10-3182,Per Pupil Growth Aid,1590,1590,0
25,Monmouth,180,Avon Boro,485, 10-3183,Professional Learning Community Aid,1570,1570,0
25,Monmouth,180,Avon Boro,500, 10-3XXX,Other State Aids,985,0,0
25,Monmouth,180,Avon Boro,520, ,Subtotal - Revenues From State Sources,182458,189323,205349
25,Monmouth,180,Avon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,708298,784131,733462
25,Monmouth,180,Avon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,175000
25,Monmouth,180,Avon Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,3,39600,43800
25,Monmouth,180,Avon Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,32750,0,0
25,Monmouth,180,Avon Boro,710, ,Adjustment For Prior Year Encumbrances,0,192,0
25,Monmouth,180,Avon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-671957,0,0
25,Monmouth,180,Avon Boro,720, ,Total Operating Budget,3774564,4551720,4802045
25,Monmouth,180,Avon Boro,775, 20-4411-4416,Title I,29655,20462,17393
25,Monmouth,180,Avon Boro,780, 20-4451-4455,Title II,4465,4810,4089
25,Monmouth,180,Avon Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,180,Avon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),38342,38458,32689
25,Monmouth,180,Avon Boro,830, ,Total Revenues From Federal Sources,72462,73730,62671
25,Monmouth,180,Avon Boro,840, ,Total Grants And Entitlements,72462,73730,62671
25,Monmouth,180,Avon Boro,860, 40-1210,Local Tax Levy,320514,298837,315362
25,Monmouth,180,Avon Boro,885, ,Total Revenues From Local Sources,320514,298837,315362
25,Monmouth,180,Avon Boro,890, 40-3160,Debt Service Aid Type II,90561,95452,94713
25,Monmouth,180,Avon Boro,892, 40-303,Budgeted Fund Balance,0,18986,0
25,Monmouth,180,Avon Boro,895, ,Total Local Repayment Of Debt,411075,413275,410075
25,Monmouth,180,Avon Boro,935, ,Total Repayment Of Debt,411075,413275,410075
25,Monmouth,180,Avon Boro,1000, ,Total Revenues/Sources,4258101,5038725,5274791
25,Monmouth,180,Avon Boro,1010, ,Total Revenues/Sources Net of Transfers,4258101,5038725,5274791
25,Monmouth,225,Bayshore Jointure Comm,190, 10-1300,Total Tuition,2878352,2860000,3063000
25,Monmouth,225,Bayshore Jointure Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30000,0,0
25,Monmouth,225,Bayshore Jointure Comm,370, ,Subtotal - Revenues From Local Sources,2908352,2860000,3063000
25,Monmouth,225,Bayshore Jointure Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,0,240000,163120
25,Monmouth,225,Bayshore Jointure Comm,700, 10-5XXX,Other Financing Sources,-9674,0,0
25,Monmouth,225,Bayshore Jointure Comm,710, ,Adjustment For Prior Year Encumbrances,0,18719,0
25,Monmouth,225,Bayshore Jointure Comm,715, ,Actual Revenues (Over)/Under Expenditures,-349542,0,0
25,Monmouth,225,Bayshore Jointure Comm,720, ,Total Operating Budget,2549136,3118719,3226120
25,Monmouth,225,Bayshore Jointure Comm,740, 20-1XXX,Other Revenue From Local Sources,612,0,0
25,Monmouth,225,Bayshore Jointure Comm,745, 20-1XXX,Total Revenues From Local Sources,612,0,0
25,Monmouth,225,Bayshore Jointure Comm,840, ,Total Grants And Entitlements,612,0,0
25,Monmouth,225,Bayshore Jointure Comm,1000, ,Total Revenues/Sources,2549748,3118719,3226120
25,Monmouth,225,Bayshore Jointure Comm,1010, ,Total Revenues/Sources Net of Transfers,2549748,3118719,3226120
25,Monmouth,270,Belmar Boro,100, 10-1210,Local Tax Levy,8268007,8433367,8663263
25,Monmouth,270,Belmar Boro,190, 10-1300,Total Tuition,1851510,1908764,1662830
25,Monmouth,270,Belmar Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19413,17928,33433
25,Monmouth,270,Belmar Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,15,15
25,Monmouth,270,Belmar Boro,370, ,Subtotal - Revenues From Local Sources,10138930,10360074,10359541
25,Monmouth,270,Belmar Boro,420, 10-3121,Categorical Transportation Aid,124664,124664,181768
25,Monmouth,270,Belmar Boro,430, 10-3131,Extraordinary Aid,118990,50000,50000
25,Monmouth,270,Belmar Boro,440, 10-3132,Categorical Special Education Aid,320357,320357,320357
25,Monmouth,270,Belmar Boro,470, 10-3177,Categorical Security Aid,136708,136708,158409
25,Monmouth,270,Belmar Boro,480, 10-3178,Adjustment Aid,396805,376895,376895
25,Monmouth,270,Belmar Boro,483, 10-3181,PARCC Readiness Aid,5650,5650,0
25,Monmouth,270,Belmar Boro,484, 10-3182,Per Pupil Growth Aid,5650,5650,0
25,Monmouth,270,Belmar Boro,485, 10-3183,Professional Learning Community Aid,5670,5670,0
25,Monmouth,270,Belmar Boro,500, 10-3XXX,Other State Aids,1448,0,0
25,Monmouth,270,Belmar Boro,520, ,Subtotal - Revenues From State Sources,1115942,1025594,1087429
25,Monmouth,270,Belmar Boro,540, 10-4200,Medicaid Reimbursement,28987,14622,20357
25,Monmouth,270,Belmar Boro,541, 10-4210,Arra/Semi Revenue,1495,0,0
25,Monmouth,270,Belmar Boro,570, ,Subtotal - Revenues From Federal Sources,30482,14622,20357
25,Monmouth,270,Belmar Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,84910,75000
25,Monmouth,270,Belmar Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,320000
25,Monmouth,270,Belmar Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,225000
25,Monmouth,270,Belmar Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,225000,0
25,Monmouth,270,Belmar Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,68000
25,Monmouth,270,Belmar Boro,710, ,Adjustment For Prior Year Encumbrances,0,1015,0
25,Monmouth,270,Belmar Boro,715, ,Actual Revenues (Over)/Under Expenditures,-280036,0,0
25,Monmouth,270,Belmar Boro,720, ,Total Operating Budget,11005318,11711215,12155327
25,Monmouth,270,Belmar Boro,760, 20-3218,Preschool Education Aid,124683,163047,253136
25,Monmouth,270,Belmar Boro,765, 20-32XX,Other Restricted Entitlements,365795,471550,452000
25,Monmouth,270,Belmar Boro,770, ,Total Revenues From State Sources,490478,634597,705136
25,Monmouth,270,Belmar Boro,775, 20-4411-4416,Title I,251806,249999,212499
25,Monmouth,270,Belmar Boro,780, 20-4451-4455,Title II,41147,23086,19623
25,Monmouth,270,Belmar Boro,785, 20-4491-4494,Title III,19646,16647,14150
25,Monmouth,270,Belmar Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,270,Belmar Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),316369,285689,242836
25,Monmouth,270,Belmar Boro,830, ,Total Revenues From Federal Sources,628968,585421,497608
25,Monmouth,270,Belmar Boro,835, 20-5200,Transfers From Operating Budget-Prek,23100,0,0
25,Monmouth,270,Belmar Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),69402,62768,34440
25,Monmouth,270,Belmar Boro,840, ,Total Grants And Entitlements,1211948,1282786,1237184
25,Monmouth,270,Belmar Boro,860, 40-1210,Local Tax Levy,375738,374922,320849
25,Monmouth,270,Belmar Boro,885, ,Total Revenues From Local Sources,375738,374922,320849
25,Monmouth,270,Belmar Boro,892, 40-303,Budgeted Fund Balance,0,328,1
25,Monmouth,270,Belmar Boro,895, ,Total Local Repayment Of Debt,375738,375250,320850
25,Monmouth,270,Belmar Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,270,Belmar Boro,935, ,Total Repayment Of Debt,375737,375250,320850
25,Monmouth,270,Belmar Boro,1000, ,Total Revenues/Sources,12593003,13369251,13713361
25,Monmouth,270,Belmar Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,23100,0,0
25,Monmouth,270,Belmar Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),69402,62768,34440
25,Monmouth,270,Belmar Boro,1010, ,Total Revenues/Sources Net of Transfers,12500501,13306483,13678921
25,Monmouth,500,Bradley Beach Boro,100, 10-1210,Local Tax Levy,5713964,5859812,5977008
25,Monmouth,500,Bradley Beach Boro,190, 10-1300,Total Tuition,44260,15250,15250
25,Monmouth,500,Bradley Beach Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26251,13750,9000
25,Monmouth,500,Bradley Beach Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
25,Monmouth,500,Bradley Beach Boro,370, ,Subtotal - Revenues From Local Sources,5784475,5889812,6002258
25,Monmouth,500,Bradley Beach Boro,420, 10-3121,Categorical Transportation Aid,81273,81273,85575
25,Monmouth,500,Bradley Beach Boro,430, 10-3131,Extraordinary Aid,42653,0,0
25,Monmouth,500,Bradley Beach Boro,440, 10-3132,Categorical Special Education Aid,210689,210689,221110
25,Monmouth,500,Bradley Beach Boro,470, 10-3177,Categorical Security Aid,93889,93889,134097
25,Monmouth,500,Bradley Beach Boro,480, 10-3178,Adjustment Aid,674206,652777,652777
25,Monmouth,500,Bradley Beach Boro,483, 10-3181,PARCC Readiness Aid,3800,3800,0
25,Monmouth,500,Bradley Beach Boro,484, 10-3182,Per Pupil Growth Aid,3800,3800,0
25,Monmouth,500,Bradley Beach Boro,485, 10-3183,Professional Learning Community Aid,3790,3790,0
25,Monmouth,500,Bradley Beach Boro,500, 10-3XXX,Other State Aids,814,0,0
25,Monmouth,500,Bradley Beach Boro,520, ,Subtotal - Revenues From State Sources,1114914,1050018,1093559
25,Monmouth,500,Bradley Beach Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,255824,201835
25,Monmouth,500,Bradley Beach Boro,710, ,Adjustment For Prior Year Encumbrances,0,6584,0
25,Monmouth,500,Bradley Beach Boro,715, ,Actual Revenues (Over)/Under Expenditures,136061,0,0
25,Monmouth,500,Bradley Beach Boro,720, ,Total Operating Budget,7035450,7202238,7297652
25,Monmouth,500,Bradley Beach Boro,740, 20-1XXX,Other Revenue From Local Sources,13408,0,0
25,Monmouth,500,Bradley Beach Boro,745, 20-1XXX,Total Revenues From Local Sources,13408,0,0
25,Monmouth,500,Bradley Beach Boro,760, 20-3218,Preschool Education Aid,89500,330928,335920
25,Monmouth,500,Bradley Beach Boro,770, ,Total Revenues From State Sources,89500,330928,335920
25,Monmouth,500,Bradley Beach Boro,775, 20-4411-4416,Title I,136059,169899,144414
25,Monmouth,500,Bradley Beach Boro,780, 20-4451-4455,Title II,37624,12505,10629
25,Monmouth,500,Bradley Beach Boro,785, 20-4491-4494,Title III,16089,14210,12079
25,Monmouth,500,Bradley Beach Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,500,Bradley Beach Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),155502,132486,112613
25,Monmouth,500,Bradley Beach Boro,830, ,Total Revenues From Federal Sources,345274,339100,288235
25,Monmouth,500,Bradley Beach Boro,840, ,Total Grants And Entitlements,448182,670028,624155
25,Monmouth,500,Bradley Beach Boro,860, 40-1210,Local Tax Levy,173807,174082,174182
25,Monmouth,500,Bradley Beach Boro,885, ,Total Revenues From Local Sources,173807,174082,174182
25,Monmouth,500,Bradley Beach Boro,892, 40-303,Budgeted Fund Balance,0,2,6
25,Monmouth,500,Bradley Beach Boro,895, ,Total Local Repayment Of Debt,173807,174084,174188
25,Monmouth,500,Bradley Beach Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,500,Bradley Beach Boro,935, ,Total Repayment Of Debt,173806,174084,174188
25,Monmouth,500,Bradley Beach Boro,1000, ,Total Revenues/Sources,7657438,8046350,8095995
25,Monmouth,500,Bradley Beach Boro,1010, ,Total Revenues/Sources Net of Transfers,7657438,8046350,8095995
25,Monmouth,560,Brielle Boro,100, 10-1210,Local Tax Levy,12758847,13014024,13274304
25,Monmouth,560,Brielle Boro,190, 10-1300,Total Tuition,23760,6000,6000
25,Monmouth,560,Brielle Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3812,0,0
25,Monmouth,560,Brielle Boro,370, ,Subtotal - Revenues From Local Sources,12786419,13020024,13280304
25,Monmouth,560,Brielle Boro,420, 10-3121,Categorical Transportation Aid,39481,39481,116661
25,Monmouth,560,Brielle Boro,430, 10-3131,Extraordinary Aid,171960,0,0
25,Monmouth,560,Brielle Boro,440, 10-3132,Categorical Special Education Aid,349461,376655,376655
25,Monmouth,560,Brielle Boro,470, 10-3177,Categorical Security Aid,14351,14351,14351
25,Monmouth,560,Brielle Boro,480, 10-3178,Adjustment Aid,13186,13186,0
25,Monmouth,560,Brielle Boro,483, 10-3181,PARCC Readiness Aid,8060,8060,0
25,Monmouth,560,Brielle Boro,484, 10-3182,Per Pupil Growth Aid,8060,8060,0
25,Monmouth,560,Brielle Boro,485, 10-3183,Professional Learning Community Aid,7800,7800,0
25,Monmouth,560,Brielle Boro,500, 10-3XXX,Other State Aids,11539,0,0
25,Monmouth,560,Brielle Boro,520, ,Subtotal - Revenues From State Sources,623898,467593,507667
25,Monmouth,560,Brielle Boro,630, 10-310,Withdrawal From Maint. Reserve,0,326063,188193
25,Monmouth,560,Brielle Boro,710, ,Adjustment For Prior Year Encumbrances,0,675230,0
25,Monmouth,560,Brielle Boro,715, ,Actual Revenues (Over)/Under Expenditures,-521825,0,0
25,Monmouth,560,Brielle Boro,720, ,Total Operating Budget,12888492,14488910,13976164
25,Monmouth,560,Brielle Boro,740, 20-1XXX,Other Revenue From Local Sources,2075,0,0
25,Monmouth,560,Brielle Boro,745, 20-1XXX,Total Revenues From Local Sources,2075,0,0
25,Monmouth,560,Brielle Boro,775, 20-4411-4416,Title I,47829,51863,44083
25,Monmouth,560,Brielle Boro,780, 20-4451-4455,Title II,8091,11153,9480
25,Monmouth,560,Brielle Boro,800, 20-4417-4418,Title Vi,0,10000,8500
25,Monmouth,560,Brielle Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),128253,126958,107914
25,Monmouth,560,Brielle Boro,830, ,Total Revenues From Federal Sources,184173,199974,169977
25,Monmouth,560,Brielle Boro,840, ,Total Grants And Entitlements,186248,199974,169977
25,Monmouth,560,Brielle Boro,860, 40-1210,Local Tax Levy,499200,479800,460000
25,Monmouth,560,Brielle Boro,885, ,Total Revenues From Local Sources,499200,479800,460000
25,Monmouth,560,Brielle Boro,895, ,Total Local Repayment Of Debt,499200,479800,460000
25,Monmouth,560,Brielle Boro,935, ,Total Repayment Of Debt,499200,479800,460000
25,Monmouth,560,Brielle Boro,1000, ,Total Revenues/Sources,13573940,15168684,14606141
25,Monmouth,560,Brielle Boro,1010, ,Total Revenues/Sources Net of Transfers,13573940,15168684,14606141
25,Monmouth,945,Colts Neck Twp,100, 10-1210,Local Tax Levy,20599297,20956327,21347051
25,Monmouth,945,Colts Neck Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,149632,150000,54264
25,Monmouth,945,Colts Neck Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,156292,5000,5000
25,Monmouth,945,Colts Neck Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,855,0,0
25,Monmouth,945,Colts Neck Twp,370, ,Subtotal - Revenues From Local Sources,20906076,21111327,21406315
25,Monmouth,945,Colts Neck Twp,420, 10-3121,Categorical Transportation Aid,192084,192084,344119
25,Monmouth,945,Colts Neck Twp,430, 10-3131,Extraordinary Aid,262638,0,0
25,Monmouth,945,Colts Neck Twp,440, 10-3132,Categorical Special Education Aid,688486,688486,702861
25,Monmouth,945,Colts Neck Twp,470, 10-3177,Categorical Security Aid,89090,89090,89090
25,Monmouth,945,Colts Neck Twp,480, 10-3178,Adjustment Aid,0,13941,0
25,Monmouth,945,Colts Neck Twp,483, 10-3181,PARCC Readiness Aid,0,9330,0
25,Monmouth,945,Colts Neck Twp,484, 10-3182,Per Pupil Growth Aid,0,9330,0
25,Monmouth,945,Colts Neck Twp,485, 10-3183,Professional Learning Community Aid,0,8600,0
25,Monmouth,945,Colts Neck Twp,500, 10-3XXX,Other State Aids,66446,0,0
25,Monmouth,945,Colts Neck Twp,520, ,Subtotal - Revenues From State Sources,1298744,1010861,1136070
25,Monmouth,945,Colts Neck Twp,530, 10-4100,Impact Aid,717021,0,0
25,Monmouth,945,Colts Neck Twp,570, ,Subtotal - Revenues From Federal Sources,717021,0,0
25,Monmouth,945,Colts Neck Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1667918,1337222
25,Monmouth,945,Colts Neck Twp,710, ,Adjustment For Prior Year Encumbrances,0,354728,0
25,Monmouth,945,Colts Neck Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1025683,0,0
25,Monmouth,945,Colts Neck Twp,720, ,Total Operating Budget,21896158,24144834,23879607
25,Monmouth,945,Colts Neck Twp,740, 20-1XXX,Other Revenue From Local Sources,53550,20791,0
25,Monmouth,945,Colts Neck Twp,745, 20-1XXX,Total Revenues From Local Sources,53550,20791,0
25,Monmouth,945,Colts Neck Twp,775, 20-4411-4416,Title I,24657,62127,49702
25,Monmouth,945,Colts Neck Twp,780, 20-4451-4455,Title II,23120,21247,16998
25,Monmouth,945,Colts Neck Twp,785, 20-4491-4494,Title III,0,10008,8006
25,Monmouth,945,Colts Neck Twp,790, 20-4471-4474,Title IV,0,3050,2440
25,Monmouth,945,Colts Neck Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),206677,202014,161611
25,Monmouth,945,Colts Neck Twp,830, ,Total Revenues From Federal Sources,254454,298446,238757
25,Monmouth,945,Colts Neck Twp,840, ,Total Grants And Entitlements,308004,319237,238757
25,Monmouth,945,Colts Neck Twp,860, 40-1210,Local Tax Levy,1509562,1507845,1673657
25,Monmouth,945,Colts Neck Twp,870, 40-1xxx,Other Miscellaneous,239,0,0
25,Monmouth,945,Colts Neck Twp,875, 40-1XXX,Miscellaneous,239,0,0
25,Monmouth,945,Colts Neck Twp,885, ,Total Revenues From Local Sources,1509801,1507845,1673657
25,Monmouth,945,Colts Neck Twp,890, 40-3160,Debt Service Aid Type II,139088,139505,0
25,Monmouth,945,Colts Neck Twp,892, 40-303,Budgeted Fund Balance,0,0,793
25,Monmouth,945,Colts Neck Twp,895, ,Total Local Repayment Of Debt,1648889,1647350,1674450
25,Monmouth,945,Colts Neck Twp,930, ,Actual Revenues (Over)/Under Expenditures,-239,0,0
25,Monmouth,945,Colts Neck Twp,935, ,Total Repayment Of Debt,1648650,1647350,1674450
25,Monmouth,945,Colts Neck Twp,1000, ,Total Revenues/Sources,23852812,26111421,25792814
25,Monmouth,945,Colts Neck Twp,1010, ,Total Revenues/Sources Net of Transfers,23852812,26111421,25792814
25,Monmouth,1000,Deal Boro,100, 10-1210,Local Tax Levy,1967702,1967702,2007056
25,Monmouth,1000,Deal Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,40216,40000,50000
25,Monmouth,1000,Deal Boro,370, ,Subtotal - Revenues From Local Sources,2007918,2007702,2057056
25,Monmouth,1000,Deal Boro,410, 10-3116,School Choice Aid,1785366,1797939,2039184
25,Monmouth,1000,Deal Boro,420, 10-3121,Categorical Transportation Aid,31676,31676,31676
25,Monmouth,1000,Deal Boro,440, 10-3132,Categorical Special Education Aid,42805,42805,149600
25,Monmouth,1000,Deal Boro,470, 10-3177,Categorical Security Aid,5902,5902,18769
25,Monmouth,1000,Deal Boro,480, 10-3178,Adjustment Aid,138303,138303,0
25,Monmouth,1000,Deal Boro,481, 10-3179,Supplemental Enrollment Growth Aid,33201,33201,0
25,Monmouth,1000,Deal Boro,482, 10-3180,Under Adequacy Aid,57916,57916,0
25,Monmouth,1000,Deal Boro,483, 10-3181,PARCC Readiness Aid,2720,2720,0
25,Monmouth,1000,Deal Boro,484, 10-3182,Per Pupil Growth Aid,2720,2720,0
25,Monmouth,1000,Deal Boro,485, 10-3183,Professional Learning Community Aid,1930,1930,0
25,Monmouth,1000,Deal Boro,500, 10-3XXX,Other State Aids,2610,0,0
25,Monmouth,1000,Deal Boro,520, ,Subtotal - Revenues From State Sources,2105149,2115112,2239229
25,Monmouth,1000,Deal Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,275079,178895,140000
25,Monmouth,1000,Deal Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,25487,625000
25,Monmouth,1000,Deal Boro,630, 10-310,Withdrawal From Maint. Reserve,0,89500,89500
25,Monmouth,1000,Deal Boro,715, ,Actual Revenues (Over)/Under Expenditures,-54628,0,0
25,Monmouth,1000,Deal Boro,720, ,Total Operating Budget,4333518,4416696,5150785
25,Monmouth,1000,Deal Boro,775, 20-4411-4416,Title I,29063,48865,48865
25,Monmouth,1000,Deal Boro,780, 20-4451-4455,Title II,1387,4967,4967
25,Monmouth,1000,Deal Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),39123,39854,39854
25,Monmouth,1000,Deal Boro,830, ,Total Revenues From Federal Sources,69573,93686,93686
25,Monmouth,1000,Deal Boro,840, ,Total Grants And Entitlements,69573,93686,93686
25,Monmouth,1000,Deal Boro,1000, ,Total Revenues/Sources,4403091,4510382,5244471
25,Monmouth,1000,Deal Boro,1010, ,Total Revenues/Sources Net of Transfers,4403091,4510382,5244471
25,Monmouth,1260,Eatontown Boro,100, 10-1210,Local Tax Levy,14519827,14992181,15446903
25,Monmouth,1260,Eatontown Boro,190, 10-1300,Total Tuition,52779,135567,84979
25,Monmouth,1260,Eatontown Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16342,7000,3857
25,Monmouth,1260,Eatontown Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
25,Monmouth,1260,Eatontown Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,1260,Eatontown Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
25,Monmouth,1260,Eatontown Boro,370, ,Subtotal - Revenues From Local Sources,14588948,15134748,15536039
25,Monmouth,1260,Eatontown Boro,420, 10-3121,Categorical Transportation Aid,259295,259295,259295
25,Monmouth,1260,Eatontown Boro,430, 10-3131,Extraordinary Aid,99053,99053,73503
25,Monmouth,1260,Eatontown Boro,440, 10-3132,Categorical Special Education Aid,653864,653864,753200
25,Monmouth,1260,Eatontown Boro,460, 10-3176,Equalization Aid,728620,728620,728620
25,Monmouth,1260,Eatontown Boro,470, 10-3177,Categorical Security Aid,228617,228617,284164
25,Monmouth,1260,Eatontown Boro,480, 10-3178,Adjustment Aid,1949536,1872505,1872505
25,Monmouth,1260,Eatontown Boro,483, 10-3181,PARCC Readiness Aid,10570,10570,0
25,Monmouth,1260,Eatontown Boro,484, 10-3182,Per Pupil Growth Aid,10570,10570,0
25,Monmouth,1260,Eatontown Boro,485, 10-3183,Professional Learning Community Aid,10500,10500,0
25,Monmouth,1260,Eatontown Boro,500, 10-3XXX,Other State Aids,10900,0,0
25,Monmouth,1260,Eatontown Boro,520, ,Subtotal - Revenues From State Sources,3961525,3873594,3971287
25,Monmouth,1260,Eatontown Boro,540, 10-4200,Medicaid Reimbursement,109982,62379,57581
25,Monmouth,1260,Eatontown Boro,570, ,Subtotal - Revenues From Federal Sources,109982,62379,57581
25,Monmouth,1260,Eatontown Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1244245,1269576
25,Monmouth,1260,Eatontown Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,203000,283000
25,Monmouth,1260,Eatontown Boro,630, 10-310,Withdrawal From Maint. Reserve,0,79000,53000
25,Monmouth,1260,Eatontown Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,101000
25,Monmouth,1260,Eatontown Boro,710, ,Adjustment For Prior Year Encumbrances,0,364924,0
25,Monmouth,1260,Eatontown Boro,715, ,Actual Revenues (Over)/Under Expenditures,-161918,0,0
25,Monmouth,1260,Eatontown Boro,720, ,Total Operating Budget,18498537,20961890,21271483
25,Monmouth,1260,Eatontown Boro,740, 20-1XXX,Other Revenue From Local Sources,6917,0,0
25,Monmouth,1260,Eatontown Boro,745, 20-1XXX,Total Revenues From Local Sources,6917,0,0
25,Monmouth,1260,Eatontown Boro,765, 20-32XX,Other Restricted Entitlements,179412,191580,162845
25,Monmouth,1260,Eatontown Boro,770, ,Total Revenues From State Sources,179412,191580,162845
25,Monmouth,1260,Eatontown Boro,775, 20-4411-4416,Title I,283195,355187,301909
25,Monmouth,1260,Eatontown Boro,780, 20-4451-4455,Title II,20384,43911,37325
25,Monmouth,1260,Eatontown Boro,785, 20-4491-4494,Title III,25312,16387,13929
25,Monmouth,1260,Eatontown Boro,790, 20-4471-4474,Title IV,0,8433,7168
25,Monmouth,1260,Eatontown Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),373798,394895,335661
25,Monmouth,1260,Eatontown Boro,830, ,Total Revenues From Federal Sources,702689,818813,695992
25,Monmouth,1260,Eatontown Boro,840, ,Total Grants And Entitlements,889018,1010393,858837
25,Monmouth,1260,Eatontown Boro,860, 40-1210,Local Tax Levy,1377311,1216838,1289343
25,Monmouth,1260,Eatontown Boro,885, ,Total Revenues From Local Sources,1377311,1216838,1289343
25,Monmouth,1260,Eatontown Boro,890, 40-3160,Debt Service Aid Type II,656689,665023,664207
25,Monmouth,1260,Eatontown Boro,892, 40-303,Budgeted Fund Balance,0,74089,0
25,Monmouth,1260,Eatontown Boro,895, ,Total Local Repayment Of Debt,2034000,1955950,1953550
25,Monmouth,1260,Eatontown Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,1260,Eatontown Boro,935, ,Total Repayment Of Debt,2033999,1955950,1953550
25,Monmouth,1260,Eatontown Boro,1000, ,Total Revenues/Sources,21421554,23928233,24083870
25,Monmouth,1260,Eatontown Boro,1010, ,Total Revenues/Sources Net of Transfers,21421554,23928233,24083870
25,Monmouth,1440,Fair Haven Boro,100, 10-1210,Local Tax Levy,13413000,13902852,14180909
25,Monmouth,1440,Fair Haven Boro,190, 10-1300,Total Tuition,205226,205896,114000
25,Monmouth,1440,Fair Haven Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20943,5000,7500
25,Monmouth,1440,Fair Haven Boro,370, ,Subtotal - Revenues From Local Sources,13639169,14113748,14302409
25,Monmouth,1440,Fair Haven Boro,420, 10-3121,Categorical Transportation Aid,11599,11599,44525
25,Monmouth,1440,Fair Haven Boro,430, 10-3131,Extraordinary Aid,209324,0,0
25,Monmouth,1440,Fair Haven Boro,440, 10-3132,Categorical Special Education Aid,377743,377743,409311
25,Monmouth,1440,Fair Haven Boro,470, 10-3177,Categorical Security Aid,16914,16914,62721
25,Monmouth,1440,Fair Haven Boro,483, 10-3181,PARCC Readiness Aid,9715,9715,0
25,Monmouth,1440,Fair Haven Boro,484, 10-3182,Per Pupil Growth Aid,9715,9715,0
25,Monmouth,1440,Fair Haven Boro,485, 10-3183,Professional Learning Community Aid,9470,9470,0
25,Monmouth,1440,Fair Haven Boro,500, 10-3XXX,Other State Aids,7603,0,0
25,Monmouth,1440,Fair Haven Boro,520, ,Subtotal - Revenues From State Sources,652083,435156,516557
25,Monmouth,1440,Fair Haven Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,634492,531568
25,Monmouth,1440,Fair Haven Boro,710, ,Adjustment For Prior Year Encumbrances,0,342550,0
25,Monmouth,1440,Fair Haven Boro,715, ,Actual Revenues (Over)/Under Expenditures,14965,0,0
25,Monmouth,1440,Fair Haven Boro,720, ,Total Operating Budget,14306217,15525946,15350534
25,Monmouth,1440,Fair Haven Boro,775, 20-4411-4416,Title I,7345,0,0
25,Monmouth,1440,Fair Haven Boro,780, 20-4451-4455,Title II,16266,12308,10461
25,Monmouth,1440,Fair Haven Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),211466,157182,133605
25,Monmouth,1440,Fair Haven Boro,830, ,Total Revenues From Federal Sources,235077,169490,144066
25,Monmouth,1440,Fair Haven Boro,840, ,Total Grants And Entitlements,235077,169490,144066
25,Monmouth,1440,Fair Haven Boro,860, 40-1210,Local Tax Levy,880620,490418,490517
25,Monmouth,1440,Fair Haven Boro,885, ,Total Revenues From Local Sources,880620,490418,490517
25,Monmouth,1440,Fair Haven Boro,890, 40-3160,Debt Service Aid Type II,2047,0,0
25,Monmouth,1440,Fair Haven Boro,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,1440,Fair Haven Boro,895, ,Total Local Repayment Of Debt,882667,490418,490518
25,Monmouth,1440,Fair Haven Boro,935, ,Total Repayment Of Debt,882667,490418,490518
25,Monmouth,1440,Fair Haven Boro,1000, ,Total Revenues/Sources,15423961,16185854,15985118
25,Monmouth,1440,Fair Haven Boro,1010, ,Total Revenues/Sources Net of Transfers,15423961,16185854,15985118
25,Monmouth,1490,Farmingdale Boro,100, 10-1210,Local Tax Levy,1852233,1911592,1961779
25,Monmouth,1490,Farmingdale Boro,190, 10-1300,Total Tuition,57369,13892,13892
25,Monmouth,1490,Farmingdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5555,4000,4654
25,Monmouth,1490,Farmingdale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
25,Monmouth,1490,Farmingdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150,150
25,Monmouth,1490,Farmingdale Boro,370, ,Subtotal - Revenues From Local Sources,1915157,1929684,1980525
25,Monmouth,1490,Farmingdale Boro,420, 10-3121,Categorical Transportation Aid,2836,2836,5923
25,Monmouth,1490,Farmingdale Boro,440, 10-3132,Categorical Special Education Aid,84317,84317,94325
25,Monmouth,1490,Farmingdale Boro,460, 10-3176,Equalization Aid,503025,503025,503920
25,Monmouth,1490,Farmingdale Boro,470, 10-3177,Categorical Security Aid,16038,16038,27049
25,Monmouth,1490,Farmingdale Boro,480, 10-3178,Adjustment Aid,174253,174253,174253
25,Monmouth,1490,Farmingdale Boro,483, 10-3181,PARCC Readiness Aid,1440,1440,0
25,Monmouth,1490,Farmingdale Boro,484, 10-3182,Per Pupil Growth Aid,1440,1440,0
25,Monmouth,1490,Farmingdale Boro,485, 10-3183,Professional Learning Community Aid,1580,1580,0
25,Monmouth,1490,Farmingdale Boro,500, 10-3XXX,Other State Aids,1566,0,0
25,Monmouth,1490,Farmingdale Boro,520, ,Subtotal - Revenues From State Sources,786495,784929,805470
25,Monmouth,1490,Farmingdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,159767,159767
25,Monmouth,1490,Farmingdale Boro,630, 10-310,Withdrawal From Maint. Reserve,0,8000,12000
25,Monmouth,1490,Farmingdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,964,0
25,Monmouth,1490,Farmingdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-43914,0,0
25,Monmouth,1490,Farmingdale Boro,720, ,Total Operating Budget,2657738,2883344,2957762
25,Monmouth,1490,Farmingdale Boro,740, 20-1XXX,Other Revenue From Local Sources,209734,0,0
25,Monmouth,1490,Farmingdale Boro,745, 20-1XXX,Total Revenues From Local Sources,209734,0,0
25,Monmouth,1490,Farmingdale Boro,775, 20-4411-4416,Title I,25917,25629,21784
25,Monmouth,1490,Farmingdale Boro,780, 20-4451-4455,Title II,5889,3546,3014
25,Monmouth,1490,Farmingdale Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,1490,Farmingdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),44968,43700,37142
25,Monmouth,1490,Farmingdale Boro,830, ,Total Revenues From Federal Sources,76774,82875,70440
25,Monmouth,1490,Farmingdale Boro,840, ,Total Grants And Entitlements,286508,82875,70440
25,Monmouth,1490,Farmingdale Boro,860, 40-1210,Local Tax Levy,0,0,104519
25,Monmouth,1490,Farmingdale Boro,885, ,Total Revenues From Local Sources,0,0,104519
25,Monmouth,1490,Farmingdale Boro,890, 40-3160,Debt Service Aid Type II,0,0,53699
25,Monmouth,1490,Farmingdale Boro,895, ,Total Local Repayment Of Debt,0,0,158218
25,Monmouth,1490,Farmingdale Boro,935, ,Total Repayment Of Debt,0,0,158218
25,Monmouth,1490,Farmingdale Boro,1000, ,Total Revenues/Sources,2944246,2966219,3186420
25,Monmouth,1490,Farmingdale Boro,1010, ,Total Revenues/Sources Net of Transfers,2944246,2966219,3186420
25,Monmouth,1640,Freehold Boro,100, 10-1210,Local Tax Levy,11054967,11235266,11235266
25,Monmouth,1640,Freehold Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,299771,30000,30000
25,Monmouth,1640,Freehold Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,5,5
25,Monmouth,1640,Freehold Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
25,Monmouth,1640,Freehold Boro,370, ,Subtotal - Revenues From Local Sources,11354738,11265281,11265281
25,Monmouth,1640,Freehold Boro,420, 10-3121,Categorical Transportation Aid,54775,54775,407350
25,Monmouth,1640,Freehold Boro,430, 10-3131,Extraordinary Aid,181876,100000,100000
25,Monmouth,1640,Freehold Boro,440, 10-3132,Categorical Special Education Aid,842591,842591,982255
25,Monmouth,1640,Freehold Boro,460, 10-3176,Equalization Aid,8149685,9105477,9105477
25,Monmouth,1640,Freehold Boro,470, 10-3177,Categorical Security Aid,212987,212987,739721
25,Monmouth,1640,Freehold Boro,482, 10-3180,Under Adequacy Aid,435142,435142,0
25,Monmouth,1640,Freehold Boro,483, 10-3181,PARCC Readiness Aid,15960,15960,0
25,Monmouth,1640,Freehold Boro,484, 10-3182,Per Pupil Growth Aid,15960,15960,0
25,Monmouth,1640,Freehold Boro,485, 10-3183,Professional Learning Community Aid,16920,16920,0
25,Monmouth,1640,Freehold Boro,500, 10-3XXX,Other State Aids,696,0,0
25,Monmouth,1640,Freehold Boro,520, ,Subtotal - Revenues From State Sources,9926592,10799812,11334803
25,Monmouth,1640,Freehold Boro,540, 10-4200,Medicaid Reimbursement,85575,105129,107746
25,Monmouth,1640,Freehold Boro,541, 10-4210,Arra/Semi Revenue,2239,0,0
25,Monmouth,1640,Freehold Boro,570, ,Subtotal - Revenues From Federal Sources,87814,105129,107746
25,Monmouth,1640,Freehold Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,823414,635048
25,Monmouth,1640,Freehold Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,141745,110161,0
25,Monmouth,1640,Freehold Boro,630, 10-310,Withdrawal From Maint. Reserve,36600,0,0
25,Monmouth,1640,Freehold Boro,710, ,Adjustment For Prior Year Encumbrances,0,23535,0
25,Monmouth,1640,Freehold Boro,715, ,Actual Revenues (Over)/Under Expenditures,-57981,0,0
25,Monmouth,1640,Freehold Boro,720, ,Total Operating Budget,21489508,23127332,23342878
25,Monmouth,1640,Freehold Boro,740, 20-1XXX,Other Revenue From Local Sources,46725,0,0
25,Monmouth,1640,Freehold Boro,745, 20-1XXX,Total Revenues From Local Sources,46725,0,0
25,Monmouth,1640,Freehold Boro,760, 20-3218,Preschool Education Aid,181815,213435,213435
25,Monmouth,1640,Freehold Boro,765, 20-32XX,Other Restricted Entitlements,129046,153195,110000
25,Monmouth,1640,Freehold Boro,770, ,Total Revenues From State Sources,310861,366630,323435
25,Monmouth,1640,Freehold Boro,775, 20-4411-4416,Title I,977563,1088502,739668
25,Monmouth,1640,Freehold Boro,780, 20-4451-4455,Title II,50889,90060,45659
25,Monmouth,1640,Freehold Boro,785, 20-4491-4494,Title III,74435,103162,60333
25,Monmouth,1640,Freehold Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),494046,471705,350000
25,Monmouth,1640,Freehold Boro,818, 20-4527,Preschool Development Expansion Grant,1120153,1104760,1083154
25,Monmouth,1640,Freehold Boro,825, 20-4XXX,Other,505513,650124,500000
25,Monmouth,1640,Freehold Boro,830, ,Total Revenues From Federal Sources,3222599,3508313,2778814
25,Monmouth,1640,Freehold Boro,840, ,Total Grants And Entitlements,3580185,3874943,3102249
25,Monmouth,1640,Freehold Boro,845, 40-5200,Transfers From Other Funds,90562,0,0
25,Monmouth,1640,Freehold Boro,860, 40-1210,Local Tax Levy,524928,353320,590351
25,Monmouth,1640,Freehold Boro,880, 40-1XXX,Interest Earned On Debt Service Reserve,0,39009,0
25,Monmouth,1640,Freehold Boro,885, ,Total Revenues From Local Sources,524928,392329,590351
25,Monmouth,1640,Freehold Boro,890, 40-3160,Debt Service Aid Type II,125734,0,381057
25,Monmouth,1640,Freehold Boro,892, 40-303,Budgeted Fund Balance,0,12,991
25,Monmouth,1640,Freehold Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,39009
25,Monmouth,1640,Freehold Boro,895, ,Total Local Repayment Of Debt,741224,392341,1011408
25,Monmouth,1640,Freehold Boro,930, ,Actual Revenues (Over)/Under Expenditures,-643,0,0
25,Monmouth,1640,Freehold Boro,935, ,Total Repayment Of Debt,740581,392341,1011408
25,Monmouth,1640,Freehold Boro,1000, ,Total Revenues/Sources,25810274,27394616,27456535
25,Monmouth,1640,Freehold Boro,1010, ,Total Revenues/Sources Net of Transfers,25810274,27394616,27456535
25,Monmouth,1650,Freehold Regional,100, 10-1210,Local Tax Levy,128147673,131637569,134270320
25,Monmouth,1650,Freehold Regional,190, 10-1300,Total Tuition,66286,75000,60000
25,Monmouth,1650,Freehold Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2074263,150001,150000
25,Monmouth,1650,Freehold Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,455,242,500
25,Monmouth,1650,Freehold Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,2680,1806,3000
25,Monmouth,1650,Freehold Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4663,2952,4000
25,Monmouth,1650,Freehold Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,164091,150000,150000
25,Monmouth,1650,Freehold Regional,370, ,Subtotal - Revenues From Local Sources,130460111,132017570,134637820
25,Monmouth,1650,Freehold Regional,420, 10-3121,Categorical Transportation Aid,1110522,1110522,2862974
25,Monmouth,1650,Freehold Regional,430, 10-3131,Extraordinary Aid,2928002,2300000,2300000
25,Monmouth,1650,Freehold Regional,440, 10-3132,Categorical Special Education Aid,7030185,7030185,7030185
25,Monmouth,1650,Freehold Regional,460, 10-3176,Equalization Aid,40713982,40713982,40713982
25,Monmouth,1650,Freehold Regional,470, 10-3177,Categorical Security Aid,735594,735594,735594
25,Monmouth,1650,Freehold Regional,480, 10-3178,Adjustment Aid,1636230,1636230,221348
25,Monmouth,1650,Freehold Regional,483, 10-3181,PARCC Readiness Aid,113720,113720,0
25,Monmouth,1650,Freehold Regional,484, 10-3182,Per Pupil Growth Aid,113720,113720,0
25,Monmouth,1650,Freehold Regional,485, 10-3183,Professional Learning Community Aid,110130,110130,0
25,Monmouth,1650,Freehold Regional,500, 10-3XXX,Other State Aids,98512,0,0
25,Monmouth,1650,Freehold Regional,520, ,Subtotal - Revenues From State Sources,54590597,53864083,53864083
25,Monmouth,1650,Freehold Regional,540, 10-4200,Medicaid Reimbursement,147204,99914,111443
25,Monmouth,1650,Freehold Regional,570, ,Subtotal - Revenues From Federal Sources,147204,99914,111443
25,Monmouth,1650,Freehold Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,10501780,11812173
25,Monmouth,1650,Freehold Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,320000,1000000
25,Monmouth,1650,Freehold Regional,680, 10-5200,Transfers From Other Funds,699,0,0
25,Monmouth,1650,Freehold Regional,710, ,Adjustment For Prior Year Encumbrances,0,1349084,0
25,Monmouth,1650,Freehold Regional,715, ,Actual Revenues (Over)/Under Expenditures,147260,0,0
25,Monmouth,1650,Freehold Regional,720, ,Total Operating Budget,185345871,198152431,201425519
25,Monmouth,1650,Freehold Regional,740, 20-1XXX,Other Revenue From Local Sources,218781,277945,237533
25,Monmouth,1650,Freehold Regional,745, 20-1XXX,Total Revenues From Local Sources,218781,277945,237533
25,Monmouth,1650,Freehold Regional,765, 20-32XX,Other Restricted Entitlements,123997,161497,137272
25,Monmouth,1650,Freehold Regional,770, ,Total Revenues From State Sources,123997,161497,137272
25,Monmouth,1650,Freehold Regional,775, 20-4411-4416,Title I,724126,729451,620033
25,Monmouth,1650,Freehold Regional,780, 20-4451-4455,Title II,154829,173814,147742
25,Monmouth,1650,Freehold Regional,785, 20-4491-4494,Title III,21814,26779,22762
25,Monmouth,1650,Freehold Regional,790, 20-4471-4474,Title IV,0,28223,23989
25,Monmouth,1650,Freehold Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2102279,2124716,1806008
25,Monmouth,1650,Freehold Regional,810, 20-4430,Vocational Education,0,26734,22724
25,Monmouth,1650,Freehold Regional,825, 20-4XXX,Other,62109,0,0
25,Monmouth,1650,Freehold Regional,830, ,Total Revenues From Federal Sources,3065157,3109717,2643258
25,Monmouth,1650,Freehold Regional,840, ,Total Grants And Entitlements,3407935,3549159,3018063
25,Monmouth,1650,Freehold Regional,860, 40-1210,Local Tax Levy,4105698,4114779,4122537
25,Monmouth,1650,Freehold Regional,885, ,Total Revenues From Local Sources,4105698,4114779,4122537
25,Monmouth,1650,Freehold Regional,890, 40-3160,Debt Service Aid Type II,1319302,1322221,1324713
25,Monmouth,1650,Freehold Regional,895, ,Total Local Repayment Of Debt,5425000,5437000,5447250
25,Monmouth,1650,Freehold Regional,935, ,Total Repayment Of Debt,5425000,5437000,5447250
25,Monmouth,1650,Freehold Regional,1000, ,Total Revenues/Sources,194178806,207138590,209890832
25,Monmouth,1650,Freehold Regional,1010, ,Total Revenues/Sources Net of Transfers,194178806,207138590,209890832
25,Monmouth,1660,Freehold Twp,100, 10-1210,Local Tax Levy,64054680,65335774,66642489
25,Monmouth,1660,Freehold Twp,190, 10-1300,Total Tuition,119856,215553,469660
25,Monmouth,1660,Freehold Twp,240, 10-1410,Transportation Fees From Individuals,11893,10000,17680
25,Monmouth,1660,Freehold Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,389049,563507,515270
25,Monmouth,1660,Freehold Twp,260, 10-1910,Rents And Royalties,29992,0,60095
25,Monmouth,1660,Freehold Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,578850,281299,212059
25,Monmouth,1660,Freehold Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1500,50
25,Monmouth,1660,Freehold Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1500,1000
25,Monmouth,1660,Freehold Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,1000
25,Monmouth,1660,Freehold Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,38000,0
25,Monmouth,1660,Freehold Twp,370, ,Subtotal - Revenues From Local Sources,65184320,66447183,67919303
25,Monmouth,1660,Freehold Twp,420, 10-3121,Categorical Transportation Aid,333183,333183,777672
25,Monmouth,1660,Freehold Twp,430, 10-3131,Extraordinary Aid,847878,775000,800000
25,Monmouth,1660,Freehold Twp,440, 10-3132,Categorical Special Education Aid,2615763,2615763,2624533
25,Monmouth,1660,Freehold Twp,460, 10-3176,Equalization Aid,1100169,1100169,1100169
25,Monmouth,1660,Freehold Twp,470, 10-3177,Categorical Security Aid,93758,93758,93758
25,Monmouth,1660,Freehold Twp,480, 10-3178,Adjustment Aid,1,1,0
25,Monmouth,1660,Freehold Twp,483, 10-3181,PARCC Readiness Aid,39120,39120,0
25,Monmouth,1660,Freehold Twp,484, 10-3182,Per Pupil Growth Aid,39120,39120,0
25,Monmouth,1660,Freehold Twp,485, 10-3183,Professional Learning Community Aid,36890,36890,0
25,Monmouth,1660,Freehold Twp,500, 10-3XXX,Other State Aids,18841,0,0
25,Monmouth,1660,Freehold Twp,520, ,Subtotal - Revenues From State Sources,5124723,5033004,5396132
25,Monmouth,1660,Freehold Twp,540, 10-4200,Medicaid Reimbursement,106675,55836,57145
25,Monmouth,1660,Freehold Twp,570, ,Subtotal - Revenues From Federal Sources,106675,55836,57145
25,Monmouth,1660,Freehold Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2100000,2100000
25,Monmouth,1660,Freehold Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1525684
25,Monmouth,1660,Freehold Twp,630, 10-310,Withdrawal From Maint. Reserve,0,100000,150000
25,Monmouth,1660,Freehold Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,600000,0
25,Monmouth,1660,Freehold Twp,680, 10-5200,Transfers From Other Funds,146931,0,0
25,Monmouth,1660,Freehold Twp,710, ,Adjustment For Prior Year Encumbrances,0,793230,0
25,Monmouth,1660,Freehold Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3439801,0,0
25,Monmouth,1660,Freehold Twp,720, ,Total Operating Budget,67122848,75129253,77148264
25,Monmouth,1660,Freehold Twp,740, 20-1XXX,Other Revenue From Local Sources,79058,0,0
25,Monmouth,1660,Freehold Twp,745, 20-1XXX,Total Revenues From Local Sources,79058,0,0
25,Monmouth,1660,Freehold Twp,765, 20-32XX,Other Restricted Entitlements,5646,0,0
25,Monmouth,1660,Freehold Twp,770, ,Total Revenues From State Sources,5646,0,0
25,Monmouth,1660,Freehold Twp,775, 20-4411-4416,Title I,239736,256108,204845
25,Monmouth,1660,Freehold Twp,780, 20-4451-4455,Title II,61500,66044,51077
25,Monmouth,1660,Freehold Twp,785, 20-4491-4494,Title III,11842,12867,11408
25,Monmouth,1660,Freehold Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),906891,887622,754480
25,Monmouth,1660,Freehold Twp,830, ,Total Revenues From Federal Sources,1219969,1222641,1021810
25,Monmouth,1660,Freehold Twp,840, ,Total Grants And Entitlements,1304673,1222641,1021810
25,Monmouth,1660,Freehold Twp,860, 40-1210,Local Tax Levy,3200132,3347197,3402532
25,Monmouth,1660,Freehold Twp,885, ,Total Revenues From Local Sources,3200132,3347197,3402532
25,Monmouth,1660,Freehold Twp,890, 40-3160,Debt Service Aid Type II,35807,38103,38167
25,Monmouth,1660,Freehold Twp,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,1660,Freehold Twp,895, ,Total Local Repayment Of Debt,3235939,3385300,3440700
25,Monmouth,1660,Freehold Twp,930, ,Actual Revenues (Over)/Under Expenditures,95383,0,0
25,Monmouth,1660,Freehold Twp,935, ,Total Repayment Of Debt,3331322,3385300,3440700
25,Monmouth,1660,Freehold Twp,1000, ,Total Revenues/Sources,71758843,79737194,81610774
25,Monmouth,1660,Freehold Twp,1010, ,Total Revenues/Sources Net of Transfers,71758843,79737194,81610774
25,Monmouth,2105,Hazlet Twp,100, 10-1210,Local Tax Levy,37963778,38829976,40356575
25,Monmouth,2105,Hazlet Twp,190, 10-1300,Total Tuition,129905,95000,95000
25,Monmouth,2105,Hazlet Twp,240, 10-1410,Transportation Fees From Individuals,40474,40000,40000
25,Monmouth,2105,Hazlet Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,20000,20000
25,Monmouth,2105,Hazlet Twp,260, 10-1910,Rents And Royalties,29688,0,0
25,Monmouth,2105,Hazlet Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,216873,100050,100000
25,Monmouth,2105,Hazlet Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,65000,65050
25,Monmouth,2105,Hazlet Twp,370, ,Subtotal - Revenues From Local Sources,38380718,39150026,40676625
25,Monmouth,2105,Hazlet Twp,420, 10-3121,Categorical Transportation Aid,180190,180190,451110
25,Monmouth,2105,Hazlet Twp,430, 10-3131,Extraordinary Aid,325667,200000,200000
25,Monmouth,2105,Hazlet Twp,440, 10-3132,Categorical Special Education Aid,1936203,1936203,1936203
25,Monmouth,2105,Hazlet Twp,460, 10-3176,Equalization Aid,10451173,10451173,10451173
25,Monmouth,2105,Hazlet Twp,470, 10-3177,Categorical Security Aid,71011,71011,71011
25,Monmouth,2105,Hazlet Twp,483, 10-3181,PARCC Readiness Aid,30220,30220,0
25,Monmouth,2105,Hazlet Twp,484, 10-3182,Per Pupil Growth Aid,30220,30220,0
25,Monmouth,2105,Hazlet Twp,485, 10-3183,Professional Learning Community Aid,28930,28930,0
25,Monmouth,2105,Hazlet Twp,500, 10-3XXX,Other State Aids,15517,0,0
25,Monmouth,2105,Hazlet Twp,520, ,Subtotal - Revenues From State Sources,13069131,12927947,13109497
25,Monmouth,2105,Hazlet Twp,540, 10-4200,Medicaid Reimbursement,8618,31925,30152
25,Monmouth,2105,Hazlet Twp,541, 10-4210,Arra/Semi Revenue,2404,0,0
25,Monmouth,2105,Hazlet Twp,565, 19-4526,Fema Community Development Block Grant,15094,0,0
25,Monmouth,2105,Hazlet Twp,570, ,Subtotal - Revenues From Federal Sources,26116,31925,30152
25,Monmouth,2105,Hazlet Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1745142,1804919
25,Monmouth,2105,Hazlet Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1850000,0
25,Monmouth,2105,Hazlet Twp,680, 10-5200,Transfers From Other Funds,47700,0,0
25,Monmouth,2105,Hazlet Twp,710, ,Adjustment For Prior Year Encumbrances,0,739055,0
25,Monmouth,2105,Hazlet Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2472035,0,0
25,Monmouth,2105,Hazlet Twp,720, ,Total Operating Budget,49051630,56444095,55621193
25,Monmouth,2105,Hazlet Twp,740, 20-1XXX,Other Revenue From Local Sources,11540,45391,35000
25,Monmouth,2105,Hazlet Twp,745, 20-1XXX,Total Revenues From Local Sources,11540,45391,35000
25,Monmouth,2105,Hazlet Twp,765, 20-32XX,Other Restricted Entitlements,57927,74093,60000
25,Monmouth,2105,Hazlet Twp,770, ,Total Revenues From State Sources,57927,74093,60000
25,Monmouth,2105,Hazlet Twp,775, 20-4411-4416,Title I,199509,232336,230355
25,Monmouth,2105,Hazlet Twp,780, 20-4451-4455,Title II,77835,61081,75000
25,Monmouth,2105,Hazlet Twp,785, 20-4491-4494,Title III,12908,17591,15000
25,Monmouth,2105,Hazlet Twp,790, 20-4471-4474,Title IV,0,10000,0
25,Monmouth,2105,Hazlet Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),766516,749686,741968
25,Monmouth,2105,Hazlet Twp,830, ,Total Revenues From Federal Sources,1056768,1070694,1062323
25,Monmouth,2105,Hazlet Twp,840, ,Total Grants And Entitlements,1126235,1190178,1157323
25,Monmouth,2105,Hazlet Twp,860, 40-1210,Local Tax Levy,407019,406347,943967
25,Monmouth,2105,Hazlet Twp,885, ,Total Revenues From Local Sources,407019,406347,943967
25,Monmouth,2105,Hazlet Twp,890, 40-3160,Debt Service Aid Type II,107959,107780,362179
25,Monmouth,2105,Hazlet Twp,892, 40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,2105,Hazlet Twp,895, ,Total Local Repayment Of Debt,514978,514128,1306146
25,Monmouth,2105,Hazlet Twp,935, ,Total Repayment Of Debt,514978,514128,1306146
25,Monmouth,2105,Hazlet Twp,1000, ,Total Revenues/Sources,50692843,58148401,58084662
25,Monmouth,2105,Hazlet Twp,1010, ,Total Revenues/Sources Net of Transfers,50692843,58148401,58084662
25,Monmouth,2120,Henry Hudson Regional,100, 10-1210,Local Tax Levy,7148981,7148981,7184726
25,Monmouth,2120,Henry Hudson Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,123438,15775,19000
25,Monmouth,2120,Henry Hudson Regional,370, ,Subtotal - Revenues From Local Sources,7272419,7164756,7203726
25,Monmouth,2120,Henry Hudson Regional,420, 10-3121,Categorical Transportation Aid,176780,176780,183003
25,Monmouth,2120,Henry Hudson Regional,430, 10-3131,Extraordinary Aid,12517,20000,20000
25,Monmouth,2120,Henry Hudson Regional,440, 10-3132,Categorical Special Education Aid,240247,240247,264676
25,Monmouth,2120,Henry Hudson Regional,470, 10-3177,Categorical Security Aid,60908,60908,60908
25,Monmouth,2120,Henry Hudson Regional,480, 10-3178,Adjustment Aid,313845,297832,320568
25,Monmouth,2120,Henry Hudson Regional,483, 10-3181,PARCC Readiness Aid,3030,3030,0
25,Monmouth,2120,Henry Hudson Regional,484, 10-3182,Per Pupil Growth Aid,3030,3030,0
25,Monmouth,2120,Henry Hudson Regional,485, 10-3183,Professional Learning Community Aid,2790,2790,0
25,Monmouth,2120,Henry Hudson Regional,500, 10-3XXX,Other State Aids,5568,0,0
25,Monmouth,2120,Henry Hudson Regional,520, ,Subtotal - Revenues From State Sources,818715,804617,849155
25,Monmouth,2120,Henry Hudson Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1412033,1038397
25,Monmouth,2120,Henry Hudson Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,220184
25,Monmouth,2120,Henry Hudson Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,122100
25,Monmouth,2120,Henry Hudson Regional,700, 10-5XXX,Other Financing Sources,7905,0,0
25,Monmouth,2120,Henry Hudson Regional,715, ,Actual Revenues (Over)/Under Expenditures,-122098,0,0
25,Monmouth,2120,Henry Hudson Regional,720, ,Total Operating Budget,7976941,9381406,9433562
25,Monmouth,2120,Henry Hudson Regional,740, 20-1XXX,Other Revenue From Local Sources,5928,0,0
25,Monmouth,2120,Henry Hudson Regional,745, 20-1XXX,Total Revenues From Local Sources,5928,0,0
25,Monmouth,2120,Henry Hudson Regional,775, 20-4411-4416,Title I,52690,68653,58355
25,Monmouth,2120,Henry Hudson Regional,780, 20-4451-4455,Title II,23539,14468,12298
25,Monmouth,2120,Henry Hudson Regional,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,2120,Henry Hudson Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),105283,104104,88488
25,Monmouth,2120,Henry Hudson Regional,830, ,Total Revenues From Federal Sources,181512,197225,167641
25,Monmouth,2120,Henry Hudson Regional,840, ,Total Grants And Entitlements,187440,197225,167641
25,Monmouth,2120,Henry Hudson Regional,860, 40-1210,Local Tax Levy,641556,623506,630606
25,Monmouth,2120,Henry Hudson Regional,885, ,Total Revenues From Local Sources,641556,623506,630606
25,Monmouth,2120,Henry Hudson Regional,895, ,Total Local Repayment Of Debt,641556,623506,630606
25,Monmouth,2120,Henry Hudson Regional,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
25,Monmouth,2120,Henry Hudson Regional,935, ,Total Repayment Of Debt,641557,623506,630606
25,Monmouth,2120,Henry Hudson Regional,1000, ,Total Revenues/Sources,8805938,10202137,10231809
25,Monmouth,2120,Henry Hudson Regional,1010, ,Total Revenues/Sources Net of Transfers,8805938,10202137,10231809
25,Monmouth,2160,Highlands Boro,100, 10-1210,Local Tax Levy,3179674,3664276,3767561
25,Monmouth,2160,Highlands Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8232,1200,1201
25,Monmouth,2160,Highlands Boro,370, ,Subtotal - Revenues From Local Sources,3187906,3665476,3768762
25,Monmouth,2160,Highlands Boro,420, 10-3121,Categorical Transportation Aid,42233,42233,42233
25,Monmouth,2160,Highlands Boro,430, 10-3131,Extraordinary Aid,12043,0,0
25,Monmouth,2160,Highlands Boro,440, 10-3132,Categorical Special Education Aid,93355,93355,155353
25,Monmouth,2160,Highlands Boro,470, 10-3177,Categorical Security Aid,48185,48185,58540
25,Monmouth,2160,Highlands Boro,480, 10-3178,Adjustment Aid,364545,364545,390931
25,Monmouth,2160,Highlands Boro,481, 10-3179,Supplemental Enrollment Growth Aid,88935,88935,0
25,Monmouth,2160,Highlands Boro,483, 10-3181,PARCC Readiness Aid,1640,1640,0
25,Monmouth,2160,Highlands Boro,484, 10-3182,Per Pupil Growth Aid,1640,1640,0
25,Monmouth,2160,Highlands Boro,485, 10-3183,Professional Learning Community Aid,1700,1700,0
25,Monmouth,2160,Highlands Boro,500, 10-3XXX,Other State Aids,4350,0,0
25,Monmouth,2160,Highlands Boro,520, ,Subtotal - Revenues From State Sources,658626,642233,647057
25,Monmouth,2160,Highlands Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,358464,478677,524521
25,Monmouth,2160,Highlands Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,50000,22128,0
25,Monmouth,2160,Highlands Boro,680, 10-5200,Transfers From Other Funds,183496,0,0
25,Monmouth,2160,Highlands Boro,710, ,Adjustment For Prior Year Encumbrances,0,9870,0
25,Monmouth,2160,Highlands Boro,715, ,Actual Revenues (Over)/Under Expenditures,-519392,0,0
25,Monmouth,2160,Highlands Boro,720, ,Total Operating Budget,3919100,4818384,4940340
25,Monmouth,2160,Highlands Boro,740, 20-1XXX,Other Revenue From Local Sources,3073,1741,1000
25,Monmouth,2160,Highlands Boro,745, 20-1XXX,Total Revenues From Local Sources,3073,1741,1000
25,Monmouth,2160,Highlands Boro,760, 20-3218,Preschool Education Aid,183420,248946,271320
25,Monmouth,2160,Highlands Boro,770, ,Total Revenues From State Sources,183420,248946,271320
25,Monmouth,2160,Highlands Boro,775, 20-4411-4416,Title I,76009,82176,72680
25,Monmouth,2160,Highlands Boro,780, 20-4451-4455,Title II,14405,6980,5000
25,Monmouth,2160,Highlands Boro,790, 20-4471-4474,Title IV,0,10000,10000
25,Monmouth,2160,Highlands Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),76043,75048,75000
25,Monmouth,2160,Highlands Boro,830, ,Total Revenues From Federal Sources,166457,174204,162680
25,Monmouth,2160,Highlands Boro,840, ,Total Grants And Entitlements,352950,424891,435000
25,Monmouth,2160,Highlands Boro,860, 40-1210,Local Tax Levy,156275,0,0
25,Monmouth,2160,Highlands Boro,885, ,Total Revenues From Local Sources,156275,0,0
25,Monmouth,2160,Highlands Boro,895, ,Total Local Repayment Of Debt,156275,0,0
25,Monmouth,2160,Highlands Boro,930, ,Actual Revenues (Over)/Under Expenditures,8606,0,0
25,Monmouth,2160,Highlands Boro,935, ,Total Repayment Of Debt,164881,0,0
25,Monmouth,2160,Highlands Boro,1000, ,Total Revenues/Sources,4436931,5243275,5375340
25,Monmouth,2160,Highlands Boro,1010, ,Total Revenues/Sources Net of Transfers,4436931,5243275,5375340
25,Monmouth,2230,Holmdel Twp,100, 10-1210,Local Tax Levy,52197343,53241290,53906806
25,Monmouth,2230,Holmdel Twp,190, 10-1300,Total Tuition,575567,0,0
25,Monmouth,2230,Holmdel Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,600000,600000
25,Monmouth,2230,Holmdel Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,151597,0,0
25,Monmouth,2230,Holmdel Twp,370, ,Subtotal - Revenues From Local Sources,52924507,53841290,54506806
25,Monmouth,2230,Holmdel Twp,420, 10-3121,Categorical Transportation Aid,311207,311207,628417
25,Monmouth,2230,Holmdel Twp,430, 10-3131,Extraordinary Aid,738147,269058,269058
25,Monmouth,2230,Holmdel Twp,440, 10-3132,Categorical Special Education Aid,1335209,1335209,1479185
25,Monmouth,2230,Holmdel Twp,470, 10-3177,Categorical Security Aid,139118,139118,139118
25,Monmouth,2230,Holmdel Twp,483, 10-3181,PARCC Readiness Aid,29345,29345,0
25,Monmouth,2230,Holmdel Twp,484, 10-3182,Per Pupil Growth Aid,29345,29345,0
25,Monmouth,2230,Holmdel Twp,485, 10-3183,Professional Learning Community Aid,28505,28505,0
25,Monmouth,2230,Holmdel Twp,500, 10-3XXX,Other State Aids,17197,0,0
25,Monmouth,2230,Holmdel Twp,520, ,Subtotal - Revenues From State Sources,2628073,2141787,2515778
25,Monmouth,2230,Holmdel Twp,540, 10-4200,Medicaid Reimbursement,21786,20502,23992
25,Monmouth,2230,Holmdel Twp,541, 10-4210,Arra/Semi Revenue,1987,0,0
25,Monmouth,2230,Holmdel Twp,570, ,Subtotal - Revenues From Federal Sources,23773,20502,23992
25,Monmouth,2230,Holmdel Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1700000,2300000
25,Monmouth,2230,Holmdel Twp,710, ,Adjustment For Prior Year Encumbrances,0,317841,0
25,Monmouth,2230,Holmdel Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1434860,0,0
25,Monmouth,2230,Holmdel Twp,720, ,Total Operating Budget,54141493,58021420,59346576
25,Monmouth,2230,Holmdel Twp,740, 20-1XXX,Other Revenue From Local Sources,35104,36180,0
25,Monmouth,2230,Holmdel Twp,745, 20-1XXX,Total Revenues From Local Sources,35104,36180,0
25,Monmouth,2230,Holmdel Twp,765, 20-32XX,Other Restricted Entitlements,612396,616784,616784
25,Monmouth,2230,Holmdel Twp,770, ,Total Revenues From State Sources,612396,616784,616784
25,Monmouth,2230,Holmdel Twp,775, 20-4411-4416,Title I,150780,189139,143895
25,Monmouth,2230,Holmdel Twp,780, 20-4451-4455,Title II,63438,58097,37422
25,Monmouth,2230,Holmdel Twp,785, 20-4491-4494,Title III,3155,9407,3302
25,Monmouth,2230,Holmdel Twp,790, 20-4471-4474,Title IV,220,10000,8406
25,Monmouth,2230,Holmdel Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),797821,757801,757801
25,Monmouth,2230,Holmdel Twp,830, ,Total Revenues From Federal Sources,1015414,1024444,950826
25,Monmouth,2230,Holmdel Twp,840, ,Total Grants And Entitlements,1662914,1677408,1567610
25,Monmouth,2230,Holmdel Twp,860, 40-1210,Local Tax Levy,2494218,2483081,2990356
25,Monmouth,2230,Holmdel Twp,885, ,Total Revenues From Local Sources,2494218,2483081,2990356
25,Monmouth,2230,Holmdel Twp,895, ,Total Local Repayment Of Debt,2494218,2483081,2990356
25,Monmouth,2230,Holmdel Twp,930, ,Actual Revenues (Over)/Under Expenditures,100764,0,0
25,Monmouth,2230,Holmdel Twp,935, ,Total Repayment Of Debt,2594982,2483081,2990356
25,Monmouth,2230,Holmdel Twp,1000, ,Total Revenues/Sources,58399389,62181909,63904542
25,Monmouth,2230,Holmdel Twp,1010, ,Total Revenues/Sources Net of Transfers,58399389,62181909,63904542
25,Monmouth,2290,Howell Twp,100, 10-1210,Local Tax Levy,71157372,72459479,73908669
25,Monmouth,2290,Howell Twp,190, 10-1300,Total Tuition,1091662,1036177,991353
25,Monmouth,2290,Howell Twp,260, 10-1910,Rents And Royalties,136832,0,0
25,Monmouth,2290,Howell Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1370139,992691,996492
25,Monmouth,2290,Howell Twp,370, ,Subtotal - Revenues From Local Sources,73756005,74488347,75896514
25,Monmouth,2290,Howell Twp,420, 10-3121,Categorical Transportation Aid,619299,619299,1817734
25,Monmouth,2290,Howell Twp,430, 10-3131,Extraordinary Aid,734508,500000,600000
25,Monmouth,2290,Howell Twp,440, 10-3132,Categorical Special Education Aid,3740074,3740074,3740074
25,Monmouth,2290,Howell Twp,460, 10-3176,Equalization Aid,27465312,27465312,27465312
25,Monmouth,2290,Howell Twp,470, 10-3177,Categorical Security Aid,517479,517479,517479
25,Monmouth,2290,Howell Twp,480, 10-3178,Adjustment Aid,635416,635416,0
25,Monmouth,2290,Howell Twp,483, 10-3181,PARCC Readiness Aid,61270,61270,0
25,Monmouth,2290,Howell Twp,484, 10-3182,Per Pupil Growth Aid,61270,61270,0
25,Monmouth,2290,Howell Twp,485, 10-3183,Professional Learning Community Aid,58000,58000,0
25,Monmouth,2290,Howell Twp,500, 10-3XXX,Other State Aids,32368,0,0
25,Monmouth,2290,Howell Twp,520, ,Subtotal - Revenues From State Sources,33924996,33658120,34140599
25,Monmouth,2290,Howell Twp,540, 10-4200,Medicaid Reimbursement,138193,60996,62216
25,Monmouth,2290,Howell Twp,541, 10-4210,Arra/Semi Revenue,8328,0,0
25,Monmouth,2290,Howell Twp,570, ,Subtotal - Revenues From Federal Sources,146521,60996,62216
25,Monmouth,2290,Howell Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3000000,3080119
25,Monmouth,2290,Howell Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1086000
25,Monmouth,2290,Howell Twp,630, 10-310,Withdrawal From Maint. Reserve,0,2107968,2959476
25,Monmouth,2290,Howell Twp,715, ,Actual Revenues (Over)/Under Expenditures,-4003901,0,0
25,Monmouth,2290,Howell Twp,720, ,Total Operating Budget,103823621,113315431,117224924
25,Monmouth,2290,Howell Twp,740, 20-1XXX,Other Revenue From Local Sources,12450,13137,10000
25,Monmouth,2290,Howell Twp,745, 20-1XXX,Total Revenues From Local Sources,12450,13137,10000
25,Monmouth,2290,Howell Twp,765, 20-32XX,Other Restricted Entitlements,125840,134311,115330
25,Monmouth,2290,Howell Twp,770, ,Total Revenues From State Sources,125840,134311,115330
25,Monmouth,2290,Howell Twp,775, 20-4411-4416,Title I,399252,503032,347625
25,Monmouth,2290,Howell Twp,780, 20-4451-4455,Title II,119111,119976,86466
25,Monmouth,2290,Howell Twp,785, 20-4491-4494,Title III,33630,37150,21878
25,Monmouth,2290,Howell Twp,790, 20-4471-4474,Title IV,0,14445,11556
25,Monmouth,2290,Howell Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1569234,1734205,1383093
25,Monmouth,2290,Howell Twp,830, ,Total Revenues From Federal Sources,2121227,2408808,1850618
25,Monmouth,2290,Howell Twp,840, ,Total Grants And Entitlements,2259517,2556256,1975948
25,Monmouth,2290,Howell Twp,860, 40-1210,Local Tax Levy,5465795,5607056,4609831
25,Monmouth,2290,Howell Twp,885, ,Total Revenues From Local Sources,5465795,5607056,4609831
25,Monmouth,2290,Howell Twp,890, 40-3160,Debt Service Aid Type II,392310,391649,24545
25,Monmouth,2290,Howell Twp,892, 40-303,Budgeted Fund Balance,0,3,5
25,Monmouth,2290,Howell Twp,895, ,Total Local Repayment Of Debt,5858105,5998708,4634381
25,Monmouth,2290,Howell Twp,930, ,Actual Revenues (Over)/Under Expenditures,139057,0,0
25,Monmouth,2290,Howell Twp,935, ,Total Repayment Of Debt,5997162,5998708,4634381
25,Monmouth,2290,Howell Twp,1000, ,Total Revenues/Sources,112080300,121870395,123835253
25,Monmouth,2290,Howell Twp,1010, ,Total Revenues/Sources Net of Transfers,112080300,121870395,123835253
25,Monmouth,2320,Interlaken,100, 10-1210,Local Tax Levy,846079,619403,593808
25,Monmouth,2320,Interlaken,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2363,0,0
25,Monmouth,2320,Interlaken,340, 10-1XXX,Interest Earned On Capital Reserve Funds,72,100,100
25,Monmouth,2320,Interlaken,370, ,Subtotal - Revenues From Local Sources,848514,619503,593908
25,Monmouth,2320,Interlaken,420, 10-3121,Categorical Transportation Aid,26196,26196,35061
25,Monmouth,2320,Interlaken,430, 10-3131,Extraordinary Aid,17456,0,0
25,Monmouth,2320,Interlaken,440, 10-3132,Categorical Special Education Aid,10553,10553,11623
25,Monmouth,2320,Interlaken,470, 10-3177,Categorical Security Aid,1612,1612,1612
25,Monmouth,2320,Interlaken,480, 10-3178,Adjustment Aid,16821,16821,16821
25,Monmouth,2320,Interlaken,482, 10-3180,Under Adequacy Aid,5877,5877,0
25,Monmouth,2320,Interlaken,483, 10-3181,PARCC Readiness Aid,500,500,0
25,Monmouth,2320,Interlaken,484, 10-3182,Per Pupil Growth Aid,500,500,0
25,Monmouth,2320,Interlaken,485, 10-3183,Professional Learning Community Aid,400,400,0
25,Monmouth,2320,Interlaken,500, 10-3XXX,Other State Aids,1733,0,0
25,Monmouth,2320,Interlaken,520, ,Subtotal - Revenues From State Sources,81648,62459,65117
25,Monmouth,2320,Interlaken,580, 10-303,Budgeted Fund Balance - Operating Budget,0,148210,93508
25,Monmouth,2320,Interlaken,715, ,Actual Revenues (Over)/Under Expenditures,-88580,0,0
25,Monmouth,2320,Interlaken,720, ,Total Operating Budget,841582,830172,752533
25,Monmouth,2320,Interlaken,1000, ,Total Revenues/Sources,841582,830172,752533
25,Monmouth,2320,Interlaken,1010, ,Total Revenues/Sources Net of Transfers,841582,830172,752533
25,Monmouth,2400,Keansburg Boro,100, 10-1210,Local Tax Levy,4965660,5064973,5166272
25,Monmouth,2400,Keansburg Boro,190, 10-1300,Total Tuition,11526,0,0
25,Monmouth,2400,Keansburg Boro,260, 10-1910,Rents And Royalties,12675,0,0
25,Monmouth,2400,Keansburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,226619,0,0
25,Monmouth,2400,Keansburg Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,5447,0,0
25,Monmouth,2400,Keansburg Boro,370, ,Subtotal - Revenues From Local Sources,5221927,5064973,5166272
25,Monmouth,2400,Keansburg Boro,410, 10-3116,School Choice Aid,9886,9886,0
25,Monmouth,2400,Keansburg Boro,420, 10-3121,Categorical Transportation Aid,244350,244350,334763
25,Monmouth,2400,Keansburg Boro,430, 10-3131,Extraordinary Aid,192087,192087,0
25,Monmouth,2400,Keansburg Boro,440, 10-3132,Categorical Special Education Aid,901656,901656,1023215
25,Monmouth,2400,Keansburg Boro,460, 10-3176,Equalization Aid,16973265,16973265,16973265
25,Monmouth,2400,Keansburg Boro,470, 10-3177,Categorical Security Aid,535157,535157,535157
25,Monmouth,2400,Keansburg Boro,480, 10-3178,Adjustment Aid,8642285,8124477,8124477
25,Monmouth,2400,Keansburg Boro,483, 10-3181,PARCC Readiness Aid,14030,14030,0
25,Monmouth,2400,Keansburg Boro,484, 10-3182,Per Pupil Growth Aid,14030,14030,0
25,Monmouth,2400,Keansburg Boro,485, 10-3183,Professional Learning Community Aid,13310,13310,0
25,Monmouth,2400,Keansburg Boro,500, 10-3XXX,Other State Aids,0,517808,357092
25,Monmouth,2400,Keansburg Boro,520, ,Subtotal - Revenues From State Sources,27540056,27540056,27347969
25,Monmouth,2400,Keansburg Boro,540, 10-4200,Medicaid Reimbursement,199287,97277,99895
25,Monmouth,2400,Keansburg Boro,541, 10-4210,Arra/Semi Revenue,14194,0,0
25,Monmouth,2400,Keansburg Boro,570, ,Subtotal - Revenues From Federal Sources,213481,97277,99895
25,Monmouth,2400,Keansburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1508967,1915153
25,Monmouth,2400,Keansburg Boro,710, ,Adjustment For Prior Year Encumbrances,0,6298,0
25,Monmouth,2400,Keansburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,227439,0,0
25,Monmouth,2400,Keansburg Boro,720, ,Total Operating Budget,33202903,34217571,34529289
25,Monmouth,2400,Keansburg Boro,740, 20-1XXX,Other Revenue From Local Sources,26993,0,0
25,Monmouth,2400,Keansburg Boro,745, 20-1XXX,Total Revenues From Local Sources,26993,0,0
25,Monmouth,2400,Keansburg Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,65205,65205
25,Monmouth,2400,Keansburg Boro,760, 20-3218,Preschool Education Aid,2775971,2800160,2829480
25,Monmouth,2400,Keansburg Boro,765, 20-32XX,Other Restricted Entitlements,309319,0,0
25,Monmouth,2400,Keansburg Boro,770, ,Total Revenues From State Sources,3085290,2865365,2894685
25,Monmouth,2400,Keansburg Boro,775, 20-4411-4416,Title I,1283823,1036817,829454
25,Monmouth,2400,Keansburg Boro,780, 20-4451-4455,Title II,86233,73938,59150
25,Monmouth,2400,Keansburg Boro,785, 20-4491-4494,Title III,24118,10635,8508
25,Monmouth,2400,Keansburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),574658,573472,458778
25,Monmouth,2400,Keansburg Boro,825, 20-4XXX,Other,336545,0,0
25,Monmouth,2400,Keansburg Boro,830, ,Total Revenues From Federal Sources,2305377,1694862,1355890
25,Monmouth,2400,Keansburg Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,0,48080
25,Monmouth,2400,Keansburg Boro,840, ,Total Grants And Entitlements,5417660,4560227,4298655
25,Monmouth,2400,Keansburg Boro,1000, ,Total Revenues/Sources,38620563,38777798,38827944
25,Monmouth,2400,Keansburg Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,48080
25,Monmouth,2400,Keansburg Boro,1010, ,Total Revenues/Sources Net of Transfers,38620563,38777798,38779864
25,Monmouth,2430,Keyport Boro,100, 10-1210,Local Tax Levy,9237035,9421774,9610209
25,Monmouth,2430,Keyport Boro,190, 10-1300,Total Tuition,2113641,2472138,2660272
25,Monmouth,2430,Keyport Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,191424,80000,80000
25,Monmouth,2430,Keyport Boro,370, ,Subtotal - Revenues From Local Sources,11542100,11973912,12350481
25,Monmouth,2430,Keyport Boro,420, 10-3121,Categorical Transportation Aid,17999,17999,39799
25,Monmouth,2430,Keyport Boro,430, 10-3131,Extraordinary Aid,67795,80000,80000
25,Monmouth,2430,Keyport Boro,440, 10-3132,Categorical Special Education Aid,543225,543225,561081
25,Monmouth,2430,Keyport Boro,460, 10-3176,Equalization Aid,4843866,4872712,4872712
25,Monmouth,2430,Keyport Boro,470, 10-3177,Categorical Security Aid,62410,62410,277906
25,Monmouth,2430,Keyport Boro,483, 10-3181,PARCC Readiness Aid,8390,8390,0
25,Monmouth,2430,Keyport Boro,484, 10-3182,Per Pupil Growth Aid,8390,8390,0
25,Monmouth,2430,Keyport Boro,485, 10-3183,Professional Learning Community Aid,8950,8950,0
25,Monmouth,2430,Keyport Boro,520, ,Subtotal - Revenues From State Sources,5561025,5602076,5831498
25,Monmouth,2430,Keyport Boro,540, 10-4200,Medicaid Reimbursement,56255,27448,30010
25,Monmouth,2430,Keyport Boro,570, ,Subtotal - Revenues From Federal Sources,56255,27448,30010
25,Monmouth,2430,Keyport Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,546570,540000
25,Monmouth,2430,Keyport Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,500000,600000
25,Monmouth,2430,Keyport Boro,630, 10-310,Withdrawal From Maint. Reserve,0,139982,200000
25,Monmouth,2430,Keyport Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,100000,100000
25,Monmouth,2430,Keyport Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
25,Monmouth,2430,Keyport Boro,710, ,Adjustment For Prior Year Encumbrances,0,77781,0
25,Monmouth,2430,Keyport Boro,715, ,Actual Revenues (Over)/Under Expenditures,-157700,0,0
25,Monmouth,2430,Keyport Boro,720, ,Total Operating Budget,17001680,19067769,19651989
25,Monmouth,2430,Keyport Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,91,0
25,Monmouth,2430,Keyport Boro,760, 20-3218,Preschool Education Aid,379089,667944,684760
25,Monmouth,2430,Keyport Boro,770, ,Total Revenues From State Sources,379089,668035,684760
25,Monmouth,2430,Keyport Boro,775, 20-4411-4416,Title I,433645,382187,305000
25,Monmouth,2430,Keyport Boro,780, 20-4451-4455,Title II,41821,37575,29000
25,Monmouth,2430,Keyport Boro,785, 20-4491-4494,Title III,16664,23679,13000
25,Monmouth,2430,Keyport Boro,790, 20-4471-4474,Title IV,295011,0,0
25,Monmouth,2430,Keyport Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,284432,208800
25,Monmouth,2430,Keyport Boro,830, ,Total Revenues From Federal Sources,787141,727873,555800
25,Monmouth,2430,Keyport Boro,840, ,Total Grants And Entitlements,1166230,1395908,1240560
25,Monmouth,2430,Keyport Boro,855, 40-5210,Transfers From Capital Reserve,94010,0,0
25,Monmouth,2430,Keyport Boro,860, 40-1210,Local Tax Levy,366918,461473,461545
25,Monmouth,2430,Keyport Boro,885, ,Total Revenues From Local Sources,366918,461473,461545
25,Monmouth,2430,Keyport Boro,890, 40-3160,Debt Service Aid Type II,207084,207554,207763
25,Monmouth,2430,Keyport Boro,892, 40-303,Budgeted Fund Balance,0,0,12
25,Monmouth,2430,Keyport Boro,895, ,Total Local Repayment Of Debt,668012,669027,669320
25,Monmouth,2430,Keyport Boro,930, ,Actual Revenues (Over)/Under Expenditures,-11,0,0
25,Monmouth,2430,Keyport Boro,935, ,Total Repayment Of Debt,668001,669027,669320
25,Monmouth,2430,Keyport Boro,1000, ,Total Revenues/Sources,18835911,21132704,21561869
25,Monmouth,2430,Keyport Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,94010,0,0
25,Monmouth,2430,Keyport Boro,1010, ,Total Revenues/Sources Net of Transfers,18741901,21132704,21561869
25,Monmouth,2720,Little Silver Boro,100, 10-1210,Local Tax Levy,12179323,12931801,13190437
25,Monmouth,2720,Little Silver Boro,190, 10-1300,Total Tuition,217294,85498,56000
25,Monmouth,2720,Little Silver Boro,240, 10-1410,Transportation Fees From Individuals,11665,27000,0
25,Monmouth,2720,Little Silver Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,17001,27001
25,Monmouth,2720,Little Silver Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1,1,1
25,Monmouth,2720,Little Silver Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,255,200,200
25,Monmouth,2720,Little Silver Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1871,1000,1000
25,Monmouth,2720,Little Silver Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,60209,0,0
25,Monmouth,2720,Little Silver Boro,370, ,Subtotal - Revenues From Local Sources,12470618,13062501,13274639
25,Monmouth,2720,Little Silver Boro,420, 10-3121,Categorical Transportation Aid,12408,12408,71696
25,Monmouth,2720,Little Silver Boro,430, 10-3131,Extraordinary Aid,81952,50000,70000
25,Monmouth,2720,Little Silver Boro,440, 10-3132,Categorical Special Education Aid,270349,270349,306548
25,Monmouth,2720,Little Silver Boro,470, 10-3177,Categorical Security Aid,13628,13628,20722
25,Monmouth,2720,Little Silver Boro,483, 10-3181,PARCC Readiness Aid,8430,8430,0
25,Monmouth,2720,Little Silver Boro,484, 10-3182,Per Pupil Growth Aid,8430,8430,0
25,Monmouth,2720,Little Silver Boro,485, 10-3183,Professional Learning Community Aid,8410,8410,0
25,Monmouth,2720,Little Silver Boro,500, 10-3XXX,Other State Aids,2777,0,0
25,Monmouth,2720,Little Silver Boro,520, ,Subtotal - Revenues From State Sources,406384,371655,468966
25,Monmouth,2720,Little Silver Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,222138,293882
25,Monmouth,2720,Little Silver Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,50000,25000
25,Monmouth,2720,Little Silver Boro,680, 10-5200,Transfers From Other Funds,-124073,0,0
25,Monmouth,2720,Little Silver Boro,710, ,Adjustment For Prior Year Encumbrances,0,49842,0
25,Monmouth,2720,Little Silver Boro,715, ,Actual Revenues (Over)/Under Expenditures,-410450,0,0
25,Monmouth,2720,Little Silver Boro,720, ,Total Operating Budget,12342479,13756136,14062487
25,Monmouth,2720,Little Silver Boro,740, 20-1XXX,Other Revenue From Local Sources,125633,0,0
25,Monmouth,2720,Little Silver Boro,745, 20-1XXX,Total Revenues From Local Sources,125633,0,0
25,Monmouth,2720,Little Silver Boro,775, 20-4411-4416,Title I,52805,54622,46562
25,Monmouth,2720,Little Silver Boro,780, 20-4451-4455,Title II,20359,17416,15101
25,Monmouth,2720,Little Silver Boro,790, 20-4471-4474,Title IV,0,5592,4753
25,Monmouth,2720,Little Silver Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),191304,190931,162291
25,Monmouth,2720,Little Silver Boro,830, ,Total Revenues From Federal Sources,264468,268561,228707
25,Monmouth,2720,Little Silver Boro,840, ,Total Grants And Entitlements,390101,268561,228707
25,Monmouth,2720,Little Silver Boro,860, 40-1210,Local Tax Levy,867701,875950,842250
25,Monmouth,2720,Little Silver Boro,885, ,Total Revenues From Local Sources,867701,875950,842250
25,Monmouth,2720,Little Silver Boro,895, ,Total Local Repayment Of Debt,867701,875950,842250
25,Monmouth,2720,Little Silver Boro,930, ,Actual Revenues (Over)/Under Expenditures,45849,0,0
25,Monmouth,2720,Little Silver Boro,935, ,Total Repayment Of Debt,913550,875950,842250
25,Monmouth,2720,Little Silver Boro,1000, ,Total Revenues/Sources,13646130,14900647,15133444
25,Monmouth,2720,Little Silver Boro,1010, ,Total Revenues/Sources Net of Transfers,13646130,14900647,15133444
25,Monmouth,2770,Long Branch City,100, 10-1210,Local Tax Levy,40627100,41439642,43337258
25,Monmouth,2770,Long Branch City,120, 10-12XX,Other Local Governmental Units - Unrestricted,44000,0,0
25,Monmouth,2770,Long Branch City,190, 10-1300,Total Tuition,162498,125000,230000
25,Monmouth,2770,Long Branch City,250, 10-1420-1440,Transportation Fees From Other LEAS,13649,0,0
25,Monmouth,2770,Long Branch City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,975991,505000,785000
25,Monmouth,2770,Long Branch City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,95000,120000
25,Monmouth,2770,Long Branch City,370, ,Subtotal - Revenues From Local Sources,41823238,42164642,44472258
25,Monmouth,2770,Long Branch City,420, 10-3121,Categorical Transportation Aid,640488,640488,1003772
25,Monmouth,2770,Long Branch City,430, 10-3131,Extraordinary Aid,379130,200000,300000
25,Monmouth,2770,Long Branch City,440, 10-3132,Categorical Special Education Aid,2847549,2847549,4321902
25,Monmouth,2770,Long Branch City,460, 10-3176,Equalization Aid,36988065,37671938,37671938
25,Monmouth,2770,Long Branch City,470, 10-3177,Categorical Security Aid,1839720,1839720,2387836
25,Monmouth,2770,Long Branch City,482, 10-3180,Under Adequacy Aid,76031,76031,0
25,Monmouth,2770,Long Branch City,483, 10-3181,PARCC Readiness Aid,48780,48780,0
25,Monmouth,2770,Long Branch City,484, 10-3182,Per Pupil Growth Aid,48780,48780,0
25,Monmouth,2770,Long Branch City,485, 10-3183,Professional Learning Community Aid,50950,50950,0
25,Monmouth,2770,Long Branch City,500, 10-3XXX,Other State Aids,61652,0,0
25,Monmouth,2770,Long Branch City,520, ,Subtotal - Revenues From State Sources,42981145,43424236,45685448
25,Monmouth,2770,Long Branch City,530, 10-4100,Impact Aid,28408,0,0
25,Monmouth,2770,Long Branch City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,19243,27836
25,Monmouth,2770,Long Branch City,540, 10-4200,Medicaid Reimbursement,292850,150757,210512
25,Monmouth,2770,Long Branch City,541, 10-4210,Arra/Semi Revenue,21096,0,0
25,Monmouth,2770,Long Branch City,570, ,Subtotal - Revenues From Federal Sources,342354,170000,238348
25,Monmouth,2770,Long Branch City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,400000,1230799
25,Monmouth,2770,Long Branch City,700, 10-5XXX,Other Financing Sources,13969,0,0
25,Monmouth,2770,Long Branch City,710, ,Adjustment For Prior Year Encumbrances,0,118322,0
25,Monmouth,2770,Long Branch City,715, ,Actual Revenues (Over)/Under Expenditures,1415096,0,0
25,Monmouth,2770,Long Branch City,720, ,Total Operating Budget,86575802,86277200,91626853
25,Monmouth,2770,Long Branch City,740, 20-1XXX,Other Revenue From Local Sources,395115,38357,0
25,Monmouth,2770,Long Branch City,745, 20-1XXX,Total Revenues From Local Sources,395115,38357,0
25,Monmouth,2770,Long Branch City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,204451,64170,68276
25,Monmouth,2770,Long Branch City,760, 20-3218,Preschool Education Aid,9820850,9826016,9379390
25,Monmouth,2770,Long Branch City,765, 20-32XX,Other Restricted Entitlements,388757,346503,329358
25,Monmouth,2770,Long Branch City,770, ,Total Revenues From State Sources,10414058,10236689,9777024
25,Monmouth,2770,Long Branch City,775, 20-4411-4416,Title I,1479906,1709374,1523593
25,Monmouth,2770,Long Branch City,780, 20-4451-4455,Title II,375146,382618,176100
25,Monmouth,2770,Long Branch City,785, 20-4491-4494,Title III,211294,454199,215589
25,Monmouth,2770,Long Branch City,790, 20-4471-4474,Title IV,0,21572,18336
25,Monmouth,2770,Long Branch City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1542026,2039290,1388986
25,Monmouth,2770,Long Branch City,810, 20-4430,Vocational Education,31488,41823,35550
25,Monmouth,2770,Long Branch City,825, 20-4XXX,Other,338868,890853,47276
25,Monmouth,2770,Long Branch City,830, ,Total Revenues From Federal Sources,3978728,5539729,3405430
25,Monmouth,2770,Long Branch City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),547304,418548,594756
25,Monmouth,2770,Long Branch City,840, ,Total Grants And Entitlements,15335205,16233323,13777210
25,Monmouth,2770,Long Branch City,845, 40-5200,Transfers From Other Funds,21622,0,35000
25,Monmouth,2770,Long Branch City,860, 40-1210,Local Tax Levy,0,463855,515753
25,Monmouth,2770,Long Branch City,885, ,Total Revenues From Local Sources,0,463855,515753
25,Monmouth,2770,Long Branch City,892, 40-303,Budgeted Fund Balance,0,0,21622
25,Monmouth,2770,Long Branch City,895, ,Total Local Repayment Of Debt,21622,463855,572375
25,Monmouth,2770,Long Branch City,930, ,Actual Revenues (Over)/Under Expenditures,-21622,0,0
25,Monmouth,2770,Long Branch City,935, ,Total Repayment Of Debt,0,463855,572375
25,Monmouth,2770,Long Branch City,1000, ,Total Revenues/Sources,101911007,102974378,105976438
25,Monmouth,2770,Long Branch City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),547304,418548,594756
25,Monmouth,2770,Long Branch City,1010, ,Total Revenues/Sources Net of Transfers,101363703,102555830,105381682
25,Monmouth,2920,Manalapan-Englishtown Reg,100, 10-1210,Local Tax Levy,58286034,60996055,63687865
25,Monmouth,2920,Manalapan-Englishtown Reg,190, 10-1300,Total Tuition,37215,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,260, 10-1910,Rents And Royalties,28440,26000,26000
25,Monmouth,2920,Manalapan-Englishtown Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,413752,320840,290500
25,Monmouth,2920,Manalapan-Englishtown Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3553,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,370, ,Subtotal - Revenues From Local Sources,58768994,61342895,64004365
25,Monmouth,2920,Manalapan-Englishtown Reg,420, 10-3121,Categorical Transportation Aid,2122959,2122959,2122959
25,Monmouth,2920,Manalapan-Englishtown Reg,430, 10-3131,Extraordinary Aid,494246,350000,300000
25,Monmouth,2920,Manalapan-Englishtown Reg,440, 10-3132,Categorical Special Education Aid,3077364,3077364,3767124
25,Monmouth,2920,Manalapan-Englishtown Reg,460, 10-3176,Equalization Aid,12610419,12610419,12610419
25,Monmouth,2920,Manalapan-Englishtown Reg,470, 10-3177,Categorical Security Aid,403710,403710,427473
25,Monmouth,2920,Manalapan-Englishtown Reg,480, 10-3178,Adjustment Aid,1476768,1080026,1010683
25,Monmouth,2920,Manalapan-Englishtown Reg,483, 10-3181,PARCC Readiness Aid,48185,48185,0
25,Monmouth,2920,Manalapan-Englishtown Reg,484, 10-3182,Per Pupil Growth Aid,48185,48185,0
25,Monmouth,2920,Manalapan-Englishtown Reg,485, 10-3183,Professional Learning Community Aid,49510,49510,0
25,Monmouth,2920,Manalapan-Englishtown Reg,500, 10-3XXX,Other State Aids,21054,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,520, ,Subtotal - Revenues From State Sources,20352400,19790358,20238658
25,Monmouth,2920,Manalapan-Englishtown Reg,540, 10-4200,Medicaid Reimbursement,25481,41721,40257
25,Monmouth,2920,Manalapan-Englishtown Reg,570, ,Subtotal - Revenues From Federal Sources,25481,41721,40257
25,Monmouth,2920,Manalapan-Englishtown Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3705442,3286515
25,Monmouth,2920,Manalapan-Englishtown Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1289172,180000
25,Monmouth,2920,Manalapan-Englishtown Reg,630, 10-310,Withdrawal From Maint. Reserve,0,1270000,1095000
25,Monmouth,2920,Manalapan-Englishtown Reg,710, ,Adjustment For Prior Year Encumbrances,0,1342097,0
25,Monmouth,2920,Manalapan-Englishtown Reg,715, ,Actual Revenues (Over)/Under Expenditures,393509,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,720, ,Total Operating Budget,79540384,88781685,88844795
25,Monmouth,2920,Manalapan-Englishtown Reg,740, 20-1XXX,Other Revenue From Local Sources,99139,183191,0
25,Monmouth,2920,Manalapan-Englishtown Reg,745, 20-1XXX,Total Revenues From Local Sources,99139,183191,0
25,Monmouth,2920,Manalapan-Englishtown Reg,765, 20-32XX,Other Restricted Entitlements,13052,21696,18439
25,Monmouth,2920,Manalapan-Englishtown Reg,770, ,Total Revenues From State Sources,13052,21696,18439
25,Monmouth,2920,Manalapan-Englishtown Reg,775, 20-4411-4416,Title I,278866,274136,233015
25,Monmouth,2920,Manalapan-Englishtown Reg,780, 20-4451-4455,Title II,69927,81548,69315
25,Monmouth,2920,Manalapan-Englishtown Reg,785, 20-4491-4494,Title III,14784,23420,19907
25,Monmouth,2920,Manalapan-Englishtown Reg,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,2920,Manalapan-Englishtown Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1254717,1264415,1074752
25,Monmouth,2920,Manalapan-Englishtown Reg,830, ,Total Revenues From Federal Sources,1618294,1653519,1405489
25,Monmouth,2920,Manalapan-Englishtown Reg,840, ,Total Grants And Entitlements,1730485,1858406,1423928
25,Monmouth,2920,Manalapan-Englishtown Reg,850, 40-5xxx,Other Financing Sources,10000,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,860, 40-1210,Local Tax Levy,3421639,3312400,3315665
25,Monmouth,2920,Manalapan-Englishtown Reg,870, 40-1xxx,Other Miscellaneous,1437,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,875, 40-1XXX,Miscellaneous,1437,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,885, ,Total Revenues From Local Sources,3423076,3312400,3315665
25,Monmouth,2920,Manalapan-Englishtown Reg,890, 40-3160,Debt Service Aid Type II,452212,434062,417132
25,Monmouth,2920,Manalapan-Englishtown Reg,892, 40-303,Budgeted Fund Balance,0,1,15803
25,Monmouth,2920,Manalapan-Englishtown Reg,895, ,Total Local Repayment Of Debt,3885288,3746463,3748600
25,Monmouth,2920,Manalapan-Englishtown Reg,930, ,Actual Revenues (Over)/Under Expenditures,37240,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,935, ,Total Repayment Of Debt,3922528,3746463,3748600
25,Monmouth,2920,Manalapan-Englishtown Reg,1000, ,Total Revenues/Sources,85193397,94386554,94017323
25,Monmouth,2920,Manalapan-Englishtown Reg,1010, ,Total Revenues/Sources Net of Transfers,85193397,94386554,94017323
25,Monmouth,2930,Manasquan Boro,100, 10-1210,Local Tax Levy,14153618,14698690,15342558
25,Monmouth,2930,Manasquan Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,17000,0,0
25,Monmouth,2930,Manasquan Boro,130, 10-12XX,Other Local Governmental Units - Restricted,0,17000,17000
25,Monmouth,2930,Manasquan Boro,190, 10-1300,Total Tuition,8924322,9365838,10703252
25,Monmouth,2930,Manasquan Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,159101,48669,50038
25,Monmouth,2930,Manasquan Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
25,Monmouth,2930,Manasquan Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,30000,30000
25,Monmouth,2930,Manasquan Boro,370, ,Subtotal - Revenues From Local Sources,23254041,24160247,26142898
25,Monmouth,2930,Manasquan Boro,420, 10-3121,Categorical Transportation Aid,26032,26032,76841
25,Monmouth,2930,Manasquan Boro,430, 10-3131,Extraordinary Aid,117923,150000,120000
25,Monmouth,2930,Manasquan Boro,440, 10-3132,Categorical Special Education Aid,515757,529766,539919
25,Monmouth,2930,Manasquan Boro,470, 10-3177,Categorical Security Aid,20069,20069,83868
25,Monmouth,2930,Manasquan Boro,480, 10-3178,Adjustment Aid,20596,20596,20596
25,Monmouth,2930,Manasquan Boro,483, 10-3181,PARCC Readiness Aid,9560,9560,0
25,Monmouth,2930,Manasquan Boro,484, 10-3182,Per Pupil Growth Aid,9560,9560,0
25,Monmouth,2930,Manasquan Boro,485, 10-3183,Professional Learning Community Aid,9300,9300,0
25,Monmouth,2930,Manasquan Boro,520, ,Subtotal - Revenues From State Sources,728797,774883,841224
25,Monmouth,2930,Manasquan Boro,540, 10-4200,Medicaid Reimbursement,9284,21593,23789
25,Monmouth,2930,Manasquan Boro,570, ,Subtotal - Revenues From Federal Sources,9284,21593,23789
25,Monmouth,2930,Manasquan Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,216738,112699
25,Monmouth,2930,Manasquan Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,89776,350000
25,Monmouth,2930,Manasquan Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,135000,0
25,Monmouth,2930,Manasquan Boro,710, ,Adjustment For Prior Year Encumbrances,0,13661,0
25,Monmouth,2930,Manasquan Boro,715, ,Actual Revenues (Over)/Under Expenditures,602431,0,0
25,Monmouth,2930,Manasquan Boro,720, ,Total Operating Budget,24594553,25411898,27470610
25,Monmouth,2930,Manasquan Boro,740, 20-1XXX,Other Revenue From Local Sources,62705,24092,20478
25,Monmouth,2930,Manasquan Boro,745, 20-1XXX,Total Revenues From Local Sources,62705,24092,20478
25,Monmouth,2930,Manasquan Boro,765, 20-32XX,Other Restricted Entitlements,70063,952,809
25,Monmouth,2930,Manasquan Boro,770, ,Total Revenues From State Sources,70063,952,809
25,Monmouth,2930,Manasquan Boro,775, 20-4411-4416,Title I,86472,85608,72766
25,Monmouth,2930,Manasquan Boro,780, 20-4451-4455,Title II,43808,12281,10439
25,Monmouth,2930,Manasquan Boro,785, 20-4491-4494,Title III,2000,10000,8500
25,Monmouth,2930,Manasquan Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,2930,Manasquan Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),330434,299713,254756
25,Monmouth,2930,Manasquan Boro,830, ,Total Revenues From Federal Sources,462714,417602,354961
25,Monmouth,2930,Manasquan Boro,840, ,Total Grants And Entitlements,595482,442646,376248
25,Monmouth,2930,Manasquan Boro,845, 40-5200,Transfers From Other Funds,2797,0,0
25,Monmouth,2930,Manasquan Boro,860, 40-1210,Local Tax Levy,666351,667100,669602
25,Monmouth,2930,Manasquan Boro,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,0,169213
25,Monmouth,2930,Manasquan Boro,885, ,Total Revenues From Local Sources,666351,667100,838815
25,Monmouth,2930,Manasquan Boro,890, 40-3160,Debt Service Aid Type II,0,0,43354
25,Monmouth,2930,Manasquan Boro,892, 40-303,Budgeted Fund Balance,0,0,2798
25,Monmouth,2930,Manasquan Boro,895, ,Total Local Repayment Of Debt,669148,667100,884967
25,Monmouth,2930,Manasquan Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2798,0,0
25,Monmouth,2930,Manasquan Boro,935, ,Total Repayment Of Debt,666350,667100,884967
25,Monmouth,2930,Manasquan Boro,1000, ,Total Revenues/Sources,25856385,26521644,28731825
25,Monmouth,2930,Manasquan Boro,1010, ,Total Revenues/Sources Net of Transfers,25856385,26521644,28731825
25,Monmouth,3030,Marlboro Twp,100, 10-1210,Local Tax Levy,71178461,71901926,73339965
25,Monmouth,3030,Marlboro Twp,190, 10-1300,Total Tuition,606909,113000,113000
25,Monmouth,3030,Marlboro Twp,270, 10-1920,Private Contributions,0,54360,0
25,Monmouth,3030,Marlboro Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,588285,387160,415160
25,Monmouth,3030,Marlboro Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1125,2000
25,Monmouth,3030,Marlboro Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,353,450,1000
25,Monmouth,3030,Marlboro Twp,370, ,Subtotal - Revenues From Local Sources,72374008,72458021,73871125
25,Monmouth,3030,Marlboro Twp,420, 10-3121,Categorical Transportation Aid,437531,437531,1416495
25,Monmouth,3030,Marlboro Twp,430, 10-3131,Extraordinary Aid,394811,0,0
25,Monmouth,3030,Marlboro Twp,440, 10-3132,Categorical Special Education Aid,3375643,3375643,3375643
25,Monmouth,3030,Marlboro Twp,460, 10-3176,Equalization Aid,6247588,6247588,6247588
25,Monmouth,3030,Marlboro Twp,470, 10-3177,Categorical Security Aid,349448,349448,349448
25,Monmouth,3030,Marlboro Twp,480, 10-3178,Adjustment Aid,1093397,627335,299706
25,Monmouth,3030,Marlboro Twp,483, 10-3181,PARCC Readiness Aid,50140,50140,0
25,Monmouth,3030,Marlboro Twp,484, 10-3182,Per Pupil Growth Aid,50140,50140,0
25,Monmouth,3030,Marlboro Twp,485, 10-3183,Professional Learning Community Aid,47655,47655,0
25,Monmouth,3030,Marlboro Twp,500, 10-3XXX,Other State Aids,48569,233031,0
25,Monmouth,3030,Marlboro Twp,520, ,Subtotal - Revenues From State Sources,12094922,11418511,11688880
25,Monmouth,3030,Marlboro Twp,540, 10-4200,Medicaid Reimbursement,607,10000,10000
25,Monmouth,3030,Marlboro Twp,570, ,Subtotal - Revenues From Federal Sources,607,10000,10000
25,Monmouth,3030,Marlboro Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2327818,1347428
25,Monmouth,3030,Marlboro Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,259208
25,Monmouth,3030,Marlboro Twp,680, 10-5200,Transfers From Other Funds,364,0,0
25,Monmouth,3030,Marlboro Twp,710, ,Adjustment For Prior Year Encumbrances,0,1118967,0
25,Monmouth,3030,Marlboro Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2712497,0,0
25,Monmouth,3030,Marlboro Twp,720, ,Total Operating Budget,81757404,87333317,87176641
25,Monmouth,3030,Marlboro Twp,740, 20-1XXX,Other Revenue From Local Sources,28594,10449,0
25,Monmouth,3030,Marlboro Twp,745, 20-1XXX,Total Revenues From Local Sources,28594,10449,0
25,Monmouth,3030,Marlboro Twp,765, 20-32XX,Other Restricted Entitlements,211020,275227,233944
25,Monmouth,3030,Marlboro Twp,770, ,Total Revenues From State Sources,211020,275227,233944
25,Monmouth,3030,Marlboro Twp,775, 20-4411-4416,Title I,152549,155765,132400
25,Monmouth,3030,Marlboro Twp,780, 20-4451-4455,Title II,75608,73529,62500
25,Monmouth,3030,Marlboro Twp,785, 20-4491-4494,Title III,26205,25106,21341
25,Monmouth,3030,Marlboro Twp,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,3030,Marlboro Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1082098,1045159,888386
25,Monmouth,3030,Marlboro Twp,830, ,Total Revenues From Federal Sources,1336460,1309559,1113127
25,Monmouth,3030,Marlboro Twp,840, ,Total Grants And Entitlements,1576074,1595235,1347071
25,Monmouth,3030,Marlboro Twp,860, 40-1210,Local Tax Levy,3945945,3044386,3067690
25,Monmouth,3030,Marlboro Twp,885, ,Total Revenues From Local Sources,3945945,3044386,3067690
25,Monmouth,3030,Marlboro Twp,890, 40-3160,Debt Service Aid Type II,730305,676847,682027
25,Monmouth,3030,Marlboro Twp,892, 40-303,Budgeted Fund Balance,0,2,0
25,Monmouth,3030,Marlboro Twp,895, ,Total Local Repayment Of Debt,4676250,3721235,3749717
25,Monmouth,3030,Marlboro Twp,935, ,Total Repayment Of Debt,4676250,3721235,3749717
25,Monmouth,3030,Marlboro Twp,1000, ,Total Revenues/Sources,88009728,92649787,92273429
25,Monmouth,3030,Marlboro Twp,1010, ,Total Revenues/Sources Net of Transfers,88009728,92649787,92273429
25,Monmouth,3040,Matawan-Aberdeen Regional,100, 10-1210,Local Tax Levy,50596991,52003125,54069882
25,Monmouth,3040,Matawan-Aberdeen Regional,190, 10-1300,Total Tuition,136682,130000,0
25,Monmouth,3040,Matawan-Aberdeen Regional,240, 10-1410,Transportation Fees From Individuals,118123,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,45969,55170,29000
25,Monmouth,3040,Matawan-Aberdeen Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,128450,103200
25,Monmouth,3040,Matawan-Aberdeen Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,650,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
25,Monmouth,3040,Matawan-Aberdeen Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,249419,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,370, ,Subtotal - Revenues From Local Sources,51147834,52316795,54202132
25,Monmouth,3040,Matawan-Aberdeen Regional,420, 10-3121,Categorical Transportation Aid,223359,223359,849277
25,Monmouth,3040,Matawan-Aberdeen Regional,430, 10-3131,Extraordinary Aid,725359,567078,580287
25,Monmouth,3040,Matawan-Aberdeen Regional,440, 10-3132,Categorical Special Education Aid,2297673,2297673,2297673
25,Monmouth,3040,Matawan-Aberdeen Regional,460, 10-3176,Equalization Aid,9261797,9386075,9386075
25,Monmouth,3040,Matawan-Aberdeen Regional,470, 10-3177,Categorical Security Aid,116557,116557,173621
25,Monmouth,3040,Matawan-Aberdeen Regional,480, 10-3178,Adjustment Aid,259694,259694,0
25,Monmouth,3040,Matawan-Aberdeen Regional,483, 10-3181,PARCC Readiness Aid,37880,37880,0
25,Monmouth,3040,Matawan-Aberdeen Regional,484, 10-3182,Per Pupil Growth Aid,37880,37880,0
25,Monmouth,3040,Matawan-Aberdeen Regional,485, 10-3183,Professional Learning Community Aid,37610,37610,0
25,Monmouth,3040,Matawan-Aberdeen Regional,500, 10-3XXX,Other State Aids,5964,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,520, ,Subtotal - Revenues From State Sources,13003773,12963806,13286933
25,Monmouth,3040,Matawan-Aberdeen Regional,540, 10-4200,Medicaid Reimbursement,73951,86808,92479
25,Monmouth,3040,Matawan-Aberdeen Regional,570, ,Subtotal - Revenues From Federal Sources,73951,86808,92479
25,Monmouth,3040,Matawan-Aberdeen Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,137000,125000
25,Monmouth,3040,Matawan-Aberdeen Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1200000,600000
25,Monmouth,3040,Matawan-Aberdeen Regional,630, 10-310,Withdrawal From Maint. Reserve,0,883248,800000
25,Monmouth,3040,Matawan-Aberdeen Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,120000,150000
25,Monmouth,3040,Matawan-Aberdeen Regional,710, ,Adjustment For Prior Year Encumbrances,0,375705,0
25,Monmouth,3040,Matawan-Aberdeen Regional,715, ,Actual Revenues (Over)/Under Expenditures,702795,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,720, ,Total Operating Budget,64928353,68083362,69256544
25,Monmouth,3040,Matawan-Aberdeen Regional,740, 20-1XXX,Other Revenue From Local Sources,55685,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,745, 20-1XXX,Total Revenues From Local Sources,55685,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,765, 20-32XX,Other Restricted Entitlements,34203,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,770, ,Total Revenues From State Sources,34203,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,775, 20-4411-4416,Title I,416082,342606,352753
25,Monmouth,3040,Matawan-Aberdeen Regional,780, 20-4451-4455,Title II,72075,65097,74174
25,Monmouth,3040,Matawan-Aberdeen Regional,785, 20-4491-4494,Title III,12102,19540,27594
25,Monmouth,3040,Matawan-Aberdeen Regional,790, 20-4471-4474,Title IV,0,0,8500
25,Monmouth,3040,Matawan-Aberdeen Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),798878,728470,780534
25,Monmouth,3040,Matawan-Aberdeen Regional,825, 20-4XXX,Other,21137,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,830, ,Total Revenues From Federal Sources,1320274,1155713,1243555
25,Monmouth,3040,Matawan-Aberdeen Regional,840, ,Total Grants And Entitlements,1410162,1155713,1243555
25,Monmouth,3040,Matawan-Aberdeen Regional,845, 40-5200,Transfers From Other Funds,34487,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,860, 40-1210,Local Tax Levy,1871150,2392475,2557351
25,Monmouth,3040,Matawan-Aberdeen Regional,885, ,Total Revenues From Local Sources,1871150,2392475,2557351
25,Monmouth,3040,Matawan-Aberdeen Regional,890, 40-3160,Debt Service Aid Type II,0,265883,362479
25,Monmouth,3040,Matawan-Aberdeen Regional,892, 40-303,Budgeted Fund Balance,0,0,34488
25,Monmouth,3040,Matawan-Aberdeen Regional,895, ,Total Local Repayment Of Debt,1905637,2658358,2954318
25,Monmouth,3040,Matawan-Aberdeen Regional,930, ,Actual Revenues (Over)/Under Expenditures,-34487,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,935, ,Total Repayment Of Debt,1871150,2658358,2954318
25,Monmouth,3040,Matawan-Aberdeen Regional,1000, ,Total Revenues/Sources,68209665,71897433,73454417
25,Monmouth,3040,Matawan-Aberdeen Regional,1010, ,Total Revenues/Sources Net of Transfers,68209665,71897433,73454417
25,Monmouth,3160,Middletown Twp,100, 10-1210,Local Tax Levy,133982086,139079885,140802202
25,Monmouth,3160,Middletown Twp,190, 10-1300,Total Tuition,628345,350000,350000
25,Monmouth,3160,Middletown Twp,260, 10-1910,Rents And Royalties,22245,50000,50000
25,Monmouth,3160,Middletown Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,88490,300000,300000
25,Monmouth,3160,Middletown Twp,370, ,Subtotal - Revenues From Local Sources,134721166,139779885,141502202
25,Monmouth,3160,Middletown Twp,420, 10-3121,Categorical Transportation Aid,2899811,2899811,3160000
25,Monmouth,3160,Middletown Twp,430, 10-3131,Extraordinary Aid,1730666,1356772,1300000
25,Monmouth,3160,Middletown Twp,440, 10-3132,Categorical Special Education Aid,6138424,6138424,7019398
25,Monmouth,3160,Middletown Twp,460, 10-3176,Equalization Aid,966925,966925,966925
25,Monmouth,3160,Middletown Twp,470, 10-3177,Categorical Security Aid,839030,839030,861307
25,Monmouth,3160,Middletown Twp,480, 10-3178,Adjustment Aid,6706735,6706735,6337592
25,Monmouth,3160,Middletown Twp,483, 10-3181,PARCC Readiness Aid,96610,96610,0
25,Monmouth,3160,Middletown Twp,484, 10-3182,Per Pupil Growth Aid,96610,96610,0
25,Monmouth,3160,Middletown Twp,485, 10-3183,Professional Learning Community Aid,94450,94450,0
25,Monmouth,3160,Middletown Twp,500, 10-3XXX,Other State Aids,74640,356772,0
25,Monmouth,3160,Middletown Twp,520, ,Subtotal - Revenues From State Sources,19643901,19552139,19645222
25,Monmouth,3160,Middletown Twp,540, 10-4200,Medicaid Reimbursement,124542,111623,122968
25,Monmouth,3160,Middletown Twp,541, 10-4210,Arra/Semi Revenue,6875,0,0
25,Monmouth,3160,Middletown Twp,570, ,Subtotal - Revenues From Federal Sources,131417,111623,122968
25,Monmouth,3160,Middletown Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,674825,534377
25,Monmouth,3160,Middletown Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1500000
25,Monmouth,3160,Middletown Twp,710, ,Adjustment For Prior Year Encumbrances,0,1959341,0
25,Monmouth,3160,Middletown Twp,715, ,Actual Revenues (Over)/Under Expenditures,1241814,0,0
25,Monmouth,3160,Middletown Twp,720, ,Total Operating Budget,155738298,162077813,163304769
25,Monmouth,3160,Middletown Twp,740, 20-1XXX,Other Revenue From Local Sources,82493,127000,70000
25,Monmouth,3160,Middletown Twp,745, 20-1XXX,Total Revenues From Local Sources,82493,127000,70000
25,Monmouth,3160,Middletown Twp,765, 20-32XX,Other Restricted Entitlements,1169354,1263156,1263156
25,Monmouth,3160,Middletown Twp,770, ,Total Revenues From State Sources,1169354,1263156,1263156
25,Monmouth,3160,Middletown Twp,775, 20-4411-4416,Title I,582481,622320,560088
25,Monmouth,3160,Middletown Twp,780, 20-4451-4455,Title II,199527,175654,158089
25,Monmouth,3160,Middletown Twp,785, 20-4491-4494,Title III,24538,19973,17976
25,Monmouth,3160,Middletown Twp,790, 20-4471-4474,Title IV,2708907,0,0
25,Monmouth,3160,Middletown Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,2417288,2175559
25,Monmouth,3160,Middletown Twp,830, ,Total Revenues From Federal Sources,3515453,3235235,2911712
25,Monmouth,3160,Middletown Twp,840, ,Total Grants And Entitlements,4767300,4625391,4244868
25,Monmouth,3160,Middletown Twp,860, 40-1210,Local Tax Levy,5636686,5634022,5634050
25,Monmouth,3160,Middletown Twp,885, ,Total Revenues From Local Sources,5636686,5634022,5634050
25,Monmouth,3160,Middletown Twp,890, 40-3160,Debt Service Aid Type II,1411507,1413071,1414018
25,Monmouth,3160,Middletown Twp,895, ,Total Local Repayment Of Debt,7048193,7047093,7048068
25,Monmouth,3160,Middletown Twp,930, ,Actual Revenues (Over)/Under Expenditures,8642,0,0
25,Monmouth,3160,Middletown Twp,935, ,Total Repayment Of Debt,7056835,7047093,7048068
25,Monmouth,3160,Middletown Twp,1000, ,Total Revenues/Sources,167562433,173750297,174597705
25,Monmouth,3160,Middletown Twp,1010, ,Total Revenues/Sources Net of Transfers,167562433,173750297,174597705
25,Monmouth,3200,Millstone Twp,100, 10-1210,Local Tax Levy,27463913,27896355,28742614
25,Monmouth,3200,Millstone Twp,190, 10-1300,Total Tuition,49299,28000,22000
25,Monmouth,3200,Millstone Twp,240, 10-1410,Transportation Fees From Individuals,4751,18000,10000
25,Monmouth,3200,Millstone Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,47103,0,150000
25,Monmouth,3200,Millstone Twp,260, 10-1910,Rents And Royalties,4210,5000,5000
25,Monmouth,3200,Millstone Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,678057,430000,430000
25,Monmouth,3200,Millstone Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,50
25,Monmouth,3200,Millstone Twp,370, ,Subtotal - Revenues From Local Sources,28247333,28377355,29359664
25,Monmouth,3200,Millstone Twp,420, 10-3121,Categorical Transportation Aid,665293,634121,1177139
25,Monmouth,3200,Millstone Twp,430, 10-3131,Extraordinary Aid,355854,200000,260000
25,Monmouth,3200,Millstone Twp,440, 10-3132,Categorical Special Education Aid,1263326,1263326,1263326
25,Monmouth,3200,Millstone Twp,460, 10-3176,Equalization Aid,2349161,2349161,2349161
25,Monmouth,3200,Millstone Twp,470, 10-3177,Categorical Security Aid,160905,160905,160905
25,Monmouth,3200,Millstone Twp,480, 10-3178,Adjustment Aid,339326,339326,0
25,Monmouth,3200,Millstone Twp,483, 10-3181,PARCC Readiness Aid,18105,18105,0
25,Monmouth,3200,Millstone Twp,484, 10-3182,Per Pupil Growth Aid,18105,18105,0
25,Monmouth,3200,Millstone Twp,485, 10-3183,Professional Learning Community Aid,16890,16890,0
25,Monmouth,3200,Millstone Twp,520, ,Subtotal - Revenues From State Sources,5186965,4999939,5210531
25,Monmouth,3200,Millstone Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,533187,376544
25,Monmouth,3200,Millstone Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,199950
25,Monmouth,3200,Millstone Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,200000,100000
25,Monmouth,3200,Millstone Twp,680, 10-5200,Transfers From Other Funds,83800,150000,100000
25,Monmouth,3200,Millstone Twp,715, ,Actual Revenues (Over)/Under Expenditures,218131,0,0
25,Monmouth,3200,Millstone Twp,720, ,Total Operating Budget,33736229,34260481,35346689
25,Monmouth,3200,Millstone Twp,740, 20-1XXX,Other Revenue From Local Sources,100823,0,0
25,Monmouth,3200,Millstone Twp,745, 20-1XXX,Total Revenues From Local Sources,100823,0,0
25,Monmouth,3200,Millstone Twp,775, 20-4411-4416,Title I,132691,100000,85000
25,Monmouth,3200,Millstone Twp,780, 20-4451-4455,Title II,24647,20500,17425
25,Monmouth,3200,Millstone Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),284650,270012,202509
25,Monmouth,3200,Millstone Twp,830, ,Total Revenues From Federal Sources,441988,390512,304934
25,Monmouth,3200,Millstone Twp,840, ,Total Grants And Entitlements,542811,390512,304934
25,Monmouth,3200,Millstone Twp,850, 40-5xxx,Other Financing Sources,12945,0,0
25,Monmouth,3200,Millstone Twp,855, 40-5210,Transfers From Capital Reserve,108,0,0
25,Monmouth,3200,Millstone Twp,860, 40-1210,Local Tax Levy,3416398,3425669,2747608
25,Monmouth,3200,Millstone Twp,870, 40-1xxx,Other Miscellaneous,0,12945,0
25,Monmouth,3200,Millstone Twp,875, 40-1XXX,Miscellaneous,0,12945,0
25,Monmouth,3200,Millstone Twp,885, ,Total Revenues From Local Sources,3416398,3438614,2747608
25,Monmouth,3200,Millstone Twp,890, 40-3160,Debt Service Aid Type II,133659,133022,261039
25,Monmouth,3200,Millstone Twp,892, 40-303,Budgeted Fund Balance,0,0,13053
25,Monmouth,3200,Millstone Twp,895, ,Total Local Repayment Of Debt,3563110,3571636,3021700
25,Monmouth,3200,Millstone Twp,930, ,Actual Revenues (Over)/Under Expenditures,-13053,0,0
25,Monmouth,3200,Millstone Twp,935, ,Total Repayment Of Debt,3550057,3571636,3021700
25,Monmouth,3200,Millstone Twp,1000, ,Total Revenues/Sources,37829097,38222629,38673323
25,Monmouth,3200,Millstone Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,108,0,0
25,Monmouth,3200,Millstone Twp,1010, ,Total Revenues/Sources Net of Transfers,37828989,38222629,38673323
25,Monmouth,3250,Monmouth Beach Boro,100, 10-1210,Local Tax Levy,4444880,4533778,4624453
25,Monmouth,3250,Monmouth Beach Boro,190, 10-1300,Total Tuition,6800,0,0
25,Monmouth,3250,Monmouth Beach Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11266,30000,60000
25,Monmouth,3250,Monmouth Beach Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
25,Monmouth,3250,Monmouth Beach Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1548,100,100
25,Monmouth,3250,Monmouth Beach Boro,370, ,Subtotal - Revenues From Local Sources,4464494,4563928,4684603
25,Monmouth,3250,Monmouth Beach Boro,420, 10-3121,Categorical Transportation Aid,4563,4563,30330
25,Monmouth,3250,Monmouth Beach Boro,430, 10-3131,Extraordinary Aid,2794,0,0
25,Monmouth,3250,Monmouth Beach Boro,440, 10-3132,Categorical Special Education Aid,136599,136599,139229
25,Monmouth,3250,Monmouth Beach Boro,470, 10-3177,Categorical Security Aid,4945,4945,10874
25,Monmouth,3250,Monmouth Beach Boro,480, 10-3178,Adjustment Aid,1986,1986,0
25,Monmouth,3250,Monmouth Beach Boro,483, 10-3181,PARCC Readiness Aid,2650,2650,0
25,Monmouth,3250,Monmouth Beach Boro,484, 10-3182,Per Pupil Growth Aid,2650,2650,0
25,Monmouth,3250,Monmouth Beach Boro,485, 10-3183,Professional Learning Community Aid,2690,2690,0
25,Monmouth,3250,Monmouth Beach Boro,500, 10-3XXX,Other State Aids,3444,0,0
25,Monmouth,3250,Monmouth Beach Boro,520, ,Subtotal - Revenues From State Sources,162321,156083,180433
25,Monmouth,3250,Monmouth Beach Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,148099
25,Monmouth,3250,Monmouth Beach Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,35000
25,Monmouth,3250,Monmouth Beach Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,60000,0
25,Monmouth,3250,Monmouth Beach Boro,710, ,Adjustment For Prior Year Encumbrances,0,293498,0
25,Monmouth,3250,Monmouth Beach Boro,715, ,Actual Revenues (Over)/Under Expenditures,-213089,0,0
25,Monmouth,3250,Monmouth Beach Boro,720, ,Total Operating Budget,4413726,5173509,5048135
25,Monmouth,3250,Monmouth Beach Boro,775, 20-4411-4416,Title I,30272,35539,30208
25,Monmouth,3250,Monmouth Beach Boro,780, 20-4451-4455,Title II,7032,0,0
25,Monmouth,3250,Monmouth Beach Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,3250,Monmouth Beach Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),67415,61095,51931
25,Monmouth,3250,Monmouth Beach Boro,830, ,Total Revenues From Federal Sources,104719,106634,90639
25,Monmouth,3250,Monmouth Beach Boro,840, ,Total Grants And Entitlements,104719,106634,90639
25,Monmouth,3250,Monmouth Beach Boro,860, 40-1210,Local Tax Levy,227500,233000,240672
25,Monmouth,3250,Monmouth Beach Boro,885, ,Total Revenues From Local Sources,227500,233000,240672
25,Monmouth,3250,Monmouth Beach Boro,895, ,Total Local Repayment Of Debt,227500,233000,240672
25,Monmouth,3250,Monmouth Beach Boro,935, ,Total Repayment Of Debt,227500,233000,240672
25,Monmouth,3250,Monmouth Beach Boro,1000, ,Total Revenues/Sources,4745945,5513143,5379446
25,Monmouth,3250,Monmouth Beach Boro,1010, ,Total Revenues/Sources Net of Transfers,4745945,5513143,5379446
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,190, 10-1300,Total Tuition,2606267,2702758,2606267
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,250, 10-1420-1440,Transportation Fees From Other LEAS,37881761,35700000,41145000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,260, 10-1910,Rents And Royalties,264615,299475,277848
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,300, 10-1XXX,Unrestricted Miscellaneous Revenues,185980,235683,185980
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,330, 10-1XXX,Interest Earned On Maintenance Reserve,3122,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,5281,3122
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,370, ,Subtotal - Revenues From Local Sources,40941745,38943197,44218217
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,500, 10-3XXX,Other State Aids,0,32818,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,920,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,520, ,Subtotal - Revenues From State Sources,0,33738,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,545, 10-42XX,Other Federal Grant Revenue - Passed Through State,0,282000,248089
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,570, ,Subtotal - Revenues From Federal Sources,0,282000,248089
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,680, 10-5200,Transfers From Other Funds,1505079,4854428,4999619
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,700, 10-5XXX,Other Financing Sources,1026401,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,715, ,Actual Revenues (Over)/Under Expenditures,-814571,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,720, ,Total Operating Budget,42658654,44113363,49465925
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,740, 20-1XXX,Other Revenue From Local Sources,6364511,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,745, 20-1XXX,Total Revenues From Local Sources,6364511,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,765, 20-32XX,Other Restricted Entitlements,0,6238101,5577112
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,770, ,Total Revenues From State Sources,0,6238101,5577112
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,1344460,1175265
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,825, 20-4XXX,Other,0,306433,306433
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,830, ,Total Revenues From Federal Sources,0,1650893,1481698
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,840, ,Total Grants And Entitlements,6364511,7888994,7058810
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1000, ,Total Revenues/Sources,49023165,52002357,56524735
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1010, ,Total Revenues/Sources Net of Transfers,49023165,52002357,56524735
25,Monmouth,3260,Monmouth Co Vocational,110, 10-1210,County Tax Levy,16662178,16662178,16662178
25,Monmouth,3260,Monmouth Co Vocational,200, 10-1310,Tuition From LEAS,13307178,13250000,13400000
25,Monmouth,3260,Monmouth Co Vocational,230, 10-1350,Non-Resident Fees,130876,117000,115000
25,Monmouth,3260,Monmouth Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,833219,700000,700000
25,Monmouth,3260,Monmouth Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1498476,1500000,1500000
25,Monmouth,3260,Monmouth Co Vocational,370, ,Subtotal - Revenues From Local Sources,32431927,32229178,32377178
25,Monmouth,3260,Monmouth Co Vocational,440, 10-3132,Categorical Special Education Aid,1304032,1304032,1572980
25,Monmouth,3260,Monmouth Co Vocational,460, 10-3176,Equalization Aid,4003057,4003057,4003057
25,Monmouth,3260,Monmouth Co Vocational,470, 10-3177,Categorical Security Aid,183721,183721,208928
25,Monmouth,3260,Monmouth Co Vocational,480, 10-3178,Adjustment Aid,2565835,2565835,2565835
25,Monmouth,3260,Monmouth Co Vocational,483, 10-3181,PARCC Readiness Aid,20900,20900,0
25,Monmouth,3260,Monmouth Co Vocational,484, 10-3182,Per Pupil Growth Aid,20900,20900,0
25,Monmouth,3260,Monmouth Co Vocational,485, 10-3183,Professional Learning Community Aid,22110,22110,0
25,Monmouth,3260,Monmouth Co Vocational,520, ,Subtotal - Revenues From State Sources,8120555,8120555,8350800
25,Monmouth,3260,Monmouth Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4833402,4114445
25,Monmouth,3260,Monmouth Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,160220,0,0
25,Monmouth,3260,Monmouth Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,350000,350000,500000
25,Monmouth,3260,Monmouth Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,254454,0
25,Monmouth,3260,Monmouth Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,890496,0,0
25,Monmouth,3260,Monmouth Co Vocational,720, ,Total Operating Budget,41953198,45787589,45342423
25,Monmouth,3260,Monmouth Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,8422,15771,10000
25,Monmouth,3260,Monmouth Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,8422,15771,10000
25,Monmouth,3260,Monmouth Co Vocational,765, 20-32XX,Other Restricted Entitlements,292285,133764,100323
25,Monmouth,3260,Monmouth Co Vocational,770, ,Total Revenues From State Sources,292285,133764,100323
25,Monmouth,3260,Monmouth Co Vocational,775, 20-4411-4416,Title I,201864,242900,182175
25,Monmouth,3260,Monmouth Co Vocational,780, 20-4451-4455,Title II,0,39097,29322
25,Monmouth,3260,Monmouth Co Vocational,790, 20-4471-4474,Title IV,0,10000,7500
25,Monmouth,3260,Monmouth Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),336435,230345,172758
25,Monmouth,3260,Monmouth Co Vocational,815, 20-4440,Adult Basic Education,39993,40000,30000
25,Monmouth,3260,Monmouth Co Vocational,825, 20-4XXX,Other,468433,458355,343766
25,Monmouth,3260,Monmouth Co Vocational,830, ,Total Revenues From Federal Sources,1046725,1020697,765521
25,Monmouth,3260,Monmouth Co Vocational,840, ,Total Grants And Entitlements,1347432,1170232,875844
25,Monmouth,3260,Monmouth Co Vocational,1000, ,Total Revenues/Sources,43300630,46957821,46218267
25,Monmouth,3260,Monmouth Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,43300630,46957821,46218267
25,Monmouth,3270,Monmouth Regional,100, 10-1210,Local Tax Levy,20935788,21354505,21781594
25,Monmouth,3270,Monmouth Regional,190, 10-1300,Total Tuition,73995,0,0
25,Monmouth,3270,Monmouth Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,328750,289249,276346
25,Monmouth,3270,Monmouth Regional,260, 10-1910,Rents And Royalties,82297,79131,80387
25,Monmouth,3270,Monmouth Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,500,501
25,Monmouth,3270,Monmouth Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1,0,0
25,Monmouth,3270,Monmouth Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,31,50,51
25,Monmouth,3270,Monmouth Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,100701,0,0
25,Monmouth,3270,Monmouth Regional,370, ,Subtotal - Revenues From Local Sources,21521563,21723435,22138879
25,Monmouth,3270,Monmouth Regional,420, 10-3121,Categorical Transportation Aid,583284,583284,669909
25,Monmouth,3270,Monmouth Regional,430, 10-3131,Extraordinary Aid,188869,130961,0
25,Monmouth,3270,Monmouth Regional,440, 10-3132,Categorical Special Education Aid,643368,643368,805780
25,Monmouth,3270,Monmouth Regional,460, 10-3176,Equalization Aid,299370,299370,299370
25,Monmouth,3270,Monmouth Regional,470, 10-3177,Categorical Security Aid,108037,108037,181421
25,Monmouth,3270,Monmouth Regional,480, 10-3178,Adjustment Aid,1703247,1703247,1635921
25,Monmouth,3270,Monmouth Regional,483, 10-3181,PARCC Readiness Aid,9510,9510,0
25,Monmouth,3270,Monmouth Regional,484, 10-3182,Per Pupil Growth Aid,9510,9510,0
25,Monmouth,3270,Monmouth Regional,485, 10-3183,Professional Learning Community Aid,9990,9990,0
25,Monmouth,3270,Monmouth Regional,500, 10-3XXX,Other State Aids,9879,0,0
25,Monmouth,3270,Monmouth Regional,520, ,Subtotal - Revenues From State Sources,3565064,3497277,3592401
25,Monmouth,3270,Monmouth Regional,540, 10-4200,Medicaid Reimbursement,0,24521,26350
25,Monmouth,3270,Monmouth Regional,541, 10-4210,Arra/Semi Revenue,6737,0,0
25,Monmouth,3270,Monmouth Regional,570, ,Subtotal - Revenues From Federal Sources,6737,24521,26350
25,Monmouth,3270,Monmouth Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,279638,915489
25,Monmouth,3270,Monmouth Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,565000,600000
25,Monmouth,3270,Monmouth Regional,700, 10-5XXX,Other Financing Sources,230189,0,0
25,Monmouth,3270,Monmouth Regional,710, ,Adjustment For Prior Year Encumbrances,0,146143,0
25,Monmouth,3270,Monmouth Regional,715, ,Actual Revenues (Over)/Under Expenditures,202701,0,0
25,Monmouth,3270,Monmouth Regional,720, ,Total Operating Budget,25526254,26236014,27273119
25,Monmouth,3270,Monmouth Regional,765, 20-32XX,Other Restricted Entitlements,115406,58313,49567
25,Monmouth,3270,Monmouth Regional,770, ,Total Revenues From State Sources,115406,58313,49567
25,Monmouth,3270,Monmouth Regional,775, 20-4411-4416,Title I,23557,118253,94802
25,Monmouth,3270,Monmouth Regional,780, 20-4451-4455,Title II,32908,29900,25415
25,Monmouth,3270,Monmouth Regional,785, 20-4491-4494,Title III,1818,0,0
25,Monmouth,3270,Monmouth Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),287413,265084,225321
25,Monmouth,3270,Monmouth Regional,830, ,Total Revenues From Federal Sources,345696,413237,345538
25,Monmouth,3270,Monmouth Regional,840, ,Total Grants And Entitlements,461102,471550,395105
25,Monmouth,3270,Monmouth Regional,860, 40-1210,Local Tax Levy,604612,602974,606112
25,Monmouth,3270,Monmouth Regional,885, ,Total Revenues From Local Sources,604612,602974,606112
25,Monmouth,3270,Monmouth Regional,894, 40-313,Withdrawal From Debt Service Reserve,0,4951,0
25,Monmouth,3270,Monmouth Regional,895, ,Total Local Repayment Of Debt,604612,607925,606112
25,Monmouth,3270,Monmouth Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,3270,Monmouth Regional,935, ,Total Repayment Of Debt,604611,607925,606112
25,Monmouth,3270,Monmouth Regional,1000, ,Total Revenues/Sources,26591967,27315489,28274336
25,Monmouth,3270,Monmouth Regional,1010, ,Total Revenues/Sources Net of Transfers,26591967,27315489,28274336
25,Monmouth,3500,Neptune City,100, 10-1210,Local Tax Levy,6217497,6354087,6554260
25,Monmouth,3500,Neptune City,190, 10-1300,Total Tuition,9398,0,0
25,Monmouth,3500,Neptune City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19171,3000,3000
25,Monmouth,3500,Neptune City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,54,0,0
25,Monmouth,3500,Neptune City,370, ,Subtotal - Revenues From Local Sources,6246120,6357087,6557260
25,Monmouth,3500,Neptune City,420, 10-3121,Categorical Transportation Aid,27913,27913,86916
25,Monmouth,3500,Neptune City,430, 10-3131,Extraordinary Aid,139962,120000,120000
25,Monmouth,3500,Neptune City,440, 10-3132,Categorical Special Education Aid,348450,348450,348450
25,Monmouth,3500,Neptune City,460, 10-3176,Equalization Aid,1569105,1569105,1569105
25,Monmouth,3500,Neptune City,470, 10-3177,Categorical Security Aid,33720,33720,33720
25,Monmouth,3500,Neptune City,480, 10-3178,Adjustment Aid,0,0,23338
25,Monmouth,3500,Neptune City,482, 10-3180,Under Adequacy Aid,64701,64701,0
25,Monmouth,3500,Neptune City,483, 10-3181,PARCC Readiness Aid,6050,6050,0
25,Monmouth,3500,Neptune City,484, 10-3182,Per Pupil Growth Aid,6050,6050,0
25,Monmouth,3500,Neptune City,485, 10-3183,Professional Learning Community Aid,5540,5540,0
25,Monmouth,3500,Neptune City,520, ,Subtotal - Revenues From State Sources,2201491,2181529,2181529
25,Monmouth,3500,Neptune City,540, 10-4200,Medicaid Reimbursement,1745,16835,16835
25,Monmouth,3500,Neptune City,570, ,Subtotal - Revenues From Federal Sources,1745,16835,16835
25,Monmouth,3500,Neptune City,580, 10-303,Budgeted Fund Balance - Operating Budget,491067,548034,546474
25,Monmouth,3500,Neptune City,715, ,Actual Revenues (Over)/Under Expenditures,-557839,0,0
25,Monmouth,3500,Neptune City,720, ,Total Operating Budget,8382584,9103485,9302098
25,Monmouth,3500,Neptune City,775, 20-4411-4416,Title I,130299,180001,144000
25,Monmouth,3500,Neptune City,780, 20-4451-4455,Title II,24922,20636,16508
25,Monmouth,3500,Neptune City,790, 20-4471-4474,Title IV,0,10000,8000
25,Monmouth,3500,Neptune City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),143825,139899,113318
25,Monmouth,3500,Neptune City,830, ,Total Revenues From Federal Sources,299046,350536,281826
25,Monmouth,3500,Neptune City,840, ,Total Grants And Entitlements,299046,350536,281826
25,Monmouth,3500,Neptune City,860, 40-1210,Local Tax Levy,534053,504750,427227
25,Monmouth,3500,Neptune City,885, ,Total Revenues From Local Sources,534053,504750,427227
25,Monmouth,3500,Neptune City,890, 40-3160,Debt Service Aid Type II,177647,147249,162764
25,Monmouth,3500,Neptune City,892, 40-303,Budgeted Fund Balance,0,1,62084
25,Monmouth,3500,Neptune City,895, ,Total Local Repayment Of Debt,711700,652000,652075
25,Monmouth,3500,Neptune City,930, ,Actual Revenues (Over)/Under Expenditures,-62084,0,0
25,Monmouth,3500,Neptune City,935, ,Total Repayment Of Debt,649616,652000,652075
25,Monmouth,3500,Neptune City,1000, ,Total Revenues/Sources,9331246,10106021,10235999
25,Monmouth,3500,Neptune City,1010, ,Total Revenues/Sources Net of Transfers,9331246,10106021,10235999
25,Monmouth,3510,Neptune Twp,100, 10-1210,Local Tax Levy,36756362,37491489,38241319
25,Monmouth,3510,Neptune Twp,190, 10-1300,Total Tuition,5741618,4850000,5075000
25,Monmouth,3510,Neptune Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,577800,425000,500000
25,Monmouth,3510,Neptune Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,720589,383793,360000
25,Monmouth,3510,Neptune Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,3000,2000
25,Monmouth,3510,Neptune Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,14576,16982,15000
25,Monmouth,3510,Neptune Twp,370, ,Subtotal - Revenues From Local Sources,43810945,43170264,44193319
25,Monmouth,3510,Neptune Twp,420, 10-3121,Categorical Transportation Aid,1363716,1363716,1589446
25,Monmouth,3510,Neptune Twp,430, 10-3131,Extraordinary Aid,582605,560000,500000
25,Monmouth,3510,Neptune Twp,440, 10-3132,Categorical Special Education Aid,2404326,2404326,2404326
25,Monmouth,3510,Neptune Twp,460, 10-3176,Equalization Aid,25407093,25407093,25407093
25,Monmouth,3510,Neptune Twp,470, 10-3177,Categorical Security Aid,1222886,1222886,1222886
25,Monmouth,3510,Neptune Twp,480, 10-3178,Adjustment Aid,2234768,1579834,1579834
25,Monmouth,3510,Neptune Twp,483, 10-3181,PARCC Readiness Aid,38650,38650,0
25,Monmouth,3510,Neptune Twp,484, 10-3182,Per Pupil Growth Aid,38650,38650,0
25,Monmouth,3510,Neptune Twp,485, 10-3183,Professional Learning Community Aid,36630,36630,0
25,Monmouth,3510,Neptune Twp,500, 10-3XXX,Other State Aids,14462,0,0
25,Monmouth,3510,Neptune Twp,520, ,Subtotal - Revenues From State Sources,33343786,32651785,32703585
25,Monmouth,3510,Neptune Twp,540, 10-4200,Medicaid Reimbursement,156394,184521,174052
25,Monmouth,3510,Neptune Twp,570, ,Subtotal - Revenues From Federal Sources,156394,184521,174052
25,Monmouth,3510,Neptune Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,650000,2106287
25,Monmouth,3510,Neptune Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2200000,3500000
25,Monmouth,3510,Neptune Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,8907816,0,0
25,Monmouth,3510,Neptune Twp,630, 10-310,Withdrawal From Maint. Reserve,975000,500000,850000
25,Monmouth,3510,Neptune Twp,700, 10-5XXX,Other Financing Sources,999544,0,0
25,Monmouth,3510,Neptune Twp,710, ,Adjustment For Prior Year Encumbrances,0,3825095,0
25,Monmouth,3510,Neptune Twp,715, ,Actual Revenues (Over)/Under Expenditures,189559,0,0
25,Monmouth,3510,Neptune Twp,720, ,Total Operating Budget,88383044,83181665,83527243
25,Monmouth,3510,Neptune Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,95000,95000,173903
25,Monmouth,3510,Neptune Twp,760, 20-3218,Preschool Education Aid,5165241,5156016,5297200
25,Monmouth,3510,Neptune Twp,765, 20-32XX,Other Restricted Entitlements,160653,155994,153000
25,Monmouth,3510,Neptune Twp,770, ,Total Revenues From State Sources,5420894,5407010,5624103
25,Monmouth,3510,Neptune Twp,775, 20-4411-4416,Title I,857391,965897,965000
25,Monmouth,3510,Neptune Twp,780, 20-4451-4455,Title II,143472,150432,135000
25,Monmouth,3510,Neptune Twp,785, 20-4491-4494,Title III,49153,34218,25000
25,Monmouth,3510,Neptune Twp,790, 20-4471-4474,Title IV,0,13245,10000
25,Monmouth,3510,Neptune Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1235777,1237988,1200000
25,Monmouth,3510,Neptune Twp,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,116336,0,0
25,Monmouth,3510,Neptune Twp,825, 20-4XXX,Other,0,38738,37000
25,Monmouth,3510,Neptune Twp,830, ,Total Revenues From Federal Sources,2402129,2440518,2372000
25,Monmouth,3510,Neptune Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,25000
25,Monmouth,3510,Neptune Twp,840, ,Total Grants And Entitlements,7823023,7847528,8021103
25,Monmouth,3510,Neptune Twp,1000, ,Total Revenues/Sources,96206067,91029193,91548346
25,Monmouth,3510,Neptune Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,25000
25,Monmouth,3510,Neptune Twp,1010, ,Total Revenues/Sources Net of Transfers,96206067,91029193,91523346
25,Monmouth,3810,Ocean Twp,100, 10-1210,Local Tax Levy,61425948,62765948,64307696
25,Monmouth,3810,Ocean Twp,190, 10-1300,Total Tuition,138091,199501,200000
25,Monmouth,3810,Ocean Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,35804,0,0
25,Monmouth,3810,Ocean Twp,260, 10-1910,Rents And Royalties,282979,270000,280000
25,Monmouth,3810,Ocean Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,140759,200000,120000
25,Monmouth,3810,Ocean Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1532,500,100
25,Monmouth,3810,Ocean Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,15000,25000
25,Monmouth,3810,Ocean Twp,370, ,Subtotal - Revenues From Local Sources,62025113,63450949,64932796
25,Monmouth,3810,Ocean Twp,420, 10-3121,Categorical Transportation Aid,1335875,1335875,1729784
25,Monmouth,3810,Ocean Twp,430, 10-3131,Extraordinary Aid,838351,630404,700000
25,Monmouth,3810,Ocean Twp,440, 10-3132,Categorical Special Education Aid,2331447,2331447,2526776
25,Monmouth,3810,Ocean Twp,470, 10-3177,Categorical Security Aid,416454,416454,552389
25,Monmouth,3810,Ocean Twp,480, 10-3178,Adjustment Aid,3575884,3420480,3270771
25,Monmouth,3810,Ocean Twp,483, 10-3181,PARCC Readiness Aid,37230,37230,0
25,Monmouth,3810,Ocean Twp,484, 10-3182,Per Pupil Growth Aid,37230,37230,0
25,Monmouth,3810,Ocean Twp,485, 10-3183,Professional Learning Community Aid,36080,36080,0
25,Monmouth,3810,Ocean Twp,500, 10-3XXX,Other State Aids,24520,0,0
25,Monmouth,3810,Ocean Twp,520, ,Subtotal - Revenues From State Sources,8633071,8245200,8779720
25,Monmouth,3810,Ocean Twp,540, 10-4200,Medicaid Reimbursement,52135,77587,81247
25,Monmouth,3810,Ocean Twp,570, ,Subtotal - Revenues From Federal Sources,52135,77587,81247
25,Monmouth,3810,Ocean Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2406702,2500086
25,Monmouth,3810,Ocean Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,423000,0
25,Monmouth,3810,Ocean Twp,680, 10-5200,Transfers From Other Funds,40738,0,0
25,Monmouth,3810,Ocean Twp,700, 10-5XXX,Other Financing Sources,150,0,0
25,Monmouth,3810,Ocean Twp,710, ,Adjustment For Prior Year Encumbrances,0,268689,0
25,Monmouth,3810,Ocean Twp,715, ,Actual Revenues (Over)/Under Expenditures,-239563,0,0
25,Monmouth,3810,Ocean Twp,720, ,Total Operating Budget,70511644,74872127,76293849
25,Monmouth,3810,Ocean Twp,765, 20-32XX,Other Restricted Entitlements,649588,682518,580141
25,Monmouth,3810,Ocean Twp,770, ,Total Revenues From State Sources,649588,682518,580141
25,Monmouth,3810,Ocean Twp,775, 20-4411-4416,Title I,513728,499999,425000
25,Monmouth,3810,Ocean Twp,780, 20-4451-4455,Title II,84853,57917,49230
25,Monmouth,3810,Ocean Twp,785, 20-4491-4494,Title III,48058,66613,56620
25,Monmouth,3810,Ocean Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1029694,1005269,853932
25,Monmouth,3810,Ocean Twp,825, 20-4XXX,Other,137246,52403,100000
25,Monmouth,3810,Ocean Twp,830, ,Total Revenues From Federal Sources,1813579,1682201,1484782
25,Monmouth,3810,Ocean Twp,840, ,Total Grants And Entitlements,2463167,2364719,2064923
25,Monmouth,3810,Ocean Twp,860, 40-1210,Local Tax Levy,3501658,2160996,2751686
25,Monmouth,3810,Ocean Twp,885, ,Total Revenues From Local Sources,3501658,2160996,2751686
25,Monmouth,3810,Ocean Twp,890, 40-3160,Debt Service Aid Type II,188852,1247193,606675
25,Monmouth,3810,Ocean Twp,892, 40-303,Budgeted Fund Balance,0,0,21562
25,Monmouth,3810,Ocean Twp,895, ,Total Local Repayment Of Debt,3690510,3408189,3379923
25,Monmouth,3810,Ocean Twp,930, ,Actual Revenues (Over)/Under Expenditures,-21561,0,0
25,Monmouth,3810,Ocean Twp,935, ,Total Repayment Of Debt,3668949,3408189,3379923
25,Monmouth,3810,Ocean Twp,1000, ,Total Revenues/Sources,76643760,80645035,81738695
25,Monmouth,3810,Ocean Twp,1010, ,Total Revenues/Sources Net of Transfers,76643760,80645035,81738695
25,Monmouth,3830,Oceanport Boro,100, 10-1210,Local Tax Levy,9586658,9778391,10056401
25,Monmouth,3830,Oceanport Boro,190, 10-1300,Total Tuition,304623,160164,187873
25,Monmouth,3830,Oceanport Boro,260, 10-1910,Rents And Royalties,0,0,15105
25,Monmouth,3830,Oceanport Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19086,0,6000
25,Monmouth,3830,Oceanport Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,5,5
25,Monmouth,3830,Oceanport Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,8083,10,10
25,Monmouth,3830,Oceanport Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
25,Monmouth,3830,Oceanport Boro,370, ,Subtotal - Revenues From Local Sources,9918450,9938570,10265395
25,Monmouth,3830,Oceanport Boro,420, 10-3121,Categorical Transportation Aid,32531,32531,92108
25,Monmouth,3830,Oceanport Boro,430, 10-3131,Extraordinary Aid,7999,0,0
25,Monmouth,3830,Oceanport Boro,440, 10-3132,Categorical Special Education Aid,347910,347910,360177
25,Monmouth,3830,Oceanport Boro,470, 10-3177,Categorical Security Aid,20253,20253,20253
25,Monmouth,3830,Oceanport Boro,480, 10-3178,Adjustment Aid,28840,28840,34358
25,Monmouth,3830,Oceanport Boro,483, 10-3181,PARCC Readiness Aid,5860,5860,0
25,Monmouth,3830,Oceanport Boro,484, 10-3182,Per Pupil Growth Aid,5860,5860,0
25,Monmouth,3830,Oceanport Boro,485, 10-3183,Professional Learning Community Aid,5490,5490,0
25,Monmouth,3830,Oceanport Boro,500, 10-3XXX,Other State Aids,3183,0,0
25,Monmouth,3830,Oceanport Boro,520, ,Subtotal - Revenues From State Sources,457926,446744,506896
25,Monmouth,3830,Oceanport Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,223798,281927
25,Monmouth,3830,Oceanport Boro,630, 10-310,Withdrawal From Maint. Reserve,0,75000,220000
25,Monmouth,3830,Oceanport Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,25000,100000
25,Monmouth,3830,Oceanport Boro,710, ,Adjustment For Prior Year Encumbrances,0,148662,0
25,Monmouth,3830,Oceanport Boro,715, ,Actual Revenues (Over)/Under Expenditures,-263729,0,0
25,Monmouth,3830,Oceanport Boro,720, ,Total Operating Budget,10112647,10857774,11374218
25,Monmouth,3830,Oceanport Boro,740, 20-1XXX,Other Revenue From Local Sources,1604,0,0
25,Monmouth,3830,Oceanport Boro,745, 20-1XXX,Total Revenues From Local Sources,1604,0,0
25,Monmouth,3830,Oceanport Boro,775, 20-4411-4416,Title I,50330,109066,92706
25,Monmouth,3830,Oceanport Boro,780, 20-4451-4455,Title II,7872,22967,19521
25,Monmouth,3830,Oceanport Boro,785, 20-4491-4494,Title III,0,11095,9431
25,Monmouth,3830,Oceanport Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),161286,158521,134742
25,Monmouth,3830,Oceanport Boro,830, ,Total Revenues From Federal Sources,219488,301649,256400
25,Monmouth,3830,Oceanport Boro,840, ,Total Grants And Entitlements,221092,301649,256400
25,Monmouth,3830,Oceanport Boro,860, 40-1210,Local Tax Levy,120000,0,0
25,Monmouth,3830,Oceanport Boro,861, 40-1210,Local Tax Levy - Premerger Debt,0,115990,94349
25,Monmouth,3830,Oceanport Boro,885, ,Total Revenues From Local Sources,120000,115990,94349
25,Monmouth,3830,Oceanport Boro,890, 40-3160,Debt Service Aid Type II,59077,54753,56763
25,Monmouth,3830,Oceanport Boro,892, 40-303,Budgeted Fund Balance,0,811,15838
25,Monmouth,3830,Oceanport Boro,895, ,Total Local Repayment Of Debt,179077,171554,166950
25,Monmouth,3830,Oceanport Boro,930, ,Actual Revenues (Over)/Under Expenditures,-15838,0,0
25,Monmouth,3830,Oceanport Boro,935, ,Total Repayment Of Debt,163239,171554,166950
25,Monmouth,3830,Oceanport Boro,1000, ,Total Revenues/Sources,10496978,11330977,11797568
25,Monmouth,3830,Oceanport Boro,1010, ,Total Revenues/Sources Net of Transfers,10496978,11330977,11797568
25,Monmouth,4360,Red Bank Boro,100, 10-1210,Local Tax Levy,16042892,16565766,17225385
25,Monmouth,4360,Red Bank Boro,190, 10-1300,Total Tuition,11800,0,25000
25,Monmouth,4360,Red Bank Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24100,20000,20000
25,Monmouth,4360,Red Bank Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,30,0,0
25,Monmouth,4360,Red Bank Boro,370, ,Subtotal - Revenues From Local Sources,16078822,16585766,17270385
25,Monmouth,4360,Red Bank Boro,420, 10-3121,Categorical Transportation Aid,40184,40184,189188
25,Monmouth,4360,Red Bank Boro,430, 10-3131,Extraordinary Aid,141446,110000,110000
25,Monmouth,4360,Red Bank Boro,440, 10-3132,Categorical Special Education Aid,684183,684183,1007035
25,Monmouth,4360,Red Bank Boro,460, 10-3176,Equalization Aid,1405361,1918043,1918043
25,Monmouth,4360,Red Bank Boro,470, 10-3177,Categorical Security Aid,173565,173565,634293
25,Monmouth,4360,Red Bank Boro,481, 10-3179,Supplemental Enrollment Growth Aid,373912,373912,0
25,Monmouth,4360,Red Bank Boro,482, 10-3180,Under Adequacy Aid,339219,339219,0
25,Monmouth,4360,Red Bank Boro,483, 10-3181,PARCC Readiness Aid,13410,13410,0
25,Monmouth,4360,Red Bank Boro,484, 10-3182,Per Pupil Growth Aid,13410,13410,0
25,Monmouth,4360,Red Bank Boro,485, 10-3183,Professional Learning Community Aid,14130,14130,0
25,Monmouth,4360,Red Bank Boro,500, 10-3XXX,Other State Aids,2436,0,0
25,Monmouth,4360,Red Bank Boro,520, ,Subtotal - Revenues From State Sources,3201256,3680056,3858559
25,Monmouth,4360,Red Bank Boro,540, 10-4200,Medicaid Reimbursement,66204,51910,58018
25,Monmouth,4360,Red Bank Boro,541, 10-4210,Arra/Semi Revenue,2424,0,0
25,Monmouth,4360,Red Bank Boro,570, ,Subtotal - Revenues From Federal Sources,68628,51910,58018
25,Monmouth,4360,Red Bank Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,720639,643462
25,Monmouth,4360,Red Bank Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,682000,160000
25,Monmouth,4360,Red Bank Boro,630, 10-310,Withdrawal From Maint. Reserve,0,920900,50000
25,Monmouth,4360,Red Bank Boro,710, ,Adjustment For Prior Year Encumbrances,0,691435,0
25,Monmouth,4360,Red Bank Boro,715, ,Actual Revenues (Over)/Under Expenditures,-113335,0,0
25,Monmouth,4360,Red Bank Boro,720, ,Total Operating Budget,19235371,23332706,22040424
25,Monmouth,4360,Red Bank Boro,740, 20-1XXX,Other Revenue From Local Sources,67433,113099,0
25,Monmouth,4360,Red Bank Boro,745, 20-1XXX,Total Revenues From Local Sources,67433,113099,0
25,Monmouth,4360,Red Bank Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,556993,556993,545699
25,Monmouth,4360,Red Bank Boro,760, 20-3218,Preschool Education Aid,3234110,3634116,3616325
25,Monmouth,4360,Red Bank Boro,765, 20-32XX,Other Restricted Entitlements,242894,239560,191647
25,Monmouth,4360,Red Bank Boro,770, ,Total Revenues From State Sources,4033997,4430669,4353671
25,Monmouth,4360,Red Bank Boro,775, 20-4411-4416,Title I,895886,839280,636107
25,Monmouth,4360,Red Bank Boro,780, 20-4451-4455,Title II,57123,68383,34484
25,Monmouth,4360,Red Bank Boro,785, 20-4491-4494,Title III,119722,100979,80783
25,Monmouth,4360,Red Bank Boro,790, 20-4471-4474,Title IV,0,10810,8648
25,Monmouth,4360,Red Bank Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),392055,388272,303912
25,Monmouth,4360,Red Bank Boro,830, ,Total Revenues From Federal Sources,1464786,1407724,1063934
25,Monmouth,4360,Red Bank Boro,835, 20-5200,Transfers From Operating Budget-Prek,325000,0,0
25,Monmouth,4360,Red Bank Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,250000,275000
25,Monmouth,4360,Red Bank Boro,840, ,Total Grants And Entitlements,5891216,6201492,5692605
25,Monmouth,4360,Red Bank Boro,850, 40-5xxx,Other Financing Sources,2145000,0,0
25,Monmouth,4360,Red Bank Boro,860, 40-1210,Local Tax Levy,502125,459561,431984
25,Monmouth,4360,Red Bank Boro,885, ,Total Revenues From Local Sources,502125,459561,431984
25,Monmouth,4360,Red Bank Boro,892, 40-303,Budgeted Fund Balance,0,0,2563
25,Monmouth,4360,Red Bank Boro,895, ,Total Local Repayment Of Debt,2647125,459561,434547
25,Monmouth,4360,Red Bank Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2565,0,0
25,Monmouth,4360,Red Bank Boro,935, ,Total Repayment Of Debt,2644560,459561,434547
25,Monmouth,4360,Red Bank Boro,1000, ,Total Revenues/Sources,27771147,29993759,28167576
25,Monmouth,4360,Red Bank Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,325000,0,0
25,Monmouth,4360,Red Bank Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,250000,275000
25,Monmouth,4360,Red Bank Boro,1010, ,Total Revenues/Sources Net of Transfers,27446147,29743759,27892576
25,Monmouth,4365,Red Bank Regional,100, 10-1210,Local Tax Levy,21001800,21421835,21924781
25,Monmouth,4365,Red Bank Regional,190, 10-1300,Total Tuition,3364042,3425900,2980000
25,Monmouth,4365,Red Bank Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,92210,185000,120000
25,Monmouth,4365,Red Bank Regional,260, 10-1910,Rents And Royalties,5160,0,0
25,Monmouth,4365,Red Bank Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45352,40448,50348
25,Monmouth,4365,Red Bank Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,1000
25,Monmouth,4365,Red Bank Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,750,5000
25,Monmouth,4365,Red Bank Regional,370, ,Subtotal - Revenues From Local Sources,24508564,25074183,25081129
25,Monmouth,4365,Red Bank Regional,420, 10-3121,Categorical Transportation Aid,236500,236500,329380
25,Monmouth,4365,Red Bank Regional,430, 10-3131,Extraordinary Aid,178451,0,0
25,Monmouth,4365,Red Bank Regional,440, 10-3132,Categorical Special Education Aid,521829,521829,586997
25,Monmouth,4365,Red Bank Regional,460, 10-3176,Equalization Aid,85945,85945,85945
25,Monmouth,4365,Red Bank Regional,470, 10-3177,Categorical Security Aid,116159,116159,149757
25,Monmouth,4365,Red Bank Regional,480, 10-3178,Adjustment Aid,40174,40174,20284
25,Monmouth,4365,Red Bank Regional,483, 10-3181,PARCC Readiness Aid,9250,9250,0
25,Monmouth,4365,Red Bank Regional,484, 10-3182,Per Pupil Growth Aid,9250,9250,0
25,Monmouth,4365,Red Bank Regional,485, 10-3183,Professional Learning Community Aid,9600,9600,0
25,Monmouth,4365,Red Bank Regional,500, 10-3XXX,Other State Aids,4164,0,0
25,Monmouth,4365,Red Bank Regional,520, ,Subtotal - Revenues From State Sources,1211322,1028707,1172363
25,Monmouth,4365,Red Bank Regional,540, 10-4200,Medicaid Reimbursement,7741,0,0
25,Monmouth,4365,Red Bank Regional,570, ,Subtotal - Revenues From Federal Sources,7741,0,0
25,Monmouth,4365,Red Bank Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,379173,446332
25,Monmouth,4365,Red Bank Regional,710, ,Adjustment For Prior Year Encumbrances,0,702287,0
25,Monmouth,4365,Red Bank Regional,715, ,Actual Revenues (Over)/Under Expenditures,329883,0,0
25,Monmouth,4365,Red Bank Regional,720, ,Total Operating Budget,26057510,27184350,26699824
25,Monmouth,4365,Red Bank Regional,740, 20-1XXX,Other Revenue From Local Sources,35570,13858,0
25,Monmouth,4365,Red Bank Regional,745, 20-1XXX,Total Revenues From Local Sources,35570,13858,0
25,Monmouth,4365,Red Bank Regional,765, 20-32XX,Other Restricted Entitlements,701144,727881,636850
25,Monmouth,4365,Red Bank Regional,770, ,Total Revenues From State Sources,701144,727881,636850
25,Monmouth,4365,Red Bank Regional,775, 20-4411-4416,Title I,125751,111539,89232
25,Monmouth,4365,Red Bank Regional,780, 20-4451-4455,Title II,33534,37391,29913
25,Monmouth,4365,Red Bank Regional,785, 20-4491-4494,Title III,0,13561,10848
25,Monmouth,4365,Red Bank Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),424646,373293,300114
25,Monmouth,4365,Red Bank Regional,825, 20-4XXX,Other,10040,0,0
25,Monmouth,4365,Red Bank Regional,830, ,Total Revenues From Federal Sources,593971,535784,430107
25,Monmouth,4365,Red Bank Regional,840, ,Total Grants And Entitlements,1330685,1277523,1066957
25,Monmouth,4365,Red Bank Regional,860, 40-1210,Local Tax Levy,748693,757245,742532
25,Monmouth,4365,Red Bank Regional,885, ,Total Revenues From Local Sources,748693,757245,742532
25,Monmouth,4365,Red Bank Regional,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,4365,Red Bank Regional,895, ,Total Local Repayment Of Debt,748693,757245,742533
25,Monmouth,4365,Red Bank Regional,935, ,Total Repayment Of Debt,748693,757245,742533
25,Monmouth,4365,Red Bank Regional,1000, ,Total Revenues/Sources,28136888,29219118,28509314
25,Monmouth,4365,Red Bank Regional,1010, ,Total Revenues/Sources Net of Transfers,28136888,29219118,28509314
25,Monmouth,4520,Roosevelt Boro,100, 10-1210,Local Tax Levy,1523503,1538888,1524462
25,Monmouth,4520,Roosevelt Boro,190, 10-1300,Total Tuition,70849,38000,38000
25,Monmouth,4520,Roosevelt Boro,260, 10-1910,Rents And Royalties,0,2000,2500
25,Monmouth,4520,Roosevelt Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,442,5000,3000
25,Monmouth,4520,Roosevelt Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
25,Monmouth,4520,Roosevelt Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,50
25,Monmouth,4520,Roosevelt Boro,370, ,Subtotal - Revenues From Local Sources,1594794,1583888,1568062
25,Monmouth,4520,Roosevelt Boro,410, 10-3116,School Choice Aid,289855,319840,330290
25,Monmouth,4520,Roosevelt Boro,420, 10-3121,Categorical Transportation Aid,64623,63927,63927
25,Monmouth,4520,Roosevelt Boro,440, 10-3132,Categorical Special Education Aid,68205,68205,68205
25,Monmouth,4520,Roosevelt Boro,460, 10-3176,Equalization Aid,470385,470385,470385
25,Monmouth,4520,Roosevelt Boro,470, 10-3177,Categorical Security Aid,8957,8957,8957
25,Monmouth,4520,Roosevelt Boro,480, 10-3178,Adjustment Aid,86214,65786,59206
25,Monmouth,4520,Roosevelt Boro,483, 10-3181,PARCC Readiness Aid,1360,1360,0
25,Monmouth,4520,Roosevelt Boro,484, 10-3182,Per Pupil Growth Aid,1360,1360,0
25,Monmouth,4520,Roosevelt Boro,485, 10-3183,Professional Learning Community Aid,1150,1150,0
25,Monmouth,4520,Roosevelt Boro,520, ,Subtotal - Revenues From State Sources,992109,1000970,1000970
25,Monmouth,4520,Roosevelt Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,58763,55969
25,Monmouth,4520,Roosevelt Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,69900
25,Monmouth,4520,Roosevelt Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,54137,57950
25,Monmouth,4520,Roosevelt Boro,710, ,Adjustment For Prior Year Encumbrances,0,42735,0
25,Monmouth,4520,Roosevelt Boro,715, ,Actual Revenues (Over)/Under Expenditures,-20421,0,0
25,Monmouth,4520,Roosevelt Boro,720, ,Total Operating Budget,2566482,2740493,2752851
25,Monmouth,4520,Roosevelt Boro,740, 20-1XXX,Other Revenue From Local Sources,910,1800,1530
25,Monmouth,4520,Roosevelt Boro,745, 20-1XXX,Total Revenues From Local Sources,910,1800,1530
25,Monmouth,4520,Roosevelt Boro,775, 20-4411-4416,Title I,16865,0,0
25,Monmouth,4520,Roosevelt Boro,780, 20-4451-4455,Title II,1281,1918,1630
25,Monmouth,4520,Roosevelt Boro,790, 20-4471-4474,Title IV,0,10000,0
25,Monmouth,4520,Roosevelt Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),30358,54748,24180
25,Monmouth,4520,Roosevelt Boro,825, 20-4XXX,Other,12960,0,0
25,Monmouth,4520,Roosevelt Boro,830, ,Total Revenues From Federal Sources,61464,66666,25810
25,Monmouth,4520,Roosevelt Boro,840, ,Total Grants And Entitlements,62374,68466,27340
25,Monmouth,4520,Roosevelt Boro,860, 40-1210,Local Tax Levy,53948,47512,57257
25,Monmouth,4520,Roosevelt Boro,885, ,Total Revenues From Local Sources,53948,47512,57257
25,Monmouth,4520,Roosevelt Boro,892, 40-303,Budgeted Fund Balance,0,5591,0
25,Monmouth,4520,Roosevelt Boro,895, ,Total Local Repayment Of Debt,53948,53103,57257
25,Monmouth,4520,Roosevelt Boro,935, ,Total Repayment Of Debt,53948,53103,57257
25,Monmouth,4520,Roosevelt Boro,1000, ,Total Revenues/Sources,2682804,2862062,2837448
25,Monmouth,4520,Roosevelt Boro,1010, ,Total Revenues/Sources Net of Transfers,2682804,2862062,2837448
25,Monmouth,4570,Rumson Boro,100, 10-1210,Local Tax Levy,14745047,15313255,16078918
25,Monmouth,4570,Rumson Boro,190, 10-1300,Total Tuition,166150,186000,281000
25,Monmouth,4570,Rumson Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,86671,55000,55000
25,Monmouth,4570,Rumson Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,50
25,Monmouth,4570,Rumson Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,94,75
25,Monmouth,4570,Rumson Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,79,300
25,Monmouth,4570,Rumson Boro,370, ,Subtotal - Revenues From Local Sources,14997868,15554478,16415343
25,Monmouth,4570,Rumson Boro,420, 10-3121,Categorical Transportation Aid,34646,34646,112978
25,Monmouth,4570,Rumson Boro,430, 10-3131,Extraordinary Aid,136049,0,0
25,Monmouth,4570,Rumson Boro,440, 10-3132,Categorical Special Education Aid,312714,354177,354177
25,Monmouth,4570,Rumson Boro,470, 10-3177,Categorical Security Aid,16332,16332,24596
25,Monmouth,4570,Rumson Boro,483, 10-3181,PARCC Readiness Aid,9520,9520,0
25,Monmouth,4570,Rumson Boro,484, 10-3182,Per Pupil Growth Aid,9520,9520,0
25,Monmouth,4570,Rumson Boro,485, 10-3183,Professional Learning Community Aid,9380,9380,0
25,Monmouth,4570,Rumson Boro,500, 10-3XXX,Other State Aids,6045,0,0
25,Monmouth,4570,Rumson Boro,520, ,Subtotal - Revenues From State Sources,534206,433575,491751
25,Monmouth,4570,Rumson Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,823496,857232
25,Monmouth,4570,Rumson Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,540000,480000
25,Monmouth,4570,Rumson Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,12050
25,Monmouth,4570,Rumson Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,50000,0
25,Monmouth,4570,Rumson Boro,710, ,Adjustment For Prior Year Encumbrances,0,1858,0
25,Monmouth,4570,Rumson Boro,715, ,Actual Revenues (Over)/Under Expenditures,-336749,0,0
25,Monmouth,4570,Rumson Boro,720, ,Total Operating Budget,15195325,17403407,18256376
25,Monmouth,4570,Rumson Boro,740, 20-1XXX,Other Revenue From Local Sources,168684,0,0
25,Monmouth,4570,Rumson Boro,745, 20-1XXX,Total Revenues From Local Sources,168684,0,0
25,Monmouth,4570,Rumson Boro,765, 20-32XX,Other Restricted Entitlements,174359,182173,175000
25,Monmouth,4570,Rumson Boro,770, ,Total Revenues From State Sources,174359,182173,175000
25,Monmouth,4570,Rumson Boro,775, 20-4411-4416,Title I,99973,97294,82000
25,Monmouth,4570,Rumson Boro,780, 20-4451-4455,Title II,23656,15350,13000
25,Monmouth,4570,Rumson Boro,790, 20-4471-4474,Title IV,0,9278,8500
25,Monmouth,4570,Rumson Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),244027,295350,250300
25,Monmouth,4570,Rumson Boro,830, ,Total Revenues From Federal Sources,367656,417272,353800
25,Monmouth,4570,Rumson Boro,840, ,Total Grants And Entitlements,710699,599445,528800
25,Monmouth,4570,Rumson Boro,860, 40-1210,Local Tax Levy,722225,746247,820709
25,Monmouth,4570,Rumson Boro,885, ,Total Revenues From Local Sources,722225,746247,820709
25,Monmouth,4570,Rumson Boro,890, 40-3160,Debt Service Aid Type II,99895,95573,41011
25,Monmouth,4570,Rumson Boro,895, ,Total Local Repayment Of Debt,822120,841820,861720
25,Monmouth,4570,Rumson Boro,935, ,Total Repayment Of Debt,822120,841820,861720
25,Monmouth,4570,Rumson Boro,1000, ,Total Revenues/Sources,16728144,18844672,19646896
25,Monmouth,4570,Rumson Boro,1010, ,Total Revenues/Sources Net of Transfers,16728144,18844672,19646896
25,Monmouth,4580,Rumson-Fair Haven Reg,100, 10-1210,Local Tax Levy,17450703,17973117,18686649
25,Monmouth,4580,Rumson-Fair Haven Reg,190, 10-1300,Total Tuition,241657,133360,200040
25,Monmouth,4580,Rumson-Fair Haven Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71499,7498,5000
25,Monmouth,4580,Rumson-Fair Haven Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,6286,1,1
25,Monmouth,4580,Rumson-Fair Haven Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6842,1,1
25,Monmouth,4580,Rumson-Fair Haven Reg,370, ,Subtotal - Revenues From Local Sources,17776987,18113977,18891691
25,Monmouth,4580,Rumson-Fair Haven Reg,420, 10-3121,Categorical Transportation Aid,40363,40363,125705
25,Monmouth,4580,Rumson-Fair Haven Reg,430, 10-3131,Extraordinary Aid,121204,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,440, 10-3132,Categorical Special Education Aid,366737,366737,417025
25,Monmouth,4580,Rumson-Fair Haven Reg,470, 10-3177,Categorical Security Aid,15063,15063,15063
25,Monmouth,4580,Rumson-Fair Haven Reg,483, 10-3181,PARCC Readiness Aid,8920,8920,0
25,Monmouth,4580,Rumson-Fair Haven Reg,484, 10-3182,Per Pupil Growth Aid,8920,8920,0
25,Monmouth,4580,Rumson-Fair Haven Reg,485, 10-3183,Professional Learning Community Aid,9960,9960,0
25,Monmouth,4580,Rumson-Fair Haven Reg,500, 10-3XXX,Other State Aids,16153,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,520, ,Subtotal - Revenues From State Sources,587320,449963,557793
25,Monmouth,4580,Rumson-Fair Haven Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,550000
25,Monmouth,4580,Rumson-Fair Haven Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1000000
25,Monmouth,4580,Rumson-Fair Haven Reg,630, 10-310,Withdrawal From Maint. Reserve,0,100000,0
25,Monmouth,4580,Rumson-Fair Haven Reg,710, ,Adjustment For Prior Year Encumbrances,0,202492,0
25,Monmouth,4580,Rumson-Fair Haven Reg,715, ,Actual Revenues (Over)/Under Expenditures,-347719,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,720, ,Total Operating Budget,18016588,19366432,20999484
25,Monmouth,4580,Rumson-Fair Haven Reg,740, 20-1XXX,Other Revenue From Local Sources,17108,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,745, 20-1XXX,Total Revenues From Local Sources,17108,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,775, 20-4411-4416,Title I,57362,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,780, 20-4451-4455,Title II,10095,10000,10000
25,Monmouth,4580,Rumson-Fair Haven Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),162608,125000,140000
25,Monmouth,4580,Rumson-Fair Haven Reg,830, ,Total Revenues From Federal Sources,230065,135000,150000
25,Monmouth,4580,Rumson-Fair Haven Reg,840, ,Total Grants And Entitlements,247173,135000,150000
25,Monmouth,4580,Rumson-Fair Haven Reg,860, 40-1210,Local Tax Levy,780400,769072,790500
25,Monmouth,4580,Rumson-Fair Haven Reg,885, ,Total Revenues From Local Sources,780400,769072,790500
25,Monmouth,4580,Rumson-Fair Haven Reg,892, 40-303,Budgeted Fund Balance,0,21628,0
25,Monmouth,4580,Rumson-Fair Haven Reg,895, ,Total Local Repayment Of Debt,780400,790700,790500
25,Monmouth,4580,Rumson-Fair Haven Reg,935, ,Total Repayment Of Debt,780400,790700,790500
25,Monmouth,4580,Rumson-Fair Haven Reg,1000, ,Total Revenues/Sources,19044161,20292132,21939984
25,Monmouth,4580,Rumson-Fair Haven Reg,1010, ,Total Revenues/Sources Net of Transfers,19044161,20292132,21939984
25,Monmouth,4690,Sea Girt Boro,100, 10-1210,Local Tax Levy,4424826,4513322,4603588
25,Monmouth,4690,Sea Girt Boro,190, 10-1300,Total Tuition,77529,47297,68520
25,Monmouth,4690,Sea Girt Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,41221,2000,2000
25,Monmouth,4690,Sea Girt Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,897,0,0
25,Monmouth,4690,Sea Girt Boro,370, ,Subtotal - Revenues From Local Sources,4544473,4562619,4674108
25,Monmouth,4690,Sea Girt Boro,420, 10-3121,Categorical Transportation Aid,3990,3990,13842
25,Monmouth,4690,Sea Girt Boro,440, 10-3132,Categorical Special Education Aid,96647,95863,103939
25,Monmouth,4690,Sea Girt Boro,470, 10-3177,Categorical Security Aid,2968,2968,11412
25,Monmouth,4690,Sea Girt Boro,480, 10-3178,Adjustment Aid,1254,1254,0
25,Monmouth,4690,Sea Girt Boro,483, 10-3181,PARCC Readiness Aid,1790,1790,0
25,Monmouth,4690,Sea Girt Boro,484, 10-3182,Per Pupil Growth Aid,1790,1790,0
25,Monmouth,4690,Sea Girt Boro,485, 10-3183,Professional Learning Community Aid,1820,1820,0
25,Monmouth,4690,Sea Girt Boro,520, ,Subtotal - Revenues From State Sources,110259,109475,129193
25,Monmouth,4690,Sea Girt Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,236490,499764
25,Monmouth,4690,Sea Girt Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,83000,77000
25,Monmouth,4690,Sea Girt Boro,715, ,Actual Revenues (Over)/Under Expenditures,-632025,0,0
25,Monmouth,4690,Sea Girt Boro,720, ,Total Operating Budget,4022707,4991584,5380065
25,Monmouth,4690,Sea Girt Boro,775, 20-4411-4416,Title I,13664,0,0
25,Monmouth,4690,Sea Girt Boro,780, 20-4451-4455,Title II,8093,6474,2514
25,Monmouth,4690,Sea Girt Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),41702,33362,32404
25,Monmouth,4690,Sea Girt Boro,830, ,Total Revenues From Federal Sources,63459,39836,34918
25,Monmouth,4690,Sea Girt Boro,840, ,Total Grants And Entitlements,63459,39836,34918
25,Monmouth,4690,Sea Girt Boro,1000, ,Total Revenues/Sources,4086166,5031420,5414983
25,Monmouth,4690,Sea Girt Boro,1010, ,Total Revenues/Sources Net of Transfers,4086166,5031420,5414983
25,Monmouth,4760,Shore Regional,100, 10-1210,Local Tax Levy,14673980,14820720,15117134
25,Monmouth,4760,Shore Regional,190, 10-1300,Total Tuition,297270,228252,360152
25,Monmouth,4760,Shore Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,150300,443708,490764
25,Monmouth,4760,Shore Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26578,0,458500
25,Monmouth,4760,Shore Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,195,100,100
25,Monmouth,4760,Shore Regional,370, ,Subtotal - Revenues From Local Sources,15148323,15492780,16426650
25,Monmouth,4760,Shore Regional,420, 10-3121,Categorical Transportation Aid,52642,52642,151104
25,Monmouth,4760,Shore Regional,430, 10-3131,Extraordinary Aid,172550,172550,195000
25,Monmouth,4760,Shore Regional,440, 10-3132,Categorical Special Education Aid,362302,362302,386807
25,Monmouth,4760,Shore Regional,470, 10-3177,Categorical Security Aid,11107,11107,11107
25,Monmouth,4760,Shore Regional,480, 10-3178,Adjustment Aid,2702,2702,0
25,Monmouth,4760,Shore Regional,483, 10-3181,PARCC Readiness Aid,6310,6310,0
25,Monmouth,4760,Shore Regional,484, 10-3182,Per Pupil Growth Aid,6310,6310,0
25,Monmouth,4760,Shore Regional,485, 10-3183,Professional Learning Community Aid,5990,5990,0
25,Monmouth,4760,Shore Regional,500, 10-3XXX,Other State Aids,8830,0,0
25,Monmouth,4760,Shore Regional,520, ,Subtotal - Revenues From State Sources,628743,619913,744018
25,Monmouth,4760,Shore Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,176987,450791
25,Monmouth,4760,Shore Regional,681, 10-5405,Other Financing Sources - Cdl Property Tax Offset - Superstorm Sandy,0,1196550,0
25,Monmouth,4760,Shore Regional,710, ,Adjustment For Prior Year Encumbrances,0,13788,0
25,Monmouth,4760,Shore Regional,715, ,Actual Revenues (Over)/Under Expenditures,104509,0,0
25,Monmouth,4760,Shore Regional,720, ,Total Operating Budget,15881575,17500018,17621459
25,Monmouth,4760,Shore Regional,740, 20-1XXX,Other Revenue From Local Sources,1348,0,0
25,Monmouth,4760,Shore Regional,745, 20-1XXX,Total Revenues From Local Sources,1348,0,0
25,Monmouth,4760,Shore Regional,765, 20-32XX,Other Restricted Entitlements,39721,0,0
25,Monmouth,4760,Shore Regional,770, ,Total Revenues From State Sources,39721,0,0
25,Monmouth,4760,Shore Regional,775, 20-4411-4416,Title I,22607,94535,87768
25,Monmouth,4760,Shore Regional,780, 20-4451-4455,Title II,11245,10627,12446
25,Monmouth,4760,Shore Regional,785, 20-4491-4494,Title III,0,0,9229
25,Monmouth,4760,Shore Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),105986,110164,110192
25,Monmouth,4760,Shore Regional,830, ,Total Revenues From Federal Sources,139838,215326,219635
25,Monmouth,4760,Shore Regional,840, ,Total Grants And Entitlements,180907,215326,219635
25,Monmouth,4760,Shore Regional,845, 40-5200,Transfers From Other Funds,231529,0,0
25,Monmouth,4760,Shore Regional,860, 40-1210,Local Tax Levy,639781,639757,374710
25,Monmouth,4760,Shore Regional,885, ,Total Revenues From Local Sources,639781,639757,374710
25,Monmouth,4760,Shore Regional,890, 40-3160,Debt Service Aid Type II,329622,311468,330446
25,Monmouth,4760,Shore Regional,892, 40-303,Budgeted Fund Balance,0,75,266744
25,Monmouth,4760,Shore Regional,895, ,Total Local Repayment Of Debt,1200932,951300,971900
25,Monmouth,4760,Shore Regional,930, ,Actual Revenues (Over)/Under Expenditures,-286172,0,0
25,Monmouth,4760,Shore Regional,935, ,Total Repayment Of Debt,914760,951300,971900
25,Monmouth,4760,Shore Regional,1000, ,Total Revenues/Sources,16977242,18666644,18812994
25,Monmouth,4760,Shore Regional,1010, ,Total Revenues/Sources Net of Transfers,16977242,18666644,18812994
25,Monmouth,4770,Shrewsbury Boro,100, 10-1210,Local Tax Levy,7398735,7912836,8119545
25,Monmouth,4770,Shrewsbury Boro,190, 10-1300,Total Tuition,96927,38500,51000
25,Monmouth,4770,Shrewsbury Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2349,0,0
25,Monmouth,4770,Shrewsbury Boro,370, ,Subtotal - Revenues From Local Sources,7498011,7951336,8170545
25,Monmouth,4770,Shrewsbury Boro,420, 10-3121,Categorical Transportation Aid,5422,5422,14089
25,Monmouth,4770,Shrewsbury Boro,440, 10-3132,Categorical Special Education Aid,211198,223365,228214
25,Monmouth,4770,Shrewsbury Boro,470, 10-3177,Categorical Security Aid,7973,7973,36888
25,Monmouth,4770,Shrewsbury Boro,480, 10-3178,Adjustment Aid,2810,2810,7643
25,Monmouth,4770,Shrewsbury Boro,483, 10-3181,PARCC Readiness Aid,4620,4620,0
25,Monmouth,4770,Shrewsbury Boro,484, 10-3182,Per Pupil Growth Aid,4620,4620,0
25,Monmouth,4770,Shrewsbury Boro,485, 10-3183,Professional Learning Community Aid,5000,5000,0
25,Monmouth,4770,Shrewsbury Boro,500, 10-3XXX,Other State Aids,2552,0,0
25,Monmouth,4770,Shrewsbury Boro,520, ,Subtotal - Revenues From State Sources,244195,253810,286834
25,Monmouth,4770,Shrewsbury Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,234928,127552
25,Monmouth,4770,Shrewsbury Boro,710, ,Adjustment For Prior Year Encumbrances,0,204722,0
25,Monmouth,4770,Shrewsbury Boro,715, ,Actual Revenues (Over)/Under Expenditures,-23245,0,0
25,Monmouth,4770,Shrewsbury Boro,720, ,Total Operating Budget,7718961,8644796,8584931
25,Monmouth,4770,Shrewsbury Boro,765, 20-32XX,Other Restricted Entitlements,22648,0,0
25,Monmouth,4770,Shrewsbury Boro,768, 20-3700,State Grants Through Intermediate Sources,0,35003,0
25,Monmouth,4770,Shrewsbury Boro,770, ,Total Revenues From State Sources,22648,35003,0
25,Monmouth,4770,Shrewsbury Boro,775, 20-4411-4416,Title I,12550,12599,10000
25,Monmouth,4770,Shrewsbury Boro,780, 20-4451-4455,Title II,6509,6012,0
25,Monmouth,4770,Shrewsbury Boro,790, 20-4471-4474,Title IV,0,10000,0
25,Monmouth,4770,Shrewsbury Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),128914,119482,100000
25,Monmouth,4770,Shrewsbury Boro,830, ,Total Revenues From Federal Sources,147973,148093,110000
25,Monmouth,4770,Shrewsbury Boro,840, ,Total Grants And Entitlements,170621,183096,110000
25,Monmouth,4770,Shrewsbury Boro,860, 40-1210,Local Tax Levy,250757,247556,252256
25,Monmouth,4770,Shrewsbury Boro,885, ,Total Revenues From Local Sources,250757,247556,252256
25,Monmouth,4770,Shrewsbury Boro,892, 40-303,Budgeted Fund Balance,0,4001,1
25,Monmouth,4770,Shrewsbury Boro,895, ,Total Local Repayment Of Debt,250757,251557,252257
25,Monmouth,4770,Shrewsbury Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,4770,Shrewsbury Boro,935, ,Total Repayment Of Debt,250756,251557,252257
25,Monmouth,4770,Shrewsbury Boro,1000, ,Total Revenues/Sources,8140338,9079449,8947188
25,Monmouth,4770,Shrewsbury Boro,1010, ,Total Revenues/Sources Net of Transfers,8140338,9079449,8947188
25,Monmouth,4840,Lake Como,100, 10-1210,Local Tax Levy,2686162,2674710,2574710
25,Monmouth,4840,Lake Como,300, 10-1XXX,Unrestricted Miscellaneous Revenues,933,0,0
25,Monmouth,4840,Lake Como,370, ,Subtotal - Revenues From Local Sources,2687095,2674710,2574710
25,Monmouth,4840,Lake Como,420, 10-3121,Categorical Transportation Aid,68019,68019,78805
25,Monmouth,4840,Lake Como,430, 10-3131,Extraordinary Aid,30897,0,0
25,Monmouth,4840,Lake Como,440, 10-3132,Categorical Special Education Aid,129283,129283,132338
25,Monmouth,4840,Lake Como,460, 10-3176,Equalization Aid,168669,168669,168669
25,Monmouth,4840,Lake Como,470, 10-3177,Categorical Security Aid,47816,47816,47816
25,Monmouth,4840,Lake Como,480, 10-3178,Adjustment Aid,172229,160400,161818
25,Monmouth,4840,Lake Como,483, 10-3181,PARCC Readiness Aid,1890,1890,0
25,Monmouth,4840,Lake Como,484, 10-3182,Per Pupil Growth Aid,1890,1890,0
25,Monmouth,4840,Lake Como,485, 10-3183,Professional Learning Community Aid,1660,1660,0
25,Monmouth,4840,Lake Como,500, 10-3XXX,Other State Aids,984,0,0
25,Monmouth,4840,Lake Como,520, ,Subtotal - Revenues From State Sources,623337,579627,589446
25,Monmouth,4840,Lake Como,580, 10-303,Budgeted Fund Balance - Operating Budget,0,489048,422900
25,Monmouth,4840,Lake Como,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,275000
25,Monmouth,4840,Lake Como,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,275000,0
25,Monmouth,4840,Lake Como,710, ,Adjustment For Prior Year Encumbrances,0,36875,0
25,Monmouth,4840,Lake Como,715, ,Actual Revenues (Over)/Under Expenditures,-440730,0,0
25,Monmouth,4840,Lake Como,720, ,Total Operating Budget,2869702,4055260,3862056
25,Monmouth,4840,Lake Como,1000, ,Total Revenues/Sources,2869702,4055260,3862056
25,Monmouth,4840,Lake Como,1010, ,Total Revenues/Sources Net of Transfers,2869702,4055260,3862056
25,Monmouth,4980,Spring Lake Boro,100, 10-1210,Local Tax Levy,6378991,6363044,6420305
25,Monmouth,4980,Spring Lake Boro,190, 10-1300,Total Tuition,123525,159000,165000
25,Monmouth,4980,Spring Lake Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,97271,3500,3500
25,Monmouth,4980,Spring Lake Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,2686,0,0
25,Monmouth,4980,Spring Lake Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,28000,28000
25,Monmouth,4980,Spring Lake Boro,370, ,Subtotal - Revenues From Local Sources,6602473,6553544,6616805
25,Monmouth,4980,Spring Lake Boro,420, 10-3121,Categorical Transportation Aid,17215,17215,57263
25,Monmouth,4980,Spring Lake Boro,430, 10-3131,Extraordinary Aid,59628,0,0
25,Monmouth,4980,Spring Lake Boro,440, 10-3132,Categorical Special Education Aid,167006,167006,171002
25,Monmouth,4980,Spring Lake Boro,470, 10-3177,Categorical Security Aid,5059,5059,5059
25,Monmouth,4980,Spring Lake Boro,483, 10-3181,PARCC Readiness Aid,2830,2830,0
25,Monmouth,4980,Spring Lake Boro,484, 10-3182,Per Pupil Growth Aid,2830,2830,0
25,Monmouth,4980,Spring Lake Boro,485, 10-3183,Professional Learning Community Aid,2370,2370,0
25,Monmouth,4980,Spring Lake Boro,500, 10-3XXX,Other State Aids,6203,0,0
25,Monmouth,4980,Spring Lake Boro,520, ,Subtotal - Revenues From State Sources,263141,197310,233324
25,Monmouth,4980,Spring Lake Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,586052,727372
25,Monmouth,4980,Spring Lake Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,37500,100000,0
25,Monmouth,4980,Spring Lake Boro,630, 10-310,Withdrawal From Maint. Reserve,50000,75000,0
25,Monmouth,4980,Spring Lake Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,73000,0,0
25,Monmouth,4980,Spring Lake Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,80255,0
25,Monmouth,4980,Spring Lake Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
25,Monmouth,4980,Spring Lake Boro,710, ,Adjustment For Prior Year Encumbrances,0,103250,0
25,Monmouth,4980,Spring Lake Boro,715, ,Actual Revenues (Over)/Under Expenditures,-143909,0,0
25,Monmouth,4980,Spring Lake Boro,720, ,Total Operating Budget,6882205,7695411,7827501
25,Monmouth,4980,Spring Lake Boro,740, 20-1XXX,Other Revenue From Local Sources,0,2108,1792
25,Monmouth,4980,Spring Lake Boro,745, 20-1XXX,Total Revenues From Local Sources,0,2108,1792
25,Monmouth,4980,Spring Lake Boro,765, 20-32XX,Other Restricted Entitlements,150511,155535,132205
25,Monmouth,4980,Spring Lake Boro,770, ,Total Revenues From State Sources,150511,155535,132205
25,Monmouth,4980,Spring Lake Boro,775, 20-4411-4416,Title I,11799,29173,24797
25,Monmouth,4980,Spring Lake Boro,780, 20-4451-4455,Title II,1500,8021,6818
25,Monmouth,4980,Spring Lake Boro,790, 20-4471-4474,Title IV,0,10000,8500
25,Monmouth,4980,Spring Lake Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),83331,95352,81049
25,Monmouth,4980,Spring Lake Boro,830, ,Total Revenues From Federal Sources,96630,142546,121164
25,Monmouth,4980,Spring Lake Boro,840, ,Total Grants And Entitlements,247141,300189,255161
25,Monmouth,4980,Spring Lake Boro,860, 40-1210,Local Tax Levy,131083,123635,116163
25,Monmouth,4980,Spring Lake Boro,885, ,Total Revenues From Local Sources,131083,123635,116163
25,Monmouth,4980,Spring Lake Boro,890, 40-3160,Debt Service Aid Type II,58386,55065,51737
25,Monmouth,4980,Spring Lake Boro,895, ,Total Local Repayment Of Debt,189469,178700,167900
25,Monmouth,4980,Spring Lake Boro,930, ,Actual Revenues (Over)/Under Expenditures,6,0,0
25,Monmouth,4980,Spring Lake Boro,935, ,Total Repayment Of Debt,189475,178700,167900
25,Monmouth,4980,Spring Lake Boro,1000, ,Total Revenues/Sources,7318821,8174300,8250562
25,Monmouth,4980,Spring Lake Boro,1010, ,Total Revenues/Sources Net of Transfers,7318821,8174300,8250562
25,Monmouth,4990,Spring Lake Heights Boro,100, 10-1210,Local Tax Levy,7924098,8032580,8193232
25,Monmouth,4990,Spring Lake Heights Boro,190, 10-1300,Total Tuition,147460,127800,125500
25,Monmouth,4990,Spring Lake Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24325,13239,13337
25,Monmouth,4990,Spring Lake Heights Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,0
25,Monmouth,4990,Spring Lake Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,0
25,Monmouth,4990,Spring Lake Heights Boro,370, ,Subtotal - Revenues From Local Sources,8095883,8173621,8332069
25,Monmouth,4990,Spring Lake Heights Boro,420, 10-3121,Categorical Transportation Aid,24559,24559,74591
25,Monmouth,4990,Spring Lake Heights Boro,430, 10-3131,Extraordinary Aid,27335,0,0
25,Monmouth,4990,Spring Lake Heights Boro,440, 10-3132,Categorical Special Education Aid,279783,279783,286470
25,Monmouth,4990,Spring Lake Heights Boro,470, 10-3177,Categorical Security Aid,9257,9257,9257
25,Monmouth,4990,Spring Lake Heights Boro,483, 10-3181,PARCC Readiness Aid,0,4770,0
25,Monmouth,4990,Spring Lake Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,4770,0
25,Monmouth,4990,Spring Lake Heights Boro,485, 10-3183,Professional Learning Community Aid,0,4410,0
25,Monmouth,4990,Spring Lake Heights Boro,500, 10-3XXX,Other State Aids,14247,0,0
25,Monmouth,4990,Spring Lake Heights Boro,520, ,Subtotal - Revenues From State Sources,355181,327549,370318
25,Monmouth,4990,Spring Lake Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,34874,82618
25,Monmouth,4990,Spring Lake Heights Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,175000,250000
25,Monmouth,4990,Spring Lake Heights Boro,630, 10-310,Withdrawal From Maint. Reserve,0,100000,150000
25,Monmouth,4990,Spring Lake Heights Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,100000
25,Monmouth,4990,Spring Lake Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,20100,0
25,Monmouth,4990,Spring Lake Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-468914,0,0
25,Monmouth,4990,Spring Lake Heights Boro,720, ,Total Operating Budget,7982150,8931144,9285005
25,Monmouth,4990,Spring Lake Heights Boro,765, 20-32XX,Other Restricted Entitlements,2508,6595,6595
25,Monmouth,4990,Spring Lake Heights Boro,770, ,Total Revenues From State Sources,2508,6595,6595
25,Monmouth,4990,Spring Lake Heights Boro,775, 20-4411-4416,Title I,41164,45513,38380
25,Monmouth,4990,Spring Lake Heights Boro,780, 20-4451-4455,Title II,13998,10902,8500
25,Monmouth,4990,Spring Lake Heights Boro,790, 20-4471-4474,Title IV,0,8312,6500
25,Monmouth,4990,Spring Lake Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),91240,93730,75000
25,Monmouth,4990,Spring Lake Heights Boro,830, ,Total Revenues From Federal Sources,146402,158457,128380
25,Monmouth,4990,Spring Lake Heights Boro,840, ,Total Grants And Entitlements,148910,165052,134975
25,Monmouth,4990,Spring Lake Heights Boro,860, 40-1210,Local Tax Levy,501000,499999,800356
25,Monmouth,4990,Spring Lake Heights Boro,885, ,Total Revenues From Local Sources,501000,499999,800356
25,Monmouth,4990,Spring Lake Heights Boro,892, 40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,4990,Spring Lake Heights Boro,895, ,Total Local Repayment Of Debt,501000,500000,800356
25,Monmouth,4990,Spring Lake Heights Boro,935, ,Total Repayment Of Debt,501000,500000,800356
25,Monmouth,4990,Spring Lake Heights Boro,1000, ,Total Revenues/Sources,8632060,9596196,10220336
25,Monmouth,4990,Spring Lake Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,8632060,9596196,10220336
25,Monmouth,5185,Tinton Falls,100, 10-1210,Local Tax Levy,21882943,22493327,23053423
25,Monmouth,5185,Tinton Falls,190, 10-1300,Total Tuition,148742,50000,50000
25,Monmouth,5185,Tinton Falls,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,50000,50000
25,Monmouth,5185,Tinton Falls,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
25,Monmouth,5185,Tinton Falls,340, 10-1XXX,Interest Earned On Capital Reserve Funds,768,100,100
25,Monmouth,5185,Tinton Falls,350, 10-1XXX,Other Restricted Miscellaneous Revenues,97622,0,0
25,Monmouth,5185,Tinton Falls,370, ,Subtotal - Revenues From Local Sources,22130075,22593527,23153623
25,Monmouth,5185,Tinton Falls,420, 10-3121,Categorical Transportation Aid,858536,858536,982013
25,Monmouth,5185,Tinton Falls,430, 10-3131,Extraordinary Aid,535194,175000,175000
25,Monmouth,5185,Tinton Falls,440, 10-3132,Categorical Special Education Aid,914473,914473,986472
25,Monmouth,5185,Tinton Falls,470, 10-3177,Categorical Security Aid,151130,151130,196966
25,Monmouth,5185,Tinton Falls,480, 10-3178,Adjustment Aid,1623334,1551513,1524945
25,Monmouth,5185,Tinton Falls,483, 10-3181,PARCC Readiness Aid,14305,14305,0
25,Monmouth,5185,Tinton Falls,484, 10-3182,Per Pupil Growth Aid,14305,14305,0
25,Monmouth,5185,Tinton Falls,485, 10-3183,Professional Learning Community Aid,14970,14970,0
25,Monmouth,5185,Tinton Falls,486, 10-3184,Host District Support Aid,0,138,0
25,Monmouth,5185,Tinton Falls,500, 10-3XXX,Other State Aids,9672,0,0
25,Monmouth,5185,Tinton Falls,520, ,Subtotal - Revenues From State Sources,4135919,3694370,3865396
25,Monmouth,5185,Tinton Falls,530, 10-4100,Impact Aid,66867,0,0
25,Monmouth,5185,Tinton Falls,540, 10-4200,Medicaid Reimbursement,47488,19510,21579
25,Monmouth,5185,Tinton Falls,570, ,Subtotal - Revenues From Federal Sources,114355,19510,21579
25,Monmouth,5185,Tinton Falls,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2927999,2931401
25,Monmouth,5185,Tinton Falls,600, 10-307,Withdrawal From Cap Res-For Local Share,470511,0,0
25,Monmouth,5185,Tinton Falls,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,175000,125320
25,Monmouth,5185,Tinton Falls,630, 10-310,Withdrawal From Maint. Reserve,188750,200000,200000
25,Monmouth,5185,Tinton Falls,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,71821,0
25,Monmouth,5185,Tinton Falls,710, ,Adjustment For Prior Year Encumbrances,0,1764498,0
25,Monmouth,5185,Tinton Falls,715, ,Actual Revenues (Over)/Under Expenditures,-1372506,0,0
25,Monmouth,5185,Tinton Falls,720, ,Total Operating Budget,25667104,31446725,30297319
25,Monmouth,5185,Tinton Falls,740, 20-1XXX,Other Revenue From Local Sources,13120,83676,100000
25,Monmouth,5185,Tinton Falls,745, 20-1XXX,Total Revenues From Local Sources,13120,83676,100000
25,Monmouth,5185,Tinton Falls,765, 20-32XX,Other Restricted Entitlements,164370,181728,154468
25,Monmouth,5185,Tinton Falls,770, ,Total Revenues From State Sources,164370,181728,154468
25,Monmouth,5185,Tinton Falls,775, 20-4411-4416,Title I,140092,161389,221295
25,Monmouth,5185,Tinton Falls,780, 20-4451-4455,Title II,31584,33936,25692
25,Monmouth,5185,Tinton Falls,785, 20-4491-4494,Title III,6986,6350,1566
25,Monmouth,5185,Tinton Falls,790, 20-4471-4474,Title IV,0,10000,0
25,Monmouth,5185,Tinton Falls,800, 20-4417-4418,Title Vi,0,4291,0
25,Monmouth,5185,Tinton Falls,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),597495,511559,389000
25,Monmouth,5185,Tinton Falls,830, ,Total Revenues From Federal Sources,776157,727525,637553
25,Monmouth,5185,Tinton Falls,840, ,Total Grants And Entitlements,953647,992929,892021
25,Monmouth,5185,Tinton Falls,845, 40-5200,Transfers From Other Funds,8753,0,0
25,Monmouth,5185,Tinton Falls,860, 40-1210,Local Tax Levy,1510456,658032,650575
25,Monmouth,5185,Tinton Falls,885, ,Total Revenues From Local Sources,1510456,658032,650575
25,Monmouth,5185,Tinton Falls,890, 40-3160,Debt Service Aid Type II,31107,0,0
25,Monmouth,5185,Tinton Falls,892, 40-303,Budgeted Fund Balance,0,5196,8753
25,Monmouth,5185,Tinton Falls,895, ,Total Local Repayment Of Debt,1550316,663228,659328
25,Monmouth,5185,Tinton Falls,930, ,Actual Revenues (Over)/Under Expenditures,-4888,0,0
25,Monmouth,5185,Tinton Falls,935, ,Total Repayment Of Debt,1545428,663228,659328
25,Monmouth,5185,Tinton Falls,1000, ,Total Revenues/Sources,28166179,33102882,31848668
25,Monmouth,5185,Tinton Falls,1010, ,Total Revenues/Sources Net of Transfers,28166179,33102882,31848668
25,Monmouth,5230,Union Beach,100, 10-1210,Local Tax Levy,6498711,6628685,6628685
25,Monmouth,5230,Union Beach,190, 10-1300,Total Tuition,4618,0,0
25,Monmouth,5230,Union Beach,260, 10-1910,Rents And Royalties,50,0,0
25,Monmouth,5230,Union Beach,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8306,5000,5000
25,Monmouth,5230,Union Beach,340, 10-1XXX,Interest Earned On Capital Reserve Funds,741,0,0
25,Monmouth,5230,Union Beach,370, ,Subtotal - Revenues From Local Sources,6512426,6633685,6633685
25,Monmouth,5230,Union Beach,420, 10-3121,Categorical Transportation Aid,39173,39173,142663
25,Monmouth,5230,Union Beach,430, 10-3131,Extraordinary Aid,147392,0,0
25,Monmouth,5230,Union Beach,440, 10-3132,Categorical Special Education Aid,658640,658640,658640
25,Monmouth,5230,Union Beach,460, 10-3176,Equalization Aid,7444810,7444810,7444810
25,Monmouth,5230,Union Beach,470, 10-3177,Categorical Security Aid,28312,28312,28312
25,Monmouth,5230,Union Beach,480, 10-3178,Adjustment Aid,160375,87352,9392
25,Monmouth,5230,Union Beach,483, 10-3181,PARCC Readiness Aid,8820,8820,0
25,Monmouth,5230,Union Beach,484, 10-3182,Per Pupil Growth Aid,8820,8820,0
25,Monmouth,5230,Union Beach,485, 10-3183,Professional Learning Community Aid,7890,7890,0
25,Monmouth,5230,Union Beach,500, 10-3XXX,Other State Aids,6207,0,0
25,Monmouth,5230,Union Beach,520, ,Subtotal - Revenues From State Sources,8510439,8283817,8283817
25,Monmouth,5230,Union Beach,540, 10-4200,Medicaid Reimbursement,1504,16103,0
25,Monmouth,5230,Union Beach,570, ,Subtotal - Revenues From Federal Sources,1504,16103,0
25,Monmouth,5230,Union Beach,580, 10-303,Budgeted Fund Balance - Operating Budget,0,739086,907913
25,Monmouth,5230,Union Beach,600, 10-307,Withdrawal From Cap Res-For Local Share,0,226000,380000
25,Monmouth,5230,Union Beach,630, 10-310,Withdrawal From Maint. Reserve,0,0,203000
25,Monmouth,5230,Union Beach,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,600000,315000
25,Monmouth,5230,Union Beach,710, ,Adjustment For Prior Year Encumbrances,0,22183,0
25,Monmouth,5230,Union Beach,715, ,Actual Revenues (Over)/Under Expenditures,-920739,0,0
25,Monmouth,5230,Union Beach,720, ,Total Operating Budget,14103630,16520874,16723415
25,Monmouth,5230,Union Beach,760, 20-3218,Preschool Education Aid,183435,349241,478040
25,Monmouth,5230,Union Beach,770, ,Total Revenues From State Sources,183435,349241,478040
25,Monmouth,5230,Union Beach,775, 20-4411-4416,Title I,238749,244752,208000
25,Monmouth,5230,Union Beach,780, 20-4451-4455,Title II,34392,35677,30000
25,Monmouth,5230,Union Beach,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),261403,255865,217000
25,Monmouth,5230,Union Beach,830, ,Total Revenues From Federal Sources,534544,536294,455000
25,Monmouth,5230,Union Beach,835, 20-5200,Transfers From Operating Budget-Prek,0,73594,0
25,Monmouth,5230,Union Beach,840, ,Total Grants And Entitlements,717979,959129,933040
25,Monmouth,5230,Union Beach,1000, ,Total Revenues/Sources,14821609,17480003,17656455
25,Monmouth,5230,Union Beach,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,73594,0
25,Monmouth,5230,Union Beach,1010, ,Total Revenues/Sources Net of Transfers,14821609,17406409,17656455
25,Monmouth,5310,Upper Freehold Regional,100, 10-1210,Local Tax Levy,21573349,22004816,22864655
25,Monmouth,5310,Upper Freehold Regional,190, 10-1300,Total Tuition,8690154,8611293,8453106
25,Monmouth,5310,Upper Freehold Regional,240, 10-1410,Transportation Fees From Individuals,82777,53625,55000
25,Monmouth,5310,Upper Freehold Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,0,14232,20000
25,Monmouth,5310,Upper Freehold Regional,260, 10-1910,Rents And Royalties,0,30000,5000
25,Monmouth,5310,Upper Freehold Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,319620,183500,183500
25,Monmouth,5310,Upper Freehold Regional,370, ,Subtotal - Revenues From Local Sources,30665900,30897466,31581261
25,Monmouth,5310,Upper Freehold Regional,410, 10-3116,School Choice Aid,1151850,1151850,1358965
25,Monmouth,5310,Upper Freehold Regional,420, 10-3121,Categorical Transportation Aid,404838,399444,434261
25,Monmouth,5310,Upper Freehold Regional,430, 10-3131,Extraordinary Aid,178471,183500,183500
25,Monmouth,5310,Upper Freehold Regional,440, 10-3132,Categorical Special Education Aid,990729,990729,990729
25,Monmouth,5310,Upper Freehold Regional,460, 10-3176,Equalization Aid,2939719,2939719,2939719
25,Monmouth,5310,Upper Freehold Regional,470, 10-3177,Categorical Security Aid,123383,123383,123383
25,Monmouth,5310,Upper Freehold Regional,483, 10-3181,PARCC Readiness Aid,17005,17005,0
25,Monmouth,5310,Upper Freehold Regional,484, 10-3182,Per Pupil Growth Aid,17005,17005,0
25,Monmouth,5310,Upper Freehold Regional,485, 10-3183,Professional Learning Community Aid,16480,16480,0
25,Monmouth,5310,Upper Freehold Regional,520, ,Subtotal - Revenues From State Sources,5839480,5839115,6030557
25,Monmouth,5310,Upper Freehold Regional,540, 10-4200,Medicaid Reimbursement,10402,19763,24154
25,Monmouth,5310,Upper Freehold Regional,570, ,Subtotal - Revenues From Federal Sources,10402,19763,24154
25,Monmouth,5310,Upper Freehold Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,207862,277024
25,Monmouth,5310,Upper Freehold Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,485776,402584
25,Monmouth,5310,Upper Freehold Regional,630, 10-310,Withdrawal From Maint. Reserve,0,43000,150000
25,Monmouth,5310,Upper Freehold Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,100000
25,Monmouth,5310,Upper Freehold Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,93063,88265
25,Monmouth,5310,Upper Freehold Regional,700, 10-5XXX,Other Financing Sources,28841,0,0
25,Monmouth,5310,Upper Freehold Regional,710, ,Adjustment For Prior Year Encumbrances,0,321605,0
25,Monmouth,5310,Upper Freehold Regional,715, ,Actual Revenues (Over)/Under Expenditures,-561067,0,0
25,Monmouth,5310,Upper Freehold Regional,720, ,Total Operating Budget,35983556,38007650,38653845
25,Monmouth,5310,Upper Freehold Regional,740, 20-1XXX,Other Revenue From Local Sources,20994,70855,0
25,Monmouth,5310,Upper Freehold Regional,745, 20-1XXX,Total Revenues From Local Sources,20994,70855,0
25,Monmouth,5310,Upper Freehold Regional,765, 20-32XX,Other Restricted Entitlements,26651,24711,24711
25,Monmouth,5310,Upper Freehold Regional,770, ,Total Revenues From State Sources,26651,24711,24711
25,Monmouth,5310,Upper Freehold Regional,775, 20-4411-4416,Title I,66042,69658,59209
25,Monmouth,5310,Upper Freehold Regional,780, 20-4451-4455,Title II,37703,26066,22156
25,Monmouth,5310,Upper Freehold Regional,785, 20-4491-4494,Title III,0,11167,9492
25,Monmouth,5310,Upper Freehold Regional,790, 20-4471-4474,Title IV,0,5273,4482
25,Monmouth,5310,Upper Freehold Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),430035,408534,347254
25,Monmouth,5310,Upper Freehold Regional,825, 20-4XXX,Other,14081,13949,11857
25,Monmouth,5310,Upper Freehold Regional,830, ,Total Revenues From Federal Sources,547861,534647,454450
25,Monmouth,5310,Upper Freehold Regional,840, ,Total Grants And Entitlements,595506,630213,479161
25,Monmouth,5310,Upper Freehold Regional,860, 40-1210,Local Tax Levy,3620709,3717740,3734396
25,Monmouth,5310,Upper Freehold Regional,885, ,Total Revenues From Local Sources,3620709,3717740,3734396
25,Monmouth,5310,Upper Freehold Regional,890, 40-3160,Debt Service Aid Type II,101160,0,0
25,Monmouth,5310,Upper Freehold Regional,892, 40-303,Budgeted Fund Balance,0,10604,2973
25,Monmouth,5310,Upper Freehold Regional,895, ,Total Local Repayment Of Debt,3721869,3728344,3737369
25,Monmouth,5310,Upper Freehold Regional,930, ,Actual Revenues (Over)/Under Expenditures,52612,0,0
25,Monmouth,5310,Upper Freehold Regional,935, ,Total Repayment Of Debt,3774481,3728344,3737369
25,Monmouth,5310,Upper Freehold Regional,1000, ,Total Revenues/Sources,40353543,42366207,42870375
25,Monmouth,5310,Upper Freehold Regional,1010, ,Total Revenues/Sources Net of Transfers,40353543,42366207,42870375
25,Monmouth,5420,Wall Twp,100, 10-1210,Local Tax Levy,62797547,64053498,65330577
25,Monmouth,5420,Wall Twp,190, 10-1300,Total Tuition,534055,370000,530000
25,Monmouth,5420,Wall Twp,260, 10-1910,Rents And Royalties,111727,30000,140000
25,Monmouth,5420,Wall Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,273016,55645,77480
25,Monmouth,5420,Wall Twp,370, ,Subtotal - Revenues From Local Sources,63716345,64509143,66078057
25,Monmouth,5420,Wall Twp,420, 10-3121,Categorical Transportation Aid,769076,769076,1204850
25,Monmouth,5420,Wall Twp,430, 10-3131,Extraordinary Aid,284746,150000,150000
25,Monmouth,5420,Wall Twp,440, 10-3132,Categorical Special Education Aid,2384498,2484152,2484152
25,Monmouth,5420,Wall Twp,470, 10-3177,Categorical Security Aid,341937,341937,341937
25,Monmouth,5420,Wall Twp,480, 10-3178,Adjustment Aid,15712,15712,0
25,Monmouth,5420,Wall Twp,483, 10-3181,PARCC Readiness Aid,35095,35095,0
25,Monmouth,5420,Wall Twp,484, 10-3182,Per Pupil Growth Aid,35095,35095,0
25,Monmouth,5420,Wall Twp,485, 10-3183,Professional Learning Community Aid,35100,35100,0
25,Monmouth,5420,Wall Twp,500, 10-3XXX,Other State Aids,30143,15140,15061
25,Monmouth,5420,Wall Twp,520, ,Subtotal - Revenues From State Sources,3931402,3881307,4196000
25,Monmouth,5420,Wall Twp,540, 10-4200,Medicaid Reimbursement,54353,50504,47943
25,Monmouth,5420,Wall Twp,570, ,Subtotal - Revenues From Federal Sources,54353,50504,47943
25,Monmouth,5420,Wall Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,29700,350000
25,Monmouth,5420,Wall Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,650000,3100000
25,Monmouth,5420,Wall Twp,630, 10-310,Withdrawal From Maint. Reserve,0,504000,500000
25,Monmouth,5420,Wall Twp,710, ,Adjustment For Prior Year Encumbrances,0,668306,0
25,Monmouth,5420,Wall Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1358101,0,0
25,Monmouth,5420,Wall Twp,720, ,Total Operating Budget,66343999,70292960,74272000
25,Monmouth,5420,Wall Twp,740, 20-1XXX,Other Revenue From Local Sources,20030,0,0
25,Monmouth,5420,Wall Twp,745, 20-1XXX,Total Revenues From Local Sources,20030,0,0
25,Monmouth,5420,Wall Twp,765, 20-32XX,Other Restricted Entitlements,61508,70000,70000
25,Monmouth,5420,Wall Twp,770, ,Total Revenues From State Sources,61508,70000,70000
25,Monmouth,5420,Wall Twp,775, 20-4411-4416,Title I,317945,250000,300000
25,Monmouth,5420,Wall Twp,780, 20-4451-4455,Title II,28784,0,0
25,Monmouth,5420,Wall Twp,785, 20-4491-4494,Title III,15838,0,0
25,Monmouth,5420,Wall Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),864017,810000,810000
25,Monmouth,5420,Wall Twp,830, ,Total Revenues From Federal Sources,1226584,1060000,1110000
25,Monmouth,5420,Wall Twp,840, ,Total Grants And Entitlements,1308122,1130000,1180000
25,Monmouth,5420,Wall Twp,860, 40-1210,Local Tax Levy,2319371,2324431,2330571
25,Monmouth,5420,Wall Twp,885, ,Total Revenues From Local Sources,2319371,2324431,2330571
25,Monmouth,5420,Wall Twp,890, 40-3160,Debt Service Aid Type II,740606,743411,746539
25,Monmouth,5420,Wall Twp,892, 40-303,Budgeted Fund Balance,0,2213,0
25,Monmouth,5420,Wall Twp,895, ,Total Local Repayment Of Debt,3059977,3070055,3077110
25,Monmouth,5420,Wall Twp,935, ,Total Repayment Of Debt,3059977,3070055,3077110
25,Monmouth,5420,Wall Twp,1000, ,Total Revenues/Sources,70712098,74493015,78529110
25,Monmouth,5420,Wall Twp,1010, ,Total Revenues/Sources Net of Transfers,70712098,74493015,78529110
25,Monmouth,5640,West Long Branch Boro,100, 10-1210,Local Tax Levy,9366733,9554068,9745149
25,Monmouth,5640,West Long Branch Boro,190, 10-1300,Total Tuition,430607,304078,290978
25,Monmouth,5640,West Long Branch Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,0,32624
25,Monmouth,5640,West Long Branch Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,8822,0,100
25,Monmouth,5640,West Long Branch Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,5640,West Long Branch Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
25,Monmouth,5640,West Long Branch Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,6892,0,0
25,Monmouth,5640,West Long Branch Boro,370, ,Subtotal - Revenues From Local Sources,9813054,9858146,10069051
25,Monmouth,5640,West Long Branch Boro,420, 10-3121,Categorical Transportation Aid,16545,16545,74264
25,Monmouth,5640,West Long Branch Boro,430, 10-3131,Extraordinary Aid,64882,40000,0
25,Monmouth,5640,West Long Branch Boro,440, 10-3132,Categorical Special Education Aid,237996,237996,257366
25,Monmouth,5640,West Long Branch Boro,470, 10-3177,Categorical Security Aid,12310,12310,12310
25,Monmouth,5640,West Long Branch Boro,480, 10-3178,Adjustment Aid,1,1,0
25,Monmouth,5640,West Long Branch Boro,483, 10-3181,PARCC Readiness Aid,5550,5550,0
25,Monmouth,5640,West Long Branch Boro,484, 10-3182,Per Pupil Growth Aid,5550,5550,0
25,Monmouth,5640,West Long Branch Boro,485, 10-3183,Professional Learning Community Aid,5490,5490,0
25,Monmouth,5640,West Long Branch Boro,500, 10-3XXX,Other State Aids,3859,0,0
25,Monmouth,5640,West Long Branch Boro,520, ,Subtotal - Revenues From State Sources,352183,323442,343940
25,Monmouth,5640,West Long Branch Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,400146,350467
25,Monmouth,5640,West Long Branch Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,12797
25,Monmouth,5640,West Long Branch Boro,700, 10-5XXX,Other Financing Sources,0,95813,95813
25,Monmouth,5640,West Long Branch Boro,710, ,Adjustment For Prior Year Encumbrances,0,196244,0
25,Monmouth,5640,West Long Branch Boro,715, ,Actual Revenues (Over)/Under Expenditures,441737,0,0
25,Monmouth,5640,West Long Branch Boro,720, ,Total Operating Budget,10606974,10873791,10872068
25,Monmouth,5640,West Long Branch Boro,740, 20-1XXX,Other Revenue From Local Sources,16532,20545,0
25,Monmouth,5640,West Long Branch Boro,745, 20-1XXX,Total Revenues From Local Sources,16532,20545,0
25,Monmouth,5640,West Long Branch Boro,765, 20-32XX,Other Restricted Entitlements,227990,226484,0
25,Monmouth,5640,West Long Branch Boro,770, ,Total Revenues From State Sources,227990,226484,0
25,Monmouth,5640,West Long Branch Boro,775, 20-4411-4416,Title I,69450,75851,54547
25,Monmouth,5640,West Long Branch Boro,780, 20-4451-4455,Title II,11088,16690,12393
25,Monmouth,5640,West Long Branch Boro,785, 20-4491-4494,Title III,0,10657,2979
25,Monmouth,5640,West Long Branch Boro,790, 20-4471-4474,Title IV,0,3900,8000
25,Monmouth,5640,West Long Branch Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),189593,192149,149461
25,Monmouth,5640,West Long Branch Boro,830, ,Total Revenues From Federal Sources,270131,299247,227380
25,Monmouth,5640,West Long Branch Boro,840, ,Total Grants And Entitlements,514653,546276,227380
25,Monmouth,5640,West Long Branch Boro,860, 40-1210,Local Tax Levy,1052793,588182,373504
25,Monmouth,5640,West Long Branch Boro,865, 40-1510,Interest On Investments,24958,0,0
25,Monmouth,5640,West Long Branch Boro,875, 40-1XXX,Miscellaneous,24958,0,0
25,Monmouth,5640,West Long Branch Boro,885, ,Total Revenues From Local Sources,1077751,588182,373504
25,Monmouth,5640,West Long Branch Boro,890, 40-3160,Debt Service Aid Type II,0,414278,205435
25,Monmouth,5640,West Long Branch Boro,892, 40-303,Budgeted Fund Balance,0,27512,25283
25,Monmouth,5640,West Long Branch Boro,895, ,Total Local Repayment Of Debt,1077751,1029972,604222
25,Monmouth,5640,West Long Branch Boro,930, ,Actual Revenues (Over)/Under Expenditures,-25283,0,0
25,Monmouth,5640,West Long Branch Boro,935, ,Total Repayment Of Debt,1052468,1029972,604222
25,Monmouth,5640,West Long Branch Boro,1000, ,Total Revenues/Sources,12174095,12450039,11703670
25,Monmouth,5640,West Long Branch Boro,1010, ,Total Revenues/Sources Net of Transfers,12174095,12450039,11703670
25,Monmouth,5645,Loch Arbour School District,100, 10-1210,Local Tax Levy,,692522,592522
25,Monmouth,5645,Loch Arbour School District,370, ,Subtotal - Revenues From Local Sources,,692522,592522
25,Monmouth,5645,Loch Arbour School District,420, 10-3121,Categorical Transportation Aid,,0,3711
25,Monmouth,5645,Loch Arbour School District,470, 10-3177,Categorical Security Aid,,0,233
25,Monmouth,5645,Loch Arbour School District,520, ,Subtotal - Revenues From State Sources,,0,3944
25,Monmouth,5645,Loch Arbour School District,580, 10-303,Budgeted Fund Balance - Operating Budget,,0,100000
25,Monmouth,5645,Loch Arbour School District,720, ,Total Operating Budget,,692522,696466
25,Monmouth,5645,Loch Arbour School District,1000, ,Total Revenues/Sources,,692522,696466
25,Monmouth,5645,Loch Arbour School District,1010, ,Total Revenues/Sources Net of Transfers,,692522,696466
27,Morris,450,Boonton Town,100, 10-1210,Local Tax Levy,17807046,18428513,19164365
27,Morris,450,Boonton Town,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,52000,0
27,Morris,450,Boonton Town,130, 10-12XX,Other Local Governmental Units - Restricted,0,166110,0
27,Morris,450,Boonton Town,190, 10-1300,Total Tuition,6118081,7216049,5951799
27,Morris,450,Boonton Town,260, 10-1910,Rents And Royalties,182456,169300,340000
27,Morris,450,Boonton Town,270, 10-1920,Private Contributions,0,54584,0
27,Morris,450,Boonton Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11974,207000,45000
27,Morris,450,Boonton Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,1,1
27,Morris,450,Boonton Town,370, ,Subtotal - Revenues From Local Sources,24119558,26293557,25501165
27,Morris,450,Boonton Town,410, 10-3116,School Choice Aid,58944,58944,47868
27,Morris,450,Boonton Town,420, 10-3121,Categorical Transportation Aid,13632,13632,58651
27,Morris,450,Boonton Town,430, 10-3131,Extraordinary Aid,191684,200000,190000
27,Morris,450,Boonton Town,440, 10-3132,Categorical Special Education Aid,599367,599367,599367
27,Morris,450,Boonton Town,460, 10-3176,Equalization Aid,419815,550750,550750
27,Morris,450,Boonton Town,470, 10-3177,Categorical Security Aid,51622,51622,124003
27,Morris,450,Boonton Town,480, 10-3178,Adjustment Aid,14736,14736,0
27,Morris,450,Boonton Town,483, 10-3181,PARCC Readiness Aid,10290,10290,0
27,Morris,450,Boonton Town,484, 10-3182,Per Pupil Growth Aid,10290,10290,0
27,Morris,450,Boonton Town,485, 10-3183,Professional Learning Community Aid,10750,10750,0
27,Morris,450,Boonton Town,486, 10-3184,Host District Support Aid,1368,2508,0
27,Morris,450,Boonton Town,520, ,Subtotal - Revenues From State Sources,1382498,1522889,1570639
27,Morris,450,Boonton Town,540, 10-4200,Medicaid Reimbursement,19781,42749,46676
27,Morris,450,Boonton Town,570, ,Subtotal - Revenues From Federal Sources,19781,42749,46676
27,Morris,450,Boonton Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,285886
27,Morris,450,Boonton Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,475000
27,Morris,450,Boonton Town,680, 10-5200,Transfers From Other Funds,5,0,0
27,Morris,450,Boonton Town,710, ,Adjustment For Prior Year Encumbrances,0,108444,0
27,Morris,450,Boonton Town,715, ,Actual Revenues (Over)/Under Expenditures,546166,0,0
27,Morris,450,Boonton Town,720, ,Total Operating Budget,26068008,27967639,27879366
27,Morris,450,Boonton Town,740, 20-1XXX,Other Revenue From Local Sources,1358,6170,0
27,Morris,450,Boonton Town,745, 20-1XXX,Total Revenues From Local Sources,1358,6170,0
27,Morris,450,Boonton Town,765, 20-32XX,Other Restricted Entitlements,54105,76165,55694
27,Morris,450,Boonton Town,770, ,Total Revenues From State Sources,54105,76165,55694
27,Morris,450,Boonton Town,775, 20-4411-4416,Title I,243041,211586,179849
27,Morris,450,Boonton Town,780, 20-4451-4455,Title II,41733,34033,28928
27,Morris,450,Boonton Town,785, 20-4491-4494,Title III,15316,21696,18442
27,Morris,450,Boonton Town,790, 20-4471-4474,Title IV,0,10000,8500
27,Morris,450,Boonton Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),356025,389390,297000
27,Morris,450,Boonton Town,830, ,Total Revenues From Federal Sources,656115,666705,532719
27,Morris,450,Boonton Town,840, ,Total Grants And Entitlements,711578,749040,588413
27,Morris,450,Boonton Town,860, 40-1210,Local Tax Levy,1081846,1087216,1106783
27,Morris,450,Boonton Town,885, ,Total Revenues From Local Sources,1081846,1087216,1106783
27,Morris,450,Boonton Town,890, 40-3160,Debt Service Aid Type II,376124,379996,380367
27,Morris,450,Boonton Town,892, 40-303,Budgeted Fund Balance,0,18488,0
27,Morris,450,Boonton Town,895, ,Total Local Repayment Of Debt,1457970,1485700,1487150
27,Morris,450,Boonton Town,930, ,Actual Revenues (Over)/Under Expenditures,31080,0,0
27,Morris,450,Boonton Town,935, ,Total Repayment Of Debt,1489050,1485700,1487150
27,Morris,450,Boonton Town,1000, ,Total Revenues/Sources,28268636,30202379,29954929
27,Morris,450,Boonton Town,1010, ,Total Revenues/Sources Net of Transfers,28268636,30202379,29954929
27,Morris,460,Boonton Twp,100, 10-1210,Local Tax Levy,12708673,12962846,13222103
27,Morris,460,Boonton Twp,190, 10-1300,Total Tuition,46316,46200,53200
27,Morris,460,Boonton Twp,240, 10-1410,Transportation Fees From Individuals,1194,0,0
27,Morris,460,Boonton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84704,21750,21750
27,Morris,460,Boonton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
27,Morris,460,Boonton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
27,Morris,460,Boonton Twp,370, ,Subtotal - Revenues From Local Sources,12840887,13030797,13297055
27,Morris,460,Boonton Twp,420, 10-3121,Categorical Transportation Aid,62787,62787,138307
27,Morris,460,Boonton Twp,430, 10-3131,Extraordinary Aid,220269,0,0
27,Morris,460,Boonton Twp,440, 10-3132,Categorical Special Education Aid,376860,403507,403507
27,Morris,460,Boonton Twp,470, 10-3177,Categorical Security Aid,13027,13027,13027
27,Morris,460,Boonton Twp,483, 10-3181,PARCC Readiness Aid,7190,7190,0
27,Morris,460,Boonton Twp,484, 10-3182,Per Pupil Growth Aid,7190,7190,0
27,Morris,460,Boonton Twp,485, 10-3183,Professional Learning Community Aid,7080,7080,0
27,Morris,460,Boonton Twp,500, 10-3XXX,Other State Aids,7656,0,0
27,Morris,460,Boonton Twp,520, ,Subtotal - Revenues From State Sources,702059,500781,554841
27,Morris,460,Boonton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,607041,284464
27,Morris,460,Boonton Twp,710, ,Adjustment For Prior Year Encumbrances,0,121636,0
27,Morris,460,Boonton Twp,715, ,Actual Revenues (Over)/Under Expenditures,119352,0,0
27,Morris,460,Boonton Twp,720, ,Total Operating Budget,13662298,14260255,14136360
27,Morris,460,Boonton Twp,775, 20-4411-4416,Title I,3796,6982,5586
27,Morris,460,Boonton Twp,780, 20-4451-4455,Title II,8559,8357,6686
27,Morris,460,Boonton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),118536,118045,94436
27,Morris,460,Boonton Twp,830, ,Total Revenues From Federal Sources,130891,133384,106708
27,Morris,460,Boonton Twp,840, ,Total Grants And Entitlements,130891,133384,106708
27,Morris,460,Boonton Twp,860, 40-1210,Local Tax Levy,171537,165601,155860
27,Morris,460,Boonton Twp,885, ,Total Revenues From Local Sources,171537,165601,155860
27,Morris,460,Boonton Twp,890, 40-3160,Debt Service Aid Type II,53863,51999,48940
27,Morris,460,Boonton Twp,895, ,Total Local Repayment Of Debt,225400,217600,204800
27,Morris,460,Boonton Twp,935, ,Total Repayment Of Debt,225400,217600,204800
27,Morris,460,Boonton Twp,1000, ,Total Revenues/Sources,14018589,14611239,14447868
27,Morris,460,Boonton Twp,1010, ,Total Revenues/Sources Net of Transfers,14018589,14611239,14447868
27,Morris,630,Butler Boro,100, 10-1210,Local Tax Levy,16015246,16628085,16960647
27,Morris,630,Butler Boro,190, 10-1300,Total Tuition,4882729,4374499,4783929
27,Morris,630,Butler Boro,260, 10-1910,Rents And Royalties,0,0,237000
27,Morris,630,Butler Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,143318,134500,119808
27,Morris,630,Butler Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1135,300,300
27,Morris,630,Butler Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,53838,54063,34500
27,Morris,630,Butler Boro,370, ,Subtotal - Revenues From Local Sources,21096266,21191447,22136184
27,Morris,630,Butler Boro,410, 10-3116,School Choice Aid,26218,26218,14212
27,Morris,630,Butler Boro,420, 10-3121,Categorical Transportation Aid,53072,53072,215738
27,Morris,630,Butler Boro,430, 10-3131,Extraordinary Aid,394911,200000,209000
27,Morris,630,Butler Boro,440, 10-3132,Categorical Special Education Aid,567259,583508,583508
27,Morris,630,Butler Boro,460, 10-3176,Equalization Aid,1257952,1257952,1257952
27,Morris,630,Butler Boro,470, 10-3177,Categorical Security Aid,23261,23261,39010
27,Morris,630,Butler Boro,480, 10-3178,Adjustment Aid,41810,41810,0
27,Morris,630,Butler Boro,483, 10-3181,PARCC Readiness Aid,9390,9390,0
27,Morris,630,Butler Boro,484, 10-3182,Per Pupil Growth Aid,9390,9390,0
27,Morris,630,Butler Boro,485, 10-3183,Professional Learning Community Aid,9610,9610,0
27,Morris,630,Butler Boro,486, 10-3184,Host District Support Aid,180,360,0
27,Morris,630,Butler Boro,500, 10-3XXX,Other State Aids,13398,0,0
27,Morris,630,Butler Boro,520, ,Subtotal - Revenues From State Sources,2406451,2214571,2319420
27,Morris,630,Butler Boro,540, 10-4200,Medicaid Reimbursement,38191,24521,32206
27,Morris,630,Butler Boro,541, 10-4210,Arra/Semi Revenue,1926,0,0
27,Morris,630,Butler Boro,570, ,Subtotal - Revenues From Federal Sources,40117,24521,32206
27,Morris,630,Butler Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1033606,1341199
27,Morris,630,Butler Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1475000,293028,0
27,Morris,630,Butler Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,75000,0,0
27,Morris,630,Butler Boro,680, 10-5200,Transfers From Other Funds,98660,0,0
27,Morris,630,Butler Boro,710, ,Adjustment For Prior Year Encumbrances,0,55423,0
27,Morris,630,Butler Boro,715, ,Actual Revenues (Over)/Under Expenditures,-55485,0,0
27,Morris,630,Butler Boro,720, ,Total Operating Budget,25136009,24812596,25829009
27,Morris,630,Butler Boro,740, 20-1XXX,Other Revenue From Local Sources,4510,5350,0
27,Morris,630,Butler Boro,745, 20-1XXX,Total Revenues From Local Sources,4510,5350,0
27,Morris,630,Butler Boro,775, 20-4411-4416,Title I,93184,92271,73817
27,Morris,630,Butler Boro,780, 20-4451-4455,Title II,30584,18422,14738
27,Morris,630,Butler Boro,785, 20-4491-4494,Title III,10387,10000,8000
27,Morris,630,Butler Boro,790, 20-4471-4474,Title IV,0,9182,7346
27,Morris,630,Butler Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),265225,272989,218391
27,Morris,630,Butler Boro,830, ,Total Revenues From Federal Sources,399380,402864,322292
27,Morris,630,Butler Boro,840, ,Total Grants And Entitlements,403890,408214,322292
27,Morris,630,Butler Boro,860, 40-1210,Local Tax Levy,534584,542505,541394
27,Morris,630,Butler Boro,885, ,Total Revenues From Local Sources,534584,542505,541394
27,Morris,630,Butler Boro,890, 40-3160,Debt Service Aid Type II,59053,60018,58914
27,Morris,630,Butler Boro,892, 40-303,Budgeted Fund Balance,0,1,1
27,Morris,630,Butler Boro,895, ,Total Local Repayment Of Debt,593637,602524,600309
27,Morris,630,Butler Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,630,Butler Boro,935, ,Total Repayment Of Debt,593636,602524,600309
27,Morris,630,Butler Boro,1000, ,Total Revenues/Sources,26133535,25823334,26751610
27,Morris,630,Butler Boro,1010, ,Total Revenues/Sources Net of Transfers,26133535,25823334,26751610
27,Morris,785,Sch Dist of the Chathams,100, 10-1210,Local Tax Levy,60147138,61921960,64078788
27,Morris,785,Sch Dist of the Chathams,190, 10-1300,Total Tuition,165429,141200,111300
27,Morris,785,Sch Dist of the Chathams,240, 10-1410,Transportation Fees From Individuals,157648,125000,150000
27,Morris,785,Sch Dist of the Chathams,300, 10-1XXX,Unrestricted Miscellaneous Revenues,786691,568108,290000
27,Morris,785,Sch Dist of the Chathams,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
27,Morris,785,Sch Dist of the Chathams,370, ,Subtotal - Revenues From Local Sources,61256906,62756278,64630098
27,Morris,785,Sch Dist of the Chathams,420, 10-3121,Categorical Transportation Aid,171366,171366,462391
27,Morris,785,Sch Dist of the Chathams,430, 10-3131,Extraordinary Aid,392097,350000,350000
27,Morris,785,Sch Dist of the Chathams,440, 10-3132,Categorical Special Education Aid,1638810,1806940,1806940
27,Morris,785,Sch Dist of the Chathams,470, 10-3177,Categorical Security Aid,71443,71443,71443
27,Morris,785,Sch Dist of the Chathams,480, 10-3178,Adjustment Aid,1,1,0
27,Morris,785,Sch Dist of the Chathams,483, 10-3181,PARCC Readiness Aid,40600,40600,0
27,Morris,785,Sch Dist of the Chathams,484, 10-3182,Per Pupil Growth Aid,40600,40600,0
27,Morris,785,Sch Dist of the Chathams,485, 10-3183,Professional Learning Community Aid,40670,40670,0
27,Morris,785,Sch Dist of the Chathams,500, 10-3XXX,Other State Aids,59812,0,0
27,Morris,785,Sch Dist of the Chathams,520, ,Subtotal - Revenues From State Sources,2455399,2521620,2690774
27,Morris,785,Sch Dist of the Chathams,580, 10-303,Budgeted Fund Balance - Operating Budget,0,793667,280533
27,Morris,785,Sch Dist of the Chathams,600, 10-307,Withdrawal From Cap Res-For Local Share,932459,2100000,1400000
27,Morris,785,Sch Dist of the Chathams,710, ,Adjustment For Prior Year Encumbrances,0,314350,0
27,Morris,785,Sch Dist of the Chathams,715, ,Actual Revenues (Over)/Under Expenditures,-290490,0,0
27,Morris,785,Sch Dist of the Chathams,720, ,Total Operating Budget,64354274,68485915,69001405
27,Morris,785,Sch Dist of the Chathams,740, 20-1XXX,Other Revenue From Local Sources,518411,0,0
27,Morris,785,Sch Dist of the Chathams,745, 20-1XXX,Total Revenues From Local Sources,518411,0,0
27,Morris,785,Sch Dist of the Chathams,765, 20-32XX,Other Restricted Entitlements,192004,146000,146000
27,Morris,785,Sch Dist of the Chathams,770, ,Total Revenues From State Sources,192004,146000,146000
27,Morris,785,Sch Dist of the Chathams,775, 20-4411-4416,Title I,50103,0,0
27,Morris,785,Sch Dist of the Chathams,780, 20-4451-4455,Title II,52649,40000,40000
27,Morris,785,Sch Dist of the Chathams,785, 20-4491-4494,Title III,17090,9000,9000
27,Morris,785,Sch Dist of the Chathams,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),858308,670000,670000
27,Morris,785,Sch Dist of the Chathams,825, 20-4XXX,Other,0,6000,6000
27,Morris,785,Sch Dist of the Chathams,830, ,Total Revenues From Federal Sources,978150,725000,725000
27,Morris,785,Sch Dist of the Chathams,840, ,Total Grants And Entitlements,1688565,871000,871000
27,Morris,785,Sch Dist of the Chathams,845, 40-5200,Transfers From Other Funds,38968,0,0
27,Morris,785,Sch Dist of the Chathams,860, 40-1210,Local Tax Levy,2261810,2700999,3210325
27,Morris,785,Sch Dist of the Chathams,865, 40-1510,Interest On Investments,0,0,20000
27,Morris,785,Sch Dist of the Chathams,875, 40-1XXX,Miscellaneous,0,0,20000
27,Morris,785,Sch Dist of the Chathams,885, ,Total Revenues From Local Sources,2261810,2700999,3230325
27,Morris,785,Sch Dist of the Chathams,890, 40-3160,Debt Service Aid Type II,0,86743,211887
27,Morris,785,Sch Dist of the Chathams,892, 40-303,Budgeted Fund Balance,0,76216,38968
27,Morris,785,Sch Dist of the Chathams,895, ,Total Local Repayment Of Debt,2300778,2863958,3481180
27,Morris,785,Sch Dist of the Chathams,930, ,Actual Revenues (Over)/Under Expenditures,139041,0,0
27,Morris,785,Sch Dist of the Chathams,935, ,Total Repayment Of Debt,2439819,2863958,3481180
27,Morris,785,Sch Dist of the Chathams,1000, ,Total Revenues/Sources,68482658,72220873,73353585
27,Morris,785,Sch Dist of the Chathams,1010, ,Total Revenues/Sources Net of Transfers,68482658,72220873,73353585
27,Morris,820,Chester Twp,100, 10-1210,Local Tax Levy,20083256,20284089,20385509
27,Morris,820,Chester Twp,190, 10-1300,Total Tuition,252555,228000,240000
27,Morris,820,Chester Twp,260, 10-1910,Rents And Royalties,20695,35000,20000
27,Morris,820,Chester Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71728,50700,58000
27,Morris,820,Chester Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2000,6000
27,Morris,820,Chester Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11414,3700,6000
27,Morris,820,Chester Twp,370, ,Subtotal - Revenues From Local Sources,20439648,20603489,20715509
27,Morris,820,Chester Twp,420, 10-3121,Categorical Transportation Aid,119934,119934,269121
27,Morris,820,Chester Twp,430, 10-3131,Extraordinary Aid,69504,0,50000
27,Morris,820,Chester Twp,440, 10-3132,Categorical Special Education Aid,829413,862238,862238
27,Morris,820,Chester Twp,470, 10-3177,Categorical Security Aid,62405,62405,62405
27,Morris,820,Chester Twp,480, 10-3178,Adjustment Aid,10550,10550,0
27,Morris,820,Chester Twp,483, 10-3181,PARCC Readiness Aid,11430,11430,0
27,Morris,820,Chester Twp,484, 10-3182,Per Pupil Growth Aid,11430,11430,0
27,Morris,820,Chester Twp,485, 10-3183,Professional Learning Community Aid,10740,10740,0
27,Morris,820,Chester Twp,500, 10-3XXX,Other State Aids,16951,0,0
27,Morris,820,Chester Twp,520, ,Subtotal - Revenues From State Sources,1142357,1088727,1243764
27,Morris,820,Chester Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,415402,459460
27,Morris,820,Chester Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,430385
27,Morris,820,Chester Twp,710, ,Adjustment For Prior Year Encumbrances,0,891867,0
27,Morris,820,Chester Twp,715, ,Actual Revenues (Over)/Under Expenditures,-824180,0,0
27,Morris,820,Chester Twp,720, ,Total Operating Budget,20757825,22999485,22849118
27,Morris,820,Chester Twp,740, 20-1XXX,Other Revenue From Local Sources,37500,0,0
27,Morris,820,Chester Twp,745, 20-1XXX,Total Revenues From Local Sources,37500,0,0
27,Morris,820,Chester Twp,765, 20-32XX,Other Restricted Entitlements,109648,0,0
27,Morris,820,Chester Twp,770, ,Total Revenues From State Sources,109648,0,0
27,Morris,820,Chester Twp,775, 20-4411-4416,Title I,63038,96656,77325
27,Morris,820,Chester Twp,780, 20-4451-4455,Title II,16669,15237,12190
27,Morris,820,Chester Twp,785, 20-4491-4494,Title III,7726,18770,15055
27,Morris,820,Chester Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),416649,304095,243280
27,Morris,820,Chester Twp,830, ,Total Revenues From Federal Sources,504082,434758,347850
27,Morris,820,Chester Twp,840, ,Total Grants And Entitlements,651230,434758,347850
27,Morris,820,Chester Twp,860, 40-1210,Local Tax Levy,1402129,1400500,1154000
27,Morris,820,Chester Twp,885, ,Total Revenues From Local Sources,1402129,1400500,1154000
27,Morris,820,Chester Twp,895, ,Total Local Repayment Of Debt,1402129,1400500,1154000
27,Morris,820,Chester Twp,930, ,Actual Revenues (Over)/Under Expenditures,21,0,0
27,Morris,820,Chester Twp,935, ,Total Repayment Of Debt,1402150,1400500,1154000
27,Morris,820,Chester Twp,1000, ,Total Revenues/Sources,22811205,24834743,24350968
27,Morris,820,Chester Twp,1010, ,Total Revenues/Sources Net of Transfers,22811205,24834743,24350968
27,Morris,1090,Denville Twp,100, 10-1210,Local Tax Levy,28390548,29398723,30557436
27,Morris,1090,Denville Twp,190, 10-1300,Total Tuition,118287,92000,82000
27,Morris,1090,Denville Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,256253,1503,1500
27,Morris,1090,Denville Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
27,Morris,1090,Denville Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,100
27,Morris,1090,Denville Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,67051,63750,63750
27,Morris,1090,Denville Twp,370, ,Subtotal - Revenues From Local Sources,28832239,29556176,30704886
27,Morris,1090,Denville Twp,420, 10-3121,Categorical Transportation Aid,123304,123304,295264
27,Morris,1090,Denville Twp,430, 10-3131,Extraordinary Aid,242152,137850,168000
27,Morris,1090,Denville Twp,440, 10-3132,Categorical Special Education Aid,1014243,1050628,1050628
27,Morris,1090,Denville Twp,470, 10-3177,Categorical Security Aid,29235,29235,29235
27,Morris,1090,Denville Twp,483, 10-3181,PARCC Readiness Aid,16820,16820,0
27,Morris,1090,Denville Twp,484, 10-3182,Per Pupil Growth Aid,16820,16820,0
27,Morris,1090,Denville Twp,485, 10-3183,Professional Learning Community Aid,15790,15790,0
27,Morris,1090,Denville Twp,500, 10-3XXX,Other State Aids,11484,0,0
27,Morris,1090,Denville Twp,520, ,Subtotal - Revenues From State Sources,1469848,1390447,1543127
27,Morris,1090,Denville Twp,540, 10-4200,Medicaid Reimbursement,4567,15737,15371
27,Morris,1090,Denville Twp,570, ,Subtotal - Revenues From Federal Sources,4567,15737,15371
27,Morris,1090,Denville Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1070539,300000
27,Morris,1090,Denville Twp,630, 10-310,Withdrawal From Maint. Reserve,0,315376,0
27,Morris,1090,Denville Twp,680, 10-5200,Transfers From Other Funds,1760,0,0
27,Morris,1090,Denville Twp,710, ,Adjustment For Prior Year Encumbrances,0,585151,0
27,Morris,1090,Denville Twp,715, ,Actual Revenues (Over)/Under Expenditures,-525759,0,0
27,Morris,1090,Denville Twp,720, ,Total Operating Budget,29782655,32933426,32563384
27,Morris,1090,Denville Twp,740, 20-1XXX,Other Revenue From Local Sources,3233,3086,0
27,Morris,1090,Denville Twp,745, 20-1XXX,Total Revenues From Local Sources,3233,3086,0
27,Morris,1090,Denville Twp,765, 20-32XX,Other Restricted Entitlements,83633,88527,51804
27,Morris,1090,Denville Twp,770, ,Total Revenues From State Sources,83633,88527,51804
27,Morris,1090,Denville Twp,775, 20-4411-4416,Title I,64506,46904,37377
27,Morris,1090,Denville Twp,780, 20-4451-4455,Title II,35503,27435,15329
27,Morris,1090,Denville Twp,785, 20-4491-4494,Title III,1158,0,0
27,Morris,1090,Denville Twp,800, 20-4417-4418,Title Vi,0,10000,0
27,Morris,1090,Denville Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),387221,387057,298127
27,Morris,1090,Denville Twp,830, ,Total Revenues From Federal Sources,488388,471396,350833
27,Morris,1090,Denville Twp,840, ,Total Grants And Entitlements,575254,563009,402637
27,Morris,1090,Denville Twp,860, 40-1210,Local Tax Levy,397176,379137,240242
27,Morris,1090,Denville Twp,885, ,Total Revenues From Local Sources,397176,379137,240242
27,Morris,1090,Denville Twp,890, 40-3160,Debt Service Aid Type II,144424,137863,87358
27,Morris,1090,Denville Twp,895, ,Total Local Repayment Of Debt,541600,517000,327600
27,Morris,1090,Denville Twp,935, ,Total Repayment Of Debt,541600,517000,327600
27,Morris,1090,Denville Twp,1000, ,Total Revenues/Sources,30899509,34013435,33293621
27,Morris,1090,Denville Twp,1010, ,Total Revenues/Sources Net of Transfers,30899509,34013435,33293621
27,Morris,1110,Dover Town,100, 10-1210,Local Tax Levy,13574519,14246172,15601137
27,Morris,1110,Dover Town,190, 10-1300,Total Tuition,1706144,1518023,1071062
27,Morris,1110,Dover Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,223096,175000,175000
27,Morris,1110,Dover Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
27,Morris,1110,Dover Town,370, ,Subtotal - Revenues From Local Sources,15503759,15940195,16848199
27,Morris,1110,Dover Town,420, 10-3121,Categorical Transportation Aid,73021,73021,413123
27,Morris,1110,Dover Town,430, 10-3131,Extraordinary Aid,285218,0,0
27,Morris,1110,Dover Town,440, 10-3132,Categorical Special Education Aid,1739730,1739730,2238064
27,Morris,1110,Dover Town,460, 10-3176,Equalization Aid,21912473,23106035,23116910
27,Morris,1110,Dover Town,470, 10-3177,Categorical Security Aid,358459,358459,1433096
27,Morris,1110,Dover Town,482, 10-3180,Under Adequacy Aid,536632,536632,0
27,Morris,1110,Dover Town,483, 10-3181,PARCC Readiness Aid,29260,29260,0
27,Morris,1110,Dover Town,484, 10-3182,Per Pupil Growth Aid,29260,29260,0
27,Morris,1110,Dover Town,485, 10-3183,Professional Learning Community Aid,31300,31300,0
27,Morris,1110,Dover Town,486, 10-3184,Host District Support Aid,2201,2201,0
27,Morris,1110,Dover Town,500, 10-3XXX,Other State Aids,348,0,0
27,Morris,1110,Dover Town,520, ,Subtotal - Revenues From State Sources,24997902,25905898,27201193
27,Morris,1110,Dover Town,540, 10-4200,Medicaid Reimbursement,88565,65033,74787
27,Morris,1110,Dover Town,570, ,Subtotal - Revenues From Federal Sources,88565,65033,74787
27,Morris,1110,Dover Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,40440,0
27,Morris,1110,Dover Town,600, 10-307,Withdrawal From Cap Res-For Local Share,758325,1120544,0
27,Morris,1110,Dover Town,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,714961,0
27,Morris,1110,Dover Town,630, 10-310,Withdrawal From Maint. Reserve,0,342000,0
27,Morris,1110,Dover Town,710, ,Adjustment For Prior Year Encumbrances,0,303049,0
27,Morris,1110,Dover Town,715, ,Actual Revenues (Over)/Under Expenditures,1820842,0,0
27,Morris,1110,Dover Town,720, ,Total Operating Budget,43169393,44432120,44124179
27,Morris,1110,Dover Town,760, 20-3218,Preschool Education Aid,287063,255375,342177
27,Morris,1110,Dover Town,765, 20-32XX,Other Restricted Entitlements,260169,272937,0
27,Morris,1110,Dover Town,770, ,Total Revenues From State Sources,547232,528312,342177
27,Morris,1110,Dover Town,775, 20-4411-4416,Title I,1596562,1580254,1264203
27,Morris,1110,Dover Town,780, 20-4451-4455,Title II,114121,119758,95807
27,Morris,1110,Dover Town,785, 20-4491-4494,Title III,96580,96224,76979
27,Morris,1110,Dover Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),797684,805184,644147
27,Morris,1110,Dover Town,830, ,Total Revenues From Federal Sources,2604947,2601420,2081136
27,Morris,1110,Dover Town,835, 20-5200,Transfers From Operating Budget-Prek,0,94159,120109
27,Morris,1110,Dover Town,840, ,Total Grants And Entitlements,3152179,3223891,2543422
27,Morris,1110,Dover Town,855, 40-5210,Transfers From Capital Reserve,0,714961,0
27,Morris,1110,Dover Town,860, 40-1210,Local Tax Levy,725463,0,714213
27,Morris,1110,Dover Town,885, ,Total Revenues From Local Sources,725463,0,714213
27,Morris,1110,Dover Town,892, 40-303,Budgeted Fund Balance,0,2,0
27,Morris,1110,Dover Town,895, ,Total Local Repayment Of Debt,725463,714963,714213
27,Morris,1110,Dover Town,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,1110,Dover Town,935, ,Total Repayment Of Debt,725462,714963,714213
27,Morris,1110,Dover Town,1000, ,Total Revenues/Sources,47047034,48370974,47381814
27,Morris,1110,Dover Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,94159,120109
27,Morris,1110,Dover Town,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,714961,0
27,Morris,1110,Dover Town,1010, ,Total Revenues/Sources Net of Transfers,47047034,47561854,47261705
27,Morris,1190,East Hanover Twp,100, 10-1210,Local Tax Levy,18214980,18779280,19470149
27,Morris,1190,East Hanover Twp,190, 10-1300,Total Tuition,71800,46500,59160
27,Morris,1190,East Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65704,95166,54938
27,Morris,1190,East Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
27,Morris,1190,East Hanover Twp,370, ,Subtotal - Revenues From Local Sources,18352484,18921046,19584347
27,Morris,1190,East Hanover Twp,420, 10-3121,Categorical Transportation Aid,68923,68923,178676
27,Morris,1190,East Hanover Twp,430, 10-3131,Extraordinary Aid,201557,0,0
27,Morris,1190,East Hanover Twp,440, 10-3132,Categorical Special Education Aid,564186,593490,593490
27,Morris,1190,East Hanover Twp,470, 10-3177,Categorical Security Aid,17287,17287,17287
27,Morris,1190,East Hanover Twp,480, 10-3178,Adjustment Aid,368,368,0
27,Morris,1190,East Hanover Twp,483, 10-3181,PARCC Readiness Aid,9370,9370,0
27,Morris,1190,East Hanover Twp,484, 10-3182,Per Pupil Growth Aid,9370,9370,0
27,Morris,1190,East Hanover Twp,485, 10-3183,Professional Learning Community Aid,8820,8820,0
27,Morris,1190,East Hanover Twp,500, 10-3XXX,Other State Aids,16704,0,0
27,Morris,1190,East Hanover Twp,520, ,Subtotal - Revenues From State Sources,896585,707628,789453
27,Morris,1190,East Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,161714,145362
27,Morris,1190,East Hanover Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,198400,0
27,Morris,1190,East Hanover Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,74000,625000
27,Morris,1190,East Hanover Twp,630, 10-310,Withdrawal From Maint. Reserve,0,120542,151549
27,Morris,1190,East Hanover Twp,680, 10-5200,Transfers From Other Funds,364468,0,0
27,Morris,1190,East Hanover Twp,700, 10-5XXX,Other Financing Sources,56831,43343,0
27,Morris,1190,East Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,182895,0
27,Morris,1190,East Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,-323490,0,0
27,Morris,1190,East Hanover Twp,720, ,Total Operating Budget,19346878,20409568,21295711
27,Morris,1190,East Hanover Twp,740, 20-1XXX,Other Revenue From Local Sources,59800,18609,10000
27,Morris,1190,East Hanover Twp,745, 20-1XXX,Total Revenues From Local Sources,59800,18609,10000
27,Morris,1190,East Hanover Twp,775, 20-4411-4416,Title I,125606,133679,93820
27,Morris,1190,East Hanover Twp,780, 20-4451-4455,Title II,16981,29116,21900
27,Morris,1190,East Hanover Twp,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,1190,East Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),242216,260705,192808
27,Morris,1190,East Hanover Twp,830, ,Total Revenues From Federal Sources,384803,433500,316528
27,Morris,1190,East Hanover Twp,840, ,Total Grants And Entitlements,444603,452109,326528
27,Morris,1190,East Hanover Twp,860, 40-1210,Local Tax Levy,621662,631262,639112
27,Morris,1190,East Hanover Twp,885, ,Total Revenues From Local Sources,621662,631262,639112
27,Morris,1190,East Hanover Twp,892, 40-303,Budgeted Fund Balance,0,1,1
27,Morris,1190,East Hanover Twp,895, ,Total Local Repayment Of Debt,621662,631263,639113
27,Morris,1190,East Hanover Twp,935, ,Total Repayment Of Debt,621662,631263,639113
27,Morris,1190,East Hanover Twp,1000, ,Total Revenues/Sources,20413143,21492940,22261352
27,Morris,1190,East Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,20413143,21492940,22261352
27,Morris,1530,Florham Park Boro,100, 10-1210,Local Tax Levy,16900649,17375847,18154307
27,Morris,1530,Florham Park Boro,190, 10-1300,Total Tuition,66500,63000,63000
27,Morris,1530,Florham Park Boro,240, 10-1410,Transportation Fees From Individuals,59627,59000,50000
27,Morris,1530,Florham Park Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,139572,120000,120000
27,Morris,1530,Florham Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,125508,61000,100000
27,Morris,1530,Florham Park Boro,370, ,Subtotal - Revenues From Local Sources,17291856,17678847,18487307
27,Morris,1530,Florham Park Boro,420, 10-3121,Categorical Transportation Aid,44317,44317,145795
27,Morris,1530,Florham Park Boro,430, 10-3131,Extraordinary Aid,64188,0,0
27,Morris,1530,Florham Park Boro,440, 10-3132,Categorical Special Education Aid,407427,407427,441376
27,Morris,1530,Florham Park Boro,470, 10-3177,Categorical Security Aid,17063,17063,17063
27,Morris,1530,Florham Park Boro,483, 10-3181,PARCC Readiness Aid,9750,9750,0
27,Morris,1530,Florham Park Boro,484, 10-3182,Per Pupil Growth Aid,9750,9750,0
27,Morris,1530,Florham Park Boro,485, 10-3183,Professional Learning Community Aid,9460,9460,0
27,Morris,1530,Florham Park Boro,500, 10-3XXX,Other State Aids,8798,0,0
27,Morris,1530,Florham Park Boro,520, ,Subtotal - Revenues From State Sources,570753,497767,604234
27,Morris,1530,Florham Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,129710,362645
27,Morris,1530,Florham Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,630000,359047
27,Morris,1530,Florham Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,60000,0
27,Morris,1530,Florham Park Boro,680, 10-5200,Transfers From Other Funds,87847,0,0
27,Morris,1530,Florham Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,366894,0
27,Morris,1530,Florham Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-467919,0,0
27,Morris,1530,Florham Park Boro,720, ,Total Operating Budget,17482537,19363218,19813233
27,Morris,1530,Florham Park Boro,740, 20-1XXX,Other Revenue From Local Sources,18558,42700,30000
27,Morris,1530,Florham Park Boro,745, 20-1XXX,Total Revenues From Local Sources,18558,42700,30000
27,Morris,1530,Florham Park Boro,765, 20-32XX,Other Restricted Entitlements,39166,31398,12398
27,Morris,1530,Florham Park Boro,770, ,Total Revenues From State Sources,39166,31398,12398
27,Morris,1530,Florham Park Boro,775, 20-4411-4416,Title I,24000,24362,20000
27,Morris,1530,Florham Park Boro,780, 20-4451-4455,Title II,21300,13801,10000
27,Morris,1530,Florham Park Boro,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,1530,Florham Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),212619,212379,180000
27,Morris,1530,Florham Park Boro,830, ,Total Revenues From Federal Sources,257919,260542,218000
27,Morris,1530,Florham Park Boro,840, ,Total Grants And Entitlements,315643,334640,260398
27,Morris,1530,Florham Park Boro,860, 40-1210,Local Tax Levy,1043206,1043456,1045344
27,Morris,1530,Florham Park Boro,885, ,Total Revenues From Local Sources,1043206,1043456,1045344
27,Morris,1530,Florham Park Boro,895, ,Total Local Repayment Of Debt,1043206,1043456,1045344
27,Morris,1530,Florham Park Boro,935, ,Total Repayment Of Debt,1043206,1043456,1045344
27,Morris,1530,Florham Park Boro,1000, ,Total Revenues/Sources,18841386,20741314,21118975
27,Morris,1530,Florham Park Boro,1010, ,Total Revenues/Sources Net of Transfers,18841386,20741314,21118975
27,Morris,1990,Hanover Park Regional,100, 10-1210,Local Tax Levy,30390920,31276813,32046873
27,Morris,1990,Hanover Park Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,545712,170000,170000
27,Morris,1990,Hanover Park Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,277,100,200
27,Morris,1990,Hanover Park Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7561,2500,5000
27,Morris,1990,Hanover Park Regional,370, ,Subtotal - Revenues From Local Sources,30944470,31449413,32222073
27,Morris,1990,Hanover Park Regional,420, 10-3121,Categorical Transportation Aid,207281,195421,365791
27,Morris,1990,Hanover Park Regional,430, 10-3131,Extraordinary Aid,499286,300000,300000
27,Morris,1990,Hanover Park Regional,440, 10-3132,Categorical Special Education Aid,569380,569380,689427
27,Morris,1990,Hanover Park Regional,470, 10-3177,Categorical Security Aid,25177,25177,25177
27,Morris,1990,Hanover Park Regional,483, 10-3181,PARCC Readiness Aid,16350,16350,0
27,Morris,1990,Hanover Park Regional,484, 10-3182,Per Pupil Growth Aid,16350,16350,0
27,Morris,1990,Hanover Park Regional,485, 10-3183,Professional Learning Community Aid,16150,16150,0
27,Morris,1990,Hanover Park Regional,520, ,Subtotal - Revenues From State Sources,1349974,1138828,1380395
27,Morris,1990,Hanover Park Regional,540, 10-4200,Medicaid Reimbursement,0,15371,0
27,Morris,1990,Hanover Park Regional,570, ,Subtotal - Revenues From Federal Sources,0,15371,0
27,Morris,1990,Hanover Park Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1877338,2106961
27,Morris,1990,Hanover Park Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,310000,0
27,Morris,1990,Hanover Park Regional,680, 10-5200,Transfers From Other Funds,12854,0,0
27,Morris,1990,Hanover Park Regional,710, ,Adjustment For Prior Year Encumbrances,0,767648,0
27,Morris,1990,Hanover Park Regional,715, ,Actual Revenues (Over)/Under Expenditures,486262,0,0
27,Morris,1990,Hanover Park Regional,720, ,Total Operating Budget,32793560,35558598,35709429
27,Morris,1990,Hanover Park Regional,740, 20-1XXX,Other Revenue From Local Sources,5473,11693,0
27,Morris,1990,Hanover Park Regional,745, 20-1XXX,Total Revenues From Local Sources,5473,11693,0
27,Morris,1990,Hanover Park Regional,765, 20-32XX,Other Restricted Entitlements,5056,13126,10500
27,Morris,1990,Hanover Park Regional,770, ,Total Revenues From State Sources,5056,13126,10500
27,Morris,1990,Hanover Park Regional,775, 20-4411-4416,Title I,28443,44844,25400
27,Morris,1990,Hanover Park Regional,780, 20-4451-4455,Title II,12871,19678,15742
27,Morris,1990,Hanover Park Regional,785, 20-4491-4494,Title III,0,16883,13506
27,Morris,1990,Hanover Park Regional,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,1990,Hanover Park Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),288525,289180,231255
27,Morris,1990,Hanover Park Regional,830, ,Total Revenues From Federal Sources,329839,380585,293903
27,Morris,1990,Hanover Park Regional,840, ,Total Grants And Entitlements,340368,405404,304403
27,Morris,1990,Hanover Park Regional,860, 40-1210,Local Tax Levy,3131407,3138986,3181550
27,Morris,1990,Hanover Park Regional,885, ,Total Revenues From Local Sources,3131407,3138986,3181550
27,Morris,1990,Hanover Park Regional,890, 40-3160,Debt Service Aid Type II,204567,223714,227001
27,Morris,1990,Hanover Park Regional,895, ,Total Local Repayment Of Debt,3335974,3362700,3408551
27,Morris,1990,Hanover Park Regional,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
27,Morris,1990,Hanover Park Regional,935, ,Total Repayment Of Debt,3335975,3362700,3408551
27,Morris,1990,Hanover Park Regional,1000, ,Total Revenues/Sources,36469903,39326702,39422383
27,Morris,1990,Hanover Park Regional,1010, ,Total Revenues/Sources Net of Transfers,36469903,39326702,39422383
27,Morris,2000,Hanover Twp,100, 10-1210,Local Tax Levy,24452529,25189021,26161164
27,Morris,2000,Hanover Twp,190, 10-1300,Total Tuition,0,100000,45000
27,Morris,2000,Hanover Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,48000,0
27,Morris,2000,Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,315676,55000,110000
27,Morris,2000,Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,20,10,10
27,Morris,2000,Hanover Twp,370, ,Subtotal - Revenues From Local Sources,24768225,25392031,26316174
27,Morris,2000,Hanover Twp,420, 10-3121,Categorical Transportation Aid,66112,66112,214496
27,Morris,2000,Hanover Twp,430, 10-3131,Extraordinary Aid,285300,250000,250000
27,Morris,2000,Hanover Twp,440, 10-3132,Categorical Special Education Aid,746954,746954,790889
27,Morris,2000,Hanover Twp,470, 10-3177,Categorical Security Aid,25667,25667,25667
27,Morris,2000,Hanover Twp,483, 10-3181,PARCC Readiness Aid,14880,14880,0
27,Morris,2000,Hanover Twp,484, 10-3182,Per Pupil Growth Aid,14880,14880,0
27,Morris,2000,Hanover Twp,485, 10-3183,Professional Learning Community Aid,14630,14630,0
27,Morris,2000,Hanover Twp,500, 10-3XXX,Other State Aids,7308,0,0
27,Morris,2000,Hanover Twp,520, ,Subtotal - Revenues From State Sources,1175731,1133123,1281052
27,Morris,2000,Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,400000,493935
27,Morris,2000,Hanover Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,65000,226762
27,Morris,2000,Hanover Twp,700, 10-5XXX,Other Financing Sources,7917,0,0
27,Morris,2000,Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,169697,0
27,Morris,2000,Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,34108,0,0
27,Morris,2000,Hanover Twp,720, ,Total Operating Budget,25985981,27159851,28317923
27,Morris,2000,Hanover Twp,765, 20-32XX,Other Restricted Entitlements,103437,51371,41096
27,Morris,2000,Hanover Twp,770, ,Total Revenues From State Sources,103437,51371,41096
27,Morris,2000,Hanover Twp,780, 20-4451-4455,Title II,21734,20175,16140
27,Morris,2000,Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),338127,326897,248809
27,Morris,2000,Hanover Twp,830, ,Total Revenues From Federal Sources,359861,347072,264949
27,Morris,2000,Hanover Twp,840, ,Total Grants And Entitlements,463298,398443,306045
27,Morris,2000,Hanover Twp,860, 40-1210,Local Tax Levy,377792,365600,353400
27,Morris,2000,Hanover Twp,885, ,Total Revenues From Local Sources,377792,365600,353400
27,Morris,2000,Hanover Twp,895, ,Total Local Repayment Of Debt,377792,365600,353400
27,Morris,2000,Hanover Twp,930, ,Actual Revenues (Over)/Under Expenditures,8,0,0
27,Morris,2000,Hanover Twp,935, ,Total Repayment Of Debt,377800,365600,353400
27,Morris,2000,Hanover Twp,1000, ,Total Revenues/Sources,26827079,27923894,28977368
27,Morris,2000,Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,26827079,27923894,28977368
27,Morris,2010,Harding Township,100, 10-1210,Local Tax Levy,9905421,10052092,10304571
27,Morris,2010,Harding Township,190, 10-1300,Total Tuition,107117,89664,95300
27,Morris,2010,Harding Township,240, 10-1410,Transportation Fees From Individuals,9739,10000,9500
27,Morris,2010,Harding Township,260, 10-1910,Rents And Royalties,0,9000,9000
27,Morris,2010,Harding Township,300, 10-1XXX,Unrestricted Miscellaneous Revenues,78,3325,40000
27,Morris,2010,Harding Township,340, 10-1XXX,Interest Earned On Capital Reserve Funds,35,1,0
27,Morris,2010,Harding Township,350, 10-1XXX,Other Restricted Miscellaneous Revenues,34480,0,0
27,Morris,2010,Harding Township,370, ,Subtotal - Revenues From Local Sources,10056870,10164082,10458371
27,Morris,2010,Harding Township,420, 10-3121,Categorical Transportation Aid,176993,176993,212662
27,Morris,2010,Harding Township,430, 10-3131,Extraordinary Aid,191633,200000,191000
27,Morris,2010,Harding Township,440, 10-3132,Categorical Special Education Aid,17437,17437,50721
27,Morris,2010,Harding Township,470, 10-3177,Categorical Security Aid,31824,31824,31824
27,Morris,2010,Harding Township,483, 10-3181,PARCC Readiness Aid,4270,4270,0
27,Morris,2010,Harding Township,484, 10-3182,Per Pupil Growth Aid,4270,4270,0
27,Morris,2010,Harding Township,485, 10-3183,Professional Learning Community Aid,4040,4040,0
27,Morris,2010,Harding Township,500, 10-3XXX,Other State Aids,28148,0,0
27,Morris,2010,Harding Township,520, ,Subtotal - Revenues From State Sources,458615,438834,486207
27,Morris,2010,Harding Township,580, 10-303,Budgeted Fund Balance - Operating Budget,0,320814,300000
27,Morris,2010,Harding Township,700, 10-5XXX,Other Financing Sources,18400,0,0
27,Morris,2010,Harding Township,715, ,Actual Revenues (Over)/Under Expenditures,-341952,0,0
27,Morris,2010,Harding Township,720, ,Total Operating Budget,10191933,10923730,11244578
27,Morris,2010,Harding Township,740, 20-1XXX,Other Revenue From Local Sources,36272,0,0
27,Morris,2010,Harding Township,745, 20-1XXX,Total Revenues From Local Sources,36272,0,0
27,Morris,2010,Harding Township,775, 20-4411-4416,Title I,44674,37800,37800
27,Morris,2010,Harding Township,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),76705,62100,62100
27,Morris,2010,Harding Township,825, 20-4XXX,Other,31473,31850,31850
27,Morris,2010,Harding Township,830, ,Total Revenues From Federal Sources,152852,131750,131750
27,Morris,2010,Harding Township,840, ,Total Grants And Entitlements,189124,131750,131750
27,Morris,2010,Harding Township,860, 40-1210,Local Tax Levy,459654,442940,426226
27,Morris,2010,Harding Township,885, ,Total Revenues From Local Sources,459654,442940,426226
27,Morris,2010,Harding Township,890, 40-3160,Debt Service Aid Type II,35346,34060,32774
27,Morris,2010,Harding Township,895, ,Total Local Repayment Of Debt,495000,477000,459000
27,Morris,2010,Harding Township,935, ,Total Repayment Of Debt,495000,477000,459000
27,Morris,2010,Harding Township,1000, ,Total Revenues/Sources,10876057,11532480,11835328
27,Morris,2010,Harding Township,1010, ,Total Revenues/Sources Net of Transfers,10876057,11532480,11835328
27,Morris,2380,Jefferson Twp,100, 10-1210,Local Tax Levy,40197779,41487430,42317179
27,Morris,2380,Jefferson Twp,190, 10-1300,Total Tuition,191942,142965,307125
27,Morris,2380,Jefferson Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,125020,40016,8500
27,Morris,2380,Jefferson Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1055,800,2000
27,Morris,2380,Jefferson Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1282,700,800
27,Morris,2380,Jefferson Twp,370, ,Subtotal - Revenues From Local Sources,40517078,41671911,42635604
27,Morris,2380,Jefferson Twp,420, 10-3121,Categorical Transportation Aid,418875,418875,1190646
27,Morris,2380,Jefferson Twp,430, 10-3131,Extraordinary Aid,353262,360912,350000
27,Morris,2380,Jefferson Twp,440, 10-3132,Categorical Special Education Aid,2137733,2137733,2137733
27,Morris,2380,Jefferson Twp,460, 10-3176,Equalization Aid,12431553,12431553,12431553
27,Morris,2380,Jefferson Twp,470, 10-3177,Categorical Security Aid,303337,303337,303337
27,Morris,2380,Jefferson Twp,480, 10-3178,Adjustment Aid,466287,466287,0
27,Morris,2380,Jefferson Twp,483, 10-3181,PARCC Readiness Aid,31800,31800,0
27,Morris,2380,Jefferson Twp,484, 10-3182,Per Pupil Growth Aid,31800,31800,0
27,Morris,2380,Jefferson Twp,485, 10-3183,Professional Learning Community Aid,30740,30740,0
27,Morris,2380,Jefferson Twp,500, 10-3XXX,Other State Aids,38032,94340,0
27,Morris,2380,Jefferson Twp,520, ,Subtotal - Revenues From State Sources,16243419,16307377,16413269
27,Morris,2380,Jefferson Twp,540, 10-4200,Medicaid Reimbursement,51711,39525,42819
27,Morris,2380,Jefferson Twp,570, ,Subtotal - Revenues From Federal Sources,51711,39525,42819
27,Morris,2380,Jefferson Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1267058,1168975
27,Morris,2380,Jefferson Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,578783,0
27,Morris,2380,Jefferson Twp,710, ,Adjustment For Prior Year Encumbrances,0,412846,0
27,Morris,2380,Jefferson Twp,715, ,Actual Revenues (Over)/Under Expenditures,-708224,0,0
27,Morris,2380,Jefferson Twp,720, ,Total Operating Budget,56103984,60277500,60260667
27,Morris,2380,Jefferson Twp,775, 20-4411-4416,Title I,89461,252955,215012
27,Morris,2380,Jefferson Twp,780, 20-4451-4455,Title II,54529,65255,55467
27,Morris,2380,Jefferson Twp,790, 20-4471-4474,Title IV,0,10000,6666
27,Morris,2380,Jefferson Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),700147,695429,591114
27,Morris,2380,Jefferson Twp,830, ,Total Revenues From Federal Sources,844137,1023639,868259
27,Morris,2380,Jefferson Twp,840, ,Total Grants And Entitlements,844137,1023639,868259
27,Morris,2380,Jefferson Twp,860, 40-1210,Local Tax Levy,1967331,1862707,1872257
27,Morris,2380,Jefferson Twp,885, ,Total Revenues From Local Sources,1967331,1862707,1872257
27,Morris,2380,Jefferson Twp,890, 40-3160,Debt Service Aid Type II,43000,0,0
27,Morris,2380,Jefferson Twp,895, ,Total Local Repayment Of Debt,2010331,1862707,1872257
27,Morris,2380,Jefferson Twp,935, ,Total Repayment Of Debt,2010331,1862707,1872257
27,Morris,2380,Jefferson Twp,1000, ,Total Revenues/Sources,58958452,63163846,63001183
27,Morris,2380,Jefferson Twp,1010, ,Total Revenues/Sources Net of Transfers,58958452,63163846,63001183
27,Morris,2460,Kinnelon Boro,100, 10-1210,Local Tax Levy,34386899,35415067,36123368
27,Morris,2460,Kinnelon Boro,190, 10-1300,Total Tuition,101563,103400,103400
27,Morris,2460,Kinnelon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,178909,150000
27,Morris,2460,Kinnelon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,6272,0,0
27,Morris,2460,Kinnelon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,464,0,0
27,Morris,2460,Kinnelon Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,164574,0,0
27,Morris,2460,Kinnelon Boro,370, ,Subtotal - Revenues From Local Sources,34659772,35697376,36376768
27,Morris,2460,Kinnelon Boro,420, 10-3121,Categorical Transportation Aid,221731,221731,430416
27,Morris,2460,Kinnelon Boro,430, 10-3131,Extraordinary Aid,538084,349999,349999
27,Morris,2460,Kinnelon Boro,440, 10-3132,Categorical Special Education Aid,1059620,1127229,1127229
27,Morris,2460,Kinnelon Boro,470, 10-3177,Categorical Security Aid,164769,164769,164769
27,Morris,2460,Kinnelon Boro,483, 10-3181,PARCC Readiness Aid,20185,20185,0
27,Morris,2460,Kinnelon Boro,484, 10-3182,Per Pupil Growth Aid,20185,20185,0
27,Morris,2460,Kinnelon Boro,485, 10-3183,Professional Learning Community Aid,19330,19330,0
27,Morris,2460,Kinnelon Boro,500, 10-3XXX,Other State Aids,15138,0,0
27,Morris,2460,Kinnelon Boro,520, ,Subtotal - Revenues From State Sources,2059042,1923428,2072413
27,Morris,2460,Kinnelon Boro,540, 10-4200,Medicaid Reimbursement,15371,12077,0
27,Morris,2460,Kinnelon Boro,570, ,Subtotal - Revenues From Federal Sources,15371,12077,0
27,Morris,2460,Kinnelon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,123062,40000
27,Morris,2460,Kinnelon Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,390000,340000
27,Morris,2460,Kinnelon Boro,710, ,Adjustment For Prior Year Encumbrances,0,1151283,0
27,Morris,2460,Kinnelon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-922102,0,0
27,Morris,2460,Kinnelon Boro,720, ,Total Operating Budget,35812083,39297226,38829181
27,Morris,2460,Kinnelon Boro,740, 20-1XXX,Other Revenue From Local Sources,40186,10000,10000
27,Morris,2460,Kinnelon Boro,745, 20-1XXX,Total Revenues From Local Sources,40186,10000,10000
27,Morris,2460,Kinnelon Boro,765, 20-32XX,Other Restricted Entitlements,4273,4291,4291
27,Morris,2460,Kinnelon Boro,770, ,Total Revenues From State Sources,4273,4291,4291
27,Morris,2460,Kinnelon Boro,775, 20-4411-4416,Title I,34751,61453,33000
27,Morris,2460,Kinnelon Boro,780, 20-4451-4455,Title II,34930,24632,25000
27,Morris,2460,Kinnelon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),405367,388954,390000
27,Morris,2460,Kinnelon Boro,830, ,Total Revenues From Federal Sources,475048,475039,448000
27,Morris,2460,Kinnelon Boro,840, ,Total Grants And Entitlements,519507,489330,462291
27,Morris,2460,Kinnelon Boro,860, 40-1210,Local Tax Levy,2127453,2100548,1596669
27,Morris,2460,Kinnelon Boro,885, ,Total Revenues From Local Sources,2127453,2100548,1596669
27,Morris,2460,Kinnelon Boro,890, 40-3160,Debt Service Aid Type II,59428,65633,67512
27,Morris,2460,Kinnelon Boro,895, ,Total Local Repayment Of Debt,2186881,2166181,1664181
27,Morris,2460,Kinnelon Boro,935, ,Total Repayment Of Debt,2186881,2166181,1664181
27,Morris,2460,Kinnelon Boro,1000, ,Total Revenues/Sources,38518471,41952737,40955653
27,Morris,2460,Kinnelon Boro,1010, ,Total Revenues/Sources Net of Transfers,38518471,41952737,40955653
27,Morris,2650,Lincoln Park Boro,100, 10-1210,Local Tax Levy,18053764,18414839,19347024
27,Morris,2650,Lincoln Park Boro,190, 10-1300,Total Tuition,38983,42073,60000
27,Morris,2650,Lincoln Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,568783,332040,303244
27,Morris,2650,Lincoln Park Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1200,1200
27,Morris,2650,Lincoln Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1500,1500
27,Morris,2650,Lincoln Park Boro,370, ,Subtotal - Revenues From Local Sources,18661530,18791652,19712968
27,Morris,2650,Lincoln Park Boro,420, 10-3121,Categorical Transportation Aid,635819,635819,635819
27,Morris,2650,Lincoln Park Boro,430, 10-3131,Extraordinary Aid,27460,35000,35000
27,Morris,2650,Lincoln Park Boro,440, 10-3132,Categorical Special Education Aid,715271,715271,826572
27,Morris,2650,Lincoln Park Boro,470, 10-3177,Categorical Security Aid,106676,106676,136362
27,Morris,2650,Lincoln Park Boro,480, 10-3178,Adjustment Aid,134141,134141,134141
27,Morris,2650,Lincoln Park Boro,483, 10-3181,PARCC Readiness Aid,12400,12400,0
27,Morris,2650,Lincoln Park Boro,484, 10-3182,Per Pupil Growth Aid,12400,12400,0
27,Morris,2650,Lincoln Park Boro,485, 10-3183,Professional Learning Community Aid,12350,12350,0
27,Morris,2650,Lincoln Park Boro,500, 10-3XXX,Other State Aids,14886,0,12653
27,Morris,2650,Lincoln Park Boro,520, ,Subtotal - Revenues From State Sources,1671403,1664057,1780547
27,Morris,2650,Lincoln Park Boro,540, 10-4200,Medicaid Reimbursement,3434,0,14273
27,Morris,2650,Lincoln Park Boro,570, ,Subtotal - Revenues From Federal Sources,3434,0,14273
27,Morris,2650,Lincoln Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,623512,358526
27,Morris,2650,Lincoln Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,465000,147150
27,Morris,2650,Lincoln Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,30000
27,Morris,2650,Lincoln Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,1857,0
27,Morris,2650,Lincoln Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-26497,0,0
27,Morris,2650,Lincoln Park Boro,720, ,Total Operating Budget,20309870,21546078,22043464
27,Morris,2650,Lincoln Park Boro,775, 20-4411-4416,Title I,91495,96061,81650
27,Morris,2650,Lincoln Park Boro,780, 20-4451-4455,Title II,11531,21458,18240
27,Morris,2650,Lincoln Park Boro,785, 20-4491-4494,Title III,15883,15384,13000
27,Morris,2650,Lincoln Park Boro,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,2650,Lincoln Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),256972,252432,206221
27,Morris,2650,Lincoln Park Boro,830, ,Total Revenues From Federal Sources,375881,395335,327111
27,Morris,2650,Lincoln Park Boro,840, ,Total Grants And Entitlements,375881,395335,327111
27,Morris,2650,Lincoln Park Boro,850, 40-5xxx,Other Financing Sources,24,0,0
27,Morris,2650,Lincoln Park Boro,860, 40-1210,Local Tax Levy,130596,132810,131617
27,Morris,2650,Lincoln Park Boro,885, ,Total Revenues From Local Sources,130596,132810,131617
27,Morris,2650,Lincoln Park Boro,890, 40-3160,Debt Service Aid Type II,62639,63754,63141
27,Morris,2650,Lincoln Park Boro,892, 40-303,Budgeted Fund Balance,0,108,24
27,Morris,2650,Lincoln Park Boro,895, ,Total Local Repayment Of Debt,193259,196672,194782
27,Morris,2650,Lincoln Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-24,0,0
27,Morris,2650,Lincoln Park Boro,935, ,Total Repayment Of Debt,193235,196672,194782
27,Morris,2650,Lincoln Park Boro,1000, ,Total Revenues/Sources,20878986,22138085,22565357
27,Morris,2650,Lincoln Park Boro,1010, ,Total Revenues/Sources Net of Transfers,20878986,22138085,22565357
27,Morris,2870,Madison Boro,100, 10-1210,Local Tax Levy,38740759,39515574,40806822
27,Morris,2870,Madison Boro,190, 10-1300,Total Tuition,1754597,1724556,1690000
27,Morris,2870,Madison Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,392313,359036,508000
27,Morris,2870,Madison Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,12098,6143,3993
27,Morris,2870,Madison Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,49700,52969,34430
27,Morris,2870,Madison Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,18600,18600
27,Morris,2870,Madison Boro,370, ,Subtotal - Revenues From Local Sources,40949467,41676878,43061845
27,Morris,2870,Madison Boro,420, 10-3121,Categorical Transportation Aid,60229,60229,246034
27,Morris,2870,Madison Boro,430, 10-3131,Extraordinary Aid,80783,0,0
27,Morris,2870,Madison Boro,440, 10-3132,Categorical Special Education Aid,841423,956746,956746
27,Morris,2870,Madison Boro,470, 10-3177,Categorical Security Aid,43615,43615,43615
27,Morris,2870,Madison Boro,483, 10-3181,PARCC Readiness Aid,23800,23800,0
27,Morris,2870,Madison Boro,484, 10-3182,Per Pupil Growth Aid,23800,23800,0
27,Morris,2870,Madison Boro,485, 10-3183,Professional Learning Community Aid,24240,24240,0
27,Morris,2870,Madison Boro,500, 10-3XXX,Other State Aids,31915,0,0
27,Morris,2870,Madison Boro,520, ,Subtotal - Revenues From State Sources,1129805,1132430,1246395
27,Morris,2870,Madison Boro,540, 10-4200,Medicaid Reimbursement,1829,19031,21958
27,Morris,2870,Madison Boro,570, ,Subtotal - Revenues From Federal Sources,1829,19031,21958
27,Morris,2870,Madison Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,150000
27,Morris,2870,Madison Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,7033433,3700000
27,Morris,2870,Madison Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,387310,0
27,Morris,2870,Madison Boro,630, 10-310,Withdrawal From Maint. Reserve,0,150407,150000
27,Morris,2870,Madison Boro,700, 10-5XXX,Other Financing Sources,400245,0,0
27,Morris,2870,Madison Boro,710, ,Adjustment For Prior Year Encumbrances,0,1759758,0
27,Morris,2870,Madison Boro,715, ,Actual Revenues (Over)/Under Expenditures,704150,0,0
27,Morris,2870,Madison Boro,720, ,Total Operating Budget,43185496,52309247,48330198
27,Morris,2870,Madison Boro,740, 20-1XXX,Other Revenue From Local Sources,118590,145000,65000
27,Morris,2870,Madison Boro,745, 20-1XXX,Total Revenues From Local Sources,118590,145000,65000
27,Morris,2870,Madison Boro,765, 20-32XX,Other Restricted Entitlements,169393,194086,140903
27,Morris,2870,Madison Boro,770, ,Total Revenues From State Sources,169393,194086,140903
27,Morris,2870,Madison Boro,775, 20-4411-4416,Title I,65600,60724,48579
27,Morris,2870,Madison Boro,780, 20-4451-4455,Title II,13851,33980,31611
27,Morris,2870,Madison Boro,785, 20-4491-4494,Title III,16106,21126,16901
27,Morris,2870,Madison Boro,790, 20-4471-4474,Title IV,0,10000,0
27,Morris,2870,Madison Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),573690,572166,457733
27,Morris,2870,Madison Boro,830, ,Total Revenues From Federal Sources,669247,697996,554824
27,Morris,2870,Madison Boro,840, ,Total Grants And Entitlements,957230,1037082,760727
27,Morris,2870,Madison Boro,860, 40-1210,Local Tax Levy,2302922,2070456,2090015
27,Morris,2870,Madison Boro,870, 40-1xxx,Other Miscellaneous,79322,0,0
27,Morris,2870,Madison Boro,875, 40-1XXX,Miscellaneous,79322,0,0
27,Morris,2870,Madison Boro,885, ,Total Revenues From Local Sources,2382244,2070456,2090015
27,Morris,2870,Madison Boro,890, 40-3160,Debt Service Aid Type II,519159,540711,539322
27,Morris,2870,Madison Boro,892, 40-303,Budgeted Fund Balance,0,24854,0
27,Morris,2870,Madison Boro,895, ,Total Local Repayment Of Debt,2901403,2636021,2629337
27,Morris,2870,Madison Boro,935, ,Total Repayment Of Debt,2901403,2636021,2629337
27,Morris,2870,Madison Boro,1000, ,Total Revenues/Sources,47044129,55982350,51720262
27,Morris,2870,Madison Boro,1010, ,Total Revenues/Sources Net of Transfers,47044129,55982350,51720262
27,Morris,3090,Mendham Boro,100, 10-1210,Local Tax Levy,10192738,10396593,10604525
27,Morris,3090,Mendham Boro,190, 10-1300,Total Tuition,15000,4250,15000
27,Morris,3090,Mendham Boro,240, 10-1410,Transportation Fees From Individuals,5000,4605,3000
27,Morris,3090,Mendham Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,58255,7960,9000
27,Morris,3090,Mendham Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2809,0,0
27,Morris,3090,Mendham Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,1634,0,0
27,Morris,3090,Mendham Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,41,0,0
27,Morris,3090,Mendham Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1000,1000
27,Morris,3090,Mendham Boro,370, ,Subtotal - Revenues From Local Sources,10275477,10414408,10632525
27,Morris,3090,Mendham Boro,420, 10-3121,Categorical Transportation Aid,17314,17314,47259
27,Morris,3090,Mendham Boro,430, 10-3131,Extraordinary Aid,95541,0,35000
27,Morris,3090,Mendham Boro,440, 10-3132,Categorical Special Education Aid,202997,220005,220005
27,Morris,3090,Mendham Boro,470, 10-3177,Categorical Security Aid,11159,11159,30998
27,Morris,3090,Mendham Boro,480, 10-3178,Adjustment Aid,7457,7457,0
27,Morris,3090,Mendham Boro,483, 10-3181,PARCC Readiness Aid,5980,5980,0
27,Morris,3090,Mendham Boro,484, 10-3182,Per Pupil Growth Aid,5980,5980,0
27,Morris,3090,Mendham Boro,485, 10-3183,Professional Learning Community Aid,5490,5490,0
27,Morris,3090,Mendham Boro,500, 10-3XXX,Other State Aids,7294,0,0
27,Morris,3090,Mendham Boro,520, ,Subtotal - Revenues From State Sources,359212,273385,333262
27,Morris,3090,Mendham Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,45924,315590
27,Morris,3090,Mendham Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,259200,100832
27,Morris,3090,Mendham Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,211138,0
27,Morris,3090,Mendham Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,50000
27,Morris,3090,Mendham Boro,710, ,Adjustment For Prior Year Encumbrances,0,71765,0
27,Morris,3090,Mendham Boro,715, ,Actual Revenues (Over)/Under Expenditures,-522961,0,0
27,Morris,3090,Mendham Boro,720, ,Total Operating Budget,10111728,11275820,11432209
27,Morris,3090,Mendham Boro,740, 20-1XXX,Other Revenue From Local Sources,25371,5095,0
27,Morris,3090,Mendham Boro,745, 20-1XXX,Total Revenues From Local Sources,25371,5095,0
27,Morris,3090,Mendham Boro,765, 20-32XX,Other Restricted Entitlements,76783,76030,63393
27,Morris,3090,Mendham Boro,770, ,Total Revenues From State Sources,76783,76030,63393
27,Morris,3090,Mendham Boro,775, 20-4411-4416,Title I,635,21825,12599
27,Morris,3090,Mendham Boro,780, 20-4451-4455,Title II,9122,7418,5504
27,Morris,3090,Mendham Boro,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,3090,Mendham Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),91407,139381,111970
27,Morris,3090,Mendham Boro,825, 20-4XXX,Other,0,7732,0
27,Morris,3090,Mendham Boro,830, ,Total Revenues From Federal Sources,101164,186356,138073
27,Morris,3090,Mendham Boro,840, ,Total Grants And Entitlements,203318,267481,201466
27,Morris,3090,Mendham Boro,845, 40-5200,Transfers From Other Funds,682,0,0
27,Morris,3090,Mendham Boro,860, 40-1210,Local Tax Levy,737485,773082,744018
27,Morris,3090,Mendham Boro,885, ,Total Revenues From Local Sources,737485,773082,744018
27,Morris,3090,Mendham Boro,892, 40-303,Budgeted Fund Balance,0,368,682
27,Morris,3090,Mendham Boro,895, ,Total Local Repayment Of Debt,738167,773450,744700
27,Morris,3090,Mendham Boro,930, ,Actual Revenues (Over)/Under Expenditures,68683,0,0
27,Morris,3090,Mendham Boro,935, ,Total Repayment Of Debt,806850,773450,744700
27,Morris,3090,Mendham Boro,1000, ,Total Revenues/Sources,11121896,12316751,12378375
27,Morris,3090,Mendham Boro,1010, ,Total Revenues/Sources Net of Transfers,11121896,12316751,12378375
27,Morris,3100,Mendham Twp,100, 10-1210,Local Tax Levy,14367805,14645103,14762364
27,Morris,3100,Mendham Twp,190, 10-1300,Total Tuition,45525,19292,44383
27,Morris,3100,Mendham Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,809489,623000,820000
27,Morris,3100,Mendham Twp,260, 10-1910,Rents And Royalties,12729,7800,7900
27,Morris,3100,Mendham Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5959,114718,144426
27,Morris,3100,Mendham Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,271,135,135
27,Morris,3100,Mendham Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,455,400,400
27,Morris,3100,Mendham Twp,370, ,Subtotal - Revenues From Local Sources,15242233,15410448,15779608
27,Morris,3100,Mendham Twp,420, 10-3121,Categorical Transportation Aid,79883,79883,174263
27,Morris,3100,Mendham Twp,430, 10-3131,Extraordinary Aid,124462,0,0
27,Morris,3100,Mendham Twp,440, 10-3132,Categorical Special Education Aid,324255,324255,357973
27,Morris,3100,Mendham Twp,470, 10-3177,Categorical Security Aid,13957,13957,13957
27,Morris,3100,Mendham Twp,483, 10-3181,PARCC Readiness Aid,6970,6970,0
27,Morris,3100,Mendham Twp,484, 10-3182,Per Pupil Growth Aid,6970,6970,0
27,Morris,3100,Mendham Twp,485, 10-3183,Professional Learning Community Aid,6460,6460,0
27,Morris,3100,Mendham Twp,500, 10-3XXX,Other State Aids,19573,0,0
27,Morris,3100,Mendham Twp,520, ,Subtotal - Revenues From State Sources,582530,438495,546193
27,Morris,3100,Mendham Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1458229,1459331
27,Morris,3100,Mendham Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,90000,250000
27,Morris,3100,Mendham Twp,680, 10-5200,Transfers From Other Funds,581181,0,0
27,Morris,3100,Mendham Twp,715, ,Actual Revenues (Over)/Under Expenditures,-761860,0,0
27,Morris,3100,Mendham Twp,720, ,Total Operating Budget,15644084,17397172,18035132
27,Morris,3100,Mendham Twp,740, 20-1XXX,Other Revenue From Local Sources,2623,1000,1700
27,Morris,3100,Mendham Twp,745, 20-1XXX,Total Revenues From Local Sources,2623,1000,1700
27,Morris,3100,Mendham Twp,780, 20-4451-4455,Title II,4000,27433,21947
27,Morris,3100,Mendham Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),140411,154851,123881
27,Morris,3100,Mendham Twp,830, ,Total Revenues From Federal Sources,144411,182284,145828
27,Morris,3100,Mendham Twp,840, ,Total Grants And Entitlements,147034,183284,147528
27,Morris,3100,Mendham Twp,860, 40-1210,Local Tax Levy,1180538,1205525,1189038
27,Morris,3100,Mendham Twp,885, ,Total Revenues From Local Sources,1180538,1205525,1189038
27,Morris,3100,Mendham Twp,895, ,Total Local Repayment Of Debt,1180538,1205525,1189038
27,Morris,3100,Mendham Twp,930, ,Actual Revenues (Over)/Under Expenditures,42562,0,0
27,Morris,3100,Mendham Twp,935, ,Total Repayment Of Debt,1223100,1205525,1189038
27,Morris,3100,Mendham Twp,1000, ,Total Revenues/Sources,17014218,18785981,19371698
27,Morris,3100,Mendham Twp,1010, ,Total Revenues/Sources Net of Transfers,17014218,18785981,19371698
27,Morris,3240,Mine Hill Twp,100, 10-1210,Local Tax Levy,6617814,6868167,7005530
27,Morris,3240,Mine Hill Twp,190, 10-1300,Total Tuition,33356,0,0
27,Morris,3240,Mine Hill Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,114660,40000,40000
27,Morris,3240,Mine Hill Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,725,500
27,Morris,3240,Mine Hill Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3100,3000
27,Morris,3240,Mine Hill Twp,370, ,Subtotal - Revenues From Local Sources,6765830,6911992,7049030
27,Morris,3240,Mine Hill Twp,410, 10-3116,School Choice Aid,1102996,1114730,1229965
27,Morris,3240,Mine Hill Twp,420, 10-3121,Categorical Transportation Aid,51150,51150,171868
27,Morris,3240,Mine Hill Twp,430, 10-3131,Extraordinary Aid,122742,0,0
27,Morris,3240,Mine Hill Twp,440, 10-3132,Categorical Special Education Aid,348338,348338,348338
27,Morris,3240,Mine Hill Twp,460, 10-3176,Equalization Aid,1210639,1237812,1237812
27,Morris,3240,Mine Hill Twp,470, 10-3177,Categorical Security Aid,41980,41980,41980
27,Morris,3240,Mine Hill Twp,480, 10-3178,Adjustment Aid,60785,60785,0
27,Morris,3240,Mine Hill Twp,483, 10-3181,PARCC Readiness Aid,5480,5480,0
27,Morris,3240,Mine Hill Twp,484, 10-3182,Per Pupil Growth Aid,5480,5480,0
27,Morris,3240,Mine Hill Twp,485, 10-3183,Professional Learning Community Aid,5070,5070,0
27,Morris,3240,Mine Hill Twp,500, 10-3XXX,Other State Aids,1704,0,0
27,Morris,3240,Mine Hill Twp,520, ,Subtotal - Revenues From State Sources,2956364,2870825,3029963
27,Morris,3240,Mine Hill Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,31356,0,50000
27,Morris,3240,Mine Hill Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,740000,0,727091
27,Morris,3240,Mine Hill Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,258000,0,0
27,Morris,3240,Mine Hill Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,50855
27,Morris,3240,Mine Hill Twp,680, 10-5200,Transfers From Other Funds,78792,0,0
27,Morris,3240,Mine Hill Twp,710, ,Adjustment For Prior Year Encumbrances,0,18140,0
27,Morris,3240,Mine Hill Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1179087,0,0
27,Morris,3240,Mine Hill Twp,720, ,Total Operating Budget,9651255,9800957,10906939
27,Morris,3240,Mine Hill Twp,775, 20-4411-4416,Title I,86983,78577,91022
27,Morris,3240,Mine Hill Twp,780, 20-4451-4455,Title II,5559,16421,17534
27,Morris,3240,Mine Hill Twp,785, 20-4491-4494,Title III,8596,342,0
27,Morris,3240,Mine Hill Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95616,120906,105200
27,Morris,3240,Mine Hill Twp,830, ,Total Revenues From Federal Sources,196754,216246,213756
27,Morris,3240,Mine Hill Twp,840, ,Total Grants And Entitlements,196754,216246,213756
27,Morris,3240,Mine Hill Twp,860, 40-1210,Local Tax Levy,207150,196168,198072
27,Morris,3240,Mine Hill Twp,885, ,Total Revenues From Local Sources,207150,196168,198072
27,Morris,3240,Mine Hill Twp,895, ,Total Local Repayment Of Debt,207150,196168,198072
27,Morris,3240,Mine Hill Twp,930, ,Actual Revenues (Over)/Under Expenditures,-13772,0,0
27,Morris,3240,Mine Hill Twp,935, ,Total Repayment Of Debt,193378,196168,198072
27,Morris,3240,Mine Hill Twp,1000, ,Total Revenues/Sources,10041387,10213371,11318767
27,Morris,3240,Mine Hill Twp,1010, ,Total Revenues/Sources Net of Transfers,10041387,10213371,11318767
27,Morris,3340,Montville Twp,100, 10-1210,Local Tax Levy,66212082,67536323,68887049
27,Morris,3340,Montville Twp,190, 10-1300,Total Tuition,131082,151083,266046
27,Morris,3340,Montville Twp,240, 10-1410,Transportation Fees From Individuals,284396,314000,314000
27,Morris,3340,Montville Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,219402,450351,450592
27,Morris,3340,Montville Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1000,1000,1000
27,Morris,3340,Montville Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1500,1500,1500
27,Morris,3340,Montville Twp,370, ,Subtotal - Revenues From Local Sources,66849462,68454257,69920187
27,Morris,3340,Montville Twp,420, 10-3121,Categorical Transportation Aid,259947,259947,659961
27,Morris,3340,Montville Twp,430, 10-3131,Extraordinary Aid,2817481,1600000,1600000
27,Morris,3340,Montville Twp,440, 10-3132,Categorical Special Education Aid,1434192,1637107,1637107
27,Morris,3340,Montville Twp,470, 10-3177,Categorical Security Aid,70614,70614,70614
27,Morris,3340,Montville Twp,483, 10-3181,PARCC Readiness Aid,39280,39280,0
27,Morris,3340,Montville Twp,484, 10-3182,Per Pupil Growth Aid,39280,39280,0
27,Morris,3340,Montville Twp,485, 10-3183,Professional Learning Community Aid,37010,37010,0
27,Morris,3340,Montville Twp,500, 10-3XXX,Other State Aids,37150,0,0
27,Morris,3340,Montville Twp,520, ,Subtotal - Revenues From State Sources,4734954,3683238,3967682
27,Morris,3340,Montville Twp,540, 10-4200,Medicaid Reimbursement,0,23056,27815
27,Morris,3340,Montville Twp,570, ,Subtotal - Revenues From Federal Sources,0,23056,27815
27,Morris,3340,Montville Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2941520,2197500
27,Morris,3340,Montville Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,470000,0
27,Morris,3340,Montville Twp,630, 10-310,Withdrawal From Maint. Reserve,0,70000,0
27,Morris,3340,Montville Twp,710, ,Adjustment For Prior Year Encumbrances,0,77703,0
27,Morris,3340,Montville Twp,715, ,Actual Revenues (Over)/Under Expenditures,388734,0,0
27,Morris,3340,Montville Twp,720, ,Total Operating Budget,71973150,75719774,76113184
27,Morris,3340,Montville Twp,740, 20-1XXX,Other Revenue From Local Sources,39273,63322,63322
27,Morris,3340,Montville Twp,745, 20-1XXX,Total Revenues From Local Sources,39273,63322,63322
27,Morris,3340,Montville Twp,765, 20-32XX,Other Restricted Entitlements,117813,131518,131518
27,Morris,3340,Montville Twp,770, ,Total Revenues From State Sources,117813,131518,131518
27,Morris,3340,Montville Twp,775, 20-4411-4416,Title I,105121,106068,90158
27,Morris,3340,Montville Twp,780, 20-4451-4455,Title II,41559,60673,51572
27,Morris,3340,Montville Twp,785, 20-4491-4494,Title III,24650,19623,16680
27,Morris,3340,Montville Twp,790, 20-4471-4474,Title IV,0,10000,8500
27,Morris,3340,Montville Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),755393,848126,720906
27,Morris,3340,Montville Twp,830, ,Total Revenues From Federal Sources,926723,1044490,887816
27,Morris,3340,Montville Twp,840, ,Total Grants And Entitlements,1083809,1239330,1082656
27,Morris,3340,Montville Twp,860, 40-1210,Local Tax Levy,2380459,2321473,2746530
27,Morris,3340,Montville Twp,885, ,Total Revenues From Local Sources,2380459,2321473,2746530
27,Morris,3340,Montville Twp,890, 40-3160,Debt Service Aid Type II,160485,153482,144692
27,Morris,3340,Montville Twp,892, 40-303,Budgeted Fund Balance,0,1,69005
27,Morris,3340,Montville Twp,895, ,Total Local Repayment Of Debt,2540944,2474956,2960227
27,Morris,3340,Montville Twp,930, ,Actual Revenues (Over)/Under Expenditures,-69005,0,0
27,Morris,3340,Montville Twp,935, ,Total Repayment Of Debt,2471939,2474956,2960227
27,Morris,3340,Montville Twp,1000, ,Total Revenues/Sources,75528898,79434060,80156067
27,Morris,3340,Montville Twp,1010, ,Total Revenues/Sources Net of Transfers,75528898,79434060,80156067
27,Morris,3364,Educ Serv Comm Morris Co,120, 10-12XX,Other Local Governmental Units - Unrestricted,1035193,1116185,1135994
27,Morris,3364,Educ Serv Comm Morris Co,190, 10-1300,Total Tuition,3721197,3736361,3077865
27,Morris,3364,Educ Serv Comm Morris Co,250, 10-1420-1440,Transportation Fees From Other LEAS,17909887,19566254,19723817
27,Morris,3364,Educ Serv Comm Morris Co,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12094,1000,1000
27,Morris,3364,Educ Serv Comm Morris Co,370, ,Subtotal - Revenues From Local Sources,22678371,24419800,23938676
27,Morris,3364,Educ Serv Comm Morris Co,680, 10-5200,Transfers From Other Funds,0,333060,339283
27,Morris,3364,Educ Serv Comm Morris Co,715, ,Actual Revenues (Over)/Under Expenditures,-156557,0,0
27,Morris,3364,Educ Serv Comm Morris Co,720, ,Total Operating Budget,22521814,24752860,24277959
27,Morris,3364,Educ Serv Comm Morris Co,765, 20-32XX,Other Restricted Entitlements,2774655,2814180,3098344
27,Morris,3364,Educ Serv Comm Morris Co,770, ,Total Revenues From State Sources,2774655,2814180,3098344
27,Morris,3364,Educ Serv Comm Morris Co,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),619557,940606,1046606
27,Morris,3364,Educ Serv Comm Morris Co,830, ,Total Revenues From Federal Sources,619557,940606,1046606
27,Morris,3364,Educ Serv Comm Morris Co,840, ,Total Grants And Entitlements,3394212,3754786,4144950
27,Morris,3364,Educ Serv Comm Morris Co,1000, ,Total Revenues/Sources,25916026,28507646,28422909
27,Morris,3364,Educ Serv Comm Morris Co,1010, ,Total Revenues/Sources Net of Transfers,25916026,28507646,28422909
27,Morris,3365,Morris County Vocational,110, 10-1210,County Tax Levy,6351286,6351286,6351286
27,Morris,3365,Morris County Vocational,200, 10-1310,Tuition From LEAS,9374983,10794522,11127626
27,Morris,3365,Morris County Vocational,220, 10-1320-1340,Other Tuition,438808,483412,609793
27,Morris,3365,Morris County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,134854,44375,45750
27,Morris,3365,Morris County Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
27,Morris,3365,Morris County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10778,750,10650
27,Morris,3365,Morris County Vocational,370, ,Subtotal - Revenues From Local Sources,16310709,17674345,18145205
27,Morris,3365,Morris County Vocational,440, 10-3132,Categorical Special Education Aid,503287,503287,594887
27,Morris,3365,Morris County Vocational,460, 10-3176,Equalization Aid,73419,73419,73419
27,Morris,3365,Morris County Vocational,470, 10-3177,Categorical Security Aid,64934,64934,90697
27,Morris,3365,Morris County Vocational,480, 10-3178,Adjustment Aid,563785,563785,561578
27,Morris,3365,Morris County Vocational,483, 10-3181,PARCC Readiness Aid,8910,8910,0
27,Morris,3365,Morris County Vocational,484, 10-3182,Per Pupil Growth Aid,8910,8910,0
27,Morris,3365,Morris County Vocational,485, 10-3183,Professional Learning Community Aid,9820,9820,0
27,Morris,3365,Morris County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,70000,0
27,Morris,3365,Morris County Vocational,520, ,Subtotal - Revenues From State Sources,1233065,1303065,1320581
27,Morris,3365,Morris County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,751578
27,Morris,3365,Morris County Vocational,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,0
27,Morris,3365,Morris County Vocational,680, 10-5200,Transfers From Other Funds,115,0,0
27,Morris,3365,Morris County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,288294,0
27,Morris,3365,Morris County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-180845,0,0
27,Morris,3365,Morris County Vocational,720, ,Total Operating Budget,17363044,19915704,20217364
27,Morris,3365,Morris County Vocational,765, 20-32XX,Other Restricted Entitlements,403361,15000,12000
27,Morris,3365,Morris County Vocational,770, ,Total Revenues From State Sources,403361,15000,12000
27,Morris,3365,Morris County Vocational,775, 20-4411-4416,Title I,17208,0,0
27,Morris,3365,Morris County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),248153,191808,153446
27,Morris,3365,Morris County Vocational,810, 20-4430,Vocational Education,408833,445328,355612
27,Morris,3365,Morris County Vocational,815, 20-4440,Adult Basic Education,637535,645160,516128
27,Morris,3365,Morris County Vocational,825, 20-4XXX,Other,212897,240723,192578
27,Morris,3365,Morris County Vocational,830, ,Total Revenues From Federal Sources,1524626,1523019,1217764
27,Morris,3365,Morris County Vocational,840, ,Total Grants And Entitlements,1927987,1538019,1229764
27,Morris,3365,Morris County Vocational,1000, ,Total Revenues/Sources,19291031,21453723,21447128
27,Morris,3365,Morris County Vocational,1010, ,Total Revenues/Sources Net of Transfers,19291031,21453723,21447128
27,Morris,3370,Morris Hills Regional,100, 10-1210,Local Tax Levy,55409214,56906279,58778040
27,Morris,3370,Morris Hills Regional,190, 10-1300,Total Tuition,254217,296535,247951
27,Morris,3370,Morris Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,159954,239157
27,Morris,3370,Morris Hills Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,10
27,Morris,3370,Morris Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
27,Morris,3370,Morris Hills Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,329585,0,0
27,Morris,3370,Morris Hills Regional,370, ,Subtotal - Revenues From Local Sources,55993216,57362978,59265358
27,Morris,3370,Morris Hills Regional,410, 10-3116,School Choice Aid,1765632,1765632,1951360
27,Morris,3370,Morris Hills Regional,420, 10-3121,Categorical Transportation Aid,318233,318233,554744
27,Morris,3370,Morris Hills Regional,430, 10-3131,Extraordinary Aid,647170,433518,333518
27,Morris,3370,Morris Hills Regional,440, 10-3132,Categorical Special Education Aid,1811283,1811283,1811283
27,Morris,3370,Morris Hills Regional,460, 10-3176,Equalization Aid,3633307,3725355,3725355
27,Morris,3370,Morris Hills Regional,470, 10-3177,Categorical Security Aid,58232,58232,58232
27,Morris,3370,Morris Hills Regional,483, 10-3181,PARCC Readiness Aid,28990,28990,0
27,Morris,3370,Morris Hills Regional,484, 10-3182,Per Pupil Growth Aid,28990,28990,0
27,Morris,3370,Morris Hills Regional,485, 10-3183,Professional Learning Community Aid,28540,28540,0
27,Morris,3370,Morris Hills Regional,500, 10-3XXX,Other State Aids,22310,0,0
27,Morris,3370,Morris Hills Regional,520, ,Subtotal - Revenues From State Sources,8342687,8198773,8434492
27,Morris,3370,Morris Hills Regional,540, 10-4200,Medicaid Reimbursement,3241,44649,46845
27,Morris,3370,Morris Hills Regional,570, ,Subtotal - Revenues From Federal Sources,3241,44649,46845
27,Morris,3370,Morris Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,523000,523000
27,Morris,3370,Morris Hills Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1020591,0
27,Morris,3370,Morris Hills Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,3468580
27,Morris,3370,Morris Hills Regional,630, 10-310,Withdrawal From Maint. Reserve,0,175000,110000
27,Morris,3370,Morris Hills Regional,680, 10-5200,Transfers From Other Funds,51839,0,0
27,Morris,3370,Morris Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,1299291,0,0
27,Morris,3370,Morris Hills Regional,720, ,Total Operating Budget,65690274,67324991,71848275
27,Morris,3370,Morris Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,2369,0,0
27,Morris,3370,Morris Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,2369,0,0
27,Morris,3370,Morris Hills Regional,765, 20-32XX,Other Restricted Entitlements,239266,256494,220000
27,Morris,3370,Morris Hills Regional,770, ,Total Revenues From State Sources,239266,256494,220000
27,Morris,3370,Morris Hills Regional,775, 20-4411-4416,Title I,86156,173411,116500
27,Morris,3370,Morris Hills Regional,780, 20-4451-4455,Title II,28776,18998,15000
27,Morris,3370,Morris Hills Regional,785, 20-4491-4494,Title III,0,13131,10500
27,Morris,3370,Morris Hills Regional,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,3370,Morris Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),596481,622477,520000
27,Morris,3370,Morris Hills Regional,830, ,Total Revenues From Federal Sources,711413,838017,670000
27,Morris,3370,Morris Hills Regional,840, ,Total Grants And Entitlements,953048,1094511,890000
27,Morris,3370,Morris Hills Regional,850, 40-5xxx,Other Financing Sources,51919,0,0
27,Morris,3370,Morris Hills Regional,860, 40-1210,Local Tax Levy,2616550,2583270,2577170
27,Morris,3370,Morris Hills Regional,885, ,Total Revenues From Local Sources,2616550,2583270,2577170
27,Morris,3370,Morris Hills Regional,892, 40-303,Budgeted Fund Balance,0,39780,39780
27,Morris,3370,Morris Hills Regional,895, ,Total Local Repayment Of Debt,2668469,2623050,2616950
27,Morris,3370,Morris Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,-50919,0,0
27,Morris,3370,Morris Hills Regional,935, ,Total Repayment Of Debt,2617550,2623050,2616950
27,Morris,3370,Morris Hills Regional,1000, ,Total Revenues/Sources,69260872,71042552,75355225
27,Morris,3370,Morris Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,69260872,71042552,75355225
27,Morris,3380,Morris Plains Boro,100, 10-1210,Local Tax Levy,14954858,15253955,15961667
27,Morris,3380,Morris Plains Boro,190, 10-1300,Total Tuition,126687,125000,122907
27,Morris,3380,Morris Plains Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60373,59000,10077
27,Morris,3380,Morris Plains Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,4000
27,Morris,3380,Morris Plains Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,400,35000
27,Morris,3380,Morris Plains Boro,370, ,Subtotal - Revenues From Local Sources,15141918,15438455,16133651
27,Morris,3380,Morris Plains Boro,410, 10-3116,School Choice Aid,202770,202770,213510
27,Morris,3380,Morris Plains Boro,420, 10-3121,Categorical Transportation Aid,46676,46676,95804
27,Morris,3380,Morris Plains Boro,430, 10-3131,Extraordinary Aid,218502,0,0
27,Morris,3380,Morris Plains Boro,440, 10-3132,Categorical Special Education Aid,500756,514227,514227
27,Morris,3380,Morris Plains Boro,470, 10-3177,Categorical Security Aid,15093,15093,15093
27,Morris,3380,Morris Plains Boro,483, 10-3181,PARCC Readiness Aid,8530,8530,0
27,Morris,3380,Morris Plains Boro,484, 10-3182,Per Pupil Growth Aid,8530,8530,0
27,Morris,3380,Morris Plains Boro,485, 10-3183,Professional Learning Community Aid,8410,8410,0
27,Morris,3380,Morris Plains Boro,486, 10-3184,Host District Support Aid,2856,4080,0
27,Morris,3380,Morris Plains Boro,500, 10-3XXX,Other State Aids,10166,0,0
27,Morris,3380,Morris Plains Boro,520, ,Subtotal - Revenues From State Sources,1022289,808316,838634
27,Morris,3380,Morris Plains Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,877762,963625
27,Morris,3380,Morris Plains Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,0
27,Morris,3380,Morris Plains Boro,680, 10-5200,Transfers From Other Funds,165391,0,0
27,Morris,3380,Morris Plains Boro,715, ,Actual Revenues (Over)/Under Expenditures,190612,0,0
27,Morris,3380,Morris Plains Boro,720, ,Total Operating Budget,16520210,17424533,17935910
27,Morris,3380,Morris Plains Boro,740, 20-1XXX,Other Revenue From Local Sources,0,24612,30000
27,Morris,3380,Morris Plains Boro,745, 20-1XXX,Total Revenues From Local Sources,0,24612,30000
27,Morris,3380,Morris Plains Boro,775, 20-4411-4416,Title I,8152,6520,0
27,Morris,3380,Morris Plains Boro,780, 20-4451-4455,Title II,13385,10708,7920
27,Morris,3380,Morris Plains Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),145758,116606,111834
27,Morris,3380,Morris Plains Boro,825, 20-4XXX,Other,13386,0,0
27,Morris,3380,Morris Plains Boro,830, ,Total Revenues From Federal Sources,180681,133834,119754
27,Morris,3380,Morris Plains Boro,840, ,Total Grants And Entitlements,180681,158446,149754
27,Morris,3380,Morris Plains Boro,845, 40-5200,Transfers From Other Funds,20806,0,0
27,Morris,3380,Morris Plains Boro,860, 40-1210,Local Tax Levy,533350,871762,850313
27,Morris,3380,Morris Plains Boro,885, ,Total Revenues From Local Sources,533350,871762,850313
27,Morris,3380,Morris Plains Boro,890, 40-3160,Debt Service Aid Type II,0,177217,176888
27,Morris,3380,Morris Plains Boro,892, 40-303,Budgeted Fund Balance,0,0,20806
27,Morris,3380,Morris Plains Boro,895, ,Total Local Repayment Of Debt,554156,1048979,1048007
27,Morris,3380,Morris Plains Boro,930, ,Actual Revenues (Over)/Under Expenditures,-20806,0,0
27,Morris,3380,Morris Plains Boro,935, ,Total Repayment Of Debt,533350,1048979,1048007
27,Morris,3380,Morris Plains Boro,1000, ,Total Revenues/Sources,17234241,18631958,19133671
27,Morris,3380,Morris Plains Boro,1010, ,Total Revenues/Sources Net of Transfers,17234241,18631958,19133671
27,Morris,3385,Morris School District,100, 10-1210,Local Tax Levy,86834961,88571660,91073093
27,Morris,3385,Morris School District,190, 10-1300,Total Tuition,4148439,4274168,4547941
27,Morris,3385,Morris School District,260, 10-1910,Rents And Royalties,154183,80000,80000
27,Morris,3385,Morris School District,300, 10-1XXX,Unrestricted Miscellaneous Revenues,103054,45000,35160
27,Morris,3385,Morris School District,330, 10-1XXX,Interest Earned On Maintenance Reserve,1045,350,350
27,Morris,3385,Morris School District,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3661,10000,10000
27,Morris,3385,Morris School District,370, ,Subtotal - Revenues From Local Sources,91245343,92981178,95746544
27,Morris,3385,Morris School District,410, 10-3116,School Choice Aid,723024,723024,757545
27,Morris,3385,Morris School District,420, 10-3121,Categorical Transportation Aid,1581555,1581555,1736086
27,Morris,3385,Morris School District,430, 10-3131,Extraordinary Aid,1580253,0,0
27,Morris,3385,Morris School District,440, 10-3132,Categorical Special Education Aid,2977010,3011567,3521639
27,Morris,3385,Morris School District,470, 10-3177,Categorical Security Aid,755191,755191,994301
27,Morris,3385,Morris School District,480, 10-3178,Adjustment Aid,569295,569295,218451
27,Morris,3385,Morris School District,483, 10-3181,PARCC Readiness Aid,49610,49610,0
27,Morris,3385,Morris School District,484, 10-3182,Per Pupil Growth Aid,49610,49610,0
27,Morris,3385,Morris School District,485, 10-3183,Professional Learning Community Aid,51460,51460,0
27,Morris,3385,Morris School District,486, 10-3184,Host District Support Aid,43795,44132,0
27,Morris,3385,Morris School District,500, 10-3XXX,Other State Aids,105338,0,0
27,Morris,3385,Morris School District,520, ,Subtotal - Revenues From State Sources,8486141,6835444,7228022
27,Morris,3385,Morris School District,531, 10-4101,Impact Aid - 8002 Or 8003 General,15546,5000,5000
27,Morris,3385,Morris School District,540, 10-4200,Medicaid Reimbursement,202968,86004,88566
27,Morris,3385,Morris School District,570, ,Subtotal - Revenues From Federal Sources,218514,91004,93566
27,Morris,3385,Morris School District,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5453767,6294245
27,Morris,3385,Morris School District,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1489000,2756200
27,Morris,3385,Morris School District,630, 10-310,Withdrawal From Maint. Reserve,0,416950,349000
27,Morris,3385,Morris School District,700, 10-5XXX,Other Financing Sources,2769991,0,0
27,Morris,3385,Morris School District,710, ,Adjustment For Prior Year Encumbrances,0,2999118,0
27,Morris,3385,Morris School District,715, ,Actual Revenues (Over)/Under Expenditures,-3318710,0,0
27,Morris,3385,Morris School District,720, ,Total Operating Budget,99401279,110266461,112467577
27,Morris,3385,Morris School District,740, 20-1XXX,Other Revenue From Local Sources,229319,277442,132000
27,Morris,3385,Morris School District,745, 20-1XXX,Total Revenues From Local Sources,229319,277442,132000
27,Morris,3385,Morris School District,760, 20-3218,Preschool Education Aid,234300,234300,234300
27,Morris,3385,Morris School District,765, 20-32XX,Other Restricted Entitlements,766319,972328,777862
27,Morris,3385,Morris School District,770, ,Total Revenues From State Sources,1000619,1206628,1012162
27,Morris,3385,Morris School District,775, 20-4411-4416,Title I,581516,686851,549481
27,Morris,3385,Morris School District,780, 20-4451-4455,Title II,120844,163972,131178
27,Morris,3385,Morris School District,785, 20-4491-4494,Title III,167398,189138,151310
27,Morris,3385,Morris School District,790, 20-4471-4474,Title IV,0,6928,5542
27,Morris,3385,Morris School District,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1609789,1877731,1502185
27,Morris,3385,Morris School District,810, 20-4430,Vocational Education,31441,37936,30349
27,Morris,3385,Morris School District,830, ,Total Revenues From Federal Sources,2510988,2962556,2370045
27,Morris,3385,Morris School District,840, ,Total Grants And Entitlements,3740926,4446626,3514207
27,Morris,3385,Morris School District,860, 40-1210,Local Tax Levy,576274,551007,529509
27,Morris,3385,Morris School District,885, ,Total Revenues From Local Sources,576274,551007,529509
27,Morris,3385,Morris School District,890, 40-3160,Debt Service Aid Type II,187725,179493,172491
27,Morris,3385,Morris School District,895, ,Total Local Repayment Of Debt,763999,730500,702000
27,Morris,3385,Morris School District,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
27,Morris,3385,Morris School District,935, ,Total Repayment Of Debt,764000,730500,702000
27,Morris,3385,Morris School District,1000, ,Total Revenues/Sources,103906205,115443587,116683784
27,Morris,3385,Morris School District,1010, ,Total Revenues/Sources Net of Transfers,103906205,115443587,116683784
27,Morris,3410,Mount Arlington Boro,100, 10-1210,Local Tax Levy,9933144,10227375,10578174
27,Morris,3410,Mount Arlington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,35523,10000,10000
27,Morris,3410,Mount Arlington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2402,1000,1000
27,Morris,3410,Mount Arlington Boro,370, ,Subtotal - Revenues From Local Sources,9971069,10238375,10589174
27,Morris,3410,Mount Arlington Boro,420, 10-3121,Categorical Transportation Aid,140194,140194,212050
27,Morris,3410,Mount Arlington Boro,430, 10-3131,Extraordinary Aid,250279,0,100000
27,Morris,3410,Mount Arlington Boro,440, 10-3132,Categorical Special Education Aid,341301,341301,352442
27,Morris,3410,Mount Arlington Boro,470, 10-3177,Categorical Security Aid,50873,50873,50873
27,Morris,3410,Mount Arlington Boro,480, 10-3178,Adjustment Aid,84,84,0
27,Morris,3410,Mount Arlington Boro,483, 10-3181,PARCC Readiness Aid,4625,4625,0
27,Morris,3410,Mount Arlington Boro,484, 10-3182,Per Pupil Growth Aid,4625,4625,0
27,Morris,3410,Mount Arlington Boro,485, 10-3183,Professional Learning Community Aid,4780,4780,0
27,Morris,3410,Mount Arlington Boro,500, 10-3XXX,Other State Aids,3503,0,0
27,Morris,3410,Mount Arlington Boro,520, ,Subtotal - Revenues From State Sources,800264,546482,715365
27,Morris,3410,Mount Arlington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,687154,601191
27,Morris,3410,Mount Arlington Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,50000
27,Morris,3410,Mount Arlington Boro,680, 10-5200,Transfers From Other Funds,57106,0,0
27,Morris,3410,Mount Arlington Boro,710, ,Adjustment For Prior Year Encumbrances,0,624452,0
27,Morris,3410,Mount Arlington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-508101,0,0
27,Morris,3410,Mount Arlington Boro,720, ,Total Operating Budget,10320338,12096463,11955730
27,Morris,3410,Mount Arlington Boro,740, 20-1XXX,Other Revenue From Local Sources,5528,0,0
27,Morris,3410,Mount Arlington Boro,745, 20-1XXX,Total Revenues From Local Sources,5528,0,0
27,Morris,3410,Mount Arlington Boro,775, 20-4411-4416,Title I,37903,20000,20000
27,Morris,3410,Mount Arlington Boro,780, 20-4451-4455,Title II,17639,15000,15000
27,Morris,3410,Mount Arlington Boro,785, 20-4491-4494,Title III,480,0,0
27,Morris,3410,Mount Arlington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),104654,90000,90000
27,Morris,3410,Mount Arlington Boro,830, ,Total Revenues From Federal Sources,160676,125000,125000
27,Morris,3410,Mount Arlington Boro,840, ,Total Grants And Entitlements,166204,125000,125000
27,Morris,3410,Mount Arlington Boro,860, 40-1210,Local Tax Levy,232600,231799,235799
27,Morris,3410,Mount Arlington Boro,885, ,Total Revenues From Local Sources,232600,231799,235799
27,Morris,3410,Mount Arlington Boro,892, 40-303,Budgeted Fund Balance,0,1,0
27,Morris,3410,Mount Arlington Boro,895, ,Total Local Repayment Of Debt,232600,231800,235799
27,Morris,3410,Mount Arlington Boro,935, ,Total Repayment Of Debt,232600,231800,235799
27,Morris,3410,Mount Arlington Boro,1000, ,Total Revenues/Sources,10719142,12453263,12316529
27,Morris,3410,Mount Arlington Boro,1010, ,Total Revenues/Sources Net of Transfers,10719142,12453263,12316529
27,Morris,3450,Mount Olive Twp,100, 10-1210,Local Tax Levy,63322510,65274998,66580498
27,Morris,3450,Mount Olive Twp,190, 10-1300,Total Tuition,585948,462607,593975
27,Morris,3450,Mount Olive Twp,240, 10-1410,Transportation Fees From Individuals,21022,0,20000
27,Morris,3450,Mount Olive Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,6216,5000,2500
27,Morris,3450,Mount Olive Twp,280, 10-1930,Sale Of Property,660000,0,0
27,Morris,3450,Mount Olive Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,463253,207017,575000
27,Morris,3450,Mount Olive Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,21534,12000,40000
27,Morris,3450,Mount Olive Twp,370, ,Subtotal - Revenues From Local Sources,65080483,65961622,67811973
27,Morris,3450,Mount Olive Twp,420, 10-3121,Categorical Transportation Aid,544347,544347,1067482
27,Morris,3450,Mount Olive Twp,430, 10-3131,Extraordinary Aid,1182701,0,203500
27,Morris,3450,Mount Olive Twp,440, 10-3132,Categorical Special Education Aid,2959145,2959145,2959145
27,Morris,3450,Mount Olive Twp,460, 10-3176,Equalization Aid,11538909,11850036,11850036
27,Morris,3450,Mount Olive Twp,470, 10-3177,Categorical Security Aid,106585,106585,106585
27,Morris,3450,Mount Olive Twp,483, 10-3181,PARCC Readiness Aid,44640,44640,0
27,Morris,3450,Mount Olive Twp,484, 10-3182,Per Pupil Growth Aid,44640,44640,0
27,Morris,3450,Mount Olive Twp,485, 10-3183,Professional Learning Community Aid,44020,44020,0
27,Morris,3450,Mount Olive Twp,500, 10-3XXX,Other State Aids,24040,20000,0
27,Morris,3450,Mount Olive Twp,520, ,Subtotal - Revenues From State Sources,16489027,15613413,16186748
27,Morris,3450,Mount Olive Twp,540, 10-4200,Medicaid Reimbursement,52784,47577,54165
27,Morris,3450,Mount Olive Twp,541, 10-4210,Arra/Semi Revenue,4898,0,0
27,Morris,3450,Mount Olive Twp,570, ,Subtotal - Revenues From Federal Sources,57682,47577,54165
27,Morris,3450,Mount Olive Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3269549,3269549
27,Morris,3450,Mount Olive Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,2461400,2900000,2878840
27,Morris,3450,Mount Olive Twp,680, 10-5200,Transfers From Other Funds,1068152,0,0
27,Morris,3450,Mount Olive Twp,710, ,Adjustment For Prior Year Encumbrances,0,2027045,0
27,Morris,3450,Mount Olive Twp,715, ,Actual Revenues (Over)/Under Expenditures,-382212,0,0
27,Morris,3450,Mount Olive Twp,720, ,Total Operating Budget,84774532,89819206,90201275
27,Morris,3450,Mount Olive Twp,740, 20-1XXX,Other Revenue From Local Sources,9352,0,0
27,Morris,3450,Mount Olive Twp,745, 20-1XXX,Total Revenues From Local Sources,9352,0,0
27,Morris,3450,Mount Olive Twp,775, 20-4411-4416,Title I,214595,203070,175689
27,Morris,3450,Mount Olive Twp,780, 20-4451-4455,Title II,80449,91420,57994
27,Morris,3450,Mount Olive Twp,785, 20-4491-4494,Title III,26681,46961,27989
27,Morris,3450,Mount Olive Twp,790, 20-4471-4474,Title IV,0,0,8000
27,Morris,3450,Mount Olive Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1063784,913820,779999
27,Morris,3450,Mount Olive Twp,810, 20-4430,Vocational Education,17074,16533,16849
27,Morris,3450,Mount Olive Twp,830, ,Total Revenues From Federal Sources,1402583,1271804,1066520
27,Morris,3450,Mount Olive Twp,840, ,Total Grants And Entitlements,1411935,1271804,1066520
27,Morris,3450,Mount Olive Twp,860, 40-1210,Local Tax Levy,4234072,4234063,4244903
27,Morris,3450,Mount Olive Twp,870, 40-1xxx,Other Miscellaneous,1279,0,0
27,Morris,3450,Mount Olive Twp,875, 40-1XXX,Miscellaneous,1279,0,0
27,Morris,3450,Mount Olive Twp,885, ,Total Revenues From Local Sources,4235351,4234063,4244903
27,Morris,3450,Mount Olive Twp,890, 40-3160,Debt Service Aid Type II,523933,516219,516671
27,Morris,3450,Mount Olive Twp,892, 40-303,Budgeted Fund Balance,0,4588,6495
27,Morris,3450,Mount Olive Twp,895, ,Total Local Repayment Of Debt,4759284,4754870,4768069
27,Morris,3450,Mount Olive Twp,930, ,Actual Revenues (Over)/Under Expenditures,142626,0,0
27,Morris,3450,Mount Olive Twp,935, ,Total Repayment Of Debt,4901910,4754870,4768069
27,Morris,3450,Mount Olive Twp,1000, ,Total Revenues/Sources,91088377,95845880,96035864
27,Morris,3450,Mount Olive Twp,1010, ,Total Revenues/Sources Net of Transfers,91088377,95845880,96035864
27,Morris,3460,Mountain Lakes Boro,100, 10-1210,Local Tax Levy,19810179,20320489,20872466
27,Morris,3460,Mountain Lakes Boro,190, 10-1300,Total Tuition,13765267,12971837,13511675
27,Morris,3460,Mountain Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5314,47229,67229
27,Morris,3460,Mountain Lakes Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,280,0,0
27,Morris,3460,Mountain Lakes Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,184549,140000,140000
27,Morris,3460,Mountain Lakes Boro,370, ,Subtotal - Revenues From Local Sources,33765589,33479555,34591370
27,Morris,3460,Mountain Lakes Boro,420, 10-3121,Categorical Transportation Aid,24374,24374,78377
27,Morris,3460,Mountain Lakes Boro,430, 10-3131,Extraordinary Aid,169943,0,0
27,Morris,3460,Mountain Lakes Boro,440, 10-3132,Categorical Special Education Aid,707923,707923,720067
27,Morris,3460,Mountain Lakes Boro,470, 10-3177,Categorical Security Aid,20848,20848,38961
27,Morris,3460,Mountain Lakes Boro,480, 10-3178,Adjustment Aid,1,1,0
27,Morris,3460,Mountain Lakes Boro,483, 10-3181,PARCC Readiness Aid,11560,11560,0
27,Morris,3460,Mountain Lakes Boro,484, 10-3182,Per Pupil Growth Aid,11560,11560,0
27,Morris,3460,Mountain Lakes Boro,485, 10-3183,Professional Learning Community Aid,11110,11110,0
27,Morris,3460,Mountain Lakes Boro,500, 10-3XXX,Other State Aids,5916,0,0
27,Morris,3460,Mountain Lakes Boro,520, ,Subtotal - Revenues From State Sources,963235,787376,837405
27,Morris,3460,Mountain Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,700000,549171
27,Morris,3460,Mountain Lakes Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,300000
27,Morris,3460,Mountain Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,703999,0
27,Morris,3460,Mountain Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,-725737,0,0
27,Morris,3460,Mountain Lakes Boro,720, ,Total Operating Budget,34003087,35870930,36277946
27,Morris,3460,Mountain Lakes Boro,740, 20-1XXX,Other Revenue From Local Sources,355226,0,0
27,Morris,3460,Mountain Lakes Boro,745, 20-1XXX,Total Revenues From Local Sources,355226,0,0
27,Morris,3460,Mountain Lakes Boro,765, 20-32XX,Other Restricted Entitlements,304684,150000,151423
27,Morris,3460,Mountain Lakes Boro,770, ,Total Revenues From State Sources,304684,150000,151423
27,Morris,3460,Mountain Lakes Boro,780, 20-4451-4455,Title II,12166,18000,15300
27,Morris,3460,Mountain Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),284466,270000,229500
27,Morris,3460,Mountain Lakes Boro,830, ,Total Revenues From Federal Sources,296632,288000,244800
27,Morris,3460,Mountain Lakes Boro,840, ,Total Grants And Entitlements,956542,438000,396223
27,Morris,3460,Mountain Lakes Boro,860, 40-1210,Local Tax Levy,1112412,1023628,1048384
27,Morris,3460,Mountain Lakes Boro,885, ,Total Revenues From Local Sources,1112412,1023628,1048384
27,Morris,3460,Mountain Lakes Boro,890, 40-3160,Debt Service Aid Type II,46213,98921,99741
27,Morris,3460,Mountain Lakes Boro,892, 40-303,Budgeted Fund Balance,0,15276,0
27,Morris,3460,Mountain Lakes Boro,895, ,Total Local Repayment Of Debt,1158625,1137825,1148125
27,Morris,3460,Mountain Lakes Boro,935, ,Total Repayment Of Debt,1158625,1137825,1148125
27,Morris,3460,Mountain Lakes Boro,1000, ,Total Revenues/Sources,36118254,37446755,37822294
27,Morris,3460,Mountain Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,36118254,37446755,37822294
27,Morris,3520,Netcong Boro,100, 10-1210,Local Tax Levy,3407746,3513010,3707261
27,Morris,3520,Netcong Boro,190, 10-1300,Total Tuition,26023,5000,5000
27,Morris,3520,Netcong Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8366,7700,6650
27,Morris,3520,Netcong Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
27,Morris,3520,Netcong Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1884,0,0
27,Morris,3520,Netcong Boro,370, ,Subtotal - Revenues From Local Sources,3444019,3525760,3718961
27,Morris,3520,Netcong Boro,410, 10-3116,School Choice Aid,119922,119922,146556
27,Morris,3520,Netcong Boro,420, 10-3121,Categorical Transportation Aid,698,698,18938
27,Morris,3520,Netcong Boro,430, 10-3131,Extraordinary Aid,22760,0,0
27,Morris,3520,Netcong Boro,440, 10-3132,Categorical Special Education Aid,171660,171660,175160
27,Morris,3520,Netcong Boro,460, 10-3176,Equalization Aid,880559,950751,950751
27,Morris,3520,Netcong Boro,470, 10-3177,Categorical Security Aid,14363,14363,69911
27,Morris,3520,Netcong Boro,482, 10-3180,Under Adequacy Aid,10772,10772,0
27,Morris,3520,Netcong Boro,483, 10-3181,PARCC Readiness Aid,2950,2950,0
27,Morris,3520,Netcong Boro,484, 10-3182,Per Pupil Growth Aid,2950,2950,0
27,Morris,3520,Netcong Boro,485, 10-3183,Professional Learning Community Aid,2770,2770,0
27,Morris,3520,Netcong Boro,500, 10-3XXX,Other State Aids,49100,0,0
27,Morris,3520,Netcong Boro,520, ,Subtotal - Revenues From State Sources,1278504,1276836,1361316
27,Morris,3520,Netcong Boro,540, 10-4200,Medicaid Reimbursement,9135,6953,9881
27,Morris,3520,Netcong Boro,570, ,Subtotal - Revenues From Federal Sources,9135,6953,9881
27,Morris,3520,Netcong Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,207061,0
27,Morris,3520,Netcong Boro,630, 10-310,Withdrawal From Maint. Reserve,0,87222,0
27,Morris,3520,Netcong Boro,715, ,Actual Revenues (Over)/Under Expenditures,-276673,0,0
27,Morris,3520,Netcong Boro,720, ,Total Operating Budget,4454985,5103832,5090158
27,Morris,3520,Netcong Boro,740, 20-1XXX,Other Revenue From Local Sources,20197,5000,0
27,Morris,3520,Netcong Boro,745, 20-1XXX,Total Revenues From Local Sources,20197,5000,0
27,Morris,3520,Netcong Boro,775, 20-4411-4416,Title I,74654,59747,65891
27,Morris,3520,Netcong Boro,780, 20-4451-4455,Title II,12015,16539,5802
27,Morris,3520,Netcong Boro,790, 20-4471-4474,Title IV,0,0,3018
27,Morris,3520,Netcong Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95011,78371,73255
27,Morris,3520,Netcong Boro,830, ,Total Revenues From Federal Sources,181680,154657,147966
27,Morris,3520,Netcong Boro,840, ,Total Grants And Entitlements,201877,159657,147966
27,Morris,3520,Netcong Boro,860, 40-1210,Local Tax Levy,153390,151053,158503
27,Morris,3520,Netcong Boro,885, ,Total Revenues From Local Sources,153390,151053,158503
27,Morris,3520,Netcong Boro,895, ,Total Local Repayment Of Debt,153390,151053,158503
27,Morris,3520,Netcong Boro,935, ,Total Repayment Of Debt,153390,151053,158503
27,Morris,3520,Netcong Boro,1000, ,Total Revenues/Sources,4810252,5414542,5396627
27,Morris,3520,Netcong Boro,1010, ,Total Revenues/Sources Net of Transfers,4810252,5414542,5396627
27,Morris,3950,Parsippany-Troy Hills Twp,100, 10-1210,Local Tax Levy,128110712,132215563,135975887
27,Morris,3950,Parsippany-Troy Hills Twp,190, 10-1300,Total Tuition,339572,225000,225000
27,Morris,3950,Parsippany-Troy Hills Twp,260, 10-1910,Rents And Royalties,44428,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,604645,600000,600000
27,Morris,3950,Parsippany-Troy Hills Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,2000,0
27,Morris,3950,Parsippany-Troy Hills Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5000,5000
27,Morris,3950,Parsippany-Troy Hills Twp,370, ,Subtotal - Revenues From Local Sources,129099357,133047563,136805887
27,Morris,3950,Parsippany-Troy Hills Twp,420, 10-3121,Categorical Transportation Aid,350265,350265,1163059
27,Morris,3950,Parsippany-Troy Hills Twp,430, 10-3131,Extraordinary Aid,1439711,300000,300000
27,Morris,3950,Parsippany-Troy Hills Twp,440, 10-3132,Categorical Special Education Aid,3905696,4122500,4122500
27,Morris,3950,Parsippany-Troy Hills Twp,460, 10-3176,Equalization Aid,92029,92029,92029
27,Morris,3950,Parsippany-Troy Hills Twp,470, 10-3177,Categorical Security Aid,152564,152564,152564
27,Morris,3950,Parsippany-Troy Hills Twp,480, 10-3178,Adjustment Aid,1,1,0
27,Morris,3950,Parsippany-Troy Hills Twp,483, 10-3181,PARCC Readiness Aid,69790,69790,0
27,Morris,3950,Parsippany-Troy Hills Twp,484, 10-3182,Per Pupil Growth Aid,69790,69790,0
27,Morris,3950,Parsippany-Troy Hills Twp,485, 10-3183,Professional Learning Community Aid,69460,69460,0
27,Morris,3950,Parsippany-Troy Hills Twp,500, 10-3XXX,Other State Aids,52503,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,520, ,Subtotal - Revenues From State Sources,6201809,5226399,5830152
27,Morris,3950,Parsippany-Troy Hills Twp,540, 10-4200,Medicaid Reimbursement,49721,61781,17408
27,Morris,3950,Parsippany-Troy Hills Twp,541, 10-4210,Arra/Semi Revenue,1819,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,570, ,Subtotal - Revenues From Federal Sources,51540,61781,17408
27,Morris,3950,Parsippany-Troy Hills Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3088081,3410923
27,Morris,3950,Parsippany-Troy Hills Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,265506
27,Morris,3950,Parsippany-Troy Hills Twp,680, 10-5200,Transfers From Other Funds,35696,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,710, ,Adjustment For Prior Year Encumbrances,0,156277,0
27,Morris,3950,Parsippany-Troy Hills Twp,715, ,Actual Revenues (Over)/Under Expenditures,821661,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,720, ,Total Operating Budget,136210063,141580101,146329876
27,Morris,3950,Parsippany-Troy Hills Twp,740, 20-1XXX,Other Revenue From Local Sources,19429,28557,0
27,Morris,3950,Parsippany-Troy Hills Twp,745, 20-1XXX,Total Revenues From Local Sources,19429,28557,0
27,Morris,3950,Parsippany-Troy Hills Twp,765, 20-32XX,Other Restricted Entitlements,167168,228746,228746
27,Morris,3950,Parsippany-Troy Hills Twp,770, ,Total Revenues From State Sources,167168,228746,228746
27,Morris,3950,Parsippany-Troy Hills Twp,775, 20-4411-4416,Title I,279994,400407,320326
27,Morris,3950,Parsippany-Troy Hills Twp,780, 20-4451-4455,Title II,55340,113026,90421
27,Morris,3950,Parsippany-Troy Hills Twp,785, 20-4491-4494,Title III,88208,127182,101746
27,Morris,3950,Parsippany-Troy Hills Twp,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,3950,Parsippany-Troy Hills Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1537925,1635311,1308249
27,Morris,3950,Parsippany-Troy Hills Twp,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,250000,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,825, 20-4XXX,Other,5093,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,830, ,Total Revenues From Federal Sources,2216560,2285926,1828742
27,Morris,3950,Parsippany-Troy Hills Twp,840, ,Total Grants And Entitlements,2403157,2543229,2057488
27,Morris,3950,Parsippany-Troy Hills Twp,845, 40-5200,Transfers From Other Funds,1516,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,860, 40-1210,Local Tax Levy,2789167,2802133,2805531
27,Morris,3950,Parsippany-Troy Hills Twp,885, ,Total Revenues From Local Sources,2789167,2802133,2805531
27,Morris,3950,Parsippany-Troy Hills Twp,890, 40-3160,Debt Service Aid Type II,569290,571714,572603
27,Morris,3950,Parsippany-Troy Hills Twp,892, 40-303,Budgeted Fund Balance,0,553,1516
27,Morris,3950,Parsippany-Troy Hills Twp,895, ,Total Local Repayment Of Debt,3359973,3374400,3379650
27,Morris,3950,Parsippany-Troy Hills Twp,930, ,Actual Revenues (Over)/Under Expenditures,35240,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,935, ,Total Repayment Of Debt,3395213,3374400,3379650
27,Morris,3950,Parsippany-Troy Hills Twp,1000, ,Total Revenues/Sources,142008433,147497730,151767014
27,Morris,3950,Parsippany-Troy Hills Twp,1010, ,Total Revenues/Sources Net of Transfers,142008433,147497730,151767014
27,Morris,4000,Long Hill Twp,100, 10-1210,Local Tax Levy,14649675,14942669,15241522
27,Morris,4000,Long Hill Twp,190, 10-1300,Total Tuition,42750,30000,100000
27,Morris,4000,Long Hill Twp,240, 10-1410,Transportation Fees From Individuals,37280,32000,32000
27,Morris,4000,Long Hill Twp,260, 10-1910,Rents And Royalties,27600,0,0
27,Morris,4000,Long Hill Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,116009,36000,36000
27,Morris,4000,Long Hill Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
27,Morris,4000,Long Hill Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,450
27,Morris,4000,Long Hill Twp,370, ,Subtotal - Revenues From Local Sources,14873314,15041169,15410022
27,Morris,4000,Long Hill Twp,420, 10-3121,Categorical Transportation Aid,62144,62144,171428
27,Morris,4000,Long Hill Twp,430, 10-3131,Extraordinary Aid,212938,0,0
27,Morris,4000,Long Hill Twp,440, 10-3132,Categorical Special Education Aid,537876,537876,551765
27,Morris,4000,Long Hill Twp,470, 10-3177,Categorical Security Aid,13945,13945,13945
27,Morris,4000,Long Hill Twp,480, 10-3178,Adjustment Aid,13477,13477,0
27,Morris,4000,Long Hill Twp,483, 10-3181,PARCC Readiness Aid,8150,8150,0
27,Morris,4000,Long Hill Twp,484, 10-3182,Per Pupil Growth Aid,8150,8150,0
27,Morris,4000,Long Hill Twp,485, 10-3183,Professional Learning Community Aid,8030,8030,0
27,Morris,4000,Long Hill Twp,486, 10-3184,Host District Support Aid,1026,1368,0
27,Morris,4000,Long Hill Twp,500, 10-3XXX,Other State Aids,21417,0,0
27,Morris,4000,Long Hill Twp,520, ,Subtotal - Revenues From State Sources,887153,653140,737138
27,Morris,4000,Long Hill Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,271115,284449,283232
27,Morris,4000,Long Hill Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,624000
27,Morris,4000,Long Hill Twp,710, ,Adjustment For Prior Year Encumbrances,0,145377,0
27,Morris,4000,Long Hill Twp,715, ,Actual Revenues (Over)/Under Expenditures,-139358,0,0
27,Morris,4000,Long Hill Twp,720, ,Total Operating Budget,15892224,16124135,17054392
27,Morris,4000,Long Hill Twp,765, 20-32XX,Other Restricted Entitlements,1565,40441,1319
27,Morris,4000,Long Hill Twp,770, ,Total Revenues From State Sources,1565,40441,1319
27,Morris,4000,Long Hill Twp,775, 20-4411-4416,Title I,21859,18287,25766
27,Morris,4000,Long Hill Twp,780, 20-4451-4455,Title II,18518,14874,14368
27,Morris,4000,Long Hill Twp,785, 20-4491-4494,Title III,0,0,4623
27,Morris,4000,Long Hill Twp,790, 20-4471-4474,Title IV,0,0,10000
27,Morris,4000,Long Hill Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),199815,174869,204802
27,Morris,4000,Long Hill Twp,830, ,Total Revenues From Federal Sources,240192,208030,259559
27,Morris,4000,Long Hill Twp,840, ,Total Grants And Entitlements,241757,248471,260878
27,Morris,4000,Long Hill Twp,860, 40-1210,Local Tax Levy,1099590,1100638,1105138
27,Morris,4000,Long Hill Twp,885, ,Total Revenues From Local Sources,1099590,1100638,1105138
27,Morris,4000,Long Hill Twp,895, ,Total Local Repayment Of Debt,1099590,1100638,1105138
27,Morris,4000,Long Hill Twp,930, ,Actual Revenues (Over)/Under Expenditures,998,0,0
27,Morris,4000,Long Hill Twp,935, ,Total Repayment Of Debt,1100588,1100638,1105138
27,Morris,4000,Long Hill Twp,1000, ,Total Revenues/Sources,17234569,17473244,18420408
27,Morris,4000,Long Hill Twp,1010, ,Total Revenues/Sources Net of Transfers,17234569,17473244,18420408
27,Morris,4080,Pequannock Twp,100, 10-1210,Local Tax Levy,33139323,33802109,34994588
27,Morris,4080,Pequannock Twp,190, 10-1300,Total Tuition,416809,304000,340400
27,Morris,4080,Pequannock Twp,260, 10-1910,Rents And Royalties,82242,70000,170000
27,Morris,4080,Pequannock Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,175925,44000,44000
27,Morris,4080,Pequannock Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
27,Morris,4080,Pequannock Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4992,1000,1000
27,Morris,4080,Pequannock Twp,370, ,Subtotal - Revenues From Local Sources,33819291,34221109,35550988
27,Morris,4080,Pequannock Twp,410, 10-3116,School Choice Aid,82548,82548,43002
27,Morris,4080,Pequannock Twp,420, 10-3121,Categorical Transportation Aid,48084,48084,244516
27,Morris,4080,Pequannock Twp,430, 10-3131,Extraordinary Aid,188603,300000,300000
27,Morris,4080,Pequannock Twp,440, 10-3132,Categorical Special Education Aid,1420311,1420311,1526522
27,Morris,4080,Pequannock Twp,460, 10-3176,Equalization Aid,406379,406379,406379
27,Morris,4080,Pequannock Twp,470, 10-3177,Categorical Security Aid,38758,38758,168558
27,Morris,4080,Pequannock Twp,480, 10-3178,Adjustment Aid,185383,185383,1380
27,Morris,4080,Pequannock Twp,483, 10-3181,PARCC Readiness Aid,22260,22260,0
27,Morris,4080,Pequannock Twp,484, 10-3182,Per Pupil Growth Aid,22260,22260,0
27,Morris,4080,Pequannock Twp,485, 10-3183,Professional Learning Community Aid,21400,21400,0
27,Morris,4080,Pequannock Twp,500, 10-3XXX,Other State Aids,18355,0,0
27,Morris,4080,Pequannock Twp,520, ,Subtotal - Revenues From State Sources,2454341,2547383,2690357
27,Morris,4080,Pequannock Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1100000,1000000
27,Morris,4080,Pequannock Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1625000,1175000
27,Morris,4080,Pequannock Twp,710, ,Adjustment For Prior Year Encumbrances,0,520960,0
27,Morris,4080,Pequannock Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1485038,0,0
27,Morris,4080,Pequannock Twp,720, ,Total Operating Budget,34788594,40014452,40416345
27,Morris,4080,Pequannock Twp,740, 20-1XXX,Other Revenue From Local Sources,2714,0,0
27,Morris,4080,Pequannock Twp,745, 20-1XXX,Total Revenues From Local Sources,2714,0,0
27,Morris,4080,Pequannock Twp,765, 20-32XX,Other Restricted Entitlements,259048,296750,237400
27,Morris,4080,Pequannock Twp,770, ,Total Revenues From State Sources,259048,296750,237400
27,Morris,4080,Pequannock Twp,775, 20-4411-4416,Title I,29523,43502,34802
27,Morris,4080,Pequannock Twp,780, 20-4451-4455,Title II,33814,27293,21834
27,Morris,4080,Pequannock Twp,785, 20-4491-4494,Title III,6295,2181,1745
27,Morris,4080,Pequannock Twp,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,4080,Pequannock Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),507499,476380,381104
27,Morris,4080,Pequannock Twp,830, ,Total Revenues From Federal Sources,577131,559356,447485
27,Morris,4080,Pequannock Twp,840, ,Total Grants And Entitlements,838893,856106,684885
27,Morris,4080,Pequannock Twp,845, 40-5200,Transfers From Other Funds,319880,142384,0
27,Morris,4080,Pequannock Twp,860, 40-1210,Local Tax Levy,795800,827445,939888
27,Morris,4080,Pequannock Twp,885, ,Total Revenues From Local Sources,795800,827445,939888
27,Morris,4080,Pequannock Twp,890, 40-3160,Debt Service Aid Type II,373256,336072,346864
27,Morris,4080,Pequannock Twp,892, 40-303,Budgeted Fund Balance,0,1174,4723
27,Morris,4080,Pequannock Twp,895, ,Total Local Repayment Of Debt,1488936,1307075,1291475
27,Morris,4080,Pequannock Twp,930, ,Actual Revenues (Over)/Under Expenditures,13295,0,0
27,Morris,4080,Pequannock Twp,935, ,Total Repayment Of Debt,1502231,1307075,1291475
27,Morris,4080,Pequannock Twp,1000, ,Total Revenues/Sources,37129718,42177633,42392705
27,Morris,4080,Pequannock Twp,1010, ,Total Revenues/Sources Net of Transfers,37129718,42177633,42392705
27,Morris,4330,Randolph Twp,100, 10-1210,Local Tax Levy,71218033,72642394,74095242
27,Morris,4330,Randolph Twp,190, 10-1300,Total Tuition,121699,0,0
27,Morris,4330,Randolph Twp,240, 10-1410,Transportation Fees From Individuals,26841,0,0
27,Morris,4330,Randolph Twp,260, 10-1910,Rents And Royalties,44722,20000,30000
27,Morris,4330,Randolph Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,96979,170920,173224
27,Morris,4330,Randolph Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2135,0,0
27,Morris,4330,Randolph Twp,370, ,Subtotal - Revenues From Local Sources,71510409,72833314,74298466
27,Morris,4330,Randolph Twp,420, 10-3121,Categorical Transportation Aid,323179,323179,1753534
27,Morris,4330,Randolph Twp,430, 10-3131,Extraordinary Aid,1028454,700000,700000
27,Morris,4330,Randolph Twp,440, 10-3132,Categorical Special Education Aid,3234926,3234926,3234926
27,Morris,4330,Randolph Twp,460, 10-3176,Equalization Aid,7895104,7895104,7895104
27,Morris,4330,Randolph Twp,470, 10-3177,Categorical Security Aid,103893,103893,103893
27,Morris,4330,Randolph Twp,480, 10-3178,Adjustment Aid,1118636,1118636,0
27,Morris,4330,Randolph Twp,483, 10-3181,PARCC Readiness Aid,47185,47185,0
27,Morris,4330,Randolph Twp,484, 10-3182,Per Pupil Growth Aid,47185,47185,0
27,Morris,4330,Randolph Twp,485, 10-3183,Professional Learning Community Aid,47260,47260,0
27,Morris,4330,Randolph Twp,486, 10-3184,Host District Support Aid,2541,2541,0
27,Morris,4330,Randolph Twp,500, 10-3XXX,Other State Aids,38565,0,0
27,Morris,4330,Randolph Twp,520, ,Subtotal - Revenues From State Sources,13886928,13519909,13687457
27,Morris,4330,Randolph Twp,540, 10-4200,Medicaid Reimbursement,29084,38062,37696
27,Morris,4330,Randolph Twp,570, ,Subtotal - Revenues From Federal Sources,29084,38062,37696
27,Morris,4330,Randolph Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,832621,833306
27,Morris,4330,Randolph Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2200000,2056065
27,Morris,4330,Randolph Twp,630, 10-310,Withdrawal From Maint. Reserve,0,240000,0
27,Morris,4330,Randolph Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,350000,0
27,Morris,4330,Randolph Twp,680, 10-5200,Transfers From Other Funds,88468,0,0
27,Morris,4330,Randolph Twp,710, ,Adjustment For Prior Year Encumbrances,0,419388,0
27,Morris,4330,Randolph Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1951261,0,0
27,Morris,4330,Randolph Twp,720, ,Total Operating Budget,83563628,90433294,90912990
27,Morris,4330,Randolph Twp,740, 20-1XXX,Other Revenue From Local Sources,71109,50608,50608
27,Morris,4330,Randolph Twp,745, 20-1XXX,Total Revenues From Local Sources,71109,50608,50608
27,Morris,4330,Randolph Twp,765, 20-32XX,Other Restricted Entitlements,124965,130837,130837
27,Morris,4330,Randolph Twp,770, ,Total Revenues From State Sources,124965,130837,130837
27,Morris,4330,Randolph Twp,775, 20-4411-4416,Title I,109466,115575,86681
27,Morris,4330,Randolph Twp,780, 20-4451-4455,Title II,86949,71447,53435
27,Morris,4330,Randolph Twp,785, 20-4491-4494,Title III,31208,33915,24911
27,Morris,4330,Randolph Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),998145,986410,739807
27,Morris,4330,Randolph Twp,830, ,Total Revenues From Federal Sources,1225768,1207347,904834
27,Morris,4330,Randolph Twp,840, ,Total Grants And Entitlements,1421842,1388792,1086279
27,Morris,4330,Randolph Twp,860, 40-1210,Local Tax Levy,3570887,3538186,3601775
27,Morris,4330,Randolph Twp,885, ,Total Revenues From Local Sources,3570887,3538186,3601775
27,Morris,4330,Randolph Twp,890, 40-3160,Debt Service Aid Type II,251089,244503,239213
27,Morris,4330,Randolph Twp,892, 40-303,Budgeted Fund Balance,0,85930,0
27,Morris,4330,Randolph Twp,895, ,Total Local Repayment Of Debt,3821976,3868619,3840988
27,Morris,4330,Randolph Twp,930, ,Actual Revenues (Over)/Under Expenditures,81793,0,0
27,Morris,4330,Randolph Twp,935, ,Total Repayment Of Debt,3903769,3868619,3840988
27,Morris,4330,Randolph Twp,1000, ,Total Revenues/Sources,88889239,95690705,95840257
27,Morris,4330,Randolph Twp,1010, ,Total Revenues/Sources Net of Transfers,88889239,95690705,95840257
27,Morris,4440,Riverdale Boro,100, 10-1210,Local Tax Levy,7761669,7916902,8075240
27,Morris,4440,Riverdale Boro,190, 10-1300,Total Tuition,58848,34500,30000
27,Morris,4440,Riverdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,49506,18000,18000
27,Morris,4440,Riverdale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,200
27,Morris,4440,Riverdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
27,Morris,4440,Riverdale Boro,370, ,Subtotal - Revenues From Local Sources,7870023,7969602,8123640
27,Morris,4440,Riverdale Boro,420, 10-3121,Categorical Transportation Aid,23437,23437,65348
27,Morris,4440,Riverdale Boro,430, 10-3131,Extraordinary Aid,185317,82000,82000
27,Morris,4440,Riverdale Boro,440, 10-3132,Categorical Special Education Aid,206232,224270,224270
27,Morris,4440,Riverdale Boro,470, 10-3177,Categorical Security Aid,11114,11114,11114
27,Morris,4440,Riverdale Boro,483, 10-3181,PARCC Readiness Aid,4430,4430,0
27,Morris,4440,Riverdale Boro,484, 10-3182,Per Pupil Growth Aid,4430,4430,0
27,Morris,4440,Riverdale Boro,485, 10-3183,Professional Learning Community Aid,4680,4680,0
27,Morris,4440,Riverdale Boro,500, 10-3XXX,Other State Aids,4350,0,0
27,Morris,4440,Riverdale Boro,520, ,Subtotal - Revenues From State Sources,443990,354361,382732
27,Morris,4440,Riverdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,196672,199004
27,Morris,4440,Riverdale Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,19645,48000
27,Morris,4440,Riverdale Boro,630, 10-310,Withdrawal From Maint. Reserve,0,6000,12000
27,Morris,4440,Riverdale Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,100000
27,Morris,4440,Riverdale Boro,680, 10-5200,Transfers From Other Funds,14546,0,0
27,Morris,4440,Riverdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,77026,0
27,Morris,4440,Riverdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-310005,0,0
27,Morris,4440,Riverdale Boro,720, ,Total Operating Budget,8018554,8623306,8865376
27,Morris,4440,Riverdale Boro,740, 20-1XXX,Other Revenue From Local Sources,8237,0,0
27,Morris,4440,Riverdale Boro,745, 20-1XXX,Total Revenues From Local Sources,8237,0,0
27,Morris,4440,Riverdale Boro,775, 20-4411-4416,Title I,36672,35702,29191
27,Morris,4440,Riverdale Boro,780, 20-4451-4455,Title II,3900,8249,6859
27,Morris,4440,Riverdale Boro,790, 20-4471-4474,Title IV,0,10000,8500
27,Morris,4440,Riverdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),78152,76246,64809
27,Morris,4440,Riverdale Boro,830, ,Total Revenues From Federal Sources,118724,130197,109359
27,Morris,4440,Riverdale Boro,840, ,Total Grants And Entitlements,126961,130197,109359
27,Morris,4440,Riverdale Boro,1000, ,Total Revenues/Sources,8145515,8753503,8974735
27,Morris,4440,Riverdale Boro,1010, ,Total Revenues/Sources Net of Transfers,8145515,8753503,8974735
27,Morris,4480,Rockaway Boro,100, 10-1210,Local Tax Levy,7900691,8106108,8539307
27,Morris,4480,Rockaway Boro,190, 10-1300,Total Tuition,201658,249840,220500
27,Morris,4480,Rockaway Boro,260, 10-1910,Rents And Royalties,0,3480,0
27,Morris,4480,Rockaway Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21094,15000,20000
27,Morris,4480,Rockaway Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,3000
27,Morris,4480,Rockaway Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,4286,0,0
27,Morris,4480,Rockaway Boro,370, ,Subtotal - Revenues From Local Sources,8127729,8374428,8782807
27,Morris,4480,Rockaway Boro,420, 10-3121,Categorical Transportation Aid,8482,8482,60781
27,Morris,4480,Rockaway Boro,430, 10-3131,Extraordinary Aid,63970,50000,60000
27,Morris,4480,Rockaway Boro,440, 10-3132,Categorical Special Education Aid,385322,385322,385322
27,Morris,4480,Rockaway Boro,460, 10-3176,Equalization Aid,70585,136511,136511
27,Morris,4480,Rockaway Boro,470, 10-3177,Categorical Security Aid,16077,16077,16213
27,Morris,4480,Rockaway Boro,482, 10-3180,Under Adequacy Aid,20479,20479,0
27,Morris,4480,Rockaway Boro,483, 10-3181,PARCC Readiness Aid,5940,5940,0
27,Morris,4480,Rockaway Boro,484, 10-3182,Per Pupil Growth Aid,5940,5940,0
27,Morris,4480,Rockaway Boro,485, 10-3183,Professional Learning Community Aid,5470,5470,0
27,Morris,4480,Rockaway Boro,500, 10-3XXX,Other State Aids,3828,0,0
27,Morris,4480,Rockaway Boro,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,5400,0
27,Morris,4480,Rockaway Boro,520, ,Subtotal - Revenues From State Sources,586093,639621,658827
27,Morris,4480,Rockaway Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,282301,187798
27,Morris,4480,Rockaway Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,70295
27,Morris,4480,Rockaway Boro,710, ,Adjustment For Prior Year Encumbrances,0,18205,0
27,Morris,4480,Rockaway Boro,715, ,Actual Revenues (Over)/Under Expenditures,124740,0,0
27,Morris,4480,Rockaway Boro,720, ,Total Operating Budget,8838562,9314555,9699727
27,Morris,4480,Rockaway Boro,740, 20-1XXX,Other Revenue From Local Sources,27806,4500,0
27,Morris,4480,Rockaway Boro,745, 20-1XXX,Total Revenues From Local Sources,27806,4500,0
27,Morris,4480,Rockaway Boro,765, 20-32XX,Other Restricted Entitlements,94540,142909,101000
27,Morris,4480,Rockaway Boro,770, ,Total Revenues From State Sources,94540,142909,101000
27,Morris,4480,Rockaway Boro,775, 20-4411-4416,Title I,59117,60328,60000
27,Morris,4480,Rockaway Boro,780, 20-4451-4455,Title II,17091,23221,23000
27,Morris,4480,Rockaway Boro,790, 20-4471-4474,Title IV,0,10000,10000
27,Morris,4480,Rockaway Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),247973,174596,174000
27,Morris,4480,Rockaway Boro,830, ,Total Revenues From Federal Sources,324181,268145,267000
27,Morris,4480,Rockaway Boro,840, ,Total Grants And Entitlements,446527,415554,368000
27,Morris,4480,Rockaway Boro,1000, ,Total Revenues/Sources,9285089,9730109,10067727
27,Morris,4480,Rockaway Boro,1010, ,Total Revenues/Sources Net of Transfers,9285089,9730109,10067727
27,Morris,4490,Rockaway Twp,100, 10-1210,Local Tax Levy,43508678,44378851,45266428
27,Morris,4490,Rockaway Twp,190, 10-1300,Total Tuition,235004,192600,104000
27,Morris,4490,Rockaway Twp,240, 10-1410,Transportation Fees From Individuals,0,6000,6000
27,Morris,4490,Rockaway Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,115128,50000,100000
27,Morris,4490,Rockaway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,339242,0,0
27,Morris,4490,Rockaway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,19945,8000,8000
27,Morris,4490,Rockaway Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,129000,136000
27,Morris,4490,Rockaway Twp,370, ,Subtotal - Revenues From Local Sources,44217997,44764451,45620428
27,Morris,4490,Rockaway Twp,420, 10-3121,Categorical Transportation Aid,166910,166910,549225
27,Morris,4490,Rockaway Twp,430, 10-3131,Extraordinary Aid,594674,250000,250000
27,Morris,4490,Rockaway Twp,440, 10-3132,Categorical Special Education Aid,1534759,1551231,1551231
27,Morris,4490,Rockaway Twp,460, 10-3176,Equalization Aid,854190,854190,854190
27,Morris,4490,Rockaway Twp,470, 10-3177,Categorical Security Aid,50153,50153,50153
27,Morris,4490,Rockaway Twp,480, 10-3178,Adjustment Aid,82223,82223,0
27,Morris,4490,Rockaway Twp,483, 10-3181,PARCC Readiness Aid,22585,22585,0
27,Morris,4490,Rockaway Twp,484, 10-3182,Per Pupil Growth Aid,22585,22585,0
27,Morris,4490,Rockaway Twp,485, 10-3183,Professional Learning Community Aid,23390,23390,0
27,Morris,4490,Rockaway Twp,486, 10-3184,Host District Support Aid,565,565,0
27,Morris,4490,Rockaway Twp,500, 10-3XXX,Other State Aids,16182,0,0
27,Morris,4490,Rockaway Twp,520, ,Subtotal - Revenues From State Sources,3368216,3023832,3254799
27,Morris,4490,Rockaway Twp,530, 10-4100,Impact Aid,365038,0,0
27,Morris,4490,Rockaway Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,150000,150000
27,Morris,4490,Rockaway Twp,540, 10-4200,Medicaid Reimbursement,8249,31108,29278
27,Morris,4490,Rockaway Twp,570, ,Subtotal - Revenues From Federal Sources,373287,181108,179278
27,Morris,4490,Rockaway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,764322,637752
27,Morris,4490,Rockaway Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3655620,2727750
27,Morris,4490,Rockaway Twp,680, 10-5200,Transfers From Other Funds,128812,0,0
27,Morris,4490,Rockaway Twp,710, ,Adjustment For Prior Year Encumbrances,0,895319,0
27,Morris,4490,Rockaway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-40810,0,0
27,Morris,4490,Rockaway Twp,720, ,Total Operating Budget,48047502,53284652,52420007
27,Morris,4490,Rockaway Twp,740, 20-1XXX,Other Revenue From Local Sources,1000,1000,0
27,Morris,4490,Rockaway Twp,745, 20-1XXX,Total Revenues From Local Sources,1000,1000,0
27,Morris,4490,Rockaway Twp,765, 20-32XX,Other Restricted Entitlements,5106,5699,0
27,Morris,4490,Rockaway Twp,770, ,Total Revenues From State Sources,5106,5699,0
27,Morris,4490,Rockaway Twp,775, 20-4411-4416,Title I,75517,82928,58050
27,Morris,4490,Rockaway Twp,780, 20-4451-4455,Title II,44300,32400,22680
27,Morris,4490,Rockaway Twp,785, 20-4491-4494,Title III,30886,37441,26209
27,Morris,4490,Rockaway Twp,790, 20-4471-4474,Title IV,0,10320,7224
27,Morris,4490,Rockaway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),592377,585200,438900
27,Morris,4490,Rockaway Twp,830, ,Total Revenues From Federal Sources,743080,748289,553063
27,Morris,4490,Rockaway Twp,840, ,Total Grants And Entitlements,749186,754988,553063
27,Morris,4490,Rockaway Twp,860, 40-1210,Local Tax Levy,410560,409259,408913
27,Morris,4490,Rockaway Twp,870, 40-1xxx,Other Miscellaneous,12302,0,0
27,Morris,4490,Rockaway Twp,875, 40-1XXX,Miscellaneous,12302,0,0
27,Morris,4490,Rockaway Twp,885, ,Total Revenues From Local Sources,422862,409259,408913
27,Morris,4490,Rockaway Twp,890, 40-3160,Debt Service Aid Type II,133423,132941,132887
27,Morris,4490,Rockaway Twp,895, ,Total Local Repayment Of Debt,556285,542200,541800
27,Morris,4490,Rockaway Twp,930, ,Actual Revenues (Over)/Under Expenditures,-12482,0,0
27,Morris,4490,Rockaway Twp,935, ,Total Repayment Of Debt,543803,542200,541800
27,Morris,4490,Rockaway Twp,1000, ,Total Revenues/Sources,49340491,54581840,53514870
27,Morris,4490,Rockaway Twp,1010, ,Total Revenues/Sources Net of Transfers,49340491,54581840,53514870
27,Morris,4560,Roxbury Twp,100, 10-1210,Local Tax Levy,53234534,54299224,55379778
27,Morris,4560,Roxbury Twp,190, 10-1300,Total Tuition,4035671,3890013,3583128
27,Morris,4560,Roxbury Twp,240, 10-1410,Transportation Fees From Individuals,48200,50000,200000
27,Morris,4560,Roxbury Twp,260, 10-1910,Rents And Royalties,33480,30000,30000
27,Morris,4560,Roxbury Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,596235,170000,270000
27,Morris,4560,Roxbury Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,26000
27,Morris,4560,Roxbury Twp,370, ,Subtotal - Revenues From Local Sources,57948120,58439237,59488906
27,Morris,4560,Roxbury Twp,410, 10-3116,School Choice Aid,249172,305802,367227
27,Morris,4560,Roxbury Twp,420, 10-3121,Categorical Transportation Aid,233042,233042,1009560
27,Morris,4560,Roxbury Twp,430, 10-3131,Extraordinary Aid,584222,0,0
27,Morris,4560,Roxbury Twp,440, 10-3132,Categorical Special Education Aid,2433575,2433575,2433575
27,Morris,4560,Roxbury Twp,460, 10-3176,Equalization Aid,10300890,10300890,10300890
27,Morris,4560,Roxbury Twp,470, 10-3177,Categorical Security Aid,61433,61433,61433
27,Morris,4560,Roxbury Twp,480, 10-3178,Adjustment Aid,470428,470428,0
27,Morris,4560,Roxbury Twp,483, 10-3181,PARCC Readiness Aid,34275,34275,0
27,Morris,4560,Roxbury Twp,484, 10-3182,Per Pupil Growth Aid,34275,34275,0
27,Morris,4560,Roxbury Twp,485, 10-3183,Professional Learning Community Aid,34470,34470,0
27,Morris,4560,Roxbury Twp,500, 10-3XXX,Other State Aids,21418,0,0
27,Morris,4560,Roxbury Twp,520, ,Subtotal - Revenues From State Sources,14457200,13908190,14172685
27,Morris,4560,Roxbury Twp,540, 10-4200,Medicaid Reimbursement,63545,47548,47111
27,Morris,4560,Roxbury Twp,570, ,Subtotal - Revenues From Federal Sources,63545,47548,47111
27,Morris,4560,Roxbury Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1540967,727536
27,Morris,4560,Roxbury Twp,630, 10-310,Withdrawal From Maint. Reserve,0,508918,0
27,Morris,4560,Roxbury Twp,680, 10-5200,Transfers From Other Funds,-578920,0,0
27,Morris,4560,Roxbury Twp,710, ,Adjustment For Prior Year Encumbrances,0,643917,0
27,Morris,4560,Roxbury Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1310292,0,0
27,Morris,4560,Roxbury Twp,720, ,Total Operating Budget,70579653,75088777,74436238
27,Morris,4560,Roxbury Twp,740, 20-1XXX,Other Revenue From Local Sources,5714,0,0
27,Morris,4560,Roxbury Twp,745, 20-1XXX,Total Revenues From Local Sources,5714,0,0
27,Morris,4560,Roxbury Twp,765, 20-32XX,Other Restricted Entitlements,302959,295221,236174
27,Morris,4560,Roxbury Twp,770, ,Total Revenues From State Sources,302959,295221,236174
27,Morris,4560,Roxbury Twp,775, 20-4411-4416,Title I,202954,242556,169100
27,Morris,4560,Roxbury Twp,780, 20-4451-4455,Title II,62504,72249,44106
27,Morris,4560,Roxbury Twp,785, 20-4491-4494,Title III,16569,20571,12193
27,Morris,4560,Roxbury Twp,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,4560,Roxbury Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),831748,923185,692252
27,Morris,4560,Roxbury Twp,830, ,Total Revenues From Federal Sources,1113775,1268561,925651
27,Morris,4560,Roxbury Twp,840, ,Total Grants And Entitlements,1422448,1563782,1161825
27,Morris,4560,Roxbury Twp,860, 40-1210,Local Tax Levy,2475791,2163224,671694
27,Morris,4560,Roxbury Twp,885, ,Total Revenues From Local Sources,2475791,2163224,671694
27,Morris,4560,Roxbury Twp,892, 40-303,Budgeted Fund Balance,0,48539,1029506
27,Morris,4560,Roxbury Twp,895, ,Total Local Repayment Of Debt,2475791,2211763,1701200
27,Morris,4560,Roxbury Twp,930, ,Actual Revenues (Over)/Under Expenditures,-510844,0,0
27,Morris,4560,Roxbury Twp,935, ,Total Repayment Of Debt,1964947,2211763,1701200
27,Morris,4560,Roxbury Twp,1000, ,Total Revenues/Sources,73967048,78864322,77299263
27,Morris,4560,Roxbury Twp,1010, ,Total Revenues/Sources Net of Transfers,73967048,78864322,77299263
27,Morris,5520,Washington Twp,100, 10-1210,Local Tax Levy,32451543,33500730,34582119
27,Morris,5520,Washington Twp,190, 10-1300,Total Tuition,25763,0,0
27,Morris,5520,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,181785,150900,176500
27,Morris,5520,Washington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,500
27,Morris,5520,Washington Twp,370, ,Subtotal - Revenues From Local Sources,32659191,33651730,34759119
27,Morris,5520,Washington Twp,420, 10-3121,Categorical Transportation Aid,288960,288960,899211
27,Morris,5520,Washington Twp,430, 10-3131,Extraordinary Aid,519642,0,0
27,Morris,5520,Washington Twp,440, 10-3132,Categorical Special Education Aid,1591751,1591751,1591751
27,Morris,5520,Washington Twp,460, 10-3176,Equalization Aid,5580975,5580975,5580975
27,Morris,5520,Washington Twp,470, 10-3177,Categorical Security Aid,176840,176840,176840
27,Morris,5520,Washington Twp,480, 10-3178,Adjustment Aid,359036,359036,0
27,Morris,5520,Washington Twp,483, 10-3181,PARCC Readiness Aid,22680,22680,0
27,Morris,5520,Washington Twp,484, 10-3182,Per Pupil Growth Aid,22680,22680,0
27,Morris,5520,Washington Twp,485, 10-3183,Professional Learning Community Aid,21280,21280,0
27,Morris,5520,Washington Twp,500, 10-3XXX,Other State Aids,15949,0,0
27,Morris,5520,Washington Twp,520, ,Subtotal - Revenues From State Sources,8599793,8064202,8248777
27,Morris,5520,Washington Twp,540, 10-4200,Medicaid Reimbursement,0,0,14639
27,Morris,5520,Washington Twp,570, ,Subtotal - Revenues From Federal Sources,0,0,14639
27,Morris,5520,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,880000,649391
27,Morris,5520,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,339550,0
27,Morris,5520,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-290942,0,0
27,Morris,5520,Washington Twp,720, ,Total Operating Budget,40968042,42935482,43671926
27,Morris,5520,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,47381,97741,0
27,Morris,5520,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,47381,97741,0
27,Morris,5520,Washington Twp,775, 20-4411-4416,Title I,36845,39202,31361
27,Morris,5520,Washington Twp,780, 20-4451-4455,Title II,32187,26692,21354
27,Morris,5520,Washington Twp,785, 20-4491-4494,Title III,8841,13488,10791
27,Morris,5520,Washington Twp,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,5520,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),542699,522514,418011
27,Morris,5520,Washington Twp,830, ,Total Revenues From Federal Sources,620572,611896,489517
27,Morris,5520,Washington Twp,840, ,Total Grants And Entitlements,667953,709637,489517
27,Morris,5520,Washington Twp,860, 40-1210,Local Tax Levy,1468850,1457750,1445250
27,Morris,5520,Washington Twp,885, ,Total Revenues From Local Sources,1468850,1457750,1445250
27,Morris,5520,Washington Twp,895, ,Total Local Repayment Of Debt,1468850,1457750,1445250
27,Morris,5520,Washington Twp,935, ,Total Repayment Of Debt,1468850,1457750,1445250
27,Morris,5520,Washington Twp,1000, ,Total Revenues/Sources,43104845,45102869,45606693
27,Morris,5520,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,43104845,45102869,45606693
27,Morris,5660,West Morris Regional,100, 10-1210,Local Tax Levy,42763310,43618576,44490948
27,Morris,5660,West Morris Regional,190, 10-1300,Total Tuition,226239,231545,260819
27,Morris,5660,West Morris Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,73891,47775,260775
27,Morris,5660,West Morris Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,3786,1000,1000
27,Morris,5660,West Morris Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2236,1000,1000
27,Morris,5660,West Morris Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,726057,567640,648590
27,Morris,5660,West Morris Regional,370, ,Subtotal - Revenues From Local Sources,43795519,44467536,45663132
27,Morris,5660,West Morris Regional,420, 10-3121,Categorical Transportation Aid,1357955,1357955,1396979
27,Morris,5660,West Morris Regional,430, 10-3131,Extraordinary Aid,455711,0,0
27,Morris,5660,West Morris Regional,440, 10-3132,Categorical Special Education Aid,1760399,1760399,2078066
27,Morris,5660,West Morris Regional,460, 10-3176,Equalization Aid,313431,313431,313431
27,Morris,5660,West Morris Regional,470, 10-3177,Categorical Security Aid,213804,213804,213804
27,Morris,5660,West Morris Regional,480, 10-3178,Adjustment Aid,733641,733641,606409
27,Morris,5660,West Morris Regional,483, 10-3181,PARCC Readiness Aid,28030,28030,0
27,Morris,5660,West Morris Regional,484, 10-3182,Per Pupil Growth Aid,28030,28030,0
27,Morris,5660,West Morris Regional,485, 10-3183,Professional Learning Community Aid,26210,26210,0
27,Morris,5660,West Morris Regional,500, 10-3XXX,Other State Aids,32988,0,0
27,Morris,5660,West Morris Regional,520, ,Subtotal - Revenues From State Sources,4950199,4461500,4608689
27,Morris,5660,West Morris Regional,540, 10-4200,Medicaid Reimbursement,0,0,15371
27,Morris,5660,West Morris Regional,570, ,Subtotal - Revenues From Federal Sources,0,0,15371
27,Morris,5660,West Morris Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1843032,2267065
27,Morris,5660,West Morris Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,610000,2141800
27,Morris,5660,West Morris Regional,630, 10-310,Withdrawal From Maint. Reserve,0,300000,0
27,Morris,5660,West Morris Regional,680, 10-5200,Transfers From Other Funds,58,0,0
27,Morris,5660,West Morris Regional,710, ,Adjustment For Prior Year Encumbrances,0,428823,0
27,Morris,5660,West Morris Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1450303,0,0
27,Morris,5660,West Morris Regional,720, ,Total Operating Budget,47295473,52110891,54696057
27,Morris,5660,West Morris Regional,740, 20-1XXX,Other Revenue From Local Sources,42802,0,0
27,Morris,5660,West Morris Regional,745, 20-1XXX,Total Revenues From Local Sources,42802,0,0
27,Morris,5660,West Morris Regional,765, 20-32XX,Other Restricted Entitlements,94534,0,0
27,Morris,5660,West Morris Regional,770, ,Total Revenues From State Sources,94534,0,0
27,Morris,5660,West Morris Regional,775, 20-4411-4416,Title I,34037,37924,37924
27,Morris,5660,West Morris Regional,780, 20-4451-4455,Title II,34503,26250,26250
27,Morris,5660,West Morris Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),508239,502002,502002
27,Morris,5660,West Morris Regional,830, ,Total Revenues From Federal Sources,576779,566176,566176
27,Morris,5660,West Morris Regional,840, ,Total Grants And Entitlements,714115,566176,566176
27,Morris,5660,West Morris Regional,860, 40-1210,Local Tax Levy,2264800,2266000,2269475
27,Morris,5660,West Morris Regional,885, ,Total Revenues From Local Sources,2264800,2266000,2269475
27,Morris,5660,West Morris Regional,895, ,Total Local Repayment Of Debt,2264800,2266000,2269475
27,Morris,5660,West Morris Regional,935, ,Total Repayment Of Debt,2264800,2266000,2269475
27,Morris,5660,West Morris Regional,1000, ,Total Revenues/Sources,50274388,54943067,57531708
27,Morris,5660,West Morris Regional,1010, ,Total Revenues/Sources Net of Transfers,50274388,54943067,57531708
27,Morris,5770,Wharton Boro,100, 10-1210,Local Tax Levy,8807549,8983700,9163374
27,Morris,5770,Wharton Boro,190, 10-1300,Total Tuition,106559,143280,120000
27,Morris,5770,Wharton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,33640,36400
27,Morris,5770,Wharton Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,300,300
27,Morris,5770,Wharton Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,300,300
27,Morris,5770,Wharton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,300,300
27,Morris,5770,Wharton Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,29110,0,0
27,Morris,5770,Wharton Boro,370, ,Subtotal - Revenues From Local Sources,8943218,9161520,9320674
27,Morris,5770,Wharton Boro,410, 10-3116,School Choice Aid,483349,542294,523711
27,Morris,5770,Wharton Boro,420, 10-3121,Categorical Transportation Aid,12762,12762,62576
27,Morris,5770,Wharton Boro,430, 10-3131,Extraordinary Aid,156872,0,0
27,Morris,5770,Wharton Boro,440, 10-3132,Categorical Special Education Aid,475459,475459,647293
27,Morris,5770,Wharton Boro,460, 10-3176,Equalization Aid,2841956,3108699,3121219
27,Morris,5770,Wharton Boro,470, 10-3177,Categorical Security Aid,59390,59390,242102
27,Morris,5770,Wharton Boro,480, 10-3178,Adjustment Aid,176835,176835,0
27,Morris,5770,Wharton Boro,482, 10-3180,Under Adequacy Aid,22203,22203,0
27,Morris,5770,Wharton Boro,483, 10-3181,PARCC Readiness Aid,7940,7940,0
27,Morris,5770,Wharton Boro,484, 10-3182,Per Pupil Growth Aid,7940,7940,0
27,Morris,5770,Wharton Boro,485, 10-3183,Professional Learning Community Aid,8000,8000,0
27,Morris,5770,Wharton Boro,520, ,Subtotal - Revenues From State Sources,4252706,4421522,4596901
27,Morris,5770,Wharton Boro,540, 10-4200,Medicaid Reimbursement,2336,21283,22466
27,Morris,5770,Wharton Boro,541, 10-4210,Arra/Semi Revenue,80269,0,0
27,Morris,5770,Wharton Boro,570, ,Subtotal - Revenues From Federal Sources,82605,21283,22466
27,Morris,5770,Wharton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,699456,672233
27,Morris,5770,Wharton Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,566000,191200
27,Morris,5770,Wharton Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,92716,0
27,Morris,5770,Wharton Boro,710, ,Adjustment For Prior Year Encumbrances,0,199615,0
27,Morris,5770,Wharton Boro,715, ,Actual Revenues (Over)/Under Expenditures,22595,0,0
27,Morris,5770,Wharton Boro,720, ,Total Operating Budget,13301124,15162112,14803474
27,Morris,5770,Wharton Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,101682
27,Morris,5770,Wharton Boro,760, 20-3218,Preschool Education Aid,138069,459951,438921
27,Morris,5770,Wharton Boro,765, 20-32XX,Other Restricted Entitlements,0,30211,24169
27,Morris,5770,Wharton Boro,770, ,Total Revenues From State Sources,138069,490162,564772
27,Morris,5770,Wharton Boro,775, 20-4411-4416,Title I,241156,365635,292508
27,Morris,5770,Wharton Boro,780, 20-4451-4455,Title II,17955,24129,19303
27,Morris,5770,Wharton Boro,785, 20-4491-4494,Title III,10678,25549,20439
27,Morris,5770,Wharton Boro,790, 20-4471-4474,Title IV,0,10000,8000
27,Morris,5770,Wharton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),216167,211221,168977
27,Morris,5770,Wharton Boro,830, ,Total Revenues From Federal Sources,485956,636534,509227
27,Morris,5770,Wharton Boro,840, ,Total Grants And Entitlements,624025,1126696,1073999
27,Morris,5770,Wharton Boro,860, 40-1210,Local Tax Levy,228115,216392,205441
27,Morris,5770,Wharton Boro,885, ,Total Revenues From Local Sources,228115,216392,205441
27,Morris,5770,Wharton Boro,890, 40-3160,Debt Service Aid Type II,77551,79172,75164
27,Morris,5770,Wharton Boro,895, ,Total Local Repayment Of Debt,305666,295564,280605
27,Morris,5770,Wharton Boro,935, ,Total Repayment Of Debt,305666,295564,280605
27,Morris,5770,Wharton Boro,1000, ,Total Revenues/Sources,14230815,16584372,16158078
27,Morris,5770,Wharton Boro,1010, ,Total Revenues/Sources Net of Transfers,14230815,16584372,16158078
29,Ocean,185,Barnegat Twp,100, 10-1210,Local Tax Levy,28778745,29210426,30378843
29,Ocean,185,Barnegat Twp,190, 10-1300,Total Tuition,156135,95430,95430
29,Ocean,185,Barnegat Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109573,65251,65251
29,Ocean,185,Barnegat Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,874,250,0
29,Ocean,185,Barnegat Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,3932,1000,1000
29,Ocean,185,Barnegat Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4763,750,750
29,Ocean,185,Barnegat Twp,370, ,Subtotal - Revenues From Local Sources,29054022,29373107,30541274
29,Ocean,185,Barnegat Twp,420, 10-3121,Categorical Transportation Aid,218613,218613,599234
29,Ocean,185,Barnegat Twp,430, 10-3131,Extraordinary Aid,548465,250000,250000
29,Ocean,185,Barnegat Twp,440, 10-3132,Categorical Special Education Aid,1873243,1873243,1875327
29,Ocean,185,Barnegat Twp,460, 10-3176,Equalization Aid,17844465,17844465,17844465
29,Ocean,185,Barnegat Twp,470, 10-3177,Categorical Security Aid,119745,119745,119745
29,Ocean,185,Barnegat Twp,480, 10-3178,Adjustment Aid,2039,2039,2039
29,Ocean,185,Barnegat Twp,483, 10-3181,PARCC Readiness Aid,31640,31640,0
29,Ocean,185,Barnegat Twp,484, 10-3182,Per Pupil Growth Aid,31640,31640,0
29,Ocean,185,Barnegat Twp,485, 10-3183,Professional Learning Community Aid,31160,31160,0
29,Ocean,185,Barnegat Twp,490, 10-3191,Aid For Adult And Post-Graduate Programs,55323,0,0
29,Ocean,185,Barnegat Twp,500, 10-3XXX,Other State Aids,6321,0,0
29,Ocean,185,Barnegat Twp,520, ,Subtotal - Revenues From State Sources,20762654,20402545,20690810
29,Ocean,185,Barnegat Twp,540, 10-4200,Medicaid Reimbursement,145961,59416,38757
29,Ocean,185,Barnegat Twp,541, 10-4210,Arra/Semi Revenue,3174,0,0
29,Ocean,185,Barnegat Twp,565, 19-4526,Fema Community Development Block Grant,16543,0,0
29,Ocean,185,Barnegat Twp,570, ,Subtotal - Revenues From Federal Sources,165678,59416,38757
29,Ocean,185,Barnegat Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3752814,5164802
29,Ocean,185,Barnegat Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,877000,0
29,Ocean,185,Barnegat Twp,630, 10-310,Withdrawal From Maint. Reserve,0,300000,300000
29,Ocean,185,Barnegat Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,275250
29,Ocean,185,Barnegat Twp,700, 10-5XXX,Other Financing Sources,246576,0,0
29,Ocean,185,Barnegat Twp,710, ,Adjustment For Prior Year Encumbrances,0,383398,0
29,Ocean,185,Barnegat Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2549996,0,0
29,Ocean,185,Barnegat Twp,720, ,Total Operating Budget,47678934,55398280,57010893
29,Ocean,185,Barnegat Twp,740, 20-1XXX,Other Revenue From Local Sources,2752,0,0
29,Ocean,185,Barnegat Twp,745, 20-1XXX,Total Revenues From Local Sources,2752,0,0
29,Ocean,185,Barnegat Twp,775, 20-4411-4416,Title I,400989,589388,471510
29,Ocean,185,Barnegat Twp,780, 20-4451-4455,Title II,75315,108183,86546
29,Ocean,185,Barnegat Twp,785, 20-4491-4494,Title III,1895,1596,0
29,Ocean,185,Barnegat Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),774143,737685,590148
29,Ocean,185,Barnegat Twp,825, 20-4XXX,Other,7435,0,0
29,Ocean,185,Barnegat Twp,830, ,Total Revenues From Federal Sources,1259777,1436852,1148204
29,Ocean,185,Barnegat Twp,840, ,Total Grants And Entitlements,1262529,1436852,1148204
29,Ocean,185,Barnegat Twp,860, 40-1210,Local Tax Levy,2114549,2177274,2261840
29,Ocean,185,Barnegat Twp,885, ,Total Revenues From Local Sources,2114549,2177274,2261840
29,Ocean,185,Barnegat Twp,890, 40-3160,Debt Service Aid Type II,450633,436369,429604
29,Ocean,185,Barnegat Twp,892, 40-303,Budgeted Fund Balance,0,79901,0
29,Ocean,185,Barnegat Twp,895, ,Total Local Repayment Of Debt,2565182,2693544,2691444
29,Ocean,185,Barnegat Twp,930, ,Actual Revenues (Over)/Under Expenditures,118450,0,0
29,Ocean,185,Barnegat Twp,935, ,Total Repayment Of Debt,2683632,2693544,2691444
29,Ocean,185,Barnegat Twp,1000, ,Total Revenues/Sources,51625095,59528676,60850541
29,Ocean,185,Barnegat Twp,1010, ,Total Revenues/Sources Net of Transfers,51625095,59528676,60850541
29,Ocean,210,Bay Head Boro,100, 10-1210,Local Tax Levy,3009965,3070164,3131567
29,Ocean,210,Bay Head Boro,190, 10-1300,Total Tuition,330341,320000,330000
29,Ocean,210,Bay Head Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25567,17645,19994
29,Ocean,210,Bay Head Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,53,10,10
29,Ocean,210,Bay Head Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,15,50,50
29,Ocean,210,Bay Head Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,275,200,200
29,Ocean,210,Bay Head Boro,370, ,Subtotal - Revenues From Local Sources,3366216,3408069,3481821
29,Ocean,210,Bay Head Boro,420, 10-3121,Categorical Transportation Aid,4095,4095,8849
29,Ocean,210,Bay Head Boro,430, 10-3131,Extraordinary Aid,20869,10000,10000
29,Ocean,210,Bay Head Boro,440, 10-3132,Categorical Special Education Aid,58129,58129,59770
29,Ocean,210,Bay Head Boro,470, 10-3177,Categorical Security Aid,3453,3453,4291
29,Ocean,210,Bay Head Boro,483, 10-3181,PARCC Readiness Aid,980,980,0
29,Ocean,210,Bay Head Boro,484, 10-3182,Per Pupil Growth Aid,980,980,0
29,Ocean,210,Bay Head Boro,485, 10-3183,Professional Learning Community Aid,930,930,0
29,Ocean,210,Bay Head Boro,500, 10-3XXX,Other State Aids,0,1642,0
29,Ocean,210,Bay Head Boro,520, ,Subtotal - Revenues From State Sources,89436,80209,82910
29,Ocean,210,Bay Head Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,67855,13869
29,Ocean,210,Bay Head Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,20000,138000
29,Ocean,210,Bay Head Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,12000
29,Ocean,210,Bay Head Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,25000,90000
29,Ocean,210,Bay Head Boro,710, ,Adjustment For Prior Year Encumbrances,0,126549,0
29,Ocean,210,Bay Head Boro,715, ,Actual Revenues (Over)/Under Expenditures,-89801,0,0
29,Ocean,210,Bay Head Boro,720, ,Total Operating Budget,3365851,3727682,3818600
29,Ocean,210,Bay Head Boro,775, 20-4411-4416,Title I,36513,32406,27547
29,Ocean,210,Bay Head Boro,780, 20-4451-4455,Title II,6733,4088,3475
29,Ocean,210,Bay Head Boro,790, 20-4471-4474,Title IV,0,10000,8500
29,Ocean,210,Bay Head Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),31918,29061,24709
29,Ocean,210,Bay Head Boro,830, ,Total Revenues From Federal Sources,75164,75555,64231
29,Ocean,210,Bay Head Boro,840, ,Total Grants And Entitlements,75164,75555,64231
29,Ocean,210,Bay Head Boro,860, 40-1210,Local Tax Levy,238000,166238,222724
29,Ocean,210,Bay Head Boro,885, ,Total Revenues From Local Sources,238000,166238,222724
29,Ocean,210,Bay Head Boro,890, 40-3160,Debt Service Aid Type II,154240,42090,43095
29,Ocean,210,Bay Head Boro,892, 40-303,Budgeted Fund Balance,0,51291,0
29,Ocean,210,Bay Head Boro,895, ,Total Local Repayment Of Debt,392240,259619,265819
29,Ocean,210,Bay Head Boro,930, ,Actual Revenues (Over)/Under Expenditures,170439,0,0
29,Ocean,210,Bay Head Boro,935, ,Total Repayment Of Debt,562679,259619,265819
29,Ocean,210,Bay Head Boro,1000, ,Total Revenues/Sources,4003694,4062856,4148650
29,Ocean,210,Bay Head Boro,1010, ,Total Revenues/Sources Net of Transfers,4003694,4062856,4148650
29,Ocean,230,Beach Haven Boro,100, 10-1210,Local Tax Levy,1811354,1811354,1998934
29,Ocean,230,Beach Haven Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21301,15931,10000
29,Ocean,230,Beach Haven Boro,370, ,Subtotal - Revenues From Local Sources,1832655,1827285,2008934
29,Ocean,230,Beach Haven Boro,410, 10-3116,School Choice Aid,139601,164983,193515
29,Ocean,230,Beach Haven Boro,420, 10-3121,Categorical Transportation Aid,619,619,619
29,Ocean,230,Beach Haven Boro,440, 10-3132,Categorical Special Education Aid,31541,31541,39164
29,Ocean,230,Beach Haven Boro,470, 10-3177,Categorical Security Aid,2548,2548,3321
29,Ocean,230,Beach Haven Boro,480, 10-3178,Adjustment Aid,25382,25382,0
29,Ocean,230,Beach Haven Boro,483, 10-3181,PARCC Readiness Aid,600,600,0
29,Ocean,230,Beach Haven Boro,484, 10-3182,Per Pupil Growth Aid,600,600,0
29,Ocean,230,Beach Haven Boro,485, 10-3183,Professional Learning Community Aid,470,470,0
29,Ocean,230,Beach Haven Boro,520, ,Subtotal - Revenues From State Sources,201361,226743,236619
29,Ocean,230,Beach Haven Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,11916,25000
29,Ocean,230,Beach Haven Boro,715, ,Actual Revenues (Over)/Under Expenditures,-20744,0,0
29,Ocean,230,Beach Haven Boro,720, ,Total Operating Budget,2013272,2065944,2270553
29,Ocean,230,Beach Haven Boro,775, 20-4411-4416,Title I,12973,10786,0
29,Ocean,230,Beach Haven Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),17123,13730,13745
29,Ocean,230,Beach Haven Boro,830, ,Total Revenues From Federal Sources,30096,24516,13745
29,Ocean,230,Beach Haven Boro,840, ,Total Grants And Entitlements,30096,24516,13745
29,Ocean,230,Beach Haven Boro,1000, ,Total Revenues/Sources,2043368,2090460,2284298
29,Ocean,230,Beach Haven Boro,1010, ,Total Revenues/Sources Net of Transfers,2043368,2090460,2284298
29,Ocean,320,Berkeley Twp,100, 10-1210,Local Tax Levy,28025975,28025975,28933865
29,Ocean,320,Berkeley Twp,190, 10-1300,Total Tuition,131003,40000,50000
29,Ocean,320,Berkeley Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,370166,296920,320594
29,Ocean,320,Berkeley Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,736,250,300
29,Ocean,320,Berkeley Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,4554,800,1000
29,Ocean,320,Berkeley Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3160,600,2000
29,Ocean,320,Berkeley Twp,370, ,Subtotal - Revenues From Local Sources,28535594,28364545,29307759
29,Ocean,320,Berkeley Twp,420, 10-3121,Categorical Transportation Aid,788553,788553,831890
29,Ocean,320,Berkeley Twp,430, 10-3131,Extraordinary Aid,37146,0,0
29,Ocean,320,Berkeley Twp,440, 10-3132,Categorical Special Education Aid,1152934,1152934,1232306
29,Ocean,320,Berkeley Twp,470, 10-3177,Categorical Security Aid,298476,298476,425151
29,Ocean,320,Berkeley Twp,480, 10-3178,Adjustment Aid,71463,71463,71463
29,Ocean,320,Berkeley Twp,483, 10-3181,PARCC Readiness Aid,21150,21150,0
29,Ocean,320,Berkeley Twp,484, 10-3182,Per Pupil Growth Aid,21150,21150,0
29,Ocean,320,Berkeley Twp,485, 10-3183,Professional Learning Community Aid,20830,20830,0
29,Ocean,320,Berkeley Twp,500, 10-3XXX,Other State Aids,8352,0,0
29,Ocean,320,Berkeley Twp,520, ,Subtotal - Revenues From State Sources,2420054,2374556,2560810
29,Ocean,320,Berkeley Twp,540, 10-4200,Medicaid Reimbursement,79053,54982,57051
29,Ocean,320,Berkeley Twp,541, 10-4210,Arra/Semi Revenue,1444,0,0
29,Ocean,320,Berkeley Twp,570, ,Subtotal - Revenues From Federal Sources,80497,54982,57051
29,Ocean,320,Berkeley Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1314300,1599334
29,Ocean,320,Berkeley Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,430000,424000
29,Ocean,320,Berkeley Twp,630, 10-310,Withdrawal From Maint. Reserve,0,600000,200000
29,Ocean,320,Berkeley Twp,710, ,Adjustment For Prior Year Encumbrances,0,286659,0
29,Ocean,320,Berkeley Twp,715, ,Actual Revenues (Over)/Under Expenditures,-641292,0,0
29,Ocean,320,Berkeley Twp,720, ,Total Operating Budget,30394853,33425042,34148954
29,Ocean,320,Berkeley Twp,740, 20-1XXX,Other Revenue From Local Sources,39137,129784,0
29,Ocean,320,Berkeley Twp,745, 20-1XXX,Total Revenues From Local Sources,39137,129784,0
29,Ocean,320,Berkeley Twp,775, 20-4411-4416,Title I,254498,384217,307374
29,Ocean,320,Berkeley Twp,780, 20-4451-4455,Title II,53209,66547,53238
29,Ocean,320,Berkeley Twp,790, 20-4471-4474,Title IV,0,10000,8000
29,Ocean,320,Berkeley Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),468564,447624,358099
29,Ocean,320,Berkeley Twp,818, 20-4527,Preschool Development Expansion Grant,603800,687406,701799
29,Ocean,320,Berkeley Twp,825, 20-4XXX,Other,0,24713,19770
29,Ocean,320,Berkeley Twp,830, ,Total Revenues From Federal Sources,1380071,1620507,1448280
29,Ocean,320,Berkeley Twp,840, ,Total Grants And Entitlements,1419208,1750291,1448280
29,Ocean,320,Berkeley Twp,860, 40-1210,Local Tax Levy,1930900,1945225,1952412
29,Ocean,320,Berkeley Twp,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,501561,0
29,Ocean,320,Berkeley Twp,885, ,Total Revenues From Local Sources,1930900,2446786,1952412
29,Ocean,320,Berkeley Twp,895, ,Total Local Repayment Of Debt,1930900,2446786,1952412
29,Ocean,320,Berkeley Twp,935, ,Total Repayment Of Debt,1930900,2446786,1952412
29,Ocean,320,Berkeley Twp,1000, ,Total Revenues/Sources,33744961,37622119,37549646
29,Ocean,320,Berkeley Twp,1010, ,Total Revenues/Sources Net of Transfers,33744961,37622119,37549646
29,Ocean,530,Brick Twp,100, 10-1210,Local Tax Levy,101139586,102405879,107261323
29,Ocean,530,Brick Twp,190, 10-1300,Total Tuition,193363,162000,283800
29,Ocean,530,Brick Twp,240, 10-1410,Transportation Fees From Individuals,15042,0,0
29,Ocean,530,Brick Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,49000
29,Ocean,530,Brick Twp,260, 10-1910,Rents And Royalties,425972,412250,405467
29,Ocean,530,Brick Twp,270, 10-1920,Private Contributions,2350,0,0
29,Ocean,530,Brick Twp,280, 10-1930,Sale Of Property,39673,14000,14000
29,Ocean,530,Brick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,882572,752152,597414
29,Ocean,530,Brick Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,559,0,0
29,Ocean,530,Brick Twp,370, ,Subtotal - Revenues From Local Sources,102699117,103746281,108611004
29,Ocean,530,Brick Twp,420, 10-3121,Categorical Transportation Aid,4922064,4922064,4922064
29,Ocean,530,Brick Twp,430, 10-3131,Extraordinary Aid,1188488,900000,900000
29,Ocean,530,Brick Twp,440, 10-3132,Categorical Special Education Aid,5393423,5393423,5784673
29,Ocean,530,Brick Twp,460, 10-3176,Equalization Aid,9463269,9463269,9463269
29,Ocean,530,Brick Twp,470, 10-3177,Categorical Security Aid,1039800,1039800,1672094
29,Ocean,530,Brick Twp,480, 10-3178,Adjustment Aid,14936092,14936092,14213519
29,Ocean,530,Brick Twp,483, 10-3181,PARCC Readiness Aid,92090,92090,0
29,Ocean,530,Brick Twp,484, 10-3182,Per Pupil Growth Aid,92090,92090,0
29,Ocean,530,Brick Twp,485, 10-3183,Professional Learning Community Aid,86500,86500,0
29,Ocean,530,Brick Twp,500, 10-3XXX,Other State Aids,125378,0,0
29,Ocean,530,Brick Twp,520, ,Subtotal - Revenues From State Sources,37339194,36925328,36955619
29,Ocean,530,Brick Twp,540, 10-4200,Medicaid Reimbursement,205822,233492,236786
29,Ocean,530,Brick Twp,541, 10-4210,Arra/Semi Revenue,19397,0,0
29,Ocean,530,Brick Twp,570, ,Subtotal - Revenues From Federal Sources,225219,233492,236786
29,Ocean,530,Brick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3996395,3335746
29,Ocean,530,Brick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,3131608,0
29,Ocean,530,Brick Twp,680, 10-5200,Transfers From Other Funds,141017,0,0
29,Ocean,530,Brick Twp,700, 10-5XXX,Other Financing Sources,5490,0,0
29,Ocean,530,Brick Twp,710, ,Adjustment For Prior Year Encumbrances,0,612178,0
29,Ocean,530,Brick Twp,715, ,Actual Revenues (Over)/Under Expenditures,-324873,0,0
29,Ocean,530,Brick Twp,720, ,Total Operating Budget,140085164,148645282,149139155
29,Ocean,530,Brick Twp,740, 20-1XXX,Other Revenue From Local Sources,42497,0,0
29,Ocean,530,Brick Twp,745, 20-1XXX,Total Revenues From Local Sources,42497,0,0
29,Ocean,530,Brick Twp,765, 20-32XX,Other Restricted Entitlements,375731,385193,326561
29,Ocean,530,Brick Twp,770, ,Total Revenues From State Sources,375731,385193,326561
29,Ocean,530,Brick Twp,775, 20-4411-4416,Title I,1027045,1189559,1011125
29,Ocean,530,Brick Twp,780, 20-4451-4455,Title II,326558,274380,233223
29,Ocean,530,Brick Twp,785, 20-4491-4494,Title III,62956,59561,50627
29,Ocean,530,Brick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2542687,2614453,2162398
29,Ocean,530,Brick Twp,830, ,Total Revenues From Federal Sources,3959246,4137953,3457373
29,Ocean,530,Brick Twp,840, ,Total Grants And Entitlements,4377474,4523146,3783934
29,Ocean,530,Brick Twp,860, 40-1210,Local Tax Levy,2371799,2366062,1996806
29,Ocean,530,Brick Twp,885, ,Total Revenues From Local Sources,2371799,2366062,1996806
29,Ocean,530,Brick Twp,890, 40-3160,Debt Service Aid Type II,305928,301509,237527
29,Ocean,530,Brick Twp,892, 40-303,Budgeted Fund Balance,0,1,1
29,Ocean,530,Brick Twp,895, ,Total Local Repayment Of Debt,2677727,2667572,2234334
29,Ocean,530,Brick Twp,935, ,Total Repayment Of Debt,2677727,2667572,2234334
29,Ocean,530,Brick Twp,1000, ,Total Revenues/Sources,147140365,155836000,155157423
29,Ocean,530,Brick Twp,1010, ,Total Revenues/Sources Net of Transfers,147140365,155836000,155157423
29,Ocean,770,Central Regional,100, 10-1210,Local Tax Levy,30356069,30830000,32075000
29,Ocean,770,Central Regional,190, 10-1300,Total Tuition,154516,300000,250000
29,Ocean,770,Central Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,247395,275000,350000
29,Ocean,770,Central Regional,260, 10-1910,Rents And Royalties,66069,45000,45000
29,Ocean,770,Central Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,396329,200000,200250
29,Ocean,770,Central Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,50,50,50
29,Ocean,770,Central Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,100,100,100
29,Ocean,770,Central Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,937,100,100
29,Ocean,770,Central Regional,370, ,Subtotal - Revenues From Local Sources,31221465,31650250,32920500
29,Ocean,770,Central Regional,410, 10-3116,School Choice Aid,1337047,1337047,1419283
29,Ocean,770,Central Regional,420, 10-3121,Categorical Transportation Aid,1078254,1068223,1325310
29,Ocean,770,Central Regional,430, 10-3131,Extraordinary Aid,255308,120000,179332
29,Ocean,770,Central Regional,440, 10-3132,Categorical Special Education Aid,1100087,1100087,1160698
29,Ocean,770,Central Regional,470, 10-3177,Categorical Security Aid,295909,295909,295909
29,Ocean,770,Central Regional,480, 10-3178,Adjustment Aid,197915,197915,55587
29,Ocean,770,Central Regional,483, 10-3181,PARCC Readiness Aid,19050,19050,0
29,Ocean,770,Central Regional,484, 10-3182,Per Pupil Growth Aid,19050,19050,0
29,Ocean,770,Central Regional,485, 10-3183,Professional Learning Community Aid,19860,19860,0
29,Ocean,770,Central Regional,500, 10-3XXX,Other State Aids,94785,0,0
29,Ocean,770,Central Regional,520, ,Subtotal - Revenues From State Sources,4417265,4177141,4436119
29,Ocean,770,Central Regional,540, 10-4200,Medicaid Reimbursement,49652,58922,45950
29,Ocean,770,Central Regional,541, 10-4210,Arra/Semi Revenue,5822,0,0
29,Ocean,770,Central Regional,570, ,Subtotal - Revenues From Federal Sources,55474,58922,45950
29,Ocean,770,Central Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,425000,425000
29,Ocean,770,Central Regional,630, 10-310,Withdrawal From Maint. Reserve,0,145000,100000
29,Ocean,770,Central Regional,680, 10-5200,Transfers From Other Funds,8295,77000,0
29,Ocean,770,Central Regional,700, 10-5XXX,Other Financing Sources,2134,725000,820000
29,Ocean,770,Central Regional,710, ,Adjustment For Prior Year Encumbrances,0,39699,0
29,Ocean,770,Central Regional,715, ,Actual Revenues (Over)/Under Expenditures,-178322,0,0
29,Ocean,770,Central Regional,720, ,Total Operating Budget,35526311,37298012,38747569
29,Ocean,770,Central Regional,775, 20-4411-4416,Title I,474343,460540,391459
29,Ocean,770,Central Regional,780, 20-4451-4455,Title II,64244,77790,66122
29,Ocean,770,Central Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),494192,505960,430066
29,Ocean,770,Central Regional,830, ,Total Revenues From Federal Sources,1032779,1044290,887647
29,Ocean,770,Central Regional,840, ,Total Grants And Entitlements,1032779,1044290,887647
29,Ocean,770,Central Regional,860, 40-1210,Local Tax Levy,953130,821255,724880
29,Ocean,770,Central Regional,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,51741,207000
29,Ocean,770,Central Regional,885, ,Total Revenues From Local Sources,953130,872996,931880
29,Ocean,770,Central Regional,895, ,Total Local Repayment Of Debt,953130,872996,931880
29,Ocean,770,Central Regional,935, ,Total Repayment Of Debt,953130,872996,931880
29,Ocean,770,Central Regional,1000, ,Total Revenues/Sources,37512220,39215298,40567096
29,Ocean,770,Central Regional,1010, ,Total Revenues/Sources Net of Transfers,37512220,39215298,40567096
29,Ocean,1150,Eagleswood Twp,100, 10-1210,Local Tax Levy,1901135,2110012,2152212
29,Ocean,1150,Eagleswood Twp,190, 10-1300,Total Tuition,14600,0,0
29,Ocean,1150,Eagleswood Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2041,0,0
29,Ocean,1150,Eagleswood Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,177,173
29,Ocean,1150,Eagleswood Twp,370, ,Subtotal - Revenues From Local Sources,1917776,2110189,2152385
29,Ocean,1150,Eagleswood Twp,420, 10-3121,Categorical Transportation Aid,60882,59476,59476
29,Ocean,1150,Eagleswood Twp,430, 10-3131,Extraordinary Aid,585,0,0
29,Ocean,1150,Eagleswood Twp,440, 10-3132,Categorical Special Education Aid,73426,73426,91218
29,Ocean,1150,Eagleswood Twp,460, 10-3176,Equalization Aid,447437,447437,447437
29,Ocean,1150,Eagleswood Twp,470, 10-3177,Categorical Security Aid,18682,18682,36819
29,Ocean,1150,Eagleswood Twp,480, 10-3178,Adjustment Aid,62721,49411,44871
29,Ocean,1150,Eagleswood Twp,483, 10-3181,PARCC Readiness Aid,1220,1220,0
29,Ocean,1150,Eagleswood Twp,484, 10-3182,Per Pupil Growth Aid,1220,1220,0
29,Ocean,1150,Eagleswood Twp,485, 10-3183,Professional Learning Community Aid,1330,1330,0
29,Ocean,1150,Eagleswood Twp,520, ,Subtotal - Revenues From State Sources,667503,652202,679821
29,Ocean,1150,Eagleswood Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,58447,234186
29,Ocean,1150,Eagleswood Twp,680, 10-5200,Transfers From Other Funds,0,20000,0
29,Ocean,1150,Eagleswood Twp,715, ,Actual Revenues (Over)/Under Expenditures,-29895,0,0
29,Ocean,1150,Eagleswood Twp,720, ,Total Operating Budget,2555384,2840838,3066392
29,Ocean,1150,Eagleswood Twp,760, 20-3218,Preschool Education Aid,35430,33068,33572
29,Ocean,1150,Eagleswood Twp,770, ,Total Revenues From State Sources,35430,33068,33572
29,Ocean,1150,Eagleswood Twp,775, 20-4411-4416,Title I,27159,26876,21500
29,Ocean,1150,Eagleswood Twp,780, 20-4451-4455,Title II,5949,4043,3234
29,Ocean,1150,Eagleswood Twp,790, 20-4471-4474,Title IV,0,10000,8000
29,Ocean,1150,Eagleswood Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47846,46352,35481
29,Ocean,1150,Eagleswood Twp,825, 20-4XXX,Other,16945,20567,0
29,Ocean,1150,Eagleswood Twp,830, ,Total Revenues From Federal Sources,97899,107838,68215
29,Ocean,1150,Eagleswood Twp,840, ,Total Grants And Entitlements,133329,140906,101787
29,Ocean,1150,Eagleswood Twp,860, 40-1210,Local Tax Levy,244904,268532,255473
29,Ocean,1150,Eagleswood Twp,870, 40-1xxx,Other Miscellaneous,4404,0,0
29,Ocean,1150,Eagleswood Twp,875, 40-1XXX,Miscellaneous,4404,0,0
29,Ocean,1150,Eagleswood Twp,885, ,Total Revenues From Local Sources,249308,268532,255473
29,Ocean,1150,Eagleswood Twp,890, 40-3160,Debt Service Aid Type II,54043,150796,128731
29,Ocean,1150,Eagleswood Twp,892, 40-303,Budgeted Fund Balance,0,584,56203
29,Ocean,1150,Eagleswood Twp,895, ,Total Local Repayment Of Debt,303351,419912,440407
29,Ocean,1150,Eagleswood Twp,930, ,Actual Revenues (Over)/Under Expenditures,-56200,0,0
29,Ocean,1150,Eagleswood Twp,935, ,Total Repayment Of Debt,247151,419912,440407
29,Ocean,1150,Eagleswood Twp,1000, ,Total Revenues/Sources,2935864,3401656,3608586
29,Ocean,1150,Eagleswood Twp,1010, ,Total Revenues/Sources Net of Transfers,2935864,3401656,3608586
29,Ocean,2350,Island Heights Boro,100, 10-1210,Local Tax Levy,1875704,1913218,1951482
29,Ocean,2350,Island Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,49261,4999,5000
29,Ocean,2350,Island Heights Boro,370, ,Subtotal - Revenues From Local Sources,1924965,1918217,1956482
29,Ocean,2350,Island Heights Boro,410, 10-3116,School Choice Aid,178010,178010,181468
29,Ocean,2350,Island Heights Boro,420, 10-3121,Categorical Transportation Aid,9250,9250,11068
29,Ocean,2350,Island Heights Boro,440, 10-3132,Categorical Special Education Aid,64978,64978,65219
29,Ocean,2350,Island Heights Boro,470, 10-3177,Categorical Security Aid,8728,8728,9976
29,Ocean,2350,Island Heights Boro,480, 10-3178,Adjustment Aid,35537,35537,31349
29,Ocean,2350,Island Heights Boro,483, 10-3181,PARCC Readiness Aid,960,960,0
29,Ocean,2350,Island Heights Boro,484, 10-3182,Per Pupil Growth Aid,960,960,0
29,Ocean,2350,Island Heights Boro,485, 10-3183,Professional Learning Community Aid,1160,1160,0
29,Ocean,2350,Island Heights Boro,520, ,Subtotal - Revenues From State Sources,299583,299583,299080
29,Ocean,2350,Island Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,62000,111643
29,Ocean,2350,Island Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,69581,0
29,Ocean,2350,Island Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-45694,0,0
29,Ocean,2350,Island Heights Boro,720, ,Total Operating Budget,2178854,2349381,2367205
29,Ocean,2350,Island Heights Boro,775, 20-4411-4416,Title I,22000,22111,18794
29,Ocean,2350,Island Heights Boro,780, 20-4451-4455,Title II,5722,3172,2696
29,Ocean,2350,Island Heights Boro,790, 20-4471-4474,Title IV,0,10000,8500
29,Ocean,2350,Island Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),33874,34372,29216
29,Ocean,2350,Island Heights Boro,830, ,Total Revenues From Federal Sources,61596,69655,59206
29,Ocean,2350,Island Heights Boro,840, ,Total Grants And Entitlements,61596,69655,59206
29,Ocean,2350,Island Heights Boro,845, 40-5200,Transfers From Other Funds,0,0,107000
29,Ocean,2350,Island Heights Boro,860, 40-1210,Local Tax Levy,75603,148183,84075
29,Ocean,2350,Island Heights Boro,885, ,Total Revenues From Local Sources,75603,148183,84075
29,Ocean,2350,Island Heights Boro,890, 40-3160,Debt Service Aid Type II,0,38626,61959
29,Ocean,2350,Island Heights Boro,892, 40-303,Budgeted Fund Balance,0,0,1
29,Ocean,2350,Island Heights Boro,895, ,Total Local Repayment Of Debt,75603,186809,253035
29,Ocean,2350,Island Heights Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
29,Ocean,2350,Island Heights Boro,935, ,Total Repayment Of Debt,75602,186809,253035
29,Ocean,2350,Island Heights Boro,1000, ,Total Revenues/Sources,2316052,2605845,2679446
29,Ocean,2350,Island Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,2316052,2605845,2679446
29,Ocean,2360,Jackson Twp,100, 10-1210,Local Tax Levy,79273729,81522303,84481516
29,Ocean,2360,Jackson Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,1167832,1174110
29,Ocean,2360,Jackson Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4579,7424,12000
29,Ocean,2360,Jackson Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,836118,0,0
29,Ocean,2360,Jackson Twp,370, ,Subtotal - Revenues From Local Sources,80114426,82697559,85667626
29,Ocean,2360,Jackson Twp,420, 10-3121,Categorical Transportation Aid,1013961,1013961,1953669
29,Ocean,2360,Jackson Twp,430, 10-3131,Extraordinary Aid,1150503,1100000,1100000
29,Ocean,2360,Jackson Twp,440, 10-3132,Categorical Special Education Aid,5211500,5211500,5211500
29,Ocean,2360,Jackson Twp,460, 10-3176,Equalization Aid,42102240,42102240,42102240
29,Ocean,2360,Jackson Twp,470, 10-3177,Categorical Security Aid,854977,854977,854977
29,Ocean,2360,Jackson Twp,480, 10-3178,Adjustment Aid,195598,195598,0
29,Ocean,2360,Jackson Twp,483, 10-3181,PARCC Readiness Aid,86430,86430,0
29,Ocean,2360,Jackson Twp,484, 10-3182,Per Pupil Growth Aid,86430,86430,0
29,Ocean,2360,Jackson Twp,485, 10-3183,Professional Learning Community Aid,84750,84750,0
29,Ocean,2360,Jackson Twp,500, 10-3XXX,Other State Aids,77682,0,0
29,Ocean,2360,Jackson Twp,520, ,Subtotal - Revenues From State Sources,50864071,50735886,51222386
29,Ocean,2360,Jackson Twp,540, 10-4200,Medicaid Reimbursement,212219,128092,146024
29,Ocean,2360,Jackson Twp,570, ,Subtotal - Revenues From Federal Sources,212219,128092,146024
29,Ocean,2360,Jackson Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5172479,5172479
29,Ocean,2360,Jackson Twp,700, 10-5XXX,Other Financing Sources,450000,0,0
29,Ocean,2360,Jackson Twp,710, ,Adjustment For Prior Year Encumbrances,0,557720,0
29,Ocean,2360,Jackson Twp,715, ,Actual Revenues (Over)/Under Expenditures,-461575,0,0
29,Ocean,2360,Jackson Twp,720, ,Total Operating Budget,131179141,139291736,142208515
29,Ocean,2360,Jackson Twp,740, 20-1XXX,Other Revenue From Local Sources,87455,51515,0
29,Ocean,2360,Jackson Twp,745, 20-1XXX,Total Revenues From Local Sources,87455,51515,0
29,Ocean,2360,Jackson Twp,765, 20-32XX,Other Restricted Entitlements,192380,178091,178091
29,Ocean,2360,Jackson Twp,770, ,Total Revenues From State Sources,192380,178091,178091
29,Ocean,2360,Jackson Twp,775, 20-4411-4416,Title I,803539,821537,698306
29,Ocean,2360,Jackson Twp,780, 20-4451-4455,Title II,151802,183958,156364
29,Ocean,2360,Jackson Twp,785, 20-4491-4494,Title III,26979,30020,26245
29,Ocean,2360,Jackson Twp,790, 20-4471-4474,Title IV,0,28427,24163
29,Ocean,2360,Jackson Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2043477,2010014,2008074
29,Ocean,2360,Jackson Twp,810, 20-4430,Vocational Education,48132,51748,0
29,Ocean,2360,Jackson Twp,830, ,Total Revenues From Federal Sources,3073929,3125704,2913152
29,Ocean,2360,Jackson Twp,840, ,Total Grants And Entitlements,3353764,3355310,3091243
29,Ocean,2360,Jackson Twp,845, 40-5200,Transfers From Other Funds,4902,0,0
29,Ocean,2360,Jackson Twp,860, 40-1210,Local Tax Levy,7518642,6966039,7374647
29,Ocean,2360,Jackson Twp,865, 40-1510,Interest On Investments,553,0,0
29,Ocean,2360,Jackson Twp,870, 40-1xxx,Other Miscellaneous,0,0,378504
29,Ocean,2360,Jackson Twp,875, 40-1XXX,Miscellaneous,553,0,378504
29,Ocean,2360,Jackson Twp,885, ,Total Revenues From Local Sources,7519195,6966039,7753151
29,Ocean,2360,Jackson Twp,890, 40-3160,Debt Service Aid Type II,1254418,1218145,1183831
29,Ocean,2360,Jackson Twp,892, 40-303,Budgeted Fund Balance,0,329891,5456
29,Ocean,2360,Jackson Twp,895, ,Total Local Repayment Of Debt,8778515,8514075,8942438
29,Ocean,2360,Jackson Twp,930, ,Actual Revenues (Over)/Under Expenditures,-277330,0,0
29,Ocean,2360,Jackson Twp,935, ,Total Repayment Of Debt,8501185,8514075,8942438
29,Ocean,2360,Jackson Twp,1000, ,Total Revenues/Sources,143034090,151161121,154242196
29,Ocean,2360,Jackson Twp,1010, ,Total Revenues/Sources Net of Transfers,143034090,151161121,154242196
29,Ocean,2480,Lacey Twp,100, 10-1210,Local Tax Levy,44747538,45642489,47375232
29,Ocean,2480,Lacey Twp,190, 10-1300,Total Tuition,31372,0,28000
29,Ocean,2480,Lacey Twp,240, 10-1410,Transportation Fees From Individuals,0,67980,10000
29,Ocean,2480,Lacey Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,280917,255322,326500
29,Ocean,2480,Lacey Twp,370, ,Subtotal - Revenues From Local Sources,45059827,45965791,47739732
29,Ocean,2480,Lacey Twp,420, 10-3121,Categorical Transportation Aid,333156,333156,815055
29,Ocean,2480,Lacey Twp,430, 10-3131,Extraordinary Aid,515203,400000,450000
29,Ocean,2480,Lacey Twp,440, 10-3132,Categorical Special Education Aid,2504516,2504516,2504516
29,Ocean,2480,Lacey Twp,460, 10-3176,Equalization Aid,17753571,17753571,17753571
29,Ocean,2480,Lacey Twp,470, 10-3177,Categorical Security Aid,483794,483794,483794
29,Ocean,2480,Lacey Twp,480, 10-3178,Adjustment Aid,71943,0,0
29,Ocean,2480,Lacey Twp,483, 10-3181,PARCC Readiness Aid,44380,44380,0
29,Ocean,2480,Lacey Twp,484, 10-3182,Per Pupil Growth Aid,44380,44380,0
29,Ocean,2480,Lacey Twp,485, 10-3183,Professional Learning Community Aid,40780,40780,0
29,Ocean,2480,Lacey Twp,500, 10-3XXX,Other State Aids,1566,0,0
29,Ocean,2480,Lacey Twp,520, ,Subtotal - Revenues From State Sources,21793289,21604577,22006936
29,Ocean,2480,Lacey Twp,540, 10-4200,Medicaid Reimbursement,43351,52328,43684
29,Ocean,2480,Lacey Twp,541, 10-4210,Arra/Semi Revenue,309,0,0
29,Ocean,2480,Lacey Twp,570, ,Subtotal - Revenues From Federal Sources,43660,52328,43684
29,Ocean,2480,Lacey Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,71943,1325791
29,Ocean,2480,Lacey Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,750000,0
29,Ocean,2480,Lacey Twp,710, ,Adjustment For Prior Year Encumbrances,0,153397,0
29,Ocean,2480,Lacey Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2173089,0,0
29,Ocean,2480,Lacey Twp,720, ,Total Operating Budget,64723687,68598036,71116143
29,Ocean,2480,Lacey Twp,740, 20-1XXX,Other Revenue From Local Sources,195419,216567,0
29,Ocean,2480,Lacey Twp,745, 20-1XXX,Total Revenues From Local Sources,195419,216567,0
29,Ocean,2480,Lacey Twp,765, 20-32XX,Other Restricted Entitlements,1048,667,0
29,Ocean,2480,Lacey Twp,770, ,Total Revenues From State Sources,1048,667,0
29,Ocean,2480,Lacey Twp,775, 20-4411-4416,Title I,550636,709859,591594
29,Ocean,2480,Lacey Twp,780, 20-4451-4455,Title II,126906,147613,125471
29,Ocean,2480,Lacey Twp,790, 20-4471-4474,Title IV,0,10000,0
29,Ocean,2480,Lacey Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1033102,1009758,858294
29,Ocean,2480,Lacey Twp,830, ,Total Revenues From Federal Sources,1710644,1877230,1575359
29,Ocean,2480,Lacey Twp,840, ,Total Grants And Entitlements,1907111,2094464,1575359
29,Ocean,2480,Lacey Twp,860, 40-1210,Local Tax Levy,3383058,3172854,3214591
29,Ocean,2480,Lacey Twp,870, 40-1xxx,Other Miscellaneous,14609,0,0
29,Ocean,2480,Lacey Twp,875, 40-1XXX,Miscellaneous,14609,0,0
29,Ocean,2480,Lacey Twp,885, ,Total Revenues From Local Sources,3397667,3172854,3214591
29,Ocean,2480,Lacey Twp,890, 40-3160,Debt Service Aid Type II,476492,542845,559836
29,Ocean,2480,Lacey Twp,892, 40-303,Budgeted Fund Balance,0,190039,56148
29,Ocean,2480,Lacey Twp,895, ,Total Local Repayment Of Debt,3874159,3905738,3830575
29,Ocean,2480,Lacey Twp,930, ,Actual Revenues (Over)/Under Expenditures,-56148,0,0
29,Ocean,2480,Lacey Twp,935, ,Total Repayment Of Debt,3818011,3905738,3830575
29,Ocean,2480,Lacey Twp,1000, ,Total Revenues/Sources,70448809,74598238,76522077
29,Ocean,2480,Lacey Twp,1010, ,Total Revenues/Sources Net of Transfers,70448809,74598238,76522077
29,Ocean,2500,Lakehurst Boro,100, 10-1210,Local Tax Levy,1128776,1151300,1174326
29,Ocean,2500,Lakehurst Boro,190, 10-1300,Total Tuition,54133,70000,211576
29,Ocean,2500,Lakehurst Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2718,1500,15500
29,Ocean,2500,Lakehurst Boro,370, ,Subtotal - Revenues From Local Sources,1185627,1222800,1401402
29,Ocean,2500,Lakehurst Boro,420, 10-3121,Categorical Transportation Aid,116548,116548,116548
29,Ocean,2500,Lakehurst Boro,430, 10-3131,Extraordinary Aid,41824,0,50000
29,Ocean,2500,Lakehurst Boro,440, 10-3132,Categorical Special Education Aid,304592,304592,346881
29,Ocean,2500,Lakehurst Boro,460, 10-3176,Equalization Aid,5421371,5421371,5421371
29,Ocean,2500,Lakehurst Boro,470, 10-3177,Categorical Security Aid,135295,135295,135295
29,Ocean,2500,Lakehurst Boro,480, 10-3178,Adjustment Aid,28730,28730,38182
29,Ocean,2500,Lakehurst Boro,482, 10-3180,Under Adequacy Aid,29812,29812,0
29,Ocean,2500,Lakehurst Boro,483, 10-3181,PARCC Readiness Aid,4910,4910,0
29,Ocean,2500,Lakehurst Boro,484, 10-3182,Per Pupil Growth Aid,4910,4910,0
29,Ocean,2500,Lakehurst Boro,485, 10-3183,Professional Learning Community Aid,4600,4600,0
29,Ocean,2500,Lakehurst Boro,500, 10-3XXX,Other State Aids,348,0,0
29,Ocean,2500,Lakehurst Boro,520, ,Subtotal - Revenues From State Sources,6092940,6050768,6108277
29,Ocean,2500,Lakehurst Boro,530, 10-4100,Impact Aid,750590,0,0
29,Ocean,2500,Lakehurst Boro,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,550041,550000
29,Ocean,2500,Lakehurst Boro,570, ,Subtotal - Revenues From Federal Sources,750590,550041,550000
29,Ocean,2500,Lakehurst Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,888500,344559
29,Ocean,2500,Lakehurst Boro,680, 10-5200,Transfers From Other Funds,0,106783,106783
29,Ocean,2500,Lakehurst Boro,715, ,Actual Revenues (Over)/Under Expenditures,498074,0,0
29,Ocean,2500,Lakehurst Boro,720, ,Total Operating Budget,8527231,8818892,8511021
29,Ocean,2500,Lakehurst Boro,740, 20-1XXX,Other Revenue From Local Sources,9974,0,0
29,Ocean,2500,Lakehurst Boro,745, 20-1XXX,Total Revenues From Local Sources,9974,0,0
29,Ocean,2500,Lakehurst Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,7256,0,0
29,Ocean,2500,Lakehurst Boro,760, 20-3218,Preschool Education Aid,179448,646975,657254
29,Ocean,2500,Lakehurst Boro,770, ,Total Revenues From State Sources,186704,646975,657254
29,Ocean,2500,Lakehurst Boro,775, 20-4411-4416,Title I,127629,139296,111941
29,Ocean,2500,Lakehurst Boro,780, 20-4451-4455,Title II,14921,12830,10264
29,Ocean,2500,Lakehurst Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),143144,135103,108082
29,Ocean,2500,Lakehurst Boro,830, ,Total Revenues From Federal Sources,285694,287229,230287
29,Ocean,2500,Lakehurst Boro,840, ,Total Grants And Entitlements,482372,934204,887541
29,Ocean,2500,Lakehurst Boro,860, 40-1210,Local Tax Levy,104690,107438,104640
29,Ocean,2500,Lakehurst Boro,870, 40-1xxx,Other Miscellaneous,106783,106783,106783
29,Ocean,2500,Lakehurst Boro,875, 40-1XXX,Miscellaneous,106783,106783,106783
29,Ocean,2500,Lakehurst Boro,885, ,Total Revenues From Local Sources,211473,214221,211423
29,Ocean,2500,Lakehurst Boro,892, 40-303,Budgeted Fund Balance,0,1,0
29,Ocean,2500,Lakehurst Boro,895, ,Total Local Repayment Of Debt,211473,214222,211423
29,Ocean,2500,Lakehurst Boro,935, ,Total Repayment Of Debt,211473,214222,211423
29,Ocean,2500,Lakehurst Boro,1000, ,Total Revenues/Sources,9221076,9967318,9609985
29,Ocean,2500,Lakehurst Boro,1010, ,Total Revenues/Sources Net of Transfers,9221076,9967318,9609985
29,Ocean,2520,Lakewood Twp,100, 10-1210,Local Tax Levy,94088028,96961999,100827483
29,Ocean,2520,Lakewood Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1785661,1541751,891276
29,Ocean,2520,Lakewood Twp,370, ,Subtotal - Revenues From Local Sources,95873689,98503750,101718759
29,Ocean,2520,Lakewood Twp,420, 10-3121,Categorical Transportation Aid,4199793,4199793,4618995
29,Ocean,2520,Lakewood Twp,430, 10-3131,Extraordinary Aid,4542906,5200000,5200000
29,Ocean,2520,Lakewood Twp,440, 10-3132,Categorical Special Education Aid,3053082,3155515,3155515
29,Ocean,2520,Lakewood Twp,460, 10-3176,Equalization Aid,15070904,15070904,15070904
29,Ocean,2520,Lakewood Twp,470, 10-3177,Categorical Security Aid,2186868,2186868,2186868
29,Ocean,2520,Lakewood Twp,483, 10-3181,PARCC Readiness Aid,58370,58370,0
29,Ocean,2520,Lakewood Twp,484, 10-3182,Per Pupil Growth Aid,58370,58370,0
29,Ocean,2520,Lakewood Twp,485, 10-3183,Professional Learning Community Aid,63220,63220,0
29,Ocean,2520,Lakewood Twp,495, 10-3199,Doe Loan Against State Aid,5640183,8522678,28182090
29,Ocean,2520,Lakewood Twp,500, 10-3XXX,Other State Aids,3334884,5867280,3811470
29,Ocean,2520,Lakewood Twp,520, ,Subtotal - Revenues From State Sources,38208580,44382998,62225842
29,Ocean,2520,Lakewood Twp,540, 10-4200,Medicaid Reimbursement,1324838,820831,820831
29,Ocean,2520,Lakewood Twp,541, 10-4210,Arra/Semi Revenue,50186,0,0
29,Ocean,2520,Lakewood Twp,570, ,Subtotal - Revenues From Federal Sources,1375024,820831,820831
29,Ocean,2520,Lakewood Twp,680, 10-5200,Transfers From Other Funds,2618689,0,0
29,Ocean,2520,Lakewood Twp,700, 10-5XXX,Other Financing Sources,476248,493297,0
29,Ocean,2520,Lakewood Twp,710, ,Adjustment For Prior Year Encumbrances,0,850794,0
29,Ocean,2520,Lakewood Twp,715, ,Actual Revenues (Over)/Under Expenditures,-288710,0,0
29,Ocean,2520,Lakewood Twp,720, ,Total Operating Budget,138263520,145051670,164765432
29,Ocean,2520,Lakewood Twp,740, 20-1XXX,Other Revenue From Local Sources,1670624,1684584,1602140
29,Ocean,2520,Lakewood Twp,745, 20-1XXX,Total Revenues From Local Sources,1670624,1684584,1602140
29,Ocean,2520,Lakewood Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,100000,410440
29,Ocean,2520,Lakewood Twp,760, 20-3218,Preschool Education Aid,1964679,1981985,1981985
29,Ocean,2520,Lakewood Twp,765, 20-32XX,Other Restricted Entitlements,24829068,22104706,29875640
29,Ocean,2520,Lakewood Twp,770, ,Total Revenues From State Sources,26793747,24186691,32268065
29,Ocean,2520,Lakewood Twp,775, 20-4411-4416,Title I,16368812,12482452,15384901
29,Ocean,2520,Lakewood Twp,780, 20-4451-4455,Title II,919037,534204,1680032
29,Ocean,2520,Lakewood Twp,785, 20-4491-4494,Title III,367293,395361,399063
29,Ocean,2520,Lakewood Twp,790, 20-4471-4474,Title IV,0,0,210495
29,Ocean,2520,Lakewood Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),7048779,5612780,6979545
29,Ocean,2520,Lakewood Twp,810, 20-4430,Vocational Education,0,0,388426
29,Ocean,2520,Lakewood Twp,818, 20-4527,Preschool Development Expansion Grant,2417714,2632194,2692164
29,Ocean,2520,Lakewood Twp,825, 20-4XXX,Other,330627,293194,0
29,Ocean,2520,Lakewood Twp,830, ,Total Revenues From Federal Sources,27452262,21950185,27734626
29,Ocean,2520,Lakewood Twp,840, ,Total Grants And Entitlements,55916633,47821460,61604831
29,Ocean,2520,Lakewood Twp,860, 40-1210,Local Tax Levy,1286269,1612273,1621931
29,Ocean,2520,Lakewood Twp,885, ,Total Revenues From Local Sources,1286269,1612273,1621931
29,Ocean,2520,Lakewood Twp,890, 40-3160,Debt Service Aid Type II,961119,651615,655519
29,Ocean,2520,Lakewood Twp,892, 40-303,Budgeted Fund Balance,0,1,0
29,Ocean,2520,Lakewood Twp,895, ,Total Local Repayment Of Debt,2247388,2263889,2277450
29,Ocean,2520,Lakewood Twp,935, ,Total Repayment Of Debt,2247388,2263889,2277450
29,Ocean,2520,Lakewood Twp,1000, ,Total Revenues/Sources,196427541,195137019,228647713
29,Ocean,2520,Lakewood Twp,1010, ,Total Revenues/Sources Net of Transfers,196427541,195137019,228647713
29,Ocean,2550,Lavallette Boro,100, 10-1210,Local Tax Levy,3503823,3573899,3761102
29,Ocean,2550,Lavallette Boro,190, 10-1300,Total Tuition,285591,303977,291535
29,Ocean,2550,Lavallette Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39074,29597,20767
29,Ocean,2550,Lavallette Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,71,70,45
29,Ocean,2550,Lavallette Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,308,250,75
29,Ocean,2550,Lavallette Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,171,200,250
29,Ocean,2550,Lavallette Boro,370, ,Subtotal - Revenues From Local Sources,3829038,3907993,4073774
29,Ocean,2550,Lavallette Boro,420, 10-3121,Categorical Transportation Aid,60168,60168,60168
29,Ocean,2550,Lavallette Boro,430, 10-3131,Extraordinary Aid,12341,4431,2000
29,Ocean,2550,Lavallette Boro,440, 10-3132,Categorical Special Education Aid,91794,91794,100707
29,Ocean,2550,Lavallette Boro,470, 10-3177,Categorical Security Aid,15724,15724,15724
29,Ocean,2550,Lavallette Boro,480, 10-3178,Adjustment Aid,4798,2340,12626
29,Ocean,2550,Lavallette Boro,483, 10-3181,PARCC Readiness Aid,1170,1170,0
29,Ocean,2550,Lavallette Boro,484, 10-3182,Per Pupil Growth Aid,1170,1170,0
29,Ocean,2550,Lavallette Boro,485, 10-3183,Professional Learning Community Aid,1230,1230,0
29,Ocean,2550,Lavallette Boro,500, 10-3XXX,Other State Aids,1010,0,1010
29,Ocean,2550,Lavallette Boro,520, ,Subtotal - Revenues From State Sources,189405,178027,192235
29,Ocean,2550,Lavallette Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,69575,19141
29,Ocean,2550,Lavallette Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,50000
29,Ocean,2550,Lavallette Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,45000,45000
29,Ocean,2550,Lavallette Boro,710, ,Adjustment For Prior Year Encumbrances,0,42970,0
29,Ocean,2550,Lavallette Boro,715, ,Actual Revenues (Over)/Under Expenditures,-34892,0,0
29,Ocean,2550,Lavallette Boro,720, ,Total Operating Budget,3983551,4243565,4380150
29,Ocean,2550,Lavallette Boro,740, 20-1XXX,Other Revenue From Local Sources,3493,1993,0
29,Ocean,2550,Lavallette Boro,745, 20-1XXX,Total Revenues From Local Sources,3493,1993,0
29,Ocean,2550,Lavallette Boro,775, 20-4411-4416,Title I,29681,32575,26060
29,Ocean,2550,Lavallette Boro,780, 20-4451-4455,Title II,9467,5925,4740
29,Ocean,2550,Lavallette Boro,790, 20-4471-4474,Title IV,0,10000,8000
29,Ocean,2550,Lavallette Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),43859,41328,31005
29,Ocean,2550,Lavallette Boro,830, ,Total Revenues From Federal Sources,83007,89828,69805
29,Ocean,2550,Lavallette Boro,840, ,Total Grants And Entitlements,86500,91821,69805
29,Ocean,2550,Lavallette Boro,845, 40-5200,Transfers From Other Funds,0,332593,0
29,Ocean,2550,Lavallette Boro,860, 40-1210,Local Tax Levy,82215,79775,29782
29,Ocean,2550,Lavallette Boro,880, 40-1XXX,Interest Earned On Debt Service Reserve,0,100,250
29,Ocean,2550,Lavallette Boro,885, ,Total Revenues From Local Sources,82215,79875,30032
29,Ocean,2550,Lavallette Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,47513
29,Ocean,2550,Lavallette Boro,895, ,Total Local Repayment Of Debt,82215,412468,77545
29,Ocean,2550,Lavallette Boro,935, ,Total Repayment Of Debt,82215,412468,77545
29,Ocean,2550,Lavallette Boro,1000, ,Total Revenues/Sources,4152266,4747854,4527500
29,Ocean,2550,Lavallette Boro,1010, ,Total Revenues/Sources Net of Transfers,4152266,4747854,4527500
29,Ocean,2690,Little Egg Harbor Twp,100, 10-1210,Local Tax Levy,11729416,12139004,12455831
29,Ocean,2690,Little Egg Harbor Twp,190, 10-1300,Total Tuition,91024,0,75000
29,Ocean,2690,Little Egg Harbor Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,179218,77700,77700
29,Ocean,2690,Little Egg Harbor Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,200,0,0
29,Ocean,2690,Little Egg Harbor Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,300,200,50
29,Ocean,2690,Little Egg Harbor Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,300,300
29,Ocean,2690,Little Egg Harbor Twp,370, ,Subtotal - Revenues From Local Sources,12000358,12217204,12608881
29,Ocean,2690,Little Egg Harbor Twp,420, 10-3121,Categorical Transportation Aid,1038502,1038502,1038502
29,Ocean,2690,Little Egg Harbor Twp,430, 10-3131,Extraordinary Aid,293333,140000,225000
29,Ocean,2690,Little Egg Harbor Twp,440, 10-3132,Categorical Special Education Aid,844602,844602,994903
29,Ocean,2690,Little Egg Harbor Twp,460, 10-3176,Equalization Aid,5995899,5995899,5995899
29,Ocean,2690,Little Egg Harbor Twp,470, 10-3177,Categorical Security Aid,337297,337297,381470
29,Ocean,2690,Little Egg Harbor Twp,480, 10-3178,Adjustment Aid,1427520,1233713,1233713
29,Ocean,2690,Little Egg Harbor Twp,482, 10-3180,Under Adequacy Aid,6727,6727,0
29,Ocean,2690,Little Egg Harbor Twp,483, 10-3181,PARCC Readiness Aid,13560,13560,0
29,Ocean,2690,Little Egg Harbor Twp,484, 10-3182,Per Pupil Growth Aid,13560,13560,0
29,Ocean,2690,Little Egg Harbor Twp,485, 10-3183,Professional Learning Community Aid,12680,12680,0
29,Ocean,2690,Little Egg Harbor Twp,500, 10-3XXX,Other State Aids,6612,0,0
29,Ocean,2690,Little Egg Harbor Twp,520, ,Subtotal - Revenues From State Sources,9990292,9636540,9869487
29,Ocean,2690,Little Egg Harbor Twp,540, 10-4200,Medicaid Reimbursement,46113,40623,42453
29,Ocean,2690,Little Egg Harbor Twp,541, 10-4210,Arra/Semi Revenue,4936,0,0
29,Ocean,2690,Little Egg Harbor Twp,570, ,Subtotal - Revenues From Federal Sources,51049,40623,42453
29,Ocean,2690,Little Egg Harbor Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,900543,522199
29,Ocean,2690,Little Egg Harbor Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,38693,0
29,Ocean,2690,Little Egg Harbor Twp,680, 10-5200,Transfers From Other Funds,1377,0,0
29,Ocean,2690,Little Egg Harbor Twp,710, ,Adjustment For Prior Year Encumbrances,0,117918,0
29,Ocean,2690,Little Egg Harbor Twp,715, ,Actual Revenues (Over)/Under Expenditures,-221637,0,0
29,Ocean,2690,Little Egg Harbor Twp,720, ,Total Operating Budget,21821439,22951521,23043020
29,Ocean,2690,Little Egg Harbor Twp,740, 20-1XXX,Other Revenue From Local Sources,14222,0,0
29,Ocean,2690,Little Egg Harbor Twp,745, 20-1XXX,Total Revenues From Local Sources,14222,0,0
29,Ocean,2690,Little Egg Harbor Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,117923,117923
29,Ocean,2690,Little Egg Harbor Twp,760, 20-3218,Preschool Education Aid,4027833,3972696,3894530
29,Ocean,2690,Little Egg Harbor Twp,770, ,Total Revenues From State Sources,4027833,4090619,4012453
29,Ocean,2690,Little Egg Harbor Twp,775, 20-4411-4416,Title I,328529,332154,265710
29,Ocean,2690,Little Egg Harbor Twp,780, 20-4451-4455,Title II,56616,47204,37763
29,Ocean,2690,Little Egg Harbor Twp,785, 20-4491-4494,Title III,16685,12120,0
29,Ocean,2690,Little Egg Harbor Twp,790, 20-4471-4474,Title IV,0,10000,8000
29,Ocean,2690,Little Egg Harbor Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),424171,414123,347497
29,Ocean,2690,Little Egg Harbor Twp,825, 20-4XXX,Other,0,0,500000
29,Ocean,2690,Little Egg Harbor Twp,830, ,Total Revenues From Federal Sources,826001,815601,1158970
29,Ocean,2690,Little Egg Harbor Twp,835, 20-5200,Transfers From Operating Budget-Prek,136136,0,0
29,Ocean,2690,Little Egg Harbor Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,61880,61880
29,Ocean,2690,Little Egg Harbor Twp,840, ,Total Grants And Entitlements,5004192,4968100,5233303
29,Ocean,2690,Little Egg Harbor Twp,845, 40-5200,Transfers From Other Funds,85375,110223,0
29,Ocean,2690,Little Egg Harbor Twp,860, 40-1210,Local Tax Levy,1060243,1013809,1097351
29,Ocean,2690,Little Egg Harbor Twp,870, 40-1xxx,Other Miscellaneous,6397,0,0
29,Ocean,2690,Little Egg Harbor Twp,875, 40-1XXX,Miscellaneous,6397,0,0
29,Ocean,2690,Little Egg Harbor Twp,885, ,Total Revenues From Local Sources,1066640,1013809,1097351
29,Ocean,2690,Little Egg Harbor Twp,890, 40-3160,Debt Service Aid Type II,648377,637994,640348
29,Ocean,2690,Little Egg Harbor Twp,892, 40-303,Budgeted Fund Balance,0,10249,27476
29,Ocean,2690,Little Egg Harbor Twp,895, ,Total Local Repayment Of Debt,1800392,1772275,1765175
29,Ocean,2690,Little Egg Harbor Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2628,0,0
29,Ocean,2690,Little Egg Harbor Twp,935, ,Total Repayment Of Debt,1797764,1772275,1765175
29,Ocean,2690,Little Egg Harbor Twp,1000, ,Total Revenues/Sources,28623395,29691896,30041498
29,Ocean,2690,Little Egg Harbor Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,136136,0,0
29,Ocean,2690,Little Egg Harbor Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,61880,61880
29,Ocean,2690,Little Egg Harbor Twp,1010, ,Total Revenues/Sources Net of Transfers,28487259,29630016,29979618
29,Ocean,2760,Long Beach Island,100, 10-1210,Local Tax Levy,5874781,6172325,6476536
29,Ocean,2760,Long Beach Island,190, 10-1300,Total Tuition,109457,50000,70000
29,Ocean,2760,Long Beach Island,300, 10-1XXX,Unrestricted Miscellaneous Revenues,92681,29500,25000
29,Ocean,2760,Long Beach Island,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
29,Ocean,2760,Long Beach Island,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1321,1000,1000
29,Ocean,2760,Long Beach Island,370, ,Subtotal - Revenues From Local Sources,6078240,6252825,6573536
29,Ocean,2760,Long Beach Island,410, 10-3116,School Choice Aid,507129,507129,560320
29,Ocean,2760,Long Beach Island,420, 10-3121,Categorical Transportation Aid,71945,69509,69509
29,Ocean,2760,Long Beach Island,440, 10-3132,Categorical Special Education Aid,119508,119508,125543
29,Ocean,2760,Long Beach Island,470, 10-3177,Categorical Security Aid,23425,23425,31808
29,Ocean,2760,Long Beach Island,483, 10-3181,PARCC Readiness Aid,2250,2250,0
29,Ocean,2760,Long Beach Island,484, 10-3182,Per Pupil Growth Aid,2250,2250,0
29,Ocean,2760,Long Beach Island,485, 10-3183,Professional Learning Community Aid,2120,2120,0
29,Ocean,2760,Long Beach Island,520, ,Subtotal - Revenues From State Sources,728627,726191,787180
29,Ocean,2760,Long Beach Island,580, 10-303,Budgeted Fund Balance - Operating Budget,0,302436,199983
29,Ocean,2760,Long Beach Island,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,200826
29,Ocean,2760,Long Beach Island,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
29,Ocean,2760,Long Beach Island,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,50000,0
29,Ocean,2760,Long Beach Island,710, ,Adjustment For Prior Year Encumbrances,0,78357,0
29,Ocean,2760,Long Beach Island,715, ,Actual Revenues (Over)/Under Expenditures,-523696,0,0
29,Ocean,2760,Long Beach Island,720, ,Total Operating Budget,6283171,7509809,7861525
29,Ocean,2760,Long Beach Island,775, 20-4411-4416,Title I,75974,53743,53743
29,Ocean,2760,Long Beach Island,780, 20-4451-4455,Title II,3772,8379,8379
29,Ocean,2760,Long Beach Island,790, 20-4471-4474,Title IV,0,10000,10000
29,Ocean,2760,Long Beach Island,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),74551,73102,73102
29,Ocean,2760,Long Beach Island,830, ,Total Revenues From Federal Sources,154297,145224,145224
29,Ocean,2760,Long Beach Island,840, ,Total Grants And Entitlements,154297,145224,145224
29,Ocean,2760,Long Beach Island,1000, ,Total Revenues/Sources,6437468,7655033,8006749
29,Ocean,2760,Long Beach Island,1010, ,Total Revenues/Sources Net of Transfers,6437468,7655033,8006749
29,Ocean,2940,Manchester Twp,100, 10-1210,Local Tax Levy,42772366,43977813,45262715
29,Ocean,2940,Manchester Twp,190, 10-1300,Total Tuition,2246563,2401372,2484773
29,Ocean,2940,Manchester Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,134130,46521,45000
29,Ocean,2940,Manchester Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,0
29,Ocean,2940,Manchester Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
29,Ocean,2940,Manchester Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
29,Ocean,2940,Manchester Twp,370, ,Subtotal - Revenues From Local Sources,45153059,46425906,47792638
29,Ocean,2940,Manchester Twp,420, 10-3121,Categorical Transportation Aid,1826200,1826200,1989096
29,Ocean,2940,Manchester Twp,430, 10-3131,Extraordinary Aid,444728,310000,340000
29,Ocean,2940,Manchester Twp,440, 10-3132,Categorical Special Education Aid,1709627,1709627,1756005
29,Ocean,2940,Manchester Twp,470, 10-3177,Categorical Security Aid,410680,410680,573735
29,Ocean,2940,Manchester Twp,480, 10-3178,Adjustment Aid,1531444,1420212,1420212
29,Ocean,2940,Manchester Twp,483, 10-3181,PARCC Readiness Aid,28080,28080,0
29,Ocean,2940,Manchester Twp,484, 10-3182,Per Pupil Growth Aid,28080,28080,0
29,Ocean,2940,Manchester Twp,485, 10-3183,Professional Learning Community Aid,27510,27510,0
29,Ocean,2940,Manchester Twp,500, 10-3XXX,Other State Aids,7379,0,0
29,Ocean,2940,Manchester Twp,520, ,Subtotal - Revenues From State Sources,6013728,5760389,6079048
29,Ocean,2940,Manchester Twp,540, 10-4200,Medicaid Reimbursement,158566,48479,55869
29,Ocean,2940,Manchester Twp,541, 10-4210,Arra/Semi Revenue,6678,0,0
29,Ocean,2940,Manchester Twp,570, ,Subtotal - Revenues From Federal Sources,165244,48479,55869
29,Ocean,2940,Manchester Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,621752,182717
29,Ocean,2940,Manchester Twp,630, 10-310,Withdrawal From Maint. Reserve,0,295000,0
29,Ocean,2940,Manchester Twp,710, ,Adjustment For Prior Year Encumbrances,0,8644,0
29,Ocean,2940,Manchester Twp,715, ,Actual Revenues (Over)/Under Expenditures,-47635,0,0
29,Ocean,2940,Manchester Twp,720, ,Total Operating Budget,51284396,53160170,54110272
29,Ocean,2940,Manchester Twp,740, 20-1XXX,Other Revenue From Local Sources,9327,0,0
29,Ocean,2940,Manchester Twp,745, 20-1XXX,Total Revenues From Local Sources,9327,0,0
29,Ocean,2940,Manchester Twp,775, 20-4411-4416,Title I,612324,616696,524192
29,Ocean,2940,Manchester Twp,780, 20-4451-4455,Title II,91025,91184,77506
29,Ocean,2940,Manchester Twp,785, 20-4491-4494,Title III,0,1780,0
29,Ocean,2940,Manchester Twp,790, 20-4471-4474,Title IV,0,10000,0
29,Ocean,2940,Manchester Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),732791,699300,594405
29,Ocean,2940,Manchester Twp,825, 20-4XXX,Other,9790,32627,27733
29,Ocean,2940,Manchester Twp,830, ,Total Revenues From Federal Sources,1445930,1451587,1223836
29,Ocean,2940,Manchester Twp,840, ,Total Grants And Entitlements,1455257,1451587,1223836
29,Ocean,2940,Manchester Twp,845, 40-5200,Transfers From Other Funds,351,0,0
29,Ocean,2940,Manchester Twp,860, 40-1210,Local Tax Levy,2820179,2786339,2786444
29,Ocean,2940,Manchester Twp,885, ,Total Revenues From Local Sources,2820179,2786339,2786444
29,Ocean,2940,Manchester Twp,890, 40-3160,Debt Service Aid Type II,230970,193634,202062
29,Ocean,2940,Manchester Twp,892, 40-303,Budgeted Fund Balance,0,3133,350
29,Ocean,2940,Manchester Twp,895, ,Total Local Repayment Of Debt,3051500,2983106,2988856
29,Ocean,2940,Manchester Twp,930, ,Actual Revenues (Over)/Under Expenditures,361082,0,0
29,Ocean,2940,Manchester Twp,935, ,Total Repayment Of Debt,3412582,2983106,2988856
29,Ocean,2940,Manchester Twp,1000, ,Total Revenues/Sources,56152235,57594863,58322964
29,Ocean,2940,Manchester Twp,1010, ,Total Revenues/Sources Net of Transfers,56152235,57594863,58322964
29,Ocean,3790,Ocean County Vocational,110, 10-1210,County Tax Levy,17914646,18272939,18638398
29,Ocean,3790,Ocean County Vocational,200, 10-1310,Tuition From LEAS,0,1458000,1734850
29,Ocean,3790,Ocean County Vocational,220, 10-1320-1340,Other Tuition,3928234,0,0
29,Ocean,3790,Ocean County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,295479,250666,250000
29,Ocean,3790,Ocean County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,2650000,2650000
29,Ocean,3790,Ocean County Vocational,370, ,Subtotal - Revenues From Local Sources,22138359,22631605,23273248
29,Ocean,3790,Ocean County Vocational,440, 10-3132,Categorical Special Education Aid,708060,708060,837311
29,Ocean,3790,Ocean County Vocational,460, 10-3176,Equalization Aid,2014757,2014757,2014757
29,Ocean,3790,Ocean County Vocational,470, 10-3177,Categorical Security Aid,134823,134823,189062
29,Ocean,3790,Ocean County Vocational,480, 10-3178,Adjustment Aid,2686465,2686465,2686465
29,Ocean,3790,Ocean County Vocational,483, 10-3181,PARCC Readiness Aid,13780,13780,0
29,Ocean,3790,Ocean County Vocational,484, 10-3182,Per Pupil Growth Aid,13780,13780,0
29,Ocean,3790,Ocean County Vocational,485, 10-3183,Professional Learning Community Aid,13430,13430,0
29,Ocean,3790,Ocean County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,503255,0
29,Ocean,3790,Ocean County Vocational,520, ,Subtotal - Revenues From State Sources,5585095,6088350,5727595
29,Ocean,3790,Ocean County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,750000,857500
29,Ocean,3790,Ocean County Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,125000,500000
29,Ocean,3790,Ocean County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,314606,0
29,Ocean,3790,Ocean County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,695451,0,0
29,Ocean,3790,Ocean County Vocational,720, ,Total Operating Budget,28418905,29909561,30358343
29,Ocean,3790,Ocean County Vocational,740, 20-1XXX,Other Revenue From Local Sources,572522,642971,643136
29,Ocean,3790,Ocean County Vocational,745, 20-1XXX,Total Revenues From Local Sources,572522,642971,643136
29,Ocean,3790,Ocean County Vocational,765, 20-32XX,Other Restricted Entitlements,158387,156292,125034
29,Ocean,3790,Ocean County Vocational,770, ,Total Revenues From State Sources,158387,156292,125034
29,Ocean,3790,Ocean County Vocational,775, 20-4411-4416,Title I,308464,372580,298064
29,Ocean,3790,Ocean County Vocational,780, 20-4451-4455,Title II,21079,20000,16000
29,Ocean,3790,Ocean County Vocational,790, 20-4471-4474,Title IV,0,48197,38558
29,Ocean,3790,Ocean County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),283944,103566,82853
29,Ocean,3790,Ocean County Vocational,810, 20-4430,Vocational Education,519768,552819,442255
29,Ocean,3790,Ocean County Vocational,825, 20-4XXX,Other,10659,4460,0
29,Ocean,3790,Ocean County Vocational,830, ,Total Revenues From Federal Sources,1143914,1101622,877730
29,Ocean,3790,Ocean County Vocational,840, ,Total Grants And Entitlements,1874823,1900885,1645900
29,Ocean,3790,Ocean County Vocational,1000, ,Total Revenues/Sources,30293728,31810446,32004243
29,Ocean,3790,Ocean County Vocational,1010, ,Total Revenues/Sources Net of Transfers,30293728,31810446,32004243
29,Ocean,3800,Ocean Gate Boro,100, 10-1210,Local Tax Levy,1642606,1678979,1744855
29,Ocean,3800,Ocean Gate Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1670,0,0
29,Ocean,3800,Ocean Gate Boro,370, ,Subtotal - Revenues From Local Sources,1644276,1678979,1744855
29,Ocean,3800,Ocean Gate Boro,420, 10-3121,Categorical Transportation Aid,103,103,4607
29,Ocean,3800,Ocean Gate Boro,440, 10-3132,Categorical Special Education Aid,84886,84886,85038
29,Ocean,3800,Ocean Gate Boro,460, 10-3176,Equalization Aid,825262,825262,825262
29,Ocean,3800,Ocean Gate Boro,470, 10-3177,Categorical Security Aid,9128,9128,38956
29,Ocean,3800,Ocean Gate Boro,480, 10-3178,Adjustment Aid,7407,7407,0
29,Ocean,3800,Ocean Gate Boro,483, 10-3181,PARCC Readiness Aid,1220,1220,0
29,Ocean,3800,Ocean Gate Boro,484, 10-3182,Per Pupil Growth Aid,1220,1220,0
29,Ocean,3800,Ocean Gate Boro,485, 10-3183,Professional Learning Community Aid,1220,1220,0
29,Ocean,3800,Ocean Gate Boro,500, 10-3XXX,Other State Aids,696,0,0
29,Ocean,3800,Ocean Gate Boro,520, ,Subtotal - Revenues From State Sources,931142,930446,953863
29,Ocean,3800,Ocean Gate Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,281896,275954
29,Ocean,3800,Ocean Gate Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,30000,0,0
29,Ocean,3800,Ocean Gate Boro,630, 10-310,Withdrawal From Maint. Reserve,20000,0,0
29,Ocean,3800,Ocean Gate Boro,680, 10-5200,Transfers From Other Funds,-20000,0,0
29,Ocean,3800,Ocean Gate Boro,710, ,Adjustment For Prior Year Encumbrances,0,20806,0
29,Ocean,3800,Ocean Gate Boro,715, ,Actual Revenues (Over)/Under Expenditures,-28858,0,0
29,Ocean,3800,Ocean Gate Boro,720, ,Total Operating Budget,2576560,2912127,2974672
29,Ocean,3800,Ocean Gate Boro,740, 20-1XXX,Other Revenue From Local Sources,37,0,0
29,Ocean,3800,Ocean Gate Boro,745, 20-1XXX,Total Revenues From Local Sources,37,0,0
29,Ocean,3800,Ocean Gate Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,27262,236
29,Ocean,3800,Ocean Gate Boro,760, 20-3218,Preschool Education Aid,149971,157424,138400
29,Ocean,3800,Ocean Gate Boro,770, ,Total Revenues From State Sources,149971,184686,138636
29,Ocean,3800,Ocean Gate Boro,775, 20-4411-4416,Title I,77287,43935,52295
29,Ocean,3800,Ocean Gate Boro,780, 20-4451-4455,Title II,6579,8971,16990
29,Ocean,3800,Ocean Gate Boro,790, 20-4471-4474,Title IV,0,10000,10000
29,Ocean,3800,Ocean Gate Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),41832,45540,81946
29,Ocean,3800,Ocean Gate Boro,830, ,Total Revenues From Federal Sources,125698,108446,161231
29,Ocean,3800,Ocean Gate Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,118,25878
29,Ocean,3800,Ocean Gate Boro,840, ,Total Grants And Entitlements,275706,293250,325745
29,Ocean,3800,Ocean Gate Boro,860, 40-1210,Local Tax Levy,83614,78211,72915
29,Ocean,3800,Ocean Gate Boro,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,0,6870
29,Ocean,3800,Ocean Gate Boro,885, ,Total Revenues From Local Sources,83614,78211,79785
29,Ocean,3800,Ocean Gate Boro,890, 40-3160,Debt Service Aid Type II,76746,71787,66926
29,Ocean,3800,Ocean Gate Boro,895, ,Total Local Repayment Of Debt,160360,149998,146711
29,Ocean,3800,Ocean Gate Boro,935, ,Total Repayment Of Debt,160360,149998,146711
29,Ocean,3800,Ocean Gate Boro,1000, ,Total Revenues/Sources,3012626,3355375,3447128
29,Ocean,3800,Ocean Gate Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,118,25878
29,Ocean,3800,Ocean Gate Boro,1010, ,Total Revenues/Sources Net of Transfers,3012626,3355257,3421250
29,Ocean,3820,Ocean Twp,100, 10-1210,Local Tax Levy,10415270,10779804,11318706
29,Ocean,3820,Ocean Twp,190, 10-1300,Total Tuition,50425,188998,15000
29,Ocean,3820,Ocean Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,35432,60000,60000
29,Ocean,3820,Ocean Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,500
29,Ocean,3820,Ocean Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
29,Ocean,3820,Ocean Twp,370, ,Subtotal - Revenues From Local Sources,10501127,11030802,11395206
29,Ocean,3820,Ocean Twp,420, 10-3121,Categorical Transportation Aid,327794,327794,443920
29,Ocean,3820,Ocean Twp,430, 10-3131,Extraordinary Aid,182466,150000,150000
29,Ocean,3820,Ocean Twp,440, 10-3132,Categorical Special Education Aid,515006,515006,541176
29,Ocean,3820,Ocean Twp,470, 10-3177,Categorical Security Aid,137667,137667,176928
29,Ocean,3820,Ocean Twp,480, 10-3178,Adjustment Aid,5948204,5809096,5809096
29,Ocean,3820,Ocean Twp,483, 10-3181,PARCC Readiness Aid,8890,8890,0
29,Ocean,3820,Ocean Twp,484, 10-3182,Per Pupil Growth Aid,8890,8890,0
29,Ocean,3820,Ocean Twp,485, 10-3183,Professional Learning Community Aid,8930,8930,0
29,Ocean,3820,Ocean Twp,500, 10-3XXX,Other State Aids,174,0,0
29,Ocean,3820,Ocean Twp,520, ,Subtotal - Revenues From State Sources,7138021,6966273,7121120
29,Ocean,3820,Ocean Twp,540, 10-4200,Medicaid Reimbursement,85955,18299,16469
29,Ocean,3820,Ocean Twp,570, ,Subtotal - Revenues From Federal Sources,85955,18299,16469
29,Ocean,3820,Ocean Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,186930,723776
29,Ocean,3820,Ocean Twp,630, 10-310,Withdrawal From Maint. Reserve,0,1698686,0
29,Ocean,3820,Ocean Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,250000,500000
29,Ocean,3820,Ocean Twp,710, ,Adjustment For Prior Year Encumbrances,0,301906,0
29,Ocean,3820,Ocean Twp,715, ,Actual Revenues (Over)/Under Expenditures,-434554,0,0
29,Ocean,3820,Ocean Twp,720, ,Total Operating Budget,17290549,20452896,19756571
29,Ocean,3820,Ocean Twp,775, 20-4411-4416,Title I,112720,153198,122558
29,Ocean,3820,Ocean Twp,780, 20-4451-4455,Title II,30174,38585,30868
29,Ocean,3820,Ocean Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),204831,205803,164642
29,Ocean,3820,Ocean Twp,830, ,Total Revenues From Federal Sources,347725,397586,318068
29,Ocean,3820,Ocean Twp,840, ,Total Grants And Entitlements,347725,397586,318068
29,Ocean,3820,Ocean Twp,860, 40-1210,Local Tax Levy,409648,388022,393601
29,Ocean,3820,Ocean Twp,885, ,Total Revenues From Local Sources,409648,388022,393601
29,Ocean,3820,Ocean Twp,890, 40-3160,Debt Service Aid Type II,306927,296052,295863
29,Ocean,3820,Ocean Twp,892, 40-303,Budgeted Fund Balance,0,16601,10761
29,Ocean,3820,Ocean Twp,895, ,Total Local Repayment Of Debt,716575,700675,700225
29,Ocean,3820,Ocean Twp,930, ,Actual Revenues (Over)/Under Expenditures,-10761,0,0
29,Ocean,3820,Ocean Twp,935, ,Total Repayment Of Debt,705814,700675,700225
29,Ocean,3820,Ocean Twp,1000, ,Total Revenues/Sources,18344088,21551157,20774864
29,Ocean,3820,Ocean Twp,1010, ,Total Revenues/Sources Net of Transfers,18344088,21551157,20774864
29,Ocean,4105,Pinelands Regional,100, 10-1210,Local Tax Levy,18987748,19273034,19466804
29,Ocean,4105,Pinelands Regional,190, 10-1300,Total Tuition,29604,0,0
29,Ocean,4105,Pinelands Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6251,0,0
29,Ocean,4105,Pinelands Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3815,2000,2000
29,Ocean,4105,Pinelands Regional,370, ,Subtotal - Revenues From Local Sources,19027418,19275034,19468804
29,Ocean,4105,Pinelands Regional,410, 10-3116,School Choice Aid,59358,59358,66582
29,Ocean,4105,Pinelands Regional,420, 10-3121,Categorical Transportation Aid,810479,810479,898788
29,Ocean,4105,Pinelands Regional,430, 10-3131,Extraordinary Aid,200094,200000,200000
29,Ocean,4105,Pinelands Regional,440, 10-3132,Categorical Special Education Aid,961334,961334,1098899
29,Ocean,4105,Pinelands Regional,460, 10-3176,Equalization Aid,8420721,8420721,8420721
29,Ocean,4105,Pinelands Regional,470, 10-3177,Categorical Security Aid,299661,299661,387815
29,Ocean,4105,Pinelands Regional,480, 10-3178,Adjustment Aid,784462,556797,549573
29,Ocean,4105,Pinelands Regional,483, 10-3181,PARCC Readiness Aid,15930,15930,0
29,Ocean,4105,Pinelands Regional,484, 10-3182,Per Pupil Growth Aid,15930,15930,0
29,Ocean,4105,Pinelands Regional,485, 10-3183,Professional Learning Community Aid,15390,15390,0
29,Ocean,4105,Pinelands Regional,500, 10-3XXX,Other State Aids,4524,0,0
29,Ocean,4105,Pinelands Regional,520, ,Subtotal - Revenues From State Sources,11587883,11355600,11622378
29,Ocean,4105,Pinelands Regional,540, 10-4200,Medicaid Reimbursement,107829,41385,48479
29,Ocean,4105,Pinelands Regional,570, ,Subtotal - Revenues From Federal Sources,107829,41385,48479
29,Ocean,4105,Pinelands Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1027665,1230630
29,Ocean,4105,Pinelands Regional,630, 10-310,Withdrawal From Maint. Reserve,0,643,0
29,Ocean,4105,Pinelands Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,469,0
29,Ocean,4105,Pinelands Regional,680, 10-5200,Transfers From Other Funds,0,90000,90000
29,Ocean,4105,Pinelands Regional,700, 10-5XXX,Other Financing Sources,405,0,0
29,Ocean,4105,Pinelands Regional,715, ,Actual Revenues (Over)/Under Expenditures,-306470,0,0
29,Ocean,4105,Pinelands Regional,720, ,Total Operating Budget,30417065,31790796,32460291
29,Ocean,4105,Pinelands Regional,740, 20-1XXX,Other Revenue From Local Sources,0,23498,0
29,Ocean,4105,Pinelands Regional,745, 20-1XXX,Total Revenues From Local Sources,0,23498,0
29,Ocean,4105,Pinelands Regional,765, 20-32XX,Other Restricted Entitlements,0,493945,419854
29,Ocean,4105,Pinelands Regional,770, ,Total Revenues From State Sources,0,493945,419854
29,Ocean,4105,Pinelands Regional,775, 20-4411-4416,Title I,486054,487826,414652
29,Ocean,4105,Pinelands Regional,780, 20-4451-4455,Title II,35905,64640,54944
29,Ocean,4105,Pinelands Regional,790, 20-4471-4474,Title IV,0,6224,5290
29,Ocean,4105,Pinelands Regional,800, 20-4417-4418,Title Vi,32313,10000,8500
29,Ocean,4105,Pinelands Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),423859,428616,364324
29,Ocean,4105,Pinelands Regional,830, ,Total Revenues From Federal Sources,978131,997306,847710
29,Ocean,4105,Pinelands Regional,840, ,Total Grants And Entitlements,978131,1514749,1267564
29,Ocean,4105,Pinelands Regional,860, 40-1210,Local Tax Levy,761473,756582,1968085
29,Ocean,4105,Pinelands Regional,885, ,Total Revenues From Local Sources,761473,756582,1968085
29,Ocean,4105,Pinelands Regional,890, 40-3160,Debt Service Aid Type II,708175,703516,1069915
29,Ocean,4105,Pinelands Regional,895, ,Total Local Repayment Of Debt,1469648,1460098,3038000
29,Ocean,4105,Pinelands Regional,935, ,Total Repayment Of Debt,1469648,1460098,3038000
29,Ocean,4105,Pinelands Regional,1000, ,Total Revenues/Sources,32864844,34765643,36765855
29,Ocean,4105,Pinelands Regional,1010, ,Total Revenues/Sources Net of Transfers,32864844,34765643,36765855
29,Ocean,4190,Plumsted Twp,100, 10-1210,Local Tax Levy,10886223,11103947,11444162
29,Ocean,4190,Plumsted Twp,190, 10-1300,Total Tuition,243224,250000,250000
29,Ocean,4190,Plumsted Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,154925,206703,150000
29,Ocean,4190,Plumsted Twp,370, ,Subtotal - Revenues From Local Sources,11284372,11560650,11844162
29,Ocean,4190,Plumsted Twp,410, 10-3116,School Choice Aid,235752,246468,344110
29,Ocean,4190,Plumsted Twp,420, 10-3121,Categorical Transportation Aid,130266,130266,130266
29,Ocean,4190,Plumsted Twp,430, 10-3131,Extraordinary Aid,96343,0,0
29,Ocean,4190,Plumsted Twp,440, 10-3132,Categorical Special Education Aid,975623,975623,975623
29,Ocean,4190,Plumsted Twp,460, 10-3176,Equalization Aid,10042670,10042670,10042670
29,Ocean,4190,Plumsted Twp,470, 10-3177,Categorical Security Aid,125293,125293,125293
29,Ocean,4190,Plumsted Twp,480, 10-3178,Adjustment Aid,7144,7144,0
29,Ocean,4190,Plumsted Twp,483, 10-3181,PARCC Readiness Aid,14395,14395,0
29,Ocean,4190,Plumsted Twp,484, 10-3182,Per Pupil Growth Aid,14395,14395,0
29,Ocean,4190,Plumsted Twp,485, 10-3183,Professional Learning Community Aid,13080,13080,0
29,Ocean,4190,Plumsted Twp,500, 10-3XXX,Other State Aids,4002,0,0
29,Ocean,4190,Plumsted Twp,520, ,Subtotal - Revenues From State Sources,11658963,11569334,11617962
29,Ocean,4190,Plumsted Twp,530, 10-4100,Impact Aid,1076910,0,0
29,Ocean,4190,Plumsted Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,1000000,1000000
29,Ocean,4190,Plumsted Twp,540, 10-4200,Medicaid Reimbursement,47860,36206,41441
29,Ocean,4190,Plumsted Twp,541, 10-4210,Arra/Semi Revenue,1697,0,0
29,Ocean,4190,Plumsted Twp,570, ,Subtotal - Revenues From Federal Sources,1126467,1036206,1041441
29,Ocean,4190,Plumsted Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,903619,682000,100000
29,Ocean,4190,Plumsted Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),500000,582094,740441
29,Ocean,4190,Plumsted Twp,710, ,Adjustment For Prior Year Encumbrances,0,54603,0
29,Ocean,4190,Plumsted Twp,715, ,Actual Revenues (Over)/Under Expenditures,-305829,0,0
29,Ocean,4190,Plumsted Twp,720, ,Total Operating Budget,25167592,25484887,25344006
29,Ocean,4190,Plumsted Twp,740, 20-1XXX,Other Revenue From Local Sources,31702,19931,0
29,Ocean,4190,Plumsted Twp,745, 20-1XXX,Total Revenues From Local Sources,31702,19931,0
29,Ocean,4190,Plumsted Twp,775, 20-4411-4416,Title I,238549,257876,219195
29,Ocean,4190,Plumsted Twp,780, 20-4451-4455,Title II,23767,49814,42340
29,Ocean,4190,Plumsted Twp,785, 20-4491-4494,Title III,40542,34814,3932
29,Ocean,4190,Plumsted Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),312070,327049,277991
29,Ocean,4190,Plumsted Twp,830, ,Total Revenues From Federal Sources,614928,669553,543458
29,Ocean,4190,Plumsted Twp,840, ,Total Grants And Entitlements,646630,689484,543458
29,Ocean,4190,Plumsted Twp,860, 40-1210,Local Tax Levy,1534474,1579091,1578172
29,Ocean,4190,Plumsted Twp,885, ,Total Revenues From Local Sources,1534474,1579091,1578172
29,Ocean,4190,Plumsted Twp,890, 40-3160,Debt Service Aid Type II,846950,851665,855035
29,Ocean,4190,Plumsted Twp,892, 40-303,Budgeted Fund Balance,0,1,0
29,Ocean,4190,Plumsted Twp,895, ,Total Local Repayment Of Debt,2381424,2430757,2433207
29,Ocean,4190,Plumsted Twp,930, ,Actual Revenues (Over)/Under Expenditures,36633,0,0
29,Ocean,4190,Plumsted Twp,935, ,Total Repayment Of Debt,2418057,2430757,2433207
29,Ocean,4190,Plumsted Twp,1000, ,Total Revenues/Sources,28232279,28605128,28320671
29,Ocean,4190,Plumsted Twp,1010, ,Total Revenues/Sources Net of Transfers,28232279,28605128,28320671
29,Ocean,4210,Point Pleasant Boro,100, 10-1210,Local Tax Levy,32707297,33716844,35251375
29,Ocean,4210,Point Pleasant Boro,190, 10-1300,Total Tuition,251974,179550,185000
29,Ocean,4210,Point Pleasant Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,115234,69450,80000
29,Ocean,4210,Point Pleasant Boro,260, 10-1910,Rents And Royalties,29159,12000,25000
29,Ocean,4210,Point Pleasant Boro,290, 10-1940,Textbook Sales And Rentals,586,0,0
29,Ocean,4210,Point Pleasant Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,214628,180000,235000
29,Ocean,4210,Point Pleasant Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2168,1200,1000
29,Ocean,4210,Point Pleasant Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,7129,1750,2700
29,Ocean,4210,Point Pleasant Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6309,2500,2000
29,Ocean,4210,Point Pleasant Boro,370, ,Subtotal - Revenues From Local Sources,33334484,34163294,35782075
29,Ocean,4210,Point Pleasant Boro,420, 10-3121,Categorical Transportation Aid,85308,85308,405670
29,Ocean,4210,Point Pleasant Boro,430, 10-3131,Extraordinary Aid,342946,240000,300000
29,Ocean,4210,Point Pleasant Boro,440, 10-3132,Categorical Special Education Aid,1663733,1663733,1663733
29,Ocean,4210,Point Pleasant Boro,460, 10-3176,Equalization Aid,3924507,3924507,3924507
29,Ocean,4210,Point Pleasant Boro,470, 10-3177,Categorical Security Aid,184043,184043,184043
29,Ocean,4210,Point Pleasant Boro,480, 10-3178,Adjustment Aid,98493,0,0
29,Ocean,4210,Point Pleasant Boro,482, 10-3180,Under Adequacy Aid,26399,26399,0
29,Ocean,4210,Point Pleasant Boro,483, 10-3181,PARCC Readiness Aid,28360,28360,0
29,Ocean,4210,Point Pleasant Boro,484, 10-3182,Per Pupil Growth Aid,28360,28360,0
29,Ocean,4210,Point Pleasant Boro,485, 10-3183,Professional Learning Community Aid,26910,26910,0
29,Ocean,4210,Point Pleasant Boro,500, 10-3XXX,Other State Aids,4407,0,0
29,Ocean,4210,Point Pleasant Boro,520, ,Subtotal - Revenues From State Sources,6413466,6207620,6477953
29,Ocean,4210,Point Pleasant Boro,540, 10-4200,Medicaid Reimbursement,42798,28546,31474
29,Ocean,4210,Point Pleasant Boro,541, 10-4210,Arra/Semi Revenue,1967,0,0
29,Ocean,4210,Point Pleasant Boro,570, ,Subtotal - Revenues From Federal Sources,44765,28546,31474
29,Ocean,4210,Point Pleasant Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1865000,1895000
29,Ocean,4210,Point Pleasant Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,350000,200000
29,Ocean,4210,Point Pleasant Boro,630, 10-310,Withdrawal From Maint. Reserve,0,290000,290000
29,Ocean,4210,Point Pleasant Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,216000,0
29,Ocean,4210,Point Pleasant Boro,700, 10-5XXX,Other Financing Sources,1669,0,0
29,Ocean,4210,Point Pleasant Boro,710, ,Adjustment For Prior Year Encumbrances,0,678739,0
29,Ocean,4210,Point Pleasant Boro,715, ,Actual Revenues (Over)/Under Expenditures,1060484,0,0
29,Ocean,4210,Point Pleasant Boro,720, ,Total Operating Budget,40854868,43799199,44676502
29,Ocean,4210,Point Pleasant Boro,740, 20-1XXX,Other Revenue From Local Sources,87915,17532,25000
29,Ocean,4210,Point Pleasant Boro,745, 20-1XXX,Total Revenues From Local Sources,87915,17532,25000
29,Ocean,4210,Point Pleasant Boro,775, 20-4411-4416,Title I,256758,325476,265000
29,Ocean,4210,Point Pleasant Boro,780, 20-4451-4455,Title II,52716,69213,56000
29,Ocean,4210,Point Pleasant Boro,785, 20-4491-4494,Title III,9855,10590,8500
29,Ocean,4210,Point Pleasant Boro,790, 20-4471-4474,Title IV,0,10000,8000
29,Ocean,4210,Point Pleasant Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),631924,625630,595000
29,Ocean,4210,Point Pleasant Boro,830, ,Total Revenues From Federal Sources,951253,1040909,932500
29,Ocean,4210,Point Pleasant Boro,840, ,Total Grants And Entitlements,1039168,1058441,957500
29,Ocean,4210,Point Pleasant Boro,860, 40-1210,Local Tax Levy,1886711,1446771,1453790
29,Ocean,4210,Point Pleasant Boro,885, ,Total Revenues From Local Sources,1886711,1446771,1453790
29,Ocean,4210,Point Pleasant Boro,890, 40-3160,Debt Service Aid Type II,420729,369194,371575
29,Ocean,4210,Point Pleasant Boro,895, ,Total Local Repayment Of Debt,2307440,1815965,1825365
29,Ocean,4210,Point Pleasant Boro,935, ,Total Repayment Of Debt,2307440,1815965,1825365
29,Ocean,4210,Point Pleasant Boro,1000, ,Total Revenues/Sources,44201476,46673605,47459367
29,Ocean,4210,Point Pleasant Boro,1010, ,Total Revenues/Sources Net of Transfers,44201476,46673605,47459367
29,Ocean,4220,Point Pleasant Beach Boro,100, 10-1210,Local Tax Levy,12154028,12397109,12645051
29,Ocean,4220,Point Pleasant Beach Boro,190, 10-1300,Total Tuition,1756591,2124997,2019346
29,Ocean,4220,Point Pleasant Beach Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28753,54500,24503
29,Ocean,4220,Point Pleasant Beach Boro,370, ,Subtotal - Revenues From Local Sources,13939372,14576606,14688900
29,Ocean,4220,Point Pleasant Beach Boro,420, 10-3121,Categorical Transportation Aid,12489,12489,71924
29,Ocean,4220,Point Pleasant Beach Boro,430, 10-3131,Extraordinary Aid,30905,0,0
29,Ocean,4220,Point Pleasant Beach Boro,440, 10-3132,Categorical Special Education Aid,400732,400732,436951
29,Ocean,4220,Point Pleasant Beach Boro,470, 10-3177,Categorical Security Aid,63340,63340,74652
29,Ocean,4220,Point Pleasant Beach Boro,480, 10-3178,Adjustment Aid,388,388,221
29,Ocean,4220,Point Pleasant Beach Boro,483, 10-3181,PARCC Readiness Aid,6330,6330,0
29,Ocean,4220,Point Pleasant Beach Boro,484, 10-3182,Per Pupil Growth Aid,6330,6330,0
29,Ocean,4220,Point Pleasant Beach Boro,485, 10-3183,Professional Learning Community Aid,6790,6790,0
29,Ocean,4220,Point Pleasant Beach Boro,520, ,Subtotal - Revenues From State Sources,527304,496399,583748
29,Ocean,4220,Point Pleasant Beach Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,180876,160000
29,Ocean,4220,Point Pleasant Beach Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,60000,40000
29,Ocean,4220,Point Pleasant Beach Boro,715, ,Actual Revenues (Over)/Under Expenditures,282178,0,0
29,Ocean,4220,Point Pleasant Beach Boro,720, ,Total Operating Budget,14748854,15313881,15472648
29,Ocean,4220,Point Pleasant Beach Boro,765, 20-32XX,Other Restricted Entitlements,129871,93296,95789
29,Ocean,4220,Point Pleasant Beach Boro,770, ,Total Revenues From State Sources,129871,93296,95789
29,Ocean,4220,Point Pleasant Beach Boro,775, 20-4411-4416,Title I,112771,142233,120898
29,Ocean,4220,Point Pleasant Beach Boro,780, 20-4451-4455,Title II,19081,20709,17603
29,Ocean,4220,Point Pleasant Beach Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),222708,189386,184462
29,Ocean,4220,Point Pleasant Beach Boro,830, ,Total Revenues From Federal Sources,354560,352328,322963
29,Ocean,4220,Point Pleasant Beach Boro,840, ,Total Grants And Entitlements,484431,445624,418752
29,Ocean,4220,Point Pleasant Beach Boro,845, 40-5200,Transfers From Other Funds,2507608,0,0
29,Ocean,4220,Point Pleasant Beach Boro,860, 40-1210,Local Tax Levy,988443,0,0
29,Ocean,4220,Point Pleasant Beach Boro,861, 40-1210,Local Tax Levy - Premerger Debt,0,707546,874540
29,Ocean,4220,Point Pleasant Beach Boro,885, ,Total Revenues From Local Sources,988443,707546,874540
29,Ocean,4220,Point Pleasant Beach Boro,890, 40-3160,Debt Service Aid Type II,0,112016,196738
29,Ocean,4220,Point Pleasant Beach Boro,895, ,Total Local Repayment Of Debt,3496051,819562,1071278
29,Ocean,4220,Point Pleasant Beach Boro,935, ,Total Repayment Of Debt,3496051,819562,1071278
29,Ocean,4220,Point Pleasant Beach Boro,1000, ,Total Revenues/Sources,18729336,16579067,16962678
29,Ocean,4220,Point Pleasant Beach Boro,1010, ,Total Revenues/Sources Net of Transfers,18729336,16579067,16962678
29,Ocean,4710,Seaside Heights Boro,100, 10-1210,Local Tax Levy,2748368,2748368,2900000
29,Ocean,4710,Seaside Heights Boro,190, 10-1300,Total Tuition,0,5000,5000
29,Ocean,4710,Seaside Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28775,5000,25000
29,Ocean,4710,Seaside Heights Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,25,25,25
29,Ocean,4710,Seaside Heights Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,25,25,25
29,Ocean,4710,Seaside Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,25
29,Ocean,4710,Seaside Heights Boro,370, ,Subtotal - Revenues From Local Sources,2777293,2758518,2930075
29,Ocean,4710,Seaside Heights Boro,410, 10-3116,School Choice Aid,83958,97951,86577
29,Ocean,4710,Seaside Heights Boro,420, 10-3121,Categorical Transportation Aid,11203,11203,11203
29,Ocean,4710,Seaside Heights Boro,440, 10-3132,Categorical Special Education Aid,111652,111652,184630
29,Ocean,4710,Seaside Heights Boro,460, 10-3176,Equalization Aid,214549,214549,290304
29,Ocean,4710,Seaside Heights Boro,470, 10-3177,Categorical Security Aid,78555,78555,92138
29,Ocean,4710,Seaside Heights Boro,480, 10-3178,Adjustment Aid,523313,523313,384725
29,Ocean,4710,Seaside Heights Boro,483, 10-3181,PARCC Readiness Aid,1950,1950,0
29,Ocean,4710,Seaside Heights Boro,484, 10-3182,Per Pupil Growth Aid,1950,1950,0
29,Ocean,4710,Seaside Heights Boro,485, 10-3183,Professional Learning Community Aid,1960,1960,0
29,Ocean,4710,Seaside Heights Boro,500, 10-3XXX,Other State Aids,950,0,0
29,Ocean,4710,Seaside Heights Boro,520, ,Subtotal - Revenues From State Sources,1030040,1043083,1049577
29,Ocean,4710,Seaside Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,907653,480000
29,Ocean,4710,Seaside Heights Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,130999,0
29,Ocean,4710,Seaside Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,12705,0
29,Ocean,4710,Seaside Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,144473,0,0
29,Ocean,4710,Seaside Heights Boro,720, ,Total Operating Budget,3951806,4852958,4459652
29,Ocean,4710,Seaside Heights Boro,740, 20-1XXX,Other Revenue From Local Sources,1237,0,0
29,Ocean,4710,Seaside Heights Boro,745, 20-1XXX,Total Revenues From Local Sources,1237,0,0
29,Ocean,4710,Seaside Heights Boro,760, 20-3218,Preschool Education Aid,134541,73386,99328
29,Ocean,4710,Seaside Heights Boro,770, ,Total Revenues From State Sources,134541,73386,99328
29,Ocean,4710,Seaside Heights Boro,775, 20-4411-4416,Title I,305130,199064,169204
29,Ocean,4710,Seaside Heights Boro,780, 20-4451-4455,Title II,22846,16174,13748
29,Ocean,4710,Seaside Heights Boro,785, 20-4491-4494,Title III,13555,12031,10226
29,Ocean,4710,Seaside Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),85149,79897,67912
29,Ocean,4710,Seaside Heights Boro,830, ,Total Revenues From Federal Sources,426680,307166,261090
29,Ocean,4710,Seaside Heights Boro,840, ,Total Grants And Entitlements,562458,380552,360418
29,Ocean,4710,Seaside Heights Boro,845, 40-5200,Transfers From Other Funds,0,200000,0
29,Ocean,4710,Seaside Heights Boro,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,0,45000
29,Ocean,4710,Seaside Heights Boro,885, ,Total Revenues From Local Sources,0,0,45000
29,Ocean,4710,Seaside Heights Boro,895, ,Total Local Repayment Of Debt,0,200000,45000
29,Ocean,4710,Seaside Heights Boro,935, ,Total Repayment Of Debt,0,200000,45000
29,Ocean,4710,Seaside Heights Boro,1000, ,Total Revenues/Sources,4514264,5433510,4865070
29,Ocean,4710,Seaside Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,4514264,5433510,4865070
29,Ocean,4720,Seaside Park Boro,100, 10-1210,Local Tax Levy,578481,578481,578481
29,Ocean,4720,Seaside Park Boro,280, 10-1930,Sale Of Property,0,250000,250000
29,Ocean,4720,Seaside Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,59985,150,150
29,Ocean,4720,Seaside Park Boro,370, ,Subtotal - Revenues From Local Sources,638466,828631,828631
29,Ocean,4720,Seaside Park Boro,420, 10-3121,Categorical Transportation Aid,12549,12549,30123
29,Ocean,4720,Seaside Park Boro,440, 10-3132,Categorical Special Education Aid,23271,23271,23271
29,Ocean,4720,Seaside Park Boro,470, 10-3177,Categorical Security Aid,10018,10018,10018
29,Ocean,4720,Seaside Park Boro,480, 10-3178,Adjustment Aid,110351,110351,107207
29,Ocean,4720,Seaside Park Boro,483, 10-3181,PARCC Readiness Aid,320,320,0
29,Ocean,4720,Seaside Park Boro,484, 10-3182,Per Pupil Growth Aid,320,320,0
29,Ocean,4720,Seaside Park Boro,485, 10-3183,Professional Learning Community Aid,390,390,0
29,Ocean,4720,Seaside Park Boro,500, 10-3XXX,Other State Aids,696,0,0
29,Ocean,4720,Seaside Park Boro,520, ,Subtotal - Revenues From State Sources,157915,157219,170619
29,Ocean,4720,Seaside Park Boro,565, 19-4526,Fema Community Development Block Grant,15286,0,0
29,Ocean,4720,Seaside Park Boro,570, ,Subtotal - Revenues From Federal Sources,15286,0,0
29,Ocean,4720,Seaside Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,260406,113920
29,Ocean,4720,Seaside Park Boro,680, 10-5200,Transfers From Other Funds,6306,0,0
29,Ocean,4720,Seaside Park Boro,700, 10-5XXX,Other Financing Sources,0,155000,250000
29,Ocean,4720,Seaside Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,29089,0,0
29,Ocean,4720,Seaside Park Boro,720, ,Total Operating Budget,847062,1401256,1363170
29,Ocean,4720,Seaside Park Boro,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,0,54000
29,Ocean,4720,Seaside Park Boro,885, ,Total Revenues From Local Sources,0,0,54000
29,Ocean,4720,Seaside Park Boro,895, ,Total Local Repayment Of Debt,0,0,54000
29,Ocean,4720,Seaside Park Boro,935, ,Total Repayment Of Debt,0,0,54000
29,Ocean,4720,Seaside Park Boro,1000, ,Total Revenues/Sources,847062,1401256,1417170
29,Ocean,4720,Seaside Park Boro,1010, ,Total Revenues/Sources Net of Transfers,847062,1401256,1417170
29,Ocean,4950,Southern Regional,100, 10-1210,Local Tax Levy,44960904,45860121,46318722
29,Ocean,4950,Southern Regional,190, 10-1300,Total Tuition,6506479,7483286,8120787
29,Ocean,4950,Southern Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,924054,700000,700000
29,Ocean,4950,Southern Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,117254,80000,80000
29,Ocean,4950,Southern Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,4950,Southern Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6064,1000,1000
29,Ocean,4950,Southern Regional,370, ,Subtotal - Revenues From Local Sources,52514755,54125407,55221509
29,Ocean,4950,Southern Regional,420, 10-3121,Categorical Transportation Aid,299208,299208,630356
29,Ocean,4950,Southern Regional,430, 10-3131,Extraordinary Aid,473737,0,0
29,Ocean,4950,Southern Regional,440, 10-3132,Categorical Special Education Aid,1413531,1413531,1491463
29,Ocean,4950,Southern Regional,470, 10-3177,Categorical Security Aid,204023,204023,204023
29,Ocean,4950,Southern Regional,483, 10-3181,PARCC Readiness Aid,25970,25970,0
29,Ocean,4950,Southern Regional,484, 10-3182,Per Pupil Growth Aid,25970,25970,0
29,Ocean,4950,Southern Regional,485, 10-3183,Professional Learning Community Aid,24560,24560,0
29,Ocean,4950,Southern Regional,500, 10-3XXX,Other State Aids,14060,0,0
29,Ocean,4950,Southern Regional,520, ,Subtotal - Revenues From State Sources,2481059,1993262,2325842
29,Ocean,4950,Southern Regional,540, 10-4200,Medicaid Reimbursement,48047,53504,21021
29,Ocean,4950,Southern Regional,570, ,Subtotal - Revenues From Federal Sources,48047,53504,21021
29,Ocean,4950,Southern Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,406653,2262962
29,Ocean,4950,Southern Regional,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,800000,800000
29,Ocean,4950,Southern Regional,680, 10-5200,Transfers From Other Funds,1823822,0,0
29,Ocean,4950,Southern Regional,710, ,Adjustment For Prior Year Encumbrances,0,198278,0
29,Ocean,4950,Southern Regional,715, ,Actual Revenues (Over)/Under Expenditures,-5126024,0,0
29,Ocean,4950,Southern Regional,720, ,Total Operating Budget,51741659,57577104,60631334
29,Ocean,4950,Southern Regional,765, 20-32XX,Other Restricted Entitlements,17128,40301,40301
29,Ocean,4950,Southern Regional,770, ,Total Revenues From State Sources,17128,40301,40301
29,Ocean,4950,Southern Regional,775, 20-4411-4416,Title I,176666,311511,249209
29,Ocean,4950,Southern Regional,780, 20-4451-4455,Title II,67871,63689,50951
29,Ocean,4950,Southern Regional,785, 20-4491-4494,Title III,199,4711,3769
29,Ocean,4950,Southern Regional,790, 20-4471-4474,Title IV,0,10000,10000
29,Ocean,4950,Southern Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),579410,581367,465094
29,Ocean,4950,Southern Regional,830, ,Total Revenues From Federal Sources,824146,971278,779023
29,Ocean,4950,Southern Regional,840, ,Total Grants And Entitlements,841274,1011579,819324
29,Ocean,4950,Southern Regional,860, 40-1210,Local Tax Levy,1538993,0,0
29,Ocean,4950,Southern Regional,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,275000,246190
29,Ocean,4950,Southern Regional,880, 40-1XXX,Interest Earned On Debt Service Reserve,7,0,0
29,Ocean,4950,Southern Regional,885, ,Total Revenues From Local Sources,1539000,275000,246190
29,Ocean,4950,Southern Regional,892, 40-303,Budgeted Fund Balance,0,0,15
29,Ocean,4950,Southern Regional,895, ,Total Local Repayment Of Debt,1539000,275000,246205
29,Ocean,4950,Southern Regional,935, ,Total Repayment Of Debt,1539000,275000,246205
29,Ocean,4950,Southern Regional,1000, ,Total Revenues/Sources,54121933,58863683,61696863
29,Ocean,4950,Southern Regional,1010, ,Total Revenues/Sources Net of Transfers,54121933,58863683,61696863
29,Ocean,5020,Stafford Twp,100, 10-1210,Local Tax Levy,26563906,27089177,27630961
29,Ocean,5020,Stafford Twp,190, 10-1300,Total Tuition,170004,25000,35000
29,Ocean,5020,Stafford Twp,280, 10-1930,Sale Of Property,224250,0,0
29,Ocean,5020,Stafford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,56500,81500
29,Ocean,5020,Stafford Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,250
29,Ocean,5020,Stafford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,500,500,500
29,Ocean,5020,Stafford Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,231823,0,0
29,Ocean,5020,Stafford Twp,370, ,Subtotal - Revenues From Local Sources,27190483,27171427,27748211
29,Ocean,5020,Stafford Twp,410, 10-3116,School Choice Aid,281706,301134,360252
29,Ocean,5020,Stafford Twp,420, 10-3121,Categorical Transportation Aid,533435,533435,689625
29,Ocean,5020,Stafford Twp,430, 10-3131,Extraordinary Aid,247607,225000,225000
29,Ocean,5020,Stafford Twp,440, 10-3132,Categorical Special Education Aid,1288981,1288981,1288981
29,Ocean,5020,Stafford Twp,460, 10-3176,Equalization Aid,7039555,7039555,7039555
29,Ocean,5020,Stafford Twp,470, 10-3177,Categorical Security Aid,238635,238635,238635
29,Ocean,5020,Stafford Twp,480, 10-3178,Adjustment Aid,19428,19428,0
29,Ocean,5020,Stafford Twp,483, 10-3181,PARCC Readiness Aid,20730,20730,0
29,Ocean,5020,Stafford Twp,484, 10-3182,Per Pupil Growth Aid,20730,20730,0
29,Ocean,5020,Stafford Twp,485, 10-3183,Professional Learning Community Aid,20250,20250,0
29,Ocean,5020,Stafford Twp,500, 10-3XXX,Other State Aids,13266,0,0
29,Ocean,5020,Stafford Twp,520, ,Subtotal - Revenues From State Sources,9724323,9707878,9842048
29,Ocean,5020,Stafford Twp,540, 10-4200,Medicaid Reimbursement,124683,48675,56361
29,Ocean,5020,Stafford Twp,570, ,Subtotal - Revenues From Federal Sources,124683,48675,56361
29,Ocean,5020,Stafford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,310000
29,Ocean,5020,Stafford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,743750,0
29,Ocean,5020,Stafford Twp,680, 10-5200,Transfers From Other Funds,125000,39000,75000
29,Ocean,5020,Stafford Twp,710, ,Adjustment For Prior Year Encumbrances,0,246155,0
29,Ocean,5020,Stafford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1760699,0,0
29,Ocean,5020,Stafford Twp,720, ,Total Operating Budget,35403790,38206885,38031620
29,Ocean,5020,Stafford Twp,740, 20-1XXX,Other Revenue From Local Sources,8300,300,0
29,Ocean,5020,Stafford Twp,745, 20-1XXX,Total Revenues From Local Sources,8300,300,0
29,Ocean,5020,Stafford Twp,760, 20-3218,Preschool Education Aid,224400,224400,224400
29,Ocean,5020,Stafford Twp,765, 20-32XX,Other Restricted Entitlements,157772,186739,158651
29,Ocean,5020,Stafford Twp,770, ,Total Revenues From State Sources,382172,411139,383051
29,Ocean,5020,Stafford Twp,775, 20-4411-4416,Title I,254013,223572,190035
29,Ocean,5020,Stafford Twp,780, 20-4451-4455,Title II,72101,55292,46647
29,Ocean,5020,Stafford Twp,790, 20-4471-4474,Title IV,0,10000,8500
29,Ocean,5020,Stafford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),569206,588865,483456
29,Ocean,5020,Stafford Twp,830, ,Total Revenues From Federal Sources,895320,877729,728638
29,Ocean,5020,Stafford Twp,840, ,Total Grants And Entitlements,1285792,1289168,1111689
29,Ocean,5020,Stafford Twp,850, 40-5xxx,Other Financing Sources,5780,0,0
29,Ocean,5020,Stafford Twp,860, 40-1210,Local Tax Levy,2379245,2200496,2124067
29,Ocean,5020,Stafford Twp,885, ,Total Revenues From Local Sources,2379245,2200496,2124067
29,Ocean,5020,Stafford Twp,890, 40-3160,Debt Service Aid Type II,386583,386244,514776
29,Ocean,5020,Stafford Twp,892, 40-303,Budgeted Fund Balance,0,32565,1
29,Ocean,5020,Stafford Twp,895, ,Total Local Repayment Of Debt,2771608,2619305,2638844
29,Ocean,5020,Stafford Twp,930, ,Actual Revenues (Over)/Under Expenditures,36735,0,0
29,Ocean,5020,Stafford Twp,935, ,Total Repayment Of Debt,2808343,2619305,2638844
29,Ocean,5020,Stafford Twp,1000, ,Total Revenues/Sources,39497925,42115358,41782153
29,Ocean,5020,Stafford Twp,1010, ,Total Revenues/Sources Net of Transfers,39497925,42115358,41782153
29,Ocean,5190,Toms River Regional,100, 10-1210,Local Tax Levy,144911347,151916715,155329012
29,Ocean,5190,Toms River Regional,190, 10-1300,Total Tuition,1457109,494084,616478
29,Ocean,5190,Toms River Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,67099,40000,40000
29,Ocean,5190,Toms River Regional,260, 10-1910,Rents And Royalties,127076,110000,110000
29,Ocean,5190,Toms River Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,980885,872280,857280
29,Ocean,5190,Toms River Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2450,2450,2450
29,Ocean,5190,Toms River Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,10500,9100,11200
29,Ocean,5190,Toms River Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7000,10500,15995
29,Ocean,5190,Toms River Regional,370, ,Subtotal - Revenues From Local Sources,147563466,153455129,156982415
29,Ocean,5190,Toms River Regional,420, 10-3121,Categorical Transportation Aid,4600705,4600705,5458073
29,Ocean,5190,Toms River Regional,430, 10-3131,Extraordinary Aid,1468558,750000,850000
29,Ocean,5190,Toms River Regional,440, 10-3132,Categorical Special Education Aid,9263660,9263660,9865327
29,Ocean,5190,Toms River Regional,450, 10-3175,Educational Adequacy Aid,433801,0,0
29,Ocean,5190,Toms River Regional,460, 10-3176,Equalization Aid,39941537,39941537,39941537
29,Ocean,5190,Toms River Regional,470, 10-3177,Categorical Security Aid,1848137,1848137,2538055
29,Ocean,5190,Toms River Regional,480, 10-3178,Adjustment Aid,11788519,11788519,10421674
29,Ocean,5190,Toms River Regional,482, 10-3180,Under Adequacy Aid,0,433801,0
29,Ocean,5190,Toms River Regional,483, 10-3181,PARCC Readiness Aid,155830,155830,0
29,Ocean,5190,Toms River Regional,484, 10-3182,Per Pupil Growth Aid,155830,155830,0
29,Ocean,5190,Toms River Regional,485, 10-3183,Professional Learning Community Aid,154220,154220,0
29,Ocean,5190,Toms River Regional,500, 10-3XXX,Other State Aids,38628,0,221973
29,Ocean,5190,Toms River Regional,520, ,Subtotal - Revenues From State Sources,69849425,69092239,69296639
29,Ocean,5190,Toms River Regional,540, 10-4200,Medicaid Reimbursement,474287,261905,290578
29,Ocean,5190,Toms River Regional,541, 10-4210,Arra/Semi Revenue,20629,0,0
29,Ocean,5190,Toms River Regional,570, ,Subtotal - Revenues From Federal Sources,494916,261905,290578
29,Ocean,5190,Toms River Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1200000,1800000
29,Ocean,5190,Toms River Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,650000,300000,430000
29,Ocean,5190,Toms River Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,455910,455910,0
29,Ocean,5190,Toms River Regional,630, 10-310,Withdrawal From Maint. Reserve,3470513,2000000,1400000
29,Ocean,5190,Toms River Regional,680, 10-5200,Transfers From Other Funds,112280,0,0
29,Ocean,5190,Toms River Regional,700, 10-5XXX,Other Financing Sources,390804,0,0
29,Ocean,5190,Toms River Regional,710, ,Adjustment For Prior Year Encumbrances,0,2619605,0
29,Ocean,5190,Toms River Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1545318,0,0
29,Ocean,5190,Toms River Regional,720, ,Total Operating Budget,221441996,229384788,230199632
29,Ocean,5190,Toms River Regional,740, 20-1XXX,Other Revenue From Local Sources,372658,587340,587340
29,Ocean,5190,Toms River Regional,745, 20-1XXX,Total Revenues From Local Sources,372658,587340,587340
29,Ocean,5190,Toms River Regional,765, 20-32XX,Other Restricted Entitlements,873173,1170065,1154065
29,Ocean,5190,Toms River Regional,770, ,Total Revenues From State Sources,873173,1170065,1154065
29,Ocean,5190,Toms River Regional,775, 20-4411-4416,Title I,2207479,2268326,1764074
29,Ocean,5190,Toms River Regional,780, 20-4451-4455,Title II,516753,474370,379496
29,Ocean,5190,Toms River Regional,785, 20-4491-4494,Title III,75499,55299,44239
29,Ocean,5190,Toms River Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3886599,4072140,3031787
29,Ocean,5190,Toms River Regional,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,106173,0,0
29,Ocean,5190,Toms River Regional,825, 20-4XXX,Other,178080,5920,0
29,Ocean,5190,Toms River Regional,830, ,Total Revenues From Federal Sources,6970583,6876055,5219596
29,Ocean,5190,Toms River Regional,840, ,Total Grants And Entitlements,8216414,8633460,6961001
29,Ocean,5190,Toms River Regional,855, 40-5210,Transfers From Capital Reserve,455910,455910,0
29,Ocean,5190,Toms River Regional,860, 40-1210,Local Tax Levy,5697674,5612752,5979032
29,Ocean,5190,Toms River Regional,885, ,Total Revenues From Local Sources,5697674,5612752,5979032
29,Ocean,5190,Toms River Regional,890, 40-3160,Debt Service Aid Type II,350248,349207,349441
29,Ocean,5190,Toms River Regional,892, 40-303,Budgeted Fund Balance,0,49,84159
29,Ocean,5190,Toms River Regional,895, ,Total Local Repayment Of Debt,6503832,6417918,6412632
29,Ocean,5190,Toms River Regional,930, ,Actual Revenues (Over)/Under Expenditures,-84159,0,0
29,Ocean,5190,Toms River Regional,935, ,Total Repayment Of Debt,6419673,6417918,6412632
29,Ocean,5190,Toms River Regional,1000, ,Total Revenues/Sources,236078083,244436166,243573265
29,Ocean,5190,Toms River Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,455910,455910,0
29,Ocean,5190,Toms River Regional,1010, ,Total Revenues/Sources Net of Transfers,235622173,243980256,243573265
29,Ocean,5220,Tuckerton Boro,100, 10-1210,Local Tax Levy,2645326,2698233,2752198
29,Ocean,5220,Tuckerton Boro,190, 10-1300,Total Tuition,11748,3500,5500
29,Ocean,5220,Tuckerton Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,48050,34200,34000
29,Ocean,5220,Tuckerton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,79427,10000,10000
29,Ocean,5220,Tuckerton Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
29,Ocean,5220,Tuckerton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
29,Ocean,5220,Tuckerton Boro,370, ,Subtotal - Revenues From Local Sources,2784551,2746133,2801898
29,Ocean,5220,Tuckerton Boro,410, 10-3116,School Choice Aid,396920,396920,412000
29,Ocean,5220,Tuckerton Boro,420, 10-3121,Categorical Transportation Aid,9443,9443,35403
29,Ocean,5220,Tuckerton Boro,440, 10-3132,Categorical Special Education Aid,166602,166602,207010
29,Ocean,5220,Tuckerton Boro,460, 10-3176,Equalization Aid,1244469,1244469,1244469
29,Ocean,5220,Tuckerton Boro,470, 10-3177,Categorical Security Aid,51045,51045,51045
29,Ocean,5220,Tuckerton Boro,480, 10-3178,Adjustment Aid,0,0,328789
29,Ocean,5220,Tuckerton Boro,481, 10-3179,Supplemental Enrollment Growth Aid,390411,390411,0
29,Ocean,5220,Tuckerton Boro,482, 10-3180,Under Adequacy Aid,10056,10056,0
29,Ocean,5220,Tuckerton Boro,483, 10-3181,PARCC Readiness Aid,3380,3380,0
29,Ocean,5220,Tuckerton Boro,484, 10-3182,Per Pupil Growth Aid,3380,3380,0
29,Ocean,5220,Tuckerton Boro,485, 10-3183,Professional Learning Community Aid,3010,3010,0
29,Ocean,5220,Tuckerton Boro,500, 10-3XXX,Other State Aids,174,0,0
29,Ocean,5220,Tuckerton Boro,520, ,Subtotal - Revenues From State Sources,2278890,2278716,2278716
29,Ocean,5220,Tuckerton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,29111
29,Ocean,5220,Tuckerton Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,400000,0
29,Ocean,5220,Tuckerton Boro,680, 10-5200,Transfers From Other Funds,23878,0,0
29,Ocean,5220,Tuckerton Boro,710, ,Adjustment For Prior Year Encumbrances,0,158801,0
29,Ocean,5220,Tuckerton Boro,715, ,Actual Revenues (Over)/Under Expenditures,8155,0,0
29,Ocean,5220,Tuckerton Boro,720, ,Total Operating Budget,5095474,5583650,5109725
29,Ocean,5220,Tuckerton Boro,760, 20-3218,Preschool Education Aid,32473,27834,32963
29,Ocean,5220,Tuckerton Boro,770, ,Total Revenues From State Sources,32473,27834,32963
29,Ocean,5220,Tuckerton Boro,775, 20-4411-4416,Title I,77581,76825,53000
29,Ocean,5220,Tuckerton Boro,780, 20-4451-4455,Title II,10099,9123,5000
29,Ocean,5220,Tuckerton Boro,790, 20-4471-4474,Title IV,0,10000,0
29,Ocean,5220,Tuckerton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),73964,68763,50000
29,Ocean,5220,Tuckerton Boro,830, ,Total Revenues From Federal Sources,161644,164711,108000
29,Ocean,5220,Tuckerton Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,22728,33840
29,Ocean,5220,Tuckerton Boro,840, ,Total Grants And Entitlements,194117,215273,174803
29,Ocean,5220,Tuckerton Boro,845, 40-5200,Transfers From Other Funds,1522,0,0
29,Ocean,5220,Tuckerton Boro,860, 40-1210,Local Tax Levy,189110,275510,304352
29,Ocean,5220,Tuckerton Boro,885, ,Total Revenues From Local Sources,189110,275510,304352
29,Ocean,5220,Tuckerton Boro,890, 40-3160,Debt Service Aid Type II,0,0,128572
29,Ocean,5220,Tuckerton Boro,892, 40-303,Budgeted Fund Balance,0,0,1522
29,Ocean,5220,Tuckerton Boro,895, ,Total Local Repayment Of Debt,190632,275510,434446
29,Ocean,5220,Tuckerton Boro,930, ,Actual Revenues (Over)/Under Expenditures,1238,0,0
29,Ocean,5220,Tuckerton Boro,935, ,Total Repayment Of Debt,191870,275510,434446
29,Ocean,5220,Tuckerton Boro,1000, ,Total Revenues/Sources,5481461,6074433,5718974
29,Ocean,5220,Tuckerton Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,22728,33840
29,Ocean,5220,Tuckerton Boro,1010, ,Total Revenues/Sources Net of Transfers,5481461,6051705,5685134
31,Passaic,420,Bloomingdale Boro,100, 10-1210,Local Tax Levy,16278291,16516770,17120452
31,Passaic,420,Bloomingdale Boro,190, 10-1300,Total Tuition,16202,0,6400
31,Passaic,420,Bloomingdale Boro,240, 10-1410,Transportation Fees From Individuals,2535,1000,0
31,Passaic,420,Bloomingdale Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,1400,0,0
31,Passaic,420,Bloomingdale Boro,260, 10-1910,Rents And Royalties,6000,6000,6000
31,Passaic,420,Bloomingdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,132126,8000,130000
31,Passaic,420,Bloomingdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,616,0,620
31,Passaic,420,Bloomingdale Boro,370, ,Subtotal - Revenues From Local Sources,16437170,16531770,17263472
31,Passaic,420,Bloomingdale Boro,420, 10-3121,Categorical Transportation Aid,68641,68641,228997
31,Passaic,420,Bloomingdale Boro,430, 10-3131,Extraordinary Aid,535498,0,500000
31,Passaic,420,Bloomingdale Boro,440, 10-3132,Categorical Special Education Aid,557300,557300,557300
31,Passaic,420,Bloomingdale Boro,460, 10-3176,Equalization Aid,1258651,1258651,1258651
31,Passaic,420,Bloomingdale Boro,470, 10-3177,Categorical Security Aid,16458,16458,16458
31,Passaic,420,Bloomingdale Boro,480, 10-3178,Adjustment Aid,56460,56460,0
31,Passaic,420,Bloomingdale Boro,483, 10-3181,PARCC Readiness Aid,8670,8670,0
31,Passaic,420,Bloomingdale Boro,484, 10-3182,Per Pupil Growth Aid,8670,8670,0
31,Passaic,420,Bloomingdale Boro,485, 10-3183,Professional Learning Community Aid,8610,8610,0
31,Passaic,420,Bloomingdale Boro,500, 10-3XXX,Other State Aids,19314,0,0
31,Passaic,420,Bloomingdale Boro,520, ,Subtotal - Revenues From State Sources,2538272,1983460,2561406
31,Passaic,420,Bloomingdale Boro,540, 10-4200,Medicaid Reimbursement,26379,18758,19630
31,Passaic,420,Bloomingdale Boro,570, ,Subtotal - Revenues From Federal Sources,26379,18758,19630
31,Passaic,420,Bloomingdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1819981,1025240
31,Passaic,420,Bloomingdale Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,258557,90000,0
31,Passaic,420,Bloomingdale Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,709153,750933,1428
31,Passaic,420,Bloomingdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,68021,0
31,Passaic,420,Bloomingdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-722277,0,0
31,Passaic,420,Bloomingdale Boro,720, ,Total Operating Budget,19247254,21262923,20871176
31,Passaic,420,Bloomingdale Boro,775, 20-4411-4416,Title I,129165,130329,104263
31,Passaic,420,Bloomingdale Boro,780, 20-4451-4455,Title II,11425,26939,21551
31,Passaic,420,Bloomingdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),198927,198449,158759
31,Passaic,420,Bloomingdale Boro,830, ,Total Revenues From Federal Sources,339517,355717,284573
31,Passaic,420,Bloomingdale Boro,840, ,Total Grants And Entitlements,339517,355717,284573
31,Passaic,420,Bloomingdale Boro,860, 40-1210,Local Tax Levy,92426,92544,92617
31,Passaic,420,Bloomingdale Boro,885, ,Total Revenues From Local Sources,92426,92544,92617
31,Passaic,420,Bloomingdale Boro,892, 40-303,Budgeted Fund Balance,0,0,5
31,Passaic,420,Bloomingdale Boro,895, ,Total Local Repayment Of Debt,92426,92544,92622
31,Passaic,420,Bloomingdale Boro,935, ,Total Repayment Of Debt,92426,92544,92622
31,Passaic,420,Bloomingdale Boro,1000, ,Total Revenues/Sources,19679197,21711184,21248371
31,Passaic,420,Bloomingdale Boro,1010, ,Total Revenues/Sources Net of Transfers,19679197,21711184,21248371
31,Passaic,900,Clifton City,100, 10-1210,Local Tax Levy,128445731,131825895,133094682
31,Passaic,900,Clifton City,190, 10-1300,Total Tuition,841623,0,0
31,Passaic,900,Clifton City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,825671,600000,700000
31,Passaic,900,Clifton City,330, 10-1XXX,Interest Earned On Maintenance Reserve,1000,1000,1000
31,Passaic,900,Clifton City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,22599,7000,7000
31,Passaic,900,Clifton City,370, ,Subtotal - Revenues From Local Sources,130136624,132433895,133802682
31,Passaic,900,Clifton City,420, 10-3121,Categorical Transportation Aid,551845,551845,2890133
31,Passaic,900,Clifton City,430, 10-3131,Extraordinary Aid,801420,580000,700000
31,Passaic,900,Clifton City,440, 10-3132,Categorical Special Education Aid,6684519,6684519,6684519
31,Passaic,900,Clifton City,460, 10-3176,Equalization Aid,17638485,18485868,21114282
31,Passaic,900,Clifton City,470, 10-3177,Categorical Security Aid,867934,867934,867934
31,Passaic,900,Clifton City,482, 10-3180,Under Adequacy Aid,500000,500000,0
31,Passaic,900,Clifton City,483, 10-3181,PARCC Readiness Aid,112730,112730,0
31,Passaic,900,Clifton City,484, 10-3182,Per Pupil Growth Aid,112730,112730,0
31,Passaic,900,Clifton City,485, 10-3183,Professional Learning Community Aid,110120,110120,0
31,Passaic,900,Clifton City,500, 10-3XXX,Other State Aids,120101,0,0
31,Passaic,900,Clifton City,520, ,Subtotal - Revenues From State Sources,27499884,28005746,32256868
31,Passaic,900,Clifton City,540, 10-4200,Medicaid Reimbursement,405236,256288,278163
31,Passaic,900,Clifton City,541, 10-4210,Arra/Semi Revenue,23382,0,0
31,Passaic,900,Clifton City,570, ,Subtotal - Revenues From Federal Sources,428618,256288,278163
31,Passaic,900,Clifton City,580, 10-303,Budgeted Fund Balance - Operating Budget,1750197,1500000,3536518
31,Passaic,900,Clifton City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,3550000,12529,0
31,Passaic,900,Clifton City,630, 10-310,Withdrawal From Maint. Reserve,500000,500000,500000
31,Passaic,900,Clifton City,710, ,Adjustment For Prior Year Encumbrances,0,2051922,0
31,Passaic,900,Clifton City,715, ,Actual Revenues (Over)/Under Expenditures,-7838673,0,0
31,Passaic,900,Clifton City,720, ,Total Operating Budget,156026650,164760380,170374231
31,Passaic,900,Clifton City,740, 20-1XXX,Other Revenue From Local Sources,4508,0,0
31,Passaic,900,Clifton City,745, 20-1XXX,Total Revenues From Local Sources,4508,0,0
31,Passaic,900,Clifton City,765, 20-32XX,Other Restricted Entitlements,714628,833774,667019
31,Passaic,900,Clifton City,770, ,Total Revenues From State Sources,714628,833774,667019
31,Passaic,900,Clifton City,775, 20-4411-4416,Title I,3351345,3628225,2658236
31,Passaic,900,Clifton City,780, 20-4451-4455,Title II,318434,519001,397015
31,Passaic,900,Clifton City,785, 20-4491-4494,Title III,251849,320855,165552
31,Passaic,900,Clifton City,790, 20-4471-4474,Title IV,0,43868,35094
31,Passaic,900,Clifton City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2569639,3578535,2206304
31,Passaic,900,Clifton City,810, 20-4430,Vocational Education,0,27286,21829
31,Passaic,900,Clifton City,818, 20-4527,Preschool Development Expansion Grant,3041278,3422050,3411477
31,Passaic,900,Clifton City,825, 20-4XXX,Other,623522,499833,399866
31,Passaic,900,Clifton City,830, ,Total Revenues From Federal Sources,10156067,12039653,9295373
31,Passaic,900,Clifton City,840, ,Total Grants And Entitlements,10875203,12873427,9962392
31,Passaic,900,Clifton City,860, 40-1210,Local Tax Levy,2407308,1596058,986400
31,Passaic,900,Clifton City,885, ,Total Revenues From Local Sources,2407308,1596058,986400
31,Passaic,900,Clifton City,890, 40-3160,Debt Service Aid Type II,140439,39634,0
31,Passaic,900,Clifton City,892, 40-303,Budgeted Fund Balance,0,14573,0
31,Passaic,900,Clifton City,895, ,Total Local Repayment Of Debt,2547747,1650265,986400
31,Passaic,900,Clifton City,930, ,Actual Revenues (Over)/Under Expenditures,46397,0,0
31,Passaic,900,Clifton City,935, ,Total Repayment Of Debt,2594144,1650265,986400
31,Passaic,900,Clifton City,1000, ,Total Revenues/Sources,169495997,179284072,181323023
31,Passaic,900,Clifton City,1010, ,Total Revenues/Sources Net of Transfers,169495997,179284072,181323023
31,Passaic,1920,Haledon Boro,100, 10-1210,Local Tax Levy,6330000,6456600,6585732
31,Passaic,1920,Haledon Boro,190, 10-1300,Total Tuition,41197,50000,25000
31,Passaic,1920,Haledon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,182021,72716,50200
31,Passaic,1920,Haledon Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,17,65,20
31,Passaic,1920,Haledon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,31,90,35
31,Passaic,1920,Haledon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,97,270,100
31,Passaic,1920,Haledon Boro,370, ,Subtotal - Revenues From Local Sources,6553363,6579741,6661087
31,Passaic,1920,Haledon Boro,420, 10-3121,Categorical Transportation Aid,10669,10669,86264
31,Passaic,1920,Haledon Boro,430, 10-3131,Extraordinary Aid,31589,0,0
31,Passaic,1920,Haledon Boro,440, 10-3132,Categorical Special Education Aid,600886,600886,792330
31,Passaic,1920,Haledon Boro,460, 10-3176,Equalization Aid,5977868,5977868,6313556
31,Passaic,1920,Haledon Boro,470, 10-3177,Categorical Security Aid,114210,114210,373283
31,Passaic,1920,Haledon Boro,482, 10-3180,Under Adequacy Aid,135963,135963,0
31,Passaic,1920,Haledon Boro,483, 10-3181,PARCC Readiness Aid,9830,9830,0
31,Passaic,1920,Haledon Boro,484, 10-3182,Per Pupil Growth Aid,9830,9830,0
31,Passaic,1920,Haledon Boro,485, 10-3183,Professional Learning Community Aid,10230,10230,0
31,Passaic,1920,Haledon Boro,500, 10-3XXX,Other State Aids,8526,0,0
31,Passaic,1920,Haledon Boro,520, ,Subtotal - Revenues From State Sources,6909601,6869486,7565433
31,Passaic,1920,Haledon Boro,540, 10-4200,Medicaid Reimbursement,45014,22762,26900
31,Passaic,1920,Haledon Boro,541, 10-4210,Arra/Semi Revenue,1438,0,0
31,Passaic,1920,Haledon Boro,570, ,Subtotal - Revenues From Federal Sources,46452,22762,26900
31,Passaic,1920,Haledon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,305453,370000,356550
31,Passaic,1920,Haledon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,833917,851990,385000
31,Passaic,1920,Haledon Boro,630, 10-310,Withdrawal From Maint. Reserve,50000,50000,14312
31,Passaic,1920,Haledon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,75000,75000,50000
31,Passaic,1920,Haledon Boro,710, ,Adjustment For Prior Year Encumbrances,0,37172,0
31,Passaic,1920,Haledon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-453353,0,0
31,Passaic,1920,Haledon Boro,720, ,Total Operating Budget,14320433,14856151,15059282
31,Passaic,1920,Haledon Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,28609,28609,32673
31,Passaic,1920,Haledon Boro,760, 20-3218,Preschool Education Aid,395601,628364,654942
31,Passaic,1920,Haledon Boro,770, ,Total Revenues From State Sources,424210,656973,687615
31,Passaic,1920,Haledon Boro,775, 20-4411-4416,Title I,563389,624760,528490
31,Passaic,1920,Haledon Boro,780, 20-4451-4455,Title II,30680,63196,55243
31,Passaic,1920,Haledon Boro,785, 20-4491-4494,Title III,12046,28755,20280
31,Passaic,1920,Haledon Boro,790, 20-4471-4474,Title IV,0,10000,0
31,Passaic,1920,Haledon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),223643,323497,272139
31,Passaic,1920,Haledon Boro,830, ,Total Revenues From Federal Sources,829758,1050208,876152
31,Passaic,1920,Haledon Boro,840, ,Total Grants And Entitlements,1253968,1707181,1563767
31,Passaic,1920,Haledon Boro,1000, ,Total Revenues/Sources,15574401,16563332,16623049
31,Passaic,1920,Haledon Boro,1010, ,Total Revenues/Sources Net of Transfers,15574401,16563332,16623049
31,Passaic,2100,Hawthorne Boro,100, 10-1210,Local Tax Levy,35932607,36651259,37849284
31,Passaic,2100,Hawthorne Boro,190, 10-1300,Total Tuition,28536,11000,11000
31,Passaic,2100,Hawthorne Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,112506,11500,12199
31,Passaic,2100,Hawthorne Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,200
31,Passaic,2100,Hawthorne Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,50
31,Passaic,2100,Hawthorne Boro,370, ,Subtotal - Revenues From Local Sources,36073649,36673759,37872733
31,Passaic,2100,Hawthorne Boro,420, 10-3121,Categorical Transportation Aid,143695,172197,273634
31,Passaic,2100,Hawthorne Boro,430, 10-3131,Extraordinary Aid,663880,644740,369125
31,Passaic,2100,Hawthorne Boro,440, 10-3132,Categorical Special Education Aid,1466245,1466245,1466245
31,Passaic,2100,Hawthorne Boro,460, 10-3176,Equalization Aid,321456,646220,646220
31,Passaic,2100,Hawthorne Boro,470, 10-3177,Categorical Security Aid,75886,75886,75886
31,Passaic,2100,Hawthorne Boro,483, 10-3181,PARCC Readiness Aid,23320,23320,0
31,Passaic,2100,Hawthorne Boro,484, 10-3182,Per Pupil Growth Aid,23320,23320,0
31,Passaic,2100,Hawthorne Boro,485, 10-3183,Professional Learning Community Aid,23250,23250,0
31,Passaic,2100,Hawthorne Boro,500, 10-3XXX,Other State Aids,28502,0,0
31,Passaic,2100,Hawthorne Boro,520, ,Subtotal - Revenues From State Sources,2769554,3075178,2831110
31,Passaic,2100,Hawthorne Boro,540, 10-4200,Medicaid Reimbursement,21608,63252,39260
31,Passaic,2100,Hawthorne Boro,570, ,Subtotal - Revenues From Federal Sources,21608,63252,39260
31,Passaic,2100,Hawthorne Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,155238,193543
31,Passaic,2100,Hawthorne Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,401430,0
31,Passaic,2100,Hawthorne Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,466500
31,Passaic,2100,Hawthorne Boro,710, ,Adjustment For Prior Year Encumbrances,0,612908,0
31,Passaic,2100,Hawthorne Boro,715, ,Actual Revenues (Over)/Under Expenditures,-852774,0,0
31,Passaic,2100,Hawthorne Boro,720, ,Total Operating Budget,38012037,40981765,41403146
31,Passaic,2100,Hawthorne Boro,740, 20-1XXX,Other Revenue From Local Sources,43077,39029,0
31,Passaic,2100,Hawthorne Boro,745, 20-1XXX,Total Revenues From Local Sources,43077,39029,0
31,Passaic,2100,Hawthorne Boro,765, 20-32XX,Other Restricted Entitlements,315490,355901,324745
31,Passaic,2100,Hawthorne Boro,770, ,Total Revenues From State Sources,315490,355901,324745
31,Passaic,2100,Hawthorne Boro,775, 20-4411-4416,Title I,416568,441218,343174
31,Passaic,2100,Hawthorne Boro,780, 20-4451-4455,Title II,39603,72005,55621
31,Passaic,2100,Hawthorne Boro,785, 20-4491-4494,Title III,16877,20796,13769
31,Passaic,2100,Hawthorne Boro,790, 20-4471-4474,Title IV,0,10000,8000
31,Passaic,2100,Hawthorne Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),673603,691025,529798
31,Passaic,2100,Hawthorne Boro,830, ,Total Revenues From Federal Sources,1146651,1235044,950362
31,Passaic,2100,Hawthorne Boro,840, ,Total Grants And Entitlements,1505218,1629974,1275107
31,Passaic,2100,Hawthorne Boro,860, 40-1210,Local Tax Levy,1128775,1091463,1020130
31,Passaic,2100,Hawthorne Boro,885, ,Total Revenues From Local Sources,1128775,1091463,1020130
31,Passaic,2100,Hawthorne Boro,890, 40-3160,Debt Service Aid Type II,191342,170603,166289
31,Passaic,2100,Hawthorne Boro,892, 40-303,Budgeted Fund Balance,0,1071,25189
31,Passaic,2100,Hawthorne Boro,895, ,Total Local Repayment Of Debt,1320117,1263137,1211608
31,Passaic,2100,Hawthorne Boro,930, ,Actual Revenues (Over)/Under Expenditures,-25188,0,0
31,Passaic,2100,Hawthorne Boro,935, ,Total Repayment Of Debt,1294929,1263137,1211608
31,Passaic,2100,Hawthorne Boro,1000, ,Total Revenues/Sources,40812184,43874876,43889861
31,Passaic,2100,Hawthorne Boro,1010, ,Total Revenues/Sources Net of Transfers,40812184,43874876,43889861
31,Passaic,2510,Lakeland Regional,100, 10-1210,Local Tax Levy,17327828,17814116,18461751
31,Passaic,2510,Lakeland Regional,190, 10-1300,Total Tuition,786300,900000,686253
31,Passaic,2510,Lakeland Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,266897,170099,195348
31,Passaic,2510,Lakeland Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,1200,1000,1000
31,Passaic,2510,Lakeland Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3500,1000,1000
31,Passaic,2510,Lakeland Regional,370, ,Subtotal - Revenues From Local Sources,18385725,18886215,19345352
31,Passaic,2510,Lakeland Regional,420, 10-3121,Categorical Transportation Aid,96677,96677,355343
31,Passaic,2510,Lakeland Regional,430, 10-3131,Extraordinary Aid,310439,273000,300000
31,Passaic,2510,Lakeland Regional,440, 10-3132,Categorical Special Education Aid,687768,687768,687768
31,Passaic,2510,Lakeland Regional,460, 10-3176,Equalization Aid,3876700,3876700,3876700
31,Passaic,2510,Lakeland Regional,470, 10-3177,Categorical Security Aid,19744,19744,19744
31,Passaic,2510,Lakeland Regional,480, 10-3178,Adjustment Aid,126667,126667,0
31,Passaic,2510,Lakeland Regional,483, 10-3181,PARCC Readiness Aid,10240,10240,0
31,Passaic,2510,Lakeland Regional,484, 10-3182,Per Pupil Growth Aid,10240,10240,0
31,Passaic,2510,Lakeland Regional,485, 10-3183,Professional Learning Community Aid,9470,9470,0
31,Passaic,2510,Lakeland Regional,500, 10-3XXX,Other State Aids,17052,0,0
31,Passaic,2510,Lakeland Regional,520, ,Subtotal - Revenues From State Sources,5164997,5110506,5239555
31,Passaic,2510,Lakeland Regional,540, 10-4200,Medicaid Reimbursement,12060,16469,7505
31,Passaic,2510,Lakeland Regional,570, ,Subtotal - Revenues From Federal Sources,12060,16469,7505
31,Passaic,2510,Lakeland Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,940224,469780
31,Passaic,2510,Lakeland Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,365000,1311764
31,Passaic,2510,Lakeland Regional,630, 10-310,Withdrawal From Maint. Reserve,0,475269,300000
31,Passaic,2510,Lakeland Regional,710, ,Adjustment For Prior Year Encumbrances,0,17262,0
31,Passaic,2510,Lakeland Regional,715, ,Actual Revenues (Over)/Under Expenditures,-573052,0,0
31,Passaic,2510,Lakeland Regional,720, ,Total Operating Budget,22989730,25810945,26673956
31,Passaic,2510,Lakeland Regional,740, 20-1XXX,Other Revenue From Local Sources,2860,0,0
31,Passaic,2510,Lakeland Regional,745, 20-1XXX,Total Revenues From Local Sources,2860,0,0
31,Passaic,2510,Lakeland Regional,775, 20-4411-4416,Title I,74983,85544,64158
31,Passaic,2510,Lakeland Regional,780, 20-4451-4455,Title II,15401,21255,15941
31,Passaic,2510,Lakeland Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),223428,222031,166523
31,Passaic,2510,Lakeland Regional,830, ,Total Revenues From Federal Sources,313812,328830,246622
31,Passaic,2510,Lakeland Regional,840, ,Total Grants And Entitlements,316672,328830,246622
31,Passaic,2510,Lakeland Regional,860, 40-1210,Local Tax Levy,333000,327100,302975
31,Passaic,2510,Lakeland Regional,885, ,Total Revenues From Local Sources,333000,327100,302975
31,Passaic,2510,Lakeland Regional,892, 40-303,Budgeted Fund Balance,0,0,8225
31,Passaic,2510,Lakeland Regional,895, ,Total Local Repayment Of Debt,333000,327100,311200
31,Passaic,2510,Lakeland Regional,935, ,Total Repayment Of Debt,333000,327100,311200
31,Passaic,2510,Lakeland Regional,1000, ,Total Revenues/Sources,23639402,26466875,27231778
31,Passaic,2510,Lakeland Regional,1010, ,Total Revenues/Sources Net of Transfers,23639402,26466875,27231778
31,Passaic,2700,Little Falls Twp,100, 10-1210,Local Tax Levy,13945428,14224336,14508823
31,Passaic,2700,Little Falls Twp,190, 10-1300,Total Tuition,60150,27000,26500
31,Passaic,2700,Little Falls Twp,240, 10-1410,Transportation Fees From Individuals,0,20000,20000
31,Passaic,2700,Little Falls Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,500
31,Passaic,2700,Little Falls Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,36560,0,0
31,Passaic,2700,Little Falls Twp,370, ,Subtotal - Revenues From Local Sources,14042138,14271336,14555823
31,Passaic,2700,Little Falls Twp,420, 10-3121,Categorical Transportation Aid,39581,39581,120504
31,Passaic,2700,Little Falls Twp,430, 10-3131,Extraordinary Aid,70095,0,0
31,Passaic,2700,Little Falls Twp,440, 10-3132,Categorical Special Education Aid,450207,485101,485101
31,Passaic,2700,Little Falls Twp,470, 10-3177,Categorical Security Aid,23895,23895,23895
31,Passaic,2700,Little Falls Twp,480, 10-3178,Adjustment Aid,1,1,0
31,Passaic,2700,Little Falls Twp,483, 10-3181,PARCC Readiness Aid,9010,9010,0
31,Passaic,2700,Little Falls Twp,484, 10-3182,Per Pupil Growth Aid,9010,9010,0
31,Passaic,2700,Little Falls Twp,485, 10-3183,Professional Learning Community Aid,8790,8790,0
31,Passaic,2700,Little Falls Twp,500, 10-3XXX,Other State Aids,9396,0,0
31,Passaic,2700,Little Falls Twp,520, ,Subtotal - Revenues From State Sources,619985,575388,629500
31,Passaic,2700,Little Falls Twp,540, 10-4200,Medicaid Reimbursement,22128,15737,17201
31,Passaic,2700,Little Falls Twp,570, ,Subtotal - Revenues From Federal Sources,22128,15737,17201
31,Passaic,2700,Little Falls Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,672261,465696
31,Passaic,2700,Little Falls Twp,715, ,Actual Revenues (Over)/Under Expenditures,-296785,0,0
31,Passaic,2700,Little Falls Twp,720, ,Total Operating Budget,14387466,15534722,15668220
31,Passaic,2700,Little Falls Twp,740, 20-1XXX,Other Revenue From Local Sources,3650,13841,0
31,Passaic,2700,Little Falls Twp,745, 20-1XXX,Total Revenues From Local Sources,3650,13841,0
31,Passaic,2700,Little Falls Twp,775, 20-4411-4416,Title I,134432,135888,108710
31,Passaic,2700,Little Falls Twp,780, 20-4451-4455,Title II,18361,26333,21066
31,Passaic,2700,Little Falls Twp,785, 20-4491-4494,Title III,0,10863,8690
31,Passaic,2700,Little Falls Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),200049,199922,159937
31,Passaic,2700,Little Falls Twp,830, ,Total Revenues From Federal Sources,352842,373006,298403
31,Passaic,2700,Little Falls Twp,840, ,Total Grants And Entitlements,356492,386847,298403
31,Passaic,2700,Little Falls Twp,860, 40-1210,Local Tax Levy,282988,371511,380092
31,Passaic,2700,Little Falls Twp,885, ,Total Revenues From Local Sources,282988,371511,380092
31,Passaic,2700,Little Falls Twp,890, 40-3160,Debt Service Aid Type II,0,32955,26299
31,Passaic,2700,Little Falls Twp,895, ,Total Local Repayment Of Debt,282988,404466,406391
31,Passaic,2700,Little Falls Twp,935, ,Total Repayment Of Debt,282988,404466,406391
31,Passaic,2700,Little Falls Twp,1000, ,Total Revenues/Sources,15026946,16326035,16373014
31,Passaic,2700,Little Falls Twp,1010, ,Total Revenues/Sources Net of Transfers,15026946,16326035,16373014
31,Passaic,3640,North Haledon Boro,100, 10-1210,Local Tax Levy,9058058,9239219,9424003
31,Passaic,3640,North Haledon Boro,260, 10-1910,Rents And Royalties,10487,18000,18000
31,Passaic,3640,North Haledon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23352,3158,3160
31,Passaic,3640,North Haledon Boro,370, ,Subtotal - Revenues From Local Sources,9091897,9260377,9445163
31,Passaic,3640,North Haledon Boro,420, 10-3121,Categorical Transportation Aid,19291,19291,85420
31,Passaic,3640,North Haledon Boro,430, 10-3131,Extraordinary Aid,92188,55000,55000
31,Passaic,3640,North Haledon Boro,440, 10-3132,Categorical Special Education Aid,327422,341648,341648
31,Passaic,3640,North Haledon Boro,470, 10-3177,Categorical Security Aid,16636,16636,23855
31,Passaic,3640,North Haledon Boro,482, 10-3180,Under Adequacy Aid,31620,31620,0
31,Passaic,3640,North Haledon Boro,483, 10-3181,PARCC Readiness Aid,7210,7210,0
31,Passaic,3640,North Haledon Boro,484, 10-3182,Per Pupil Growth Aid,7210,7210,0
31,Passaic,3640,North Haledon Boro,485, 10-3183,Professional Learning Community Aid,7000,7000,0
31,Passaic,3640,North Haledon Boro,500, 10-3XXX,Other State Aids,10693,0,0
31,Passaic,3640,North Haledon Boro,520, ,Subtotal - Revenues From State Sources,519270,485615,505923
31,Passaic,3640,North Haledon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,67461,223589
31,Passaic,3640,North Haledon Boro,630, 10-310,Withdrawal From Maint. Reserve,30000,0,0
31,Passaic,3640,North Haledon Boro,680, 10-5200,Transfers From Other Funds,-90,0,0
31,Passaic,3640,North Haledon Boro,710, ,Adjustment For Prior Year Encumbrances,0,204383,0
31,Passaic,3640,North Haledon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-426395,0,0
31,Passaic,3640,North Haledon Boro,720, ,Total Operating Budget,9214682,10017836,10174675
31,Passaic,3640,North Haledon Boro,740, 20-1XXX,Other Revenue From Local Sources,40237,26314,0
31,Passaic,3640,North Haledon Boro,745, 20-1XXX,Total Revenues From Local Sources,40237,26314,0
31,Passaic,3640,North Haledon Boro,775, 20-4411-4416,Title I,101733,110994,80000
31,Passaic,3640,North Haledon Boro,780, 20-4451-4455,Title II,27282,29960,15000
31,Passaic,3640,North Haledon Boro,790, 20-4471-4474,Title IV,0,10000,0
31,Passaic,3640,North Haledon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),155724,144911,132420
31,Passaic,3640,North Haledon Boro,830, ,Total Revenues From Federal Sources,284739,295865,227420
31,Passaic,3640,North Haledon Boro,840, ,Total Grants And Entitlements,324976,322179,227420
31,Passaic,3640,North Haledon Boro,845, 40-5200,Transfers From Other Funds,90,0,0
31,Passaic,3640,North Haledon Boro,860, 40-1210,Local Tax Levy,1377527,1452400,1479800
31,Passaic,3640,North Haledon Boro,885, ,Total Revenues From Local Sources,1377527,1452400,1479800
31,Passaic,3640,North Haledon Boro,895, ,Total Local Repayment Of Debt,1377617,1452400,1479800
31,Passaic,3640,North Haledon Boro,930, ,Actual Revenues (Over)/Under Expenditures,68333,0,0
31,Passaic,3640,North Haledon Boro,935, ,Total Repayment Of Debt,1445950,1452400,1479800
31,Passaic,3640,North Haledon Boro,1000, ,Total Revenues/Sources,10985608,11792415,11881895
31,Passaic,3640,North Haledon Boro,1010, ,Total Revenues/Sources Net of Transfers,10985608,11792415,11881895
31,Passaic,3970,Passaic City,100, 10-1210,Local Tax Levy,16818577,16818577,16818577
31,Passaic,3970,Passaic City,190, 10-1300,Total Tuition,156439,25000,110000
31,Passaic,3970,Passaic City,260, 10-1910,Rents And Royalties,14915,10000,10000
31,Passaic,3970,Passaic City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3683200,905000,905000
31,Passaic,3970,Passaic City,330, 10-1XXX,Interest Earned On Maintenance Reserve,27760,0,0
31,Passaic,3970,Passaic City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12116,2000,2000
31,Passaic,3970,Passaic City,370, ,Subtotal - Revenues From Local Sources,20713007,17760577,17845577
31,Passaic,3970,Passaic City,420, 10-3121,Categorical Transportation Aid,1947242,1947242,1978076
31,Passaic,3970,Passaic City,430, 10-3131,Extraordinary Aid,4835200,2700000,2700000
31,Passaic,3970,Passaic City,440, 10-3132,Categorical Special Education Aid,7962215,7962215,12147460
31,Passaic,3970,Passaic City,450, 10-3175,Educational Adequacy Aid,19998279,19998279,19998279
31,Passaic,3970,Passaic City,460, 10-3176,Equalization Aid,192866230,192866230,199821280
31,Passaic,3970,Passaic City,470, 10-3177,Categorical Security Aid,5861415,5861415,6745057
31,Passaic,3970,Passaic City,482, 10-3180,Under Adequacy Aid,177430,177430,0
31,Passaic,3970,Passaic City,483, 10-3181,PARCC Readiness Aid,137030,137030,0
31,Passaic,3970,Passaic City,484, 10-3182,Per Pupil Growth Aid,137030,137030,0
31,Passaic,3970,Passaic City,485, 10-3183,Professional Learning Community Aid,141070,141070,0
31,Passaic,3970,Passaic City,520, ,Subtotal - Revenues From State Sources,234063141,231927941,243390152
31,Passaic,3970,Passaic City,540, 10-4200,Medicaid Reimbursement,941577,696206,683992
31,Passaic,3970,Passaic City,541, 10-4210,Arra/Semi Revenue,72921,0,0
31,Passaic,3970,Passaic City,570, ,Subtotal - Revenues From Federal Sources,1014498,696206,683992
31,Passaic,3970,Passaic City,580, 10-303,Budgeted Fund Balance - Operating Budget,20300000,20616250,20000000
31,Passaic,3970,Passaic City,600, 10-307,Withdrawal From Cap Res-For Local Share,2000000,4425413,4020000
31,Passaic,3970,Passaic City,630, 10-310,Withdrawal From Maint. Reserve,7000000,7500000,7030543
31,Passaic,3970,Passaic City,715, ,Actual Revenues (Over)/Under Expenditures,-18958518,0,0
31,Passaic,3970,Passaic City,720, ,Total Operating Budget,266132128,282926387,292970264
31,Passaic,3970,Passaic City,740, 20-1XXX,Other Revenue From Local Sources,19408,0,0
31,Passaic,3970,Passaic City,745, 20-1XXX,Total Revenues From Local Sources,19408,0,0
31,Passaic,3970,Passaic City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,4077075,3235637,3292230
31,Passaic,3970,Passaic City,760, 20-3218,Preschool Education Aid,18084662,24731398,24955152
31,Passaic,3970,Passaic City,765, 20-32XX,Other Restricted Entitlements,2185602,2811234,2389549
31,Passaic,3970,Passaic City,770, ,Total Revenues From State Sources,24347339,30778269,30636931
31,Passaic,3970,Passaic City,775, 20-4411-4416,Title I,8149642,8975745,7632677
31,Passaic,3970,Passaic City,780, 20-4451-4455,Title II,787103,0,0
31,Passaic,3970,Passaic City,785, 20-4491-4494,Title III,833872,746861,634832
31,Passaic,3970,Passaic City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),4380809,4188971,3560625
31,Passaic,3970,Passaic City,810, 20-4430,Vocational Education,168742,0,0
31,Passaic,3970,Passaic City,815, 20-4440,Adult Basic Education,131000,149000,126650
31,Passaic,3970,Passaic City,825, 20-4XXX,Other,960356,854412,821082
31,Passaic,3970,Passaic City,830, ,Total Revenues From Federal Sources,15411524,14914989,12775866
31,Passaic,3970,Passaic City,835, 20-5200,Transfers From Operating Budget-Prek,3294756,1769432,1754937
31,Passaic,3970,Passaic City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),1769432,0,0
31,Passaic,3970,Passaic City,840, ,Total Grants And Entitlements,44842459,47462690,45167734
31,Passaic,3970,Passaic City,1000, ,Total Revenues/Sources,310974587,330389077,338137998
31,Passaic,3970,Passaic City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,3294756,1769432,1754937
31,Passaic,3970,Passaic City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),1769432,0,0
31,Passaic,3970,Passaic City,1010, ,Total Revenues/Sources Net of Transfers,305910399,328619645,336383061
31,Passaic,3975,Northern Region Educational Services Commission,190, 10-1300,Total Tuition,4595696,4502436,4461209
31,Passaic,3975,Northern Region Educational Services Commission,250, 10-1420-1440,Transportation Fees From Other LEAS,21740442,22853820,16995659
31,Passaic,3975,Northern Region Educational Services Commission,260, 10-1910,Rents And Royalties,53051,53847,55475
31,Passaic,3975,Northern Region Educational Services Commission,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2837947,3021189,3059055
31,Passaic,3975,Northern Region Educational Services Commission,370, ,Subtotal - Revenues From Local Sources,29227136,30431292,24571398
31,Passaic,3975,Northern Region Educational Services Commission,580, 10-303,Budgeted Fund Balance - Operating Budget,37656,0,87566
31,Passaic,3975,Northern Region Educational Services Commission,715, ,Actual Revenues (Over)/Under Expenditures,-1094538,0,0
31,Passaic,3975,Northern Region Educational Services Commission,720, ,Total Operating Budget,28170254,30431292,24658964
31,Passaic,3975,Northern Region Educational Services Commission,1000, ,Total Revenues/Sources,28170254,30431292,24658964
31,Passaic,3975,Northern Region Educational Services Commission,1010, ,Total Revenues/Sources Net of Transfers,28170254,30431292,24658964
31,Passaic,3980,Passaic Co Manchester Reg,100, 10-1210,Local Tax Levy,10916358,11384686,11612380
31,Passaic,3980,Passaic Co Manchester Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,179568,190000,212185
31,Passaic,3980,Passaic Co Manchester Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,142736,79801,51300
31,Passaic,3980,Passaic Co Manchester Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,49,40,30
31,Passaic,3980,Passaic Co Manchester Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,5,10
31,Passaic,3980,Passaic Co Manchester Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,286,200,250
31,Passaic,3980,Passaic Co Manchester Reg,370, ,Subtotal - Revenues From Local Sources,11238997,11654732,11876155
31,Passaic,3980,Passaic Co Manchester Reg,410, 10-3116,School Choice Aid,1356264,1356264,1320176
31,Passaic,3980,Passaic Co Manchester Reg,420, 10-3121,Categorical Transportation Aid,57435,57435,214979
31,Passaic,3980,Passaic Co Manchester Reg,430, 10-3131,Extraordinary Aid,138676,0,0
31,Passaic,3980,Passaic Co Manchester Reg,440, 10-3132,Categorical Special Education Aid,520794,520794,617985
31,Passaic,3980,Passaic Co Manchester Reg,460, 10-3176,Equalization Aid,4386379,4386379,4950150
31,Passaic,3980,Passaic Co Manchester Reg,470, 10-3177,Categorical Security Aid,119203,119203,302486
31,Passaic,3980,Passaic Co Manchester Reg,480, 10-3178,Adjustment Aid,39123,39123,0
31,Passaic,3980,Passaic Co Manchester Reg,482, 10-3180,Under Adequacy Aid,80644,80644,0
31,Passaic,3980,Passaic Co Manchester Reg,483, 10-3181,PARCC Readiness Aid,9770,9770,0
31,Passaic,3980,Passaic Co Manchester Reg,484, 10-3182,Per Pupil Growth Aid,9770,9770,0
31,Passaic,3980,Passaic Co Manchester Reg,485, 10-3183,Professional Learning Community Aid,8920,8920,0
31,Passaic,3980,Passaic Co Manchester Reg,500, 10-3XXX,Other State Aids,18855,0,0
31,Passaic,3980,Passaic Co Manchester Reg,520, ,Subtotal - Revenues From State Sources,6745833,6588302,7405776
31,Passaic,3980,Passaic Co Manchester Reg,540, 10-4200,Medicaid Reimbursement,28218,27491,25422
31,Passaic,3980,Passaic Co Manchester Reg,570, ,Subtotal - Revenues From Federal Sources,28218,27491,25422
31,Passaic,3980,Passaic Co Manchester Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,256731,179418,563771
31,Passaic,3980,Passaic Co Manchester Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,333242,198600,166715
31,Passaic,3980,Passaic Co Manchester Reg,630, 10-310,Withdrawal From Maint. Reserve,75000,50000,0
31,Passaic,3980,Passaic Co Manchester Reg,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,385000,330000,395000
31,Passaic,3980,Passaic Co Manchester Reg,660, 10-312,Withdrawal From Current Expense Emergency Rsv,18833,0,0
31,Passaic,3980,Passaic Co Manchester Reg,710, ,Adjustment For Prior Year Encumbrances,0,16338,0
31,Passaic,3980,Passaic Co Manchester Reg,715, ,Actual Revenues (Over)/Under Expenditures,-652088,0,0
31,Passaic,3980,Passaic Co Manchester Reg,720, ,Total Operating Budget,18429766,19044881,20432839
31,Passaic,3980,Passaic Co Manchester Reg,765, 20-32XX,Other Restricted Entitlements,547066,620845,610778
31,Passaic,3980,Passaic Co Manchester Reg,770, ,Total Revenues From State Sources,547066,620845,610778
31,Passaic,3980,Passaic Co Manchester Reg,775, 20-4411-4416,Title I,230514,304128,273085
31,Passaic,3980,Passaic Co Manchester Reg,780, 20-4451-4455,Title II,19726,45674,22470
31,Passaic,3980,Passaic Co Manchester Reg,785, 20-4491-4494,Title III,0,2551,0
31,Passaic,3980,Passaic Co Manchester Reg,790, 20-4471-4474,Title IV,0,10000,5318
31,Passaic,3980,Passaic Co Manchester Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),263882,341690,254988
31,Passaic,3980,Passaic Co Manchester Reg,825, 20-4XXX,Other,47276,0,0
31,Passaic,3980,Passaic Co Manchester Reg,830, ,Total Revenues From Federal Sources,561398,704043,555861
31,Passaic,3980,Passaic Co Manchester Reg,840, ,Total Grants And Entitlements,1108464,1324888,1166639
31,Passaic,3980,Passaic Co Manchester Reg,1000, ,Total Revenues/Sources,19538230,20369769,21599478
31,Passaic,3980,Passaic Co Manchester Reg,1010, ,Total Revenues/Sources Net of Transfers,19538230,20369769,21599478
31,Passaic,3990,Passaic Valley Regional,100, 10-1210,Local Tax Levy,24636505,25250755,25755770
31,Passaic,3990,Passaic Valley Regional,190, 10-1300,Total Tuition,357987,325000,560000
31,Passaic,3990,Passaic Valley Regional,280, 10-1930,Sale Of Property,699725,0,0
31,Passaic,3990,Passaic Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,111946,35000,35000
31,Passaic,3990,Passaic Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,700,250
31,Passaic,3990,Passaic Valley Regional,370, ,Subtotal - Revenues From Local Sources,25806163,25611455,26351020
31,Passaic,3990,Passaic Valley Regional,420, 10-3121,Categorical Transportation Aid,115286,115286,251474
31,Passaic,3990,Passaic Valley Regional,430, 10-3131,Extraordinary Aid,231915,125000,125000
31,Passaic,3990,Passaic Valley Regional,440, 10-3132,Categorical Special Education Aid,739670,739670,739670
31,Passaic,3990,Passaic Valley Regional,460, 10-3176,Equalization Aid,73815,73815,140892
31,Passaic,3990,Passaic Valley Regional,470, 10-3177,Categorical Security Aid,42576,42576,42576
31,Passaic,3990,Passaic Valley Regional,483, 10-3181,PARCC Readiness Aid,14360,14360,0
31,Passaic,3990,Passaic Valley Regional,484, 10-3182,Per Pupil Growth Aid,14360,14360,0
31,Passaic,3990,Passaic Valley Regional,485, 10-3183,Professional Learning Community Aid,13400,13400,0
31,Passaic,3990,Passaic Valley Regional,500, 10-3XXX,Other State Aids,26274,0,0
31,Passaic,3990,Passaic Valley Regional,520, ,Subtotal - Revenues From State Sources,1271656,1138467,1299612
31,Passaic,3990,Passaic Valley Regional,540, 10-4200,Medicaid Reimbursement,19019,26013,24535
31,Passaic,3990,Passaic Valley Regional,570, ,Subtotal - Revenues From Federal Sources,19019,26013,24535
31,Passaic,3990,Passaic Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1459008,2074071
31,Passaic,3990,Passaic Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,484000,25000
31,Passaic,3990,Passaic Valley Regional,680, 10-5200,Transfers From Other Funds,36,0,0
31,Passaic,3990,Passaic Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1643445,0,0
31,Passaic,3990,Passaic Valley Regional,720, ,Total Operating Budget,25453429,28718943,29774238
31,Passaic,3990,Passaic Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,3965,0,0
31,Passaic,3990,Passaic Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,3965,0,0
31,Passaic,3990,Passaic Valley Regional,775, 20-4411-4416,Title I,158696,175317,149020
31,Passaic,3990,Passaic Valley Regional,780, 20-4451-4455,Title II,23732,35239,29954
31,Passaic,3990,Passaic Valley Regional,785, 20-4491-4494,Title III,14676,15154,12880
31,Passaic,3990,Passaic Valley Regional,790, 20-4471-4474,Title IV,0,2000,1700
31,Passaic,3990,Passaic Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),281320,278963,237118
31,Passaic,3990,Passaic Valley Regional,830, ,Total Revenues From Federal Sources,478424,506673,430672
31,Passaic,3990,Passaic Valley Regional,840, ,Total Grants And Entitlements,482389,506673,430672
31,Passaic,3990,Passaic Valley Regional,845, 40-5200,Transfers From Other Funds,250,0,0
31,Passaic,3990,Passaic Valley Regional,860, 40-1210,Local Tax Levy,607471,573647,509017
31,Passaic,3990,Passaic Valley Regional,885, ,Total Revenues From Local Sources,607471,573647,509017
31,Passaic,3990,Passaic Valley Regional,890, 40-3160,Debt Service Aid Type II,212794,208204,262222
31,Passaic,3990,Passaic Valley Regional,895, ,Total Local Repayment Of Debt,820515,781851,771239
31,Passaic,3990,Passaic Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,-251,0,0
31,Passaic,3990,Passaic Valley Regional,935, ,Total Repayment Of Debt,820264,781851,771239
31,Passaic,3990,Passaic Valley Regional,1000, ,Total Revenues/Sources,26756082,30007467,30976149
31,Passaic,3990,Passaic Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,26756082,30007467,30976149
31,Passaic,3995,Passaic County Vocational,110, 10-1210,County Tax Levy,7044585,7044585,7044585
31,Passaic,3995,Passaic County Vocational,200, 10-1310,Tuition From LEAS,41510237,39856900,44748942
31,Passaic,3995,Passaic County Vocational,220, 10-1320-1340,Other Tuition,470634,537985,522455
31,Passaic,3995,Passaic County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,585453,434584,487327
31,Passaic,3995,Passaic County Vocational,310, 10-1991,Adult Education Testing Center Fees,101981,110071,103241
31,Passaic,3995,Passaic County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1581,3680,3500
31,Passaic,3995,Passaic County Vocational,370, ,Subtotal - Revenues From Local Sources,49714471,47987805,52910050
31,Passaic,3995,Passaic County Vocational,440, 10-3132,Categorical Special Education Aid,2034174,2034174,2191258
31,Passaic,3995,Passaic County Vocational,460, 10-3176,Equalization Aid,17588035,17588035,19409958
31,Passaic,3995,Passaic County Vocational,470, 10-3177,Categorical Security Aid,297893,297893,1332417
31,Passaic,3995,Passaic County Vocational,483, 10-3181,PARCC Readiness Aid,32860,32860,0
31,Passaic,3995,Passaic County Vocational,484, 10-3182,Per Pupil Growth Aid,32860,32860,0
31,Passaic,3995,Passaic County Vocational,485, 10-3183,Professional Learning Community Aid,33810,33810,0
31,Passaic,3995,Passaic County Vocational,520, ,Subtotal - Revenues From State Sources,20019632,20019632,22933633
31,Passaic,3995,Passaic County Vocational,540, 10-4200,Medicaid Reimbursement,30480,52026,51730
31,Passaic,3995,Passaic County Vocational,570, ,Subtotal - Revenues From Federal Sources,30480,52026,51730
31,Passaic,3995,Passaic County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,3588000,4869000,4690000
31,Passaic,3995,Passaic County Vocational,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1513490
31,Passaic,3995,Passaic County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,89476,0
31,Passaic,3995,Passaic County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-3774496,0,0
31,Passaic,3995,Passaic County Vocational,720, ,Total Operating Budget,69578087,73017939,82098903
31,Passaic,3995,Passaic County Vocational,740, 20-1XXX,Other Revenue From Local Sources,23610,41681,0
31,Passaic,3995,Passaic County Vocational,745, 20-1XXX,Total Revenues From Local Sources,23610,41681,0
31,Passaic,3995,Passaic County Vocational,765, 20-32XX,Other Restricted Entitlements,99161,311093,128908
31,Passaic,3995,Passaic County Vocational,770, ,Total Revenues From State Sources,99161,311093,128908
31,Passaic,3995,Passaic County Vocational,775, 20-4411-4416,Title I,1984446,2142389,1706810
31,Passaic,3995,Passaic County Vocational,780, 20-4451-4455,Title II,107422,151283,120081
31,Passaic,3995,Passaic County Vocational,785, 20-4491-4494,Title III,0,10105,8589
31,Passaic,3995,Passaic County Vocational,790, 20-4471-4474,Title IV,0,26534,22554
31,Passaic,3995,Passaic County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),754575,812989,656841
31,Passaic,3995,Passaic County Vocational,810, 20-4430,Vocational Education,649913,652041,554235
31,Passaic,3995,Passaic County Vocational,815, 20-4440,Adult Basic Education,105000,123000,104550
31,Passaic,3995,Passaic County Vocational,830, ,Total Revenues From Federal Sources,3601356,3918341,3173660
31,Passaic,3995,Passaic County Vocational,840, ,Total Grants And Entitlements,3724127,4271115,3302568
31,Passaic,3995,Passaic County Vocational,1000, ,Total Revenues/Sources,73302214,77289054,85401471
31,Passaic,3995,Passaic County Vocational,1010, ,Total Revenues/Sources Net of Transfers,73302214,77289054,85401471
31,Passaic,4010,Paterson City,100, 10-1210,Local Tax Levy,41455956,41455956,41455956
31,Passaic,4010,Paterson City,190, 10-1300,Total Tuition,821317,500000,500000
31,Passaic,4010,Paterson City,290, 10-1940,Textbook Sales And Rentals,0,0,12000000
31,Passaic,4010,Paterson City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5920513,3275000,9092000
31,Passaic,4010,Paterson City,310, 10-1991,Adult Education Testing Center Fees,0,24720,18220
31,Passaic,4010,Paterson City,370, ,Subtotal - Revenues From Local Sources,48197786,45255676,63066176
31,Passaic,4010,Paterson City,420, 10-3121,Categorical Transportation Aid,3180870,3180870,7141569
31,Passaic,4010,Paterson City,430, 10-3131,Extraordinary Aid,3737261,2300000,3000000
31,Passaic,4010,Paterson City,440, 10-3132,Categorical Special Education Aid,15948443,15948443,24500810
31,Passaic,4010,Paterson City,460, 10-3176,Equalization Aid,370023727,374315620,381654410
31,Passaic,4010,Paterson City,470, 10-3177,Categorical Security Aid,11457860,11457860,12716806
31,Passaic,4010,Paterson City,483, 10-3181,PARCC Readiness Aid,273080,273080,0
31,Passaic,4010,Paterson City,484, 10-3182,Per Pupil Growth Aid,273080,273080,0
31,Passaic,4010,Paterson City,485, 10-3183,Professional Learning Community Aid,278280,278280,0
31,Passaic,4010,Paterson City,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,128195,0
31,Passaic,4010,Paterson City,500, 10-3XXX,Other State Aids,220586,0,0
31,Passaic,4010,Paterson City,520, ,Subtotal - Revenues From State Sources,405393187,408155428,429013595
31,Passaic,4010,Paterson City,540, 10-4200,Medicaid Reimbursement,0,1176484,1211817
31,Passaic,4010,Paterson City,541, 10-4210,Arra/Semi Revenue,1090491,0,0
31,Passaic,4010,Paterson City,570, ,Subtotal - Revenues From Federal Sources,1090491,1176484,1211817
31,Passaic,4010,Paterson City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,15451793,8646913
31,Passaic,4010,Paterson City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2200000,0
31,Passaic,4010,Paterson City,680, 10-5200,Transfers From Other Funds,6900000,0,0
31,Passaic,4010,Paterson City,710, ,Adjustment For Prior Year Encumbrances,0,138370,0
31,Passaic,4010,Paterson City,715, ,Actual Revenues (Over)/Under Expenditures,-2983560,0,0
31,Passaic,4010,Paterson City,720, ,Total Operating Budget,458597904,472377751,501938501
31,Passaic,4010,Paterson City,740, 20-1XXX,Other Revenue From Local Sources,147082,0,0
31,Passaic,4010,Paterson City,745, 20-1XXX,Total Revenues From Local Sources,147082,0,0
31,Passaic,4010,Paterson City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,3062788,4562102,3765747
31,Passaic,4010,Paterson City,760, 20-3218,Preschool Education Aid,49433930,46939655,48588485
31,Passaic,4010,Paterson City,765, 20-32XX,Other Restricted Entitlements,978410,1052754,1132798
31,Passaic,4010,Paterson City,770, ,Total Revenues From State Sources,53475128,52554511,53487030
31,Passaic,4010,Paterson City,775, 20-4411-4416,Title I,15323823,15887211,15529771
31,Passaic,4010,Paterson City,780, 20-4451-4455,Title II,2225821,2038629,1722393
31,Passaic,4010,Paterson City,785, 20-4491-4494,Title III,1440281,1199869,1140240
31,Passaic,4010,Paterson City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),5686049,6218193,6834010
31,Passaic,4010,Paterson City,810, 20-4430,Vocational Education,193976,198085,308933
31,Passaic,4010,Paterson City,815, 20-4440,Adult Basic Education,1159849,1159850,1252310
31,Passaic,4010,Paterson City,820, 20-4700,Private Industry Council (JTPA),0,291000,291000
31,Passaic,4010,Paterson City,825, 20-4XXX,Other,4387137,1639652,1322990
31,Passaic,4010,Paterson City,830, ,Total Revenues From Federal Sources,30416936,28632489,28401647
31,Passaic,4010,Paterson City,835, 20-5200,Transfers From Operating Budget-Prek,2536583,0,0
31,Passaic,4010,Paterson City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,2275105,2275105
31,Passaic,4010,Paterson City,840, ,Total Grants And Entitlements,86575729,83462105,84163782
31,Passaic,4010,Paterson City,860, 40-1210,Local Tax Levy,506363,505858,506557
31,Passaic,4010,Paterson City,885, ,Total Revenues From Local Sources,506363,505858,506557
31,Passaic,4010,Paterson City,890, 40-3160,Debt Service Aid Type II,798937,798142,799243
31,Passaic,4010,Paterson City,895, ,Total Local Repayment Of Debt,1305300,1304000,1305800
31,Passaic,4010,Paterson City,935, ,Total Repayment Of Debt,1305300,1304000,1305800
31,Passaic,4010,Paterson City,1000, ,Total Revenues/Sources,546478933,557143856,587408083
31,Passaic,4010,Paterson City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,2536583,0,0
31,Passaic,4010,Paterson City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,2275105,2275105
31,Passaic,4010,Paterson City,1005, 20-218-520-93,Deduct Transfer-Transfer To General Fund,6900000,0,0
31,Passaic,4010,Paterson City,1010, ,Total Revenues/Sources Net of Transfers,537042350,554868751,585132978
31,Passaic,4230,Pompton Lakes Boro,100, 10-1210,Local Tax Levy,23478614,23948186,24403202
31,Passaic,4230,Pompton Lakes Boro,190, 10-1300,Total Tuition,2676768,2753176,3003840
31,Passaic,4230,Pompton Lakes Boro,260, 10-1910,Rents And Royalties,26515,15000,20566
31,Passaic,4230,Pompton Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,114263,53000,35000
31,Passaic,4230,Pompton Lakes Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,200
31,Passaic,4230,Pompton Lakes Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,25000
31,Passaic,4230,Pompton Lakes Boro,370, ,Subtotal - Revenues From Local Sources,26296160,26770362,27487808
31,Passaic,4230,Pompton Lakes Boro,410, 10-3116,School Choice Aid,95512,95512,116883
31,Passaic,4230,Pompton Lakes Boro,420, 10-3121,Categorical Transportation Aid,32018,32018,176038
31,Passaic,4230,Pompton Lakes Boro,430, 10-3131,Extraordinary Aid,410161,350000,375000
31,Passaic,4230,Pompton Lakes Boro,440, 10-3132,Categorical Special Education Aid,953729,953729,953729
31,Passaic,4230,Pompton Lakes Boro,460, 10-3176,Equalization Aid,2754303,2849621,2936607
31,Passaic,4230,Pompton Lakes Boro,470, 10-3177,Categorical Security Aid,40863,40863,43115
31,Passaic,4230,Pompton Lakes Boro,483, 10-3181,PARCC Readiness Aid,15320,15320,0
31,Passaic,4230,Pompton Lakes Boro,484, 10-3182,Per Pupil Growth Aid,15320,15320,0
31,Passaic,4230,Pompton Lakes Boro,485, 10-3183,Professional Learning Community Aid,15400,15400,0
31,Passaic,4230,Pompton Lakes Boro,520, ,Subtotal - Revenues From State Sources,4332626,4367783,4601372
31,Passaic,4230,Pompton Lakes Boro,540, 10-4200,Medicaid Reimbursement,5684,14117,14610
31,Passaic,4230,Pompton Lakes Boro,570, ,Subtotal - Revenues From Federal Sources,5684,14117,14610
31,Passaic,4230,Pompton Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,376216,295762,326405
31,Passaic,4230,Pompton Lakes Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,58800,415390,1690000
31,Passaic,4230,Pompton Lakes Boro,630, 10-310,Withdrawal From Maint. Reserve,20655,323932,200000
31,Passaic,4230,Pompton Lakes Boro,680, 10-5200,Transfers From Other Funds,105838,0,0
31,Passaic,4230,Pompton Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,63878,0
31,Passaic,4230,Pompton Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,143065,0,0
31,Passaic,4230,Pompton Lakes Boro,720, ,Total Operating Budget,31339044,32251224,34320195
31,Passaic,4230,Pompton Lakes Boro,740, 20-1XXX,Other Revenue From Local Sources,40820,0,0
31,Passaic,4230,Pompton Lakes Boro,745, 20-1XXX,Total Revenues From Local Sources,40820,0,0
31,Passaic,4230,Pompton Lakes Boro,765, 20-32XX,Other Restricted Entitlements,122891,139663,121325
31,Passaic,4230,Pompton Lakes Boro,770, ,Total Revenues From State Sources,122891,139663,121325
31,Passaic,4230,Pompton Lakes Boro,775, 20-4411-4416,Title I,197095,335454,265000
31,Passaic,4230,Pompton Lakes Boro,780, 20-4451-4455,Title II,24456,54633,43700
31,Passaic,4230,Pompton Lakes Boro,785, 20-4491-4494,Title III,12804,18581,10000
31,Passaic,4230,Pompton Lakes Boro,790, 20-4471-4474,Title IV,0,10000,0
31,Passaic,4230,Pompton Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),431691,428483,376000
31,Passaic,4230,Pompton Lakes Boro,830, ,Total Revenues From Federal Sources,666046,847151,694700
31,Passaic,4230,Pompton Lakes Boro,840, ,Total Grants And Entitlements,829757,986814,816025
31,Passaic,4230,Pompton Lakes Boro,860, 40-1210,Local Tax Levy,264345,265331,269593
31,Passaic,4230,Pompton Lakes Boro,885, ,Total Revenues From Local Sources,264345,265331,269593
31,Passaic,4230,Pompton Lakes Boro,890, 40-3160,Debt Service Aid Type II,116851,117287,107650
31,Passaic,4230,Pompton Lakes Boro,895, ,Total Local Repayment Of Debt,381196,382618,377243
31,Passaic,4230,Pompton Lakes Boro,935, ,Total Repayment Of Debt,381196,382618,377243
31,Passaic,4230,Pompton Lakes Boro,1000, ,Total Revenues/Sources,32549997,33620656,35513463
31,Passaic,4230,Pompton Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,32549997,33620656,35513463
31,Passaic,4270,Prospect Park Boro,100, 10-1210,Local Tax Levy,3066024,3066024,3195824
31,Passaic,4270,Prospect Park Boro,260, 10-1910,Rents And Royalties,0,17469,17500
31,Passaic,4270,Prospect Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7706,27759,22435
31,Passaic,4270,Prospect Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4111,1000,18000
31,Passaic,4270,Prospect Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,126656,0,0
31,Passaic,4270,Prospect Park Boro,370, ,Subtotal - Revenues From Local Sources,3204497,3112252,3253759
31,Passaic,4270,Prospect Park Boro,420, 10-3121,Categorical Transportation Aid,17907,17907,64723
31,Passaic,4270,Prospect Park Boro,430, 10-3131,Extraordinary Aid,105886,44470,44470
31,Passaic,4270,Prospect Park Boro,440, 10-3132,Categorical Special Education Aid,505887,505887,794961
31,Passaic,4270,Prospect Park Boro,460, 10-3176,Equalization Aid,7106903,7106903,7410842
31,Passaic,4270,Prospect Park Boro,470, 10-3177,Categorical Security Aid,115739,115739,366508
31,Passaic,4270,Prospect Park Boro,482, 10-3180,Under Adequacy Aid,188605,188605,0
31,Passaic,4270,Prospect Park Boro,483, 10-3181,PARCC Readiness Aid,8420,8420,0
31,Passaic,4270,Prospect Park Boro,484, 10-3182,Per Pupil Growth Aid,8420,8420,0
31,Passaic,4270,Prospect Park Boro,485, 10-3183,Professional Learning Community Aid,8850,8850,0
31,Passaic,4270,Prospect Park Boro,486, 10-3184,Host District Support Aid,43,43,0
31,Passaic,4270,Prospect Park Boro,500, 10-3XXX,Other State Aids,5751,264973,0
31,Passaic,4270,Prospect Park Boro,520, ,Subtotal - Revenues From State Sources,8072411,8270217,8681504
31,Passaic,4270,Prospect Park Boro,540, 10-4200,Medicaid Reimbursement,70671,16320,27195
31,Passaic,4270,Prospect Park Boro,541, 10-4210,Arra/Semi Revenue,3377,0,0
31,Passaic,4270,Prospect Park Boro,570, ,Subtotal - Revenues From Federal Sources,74048,16320,27195
31,Passaic,4270,Prospect Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,756138,376814
31,Passaic,4270,Prospect Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,0
31,Passaic,4270,Prospect Park Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,250000
31,Passaic,4270,Prospect Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,313442,0
31,Passaic,4270,Prospect Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-320137,0,0
31,Passaic,4270,Prospect Park Boro,720, ,Total Operating Budget,11030819,12768369,12589272
31,Passaic,4270,Prospect Park Boro,740, 20-1XXX,Other Revenue From Local Sources,3707,5200,5200
31,Passaic,4270,Prospect Park Boro,745, 20-1XXX,Total Revenues From Local Sources,3707,5200,5200
31,Passaic,4270,Prospect Park Boro,760, 20-3218,Preschool Education Aid,0,204380,204380
31,Passaic,4270,Prospect Park Boro,765, 20-32XX,Other Restricted Entitlements,331369,130697,130697
31,Passaic,4270,Prospect Park Boro,770, ,Total Revenues From State Sources,331369,335077,335077
31,Passaic,4270,Prospect Park Boro,775, 20-4411-4416,Title I,474002,547898,502531
31,Passaic,4270,Prospect Park Boro,780, 20-4451-4455,Title II,22149,24503,24503
31,Passaic,4270,Prospect Park Boro,785, 20-4491-4494,Title III,10672,13531,10829
31,Passaic,4270,Prospect Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),252914,245923,254792
31,Passaic,4270,Prospect Park Boro,830, ,Total Revenues From Federal Sources,759737,831855,792655
31,Passaic,4270,Prospect Park Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,7795
31,Passaic,4270,Prospect Park Boro,840, ,Total Grants And Entitlements,1094813,1172132,1140727
31,Passaic,4270,Prospect Park Boro,845, 40-5200,Transfers From Other Funds,0,250000,0
31,Passaic,4270,Prospect Park Boro,855, 40-5210,Transfers From Capital Reserve,234603,0,250000
31,Passaic,4270,Prospect Park Boro,860, 40-1210,Local Tax Levy,93079,73960,68023
31,Passaic,4270,Prospect Park Boro,885, ,Total Revenues From Local Sources,93079,73960,68023
31,Passaic,4270,Prospect Park Boro,895, ,Total Local Repayment Of Debt,327682,323960,318023
31,Passaic,4270,Prospect Park Boro,935, ,Total Repayment Of Debt,327682,323960,318023
31,Passaic,4270,Prospect Park Boro,1000, ,Total Revenues/Sources,12453314,14264461,14048022
31,Passaic,4270,Prospect Park Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,7795
31,Passaic,4270,Prospect Park Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,234603,0,250000
31,Passaic,4270,Prospect Park Boro,1010, ,Total Revenues/Sources Net of Transfers,12218711,14264461,13790227
31,Passaic,4400,Ringwood Boro,100, 10-1210,Local Tax Levy,18339203,18893447,19271316
31,Passaic,4400,Ringwood Boro,130, 10-12XX,Other Local Governmental Units - Restricted,0,47820,38000
31,Passaic,4400,Ringwood Boro,190, 10-1300,Total Tuition,877332,875232,1082378
31,Passaic,4400,Ringwood Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,256543,161970,161970
31,Passaic,4400,Ringwood Boro,260, 10-1910,Rents And Royalties,0,5500,9270
31,Passaic,4400,Ringwood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5060,9000,23000
31,Passaic,4400,Ringwood Boro,315, 10-1992,Advertising Fees - School Buses,0,900,900
31,Passaic,4400,Ringwood Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,372,0,0
31,Passaic,4400,Ringwood Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,87,900,60
31,Passaic,4400,Ringwood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,15,3000,500
31,Passaic,4400,Ringwood Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,1000
31,Passaic,4400,Ringwood Boro,370, ,Subtotal - Revenues From Local Sources,19478612,19997769,20588394
31,Passaic,4400,Ringwood Boro,420, 10-3121,Categorical Transportation Aid,660581,660581,660581
31,Passaic,4400,Ringwood Boro,430, 10-3131,Extraordinary Aid,328201,75000,75000
31,Passaic,4400,Ringwood Boro,440, 10-3132,Categorical Special Education Aid,727841,727841,983693
31,Passaic,4400,Ringwood Boro,460, 10-3176,Equalization Aid,1139507,1139507,1139507
31,Passaic,4400,Ringwood Boro,470, 10-3177,Categorical Security Aid,98526,98526,98526
31,Passaic,4400,Ringwood Boro,480, 10-3178,Adjustment Aid,258392,199999,124506
31,Passaic,4400,Ringwood Boro,483, 10-3181,PARCC Readiness Aid,11505,11505,0
31,Passaic,4400,Ringwood Boro,484, 10-3182,Per Pupil Growth Aid,11505,11505,0
31,Passaic,4400,Ringwood Boro,485, 10-3183,Professional Learning Community Aid,11810,11810,0
31,Passaic,4400,Ringwood Boro,500, 10-3XXX,Other State Aids,10523,0,0
31,Passaic,4400,Ringwood Boro,520, ,Subtotal - Revenues From State Sources,3258391,2936274,3081813
31,Passaic,4400,Ringwood Boro,540, 10-4200,Medicaid Reimbursement,2459,0,15371
31,Passaic,4400,Ringwood Boro,570, ,Subtotal - Revenues From Federal Sources,2459,0,15371
31,Passaic,4400,Ringwood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,375586
31,Passaic,4400,Ringwood Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,110000
31,Passaic,4400,Ringwood Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
31,Passaic,4400,Ringwood Boro,710, ,Adjustment For Prior Year Encumbrances,0,115287,0
31,Passaic,4400,Ringwood Boro,715, ,Actual Revenues (Over)/Under Expenditures,146104,0,0
31,Passaic,4400,Ringwood Boro,720, ,Total Operating Budget,22885566,23049330,24421164
31,Passaic,4400,Ringwood Boro,740, 20-1XXX,Other Revenue From Local Sources,84867,0,0
31,Passaic,4400,Ringwood Boro,745, 20-1XXX,Total Revenues From Local Sources,84867,0,0
31,Passaic,4400,Ringwood Boro,765, 20-32XX,Other Restricted Entitlements,169152,198175,198175
31,Passaic,4400,Ringwood Boro,770, ,Total Revenues From State Sources,169152,198175,198175
31,Passaic,4400,Ringwood Boro,775, 20-4411-4416,Title I,119440,107900,95924
31,Passaic,4400,Ringwood Boro,780, 20-4451-4455,Title II,21762,19750,29822
31,Passaic,4400,Ringwood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),344411,297584,250159
31,Passaic,4400,Ringwood Boro,830, ,Total Revenues From Federal Sources,485613,425234,375905
31,Passaic,4400,Ringwood Boro,840, ,Total Grants And Entitlements,739632,623409,574080
31,Passaic,4400,Ringwood Boro,845, 40-5200,Transfers From Other Funds,389,0,0
31,Passaic,4400,Ringwood Boro,860, 40-1210,Local Tax Levy,873309,872194,874228
31,Passaic,4400,Ringwood Boro,885, ,Total Revenues From Local Sources,873309,872194,874228
31,Passaic,4400,Ringwood Boro,890, 40-3160,Debt Service Aid Type II,43210,43537,43792
31,Passaic,4400,Ringwood Boro,892, 40-303,Budgeted Fund Balance,0,0,1399
31,Passaic,4400,Ringwood Boro,895, ,Total Local Repayment Of Debt,916908,915731,919419
31,Passaic,4400,Ringwood Boro,930, ,Actual Revenues (Over)/Under Expenditures,-389,0,0
31,Passaic,4400,Ringwood Boro,935, ,Total Repayment Of Debt,916519,915731,919419
31,Passaic,4400,Ringwood Boro,1000, ,Total Revenues/Sources,24541717,24588470,25914663
31,Passaic,4400,Ringwood Boro,1010, ,Total Revenues/Sources Net of Transfers,24541717,24588470,25914663
31,Passaic,5200,Totowa Boro,100, 10-1210,Local Tax Levy,14546578,14975218,15416258
31,Passaic,5200,Totowa Boro,190, 10-1300,Total Tuition,297706,175000,175000
31,Passaic,5200,Totowa Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,151816,7914,50000
31,Passaic,5200,Totowa Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,105,86,250
31,Passaic,5200,Totowa Boro,370, ,Subtotal - Revenues From Local Sources,14996205,15158218,15641508
31,Passaic,5200,Totowa Boro,420, 10-3121,Categorical Transportation Aid,16114,16114,101495
31,Passaic,5200,Totowa Boro,430, 10-3131,Extraordinary Aid,185231,0,0
31,Passaic,5200,Totowa Boro,440, 10-3132,Categorical Special Education Aid,387460,433789,433789
31,Passaic,5200,Totowa Boro,470, 10-3177,Categorical Security Aid,29390,29390,29390
31,Passaic,5200,Totowa Boro,483, 10-3181,PARCC Readiness Aid,10160,10160,0
31,Passaic,5200,Totowa Boro,484, 10-3182,Per Pupil Growth Aid,10160,10160,0
31,Passaic,5200,Totowa Boro,485, 10-3183,Professional Learning Community Aid,10360,10360,0
31,Passaic,5200,Totowa Boro,486, 10-3184,Host District Support Aid,256,256,0
31,Passaic,5200,Totowa Boro,500, 10-3XXX,Other State Aids,11136,0,0
31,Passaic,5200,Totowa Boro,520, ,Subtotal - Revenues From State Sources,660267,510229,564674
31,Passaic,5200,Totowa Boro,540, 10-4200,Medicaid Reimbursement,20364,13523,15704
31,Passaic,5200,Totowa Boro,541, 10-4210,Arra/Semi Revenue,927,0,0
31,Passaic,5200,Totowa Boro,570, ,Subtotal - Revenues From Federal Sources,21291,13523,15704
31,Passaic,5200,Totowa Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1747867,2153243
31,Passaic,5200,Totowa Boro,680, 10-5200,Transfers From Other Funds,76,0,0
31,Passaic,5200,Totowa Boro,715, ,Actual Revenues (Over)/Under Expenditures,-841126,0,0
31,Passaic,5200,Totowa Boro,720, ,Total Operating Budget,14836713,17429837,18375129
31,Passaic,5200,Totowa Boro,765, 20-32XX,Other Restricted Entitlements,209923,155683,167317
31,Passaic,5200,Totowa Boro,770, ,Total Revenues From State Sources,209923,155683,167317
31,Passaic,5200,Totowa Boro,775, 20-4411-4416,Title I,121552,104605,134200
31,Passaic,5200,Totowa Boro,780, 20-4451-4455,Title II,11899,8984,26983
31,Passaic,5200,Totowa Boro,785, 20-4491-4494,Title III,0,0,8001
31,Passaic,5200,Totowa Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),261388,226559,228319
31,Passaic,5200,Totowa Boro,830, ,Total Revenues From Federal Sources,394839,340148,397503
31,Passaic,5200,Totowa Boro,840, ,Total Grants And Entitlements,604762,495831,564820
31,Passaic,5200,Totowa Boro,860, 40-1210,Local Tax Levy,725750,723200,720200
31,Passaic,5200,Totowa Boro,885, ,Total Revenues From Local Sources,725750,723200,720200
31,Passaic,5200,Totowa Boro,895, ,Total Local Repayment Of Debt,725750,723200,720200
31,Passaic,5200,Totowa Boro,935, ,Total Repayment Of Debt,725750,723200,720200
31,Passaic,5200,Totowa Boro,1000, ,Total Revenues/Sources,16167225,18648868,19660149
31,Passaic,5200,Totowa Boro,1010, ,Total Revenues/Sources Net of Transfers,16167225,18648868,19660149
31,Passaic,5440,Wanaque Boro,100, 10-1210,Local Tax Levy,13717544,14116975,14425008
31,Passaic,5440,Wanaque Boro,190, 10-1300,Total Tuition,75073,55000,150500
31,Passaic,5440,Wanaque Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10191,20000,25000
31,Passaic,5440,Wanaque Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,710,0,0
31,Passaic,5440,Wanaque Boro,370, ,Subtotal - Revenues From Local Sources,13803518,14191975,14600508
31,Passaic,5440,Wanaque Boro,420, 10-3121,Categorical Transportation Aid,47456,47456,141596
31,Passaic,5440,Wanaque Boro,430, 10-3131,Extraordinary Aid,161014,100000,100000
31,Passaic,5440,Wanaque Boro,440, 10-3132,Categorical Special Education Aid,547530,547530,547530
31,Passaic,5440,Wanaque Boro,460, 10-3176,Equalization Aid,1845547,1845547,1845547
31,Passaic,5440,Wanaque Boro,470, 10-3177,Categorical Security Aid,23490,23490,23490
31,Passaic,5440,Wanaque Boro,480, 10-3178,Adjustment Aid,1,1,0
31,Passaic,5440,Wanaque Boro,483, 10-3181,PARCC Readiness Aid,9240,9240,0
31,Passaic,5440,Wanaque Boro,484, 10-3182,Per Pupil Growth Aid,9240,9240,0
31,Passaic,5440,Wanaque Boro,485, 10-3183,Professional Learning Community Aid,9230,9230,0
31,Passaic,5440,Wanaque Boro,500, 10-3XXX,Other State Aids,21318,0,0
31,Passaic,5440,Wanaque Boro,520, ,Subtotal - Revenues From State Sources,2674066,2591734,2658163
31,Passaic,5440,Wanaque Boro,540, 10-4200,Medicaid Reimbursement,34785,19214,23988
31,Passaic,5440,Wanaque Boro,570, ,Subtotal - Revenues From Federal Sources,34785,19214,23988
31,Passaic,5440,Wanaque Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,245869,240000
31,Passaic,5440,Wanaque Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,350000,575000
31,Passaic,5440,Wanaque Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,400000,335000,0
31,Passaic,5440,Wanaque Boro,700, 10-5XXX,Other Financing Sources,30216,0,0
31,Passaic,5440,Wanaque Boro,710, ,Adjustment For Prior Year Encumbrances,0,233558,0
31,Passaic,5440,Wanaque Boro,715, ,Actual Revenues (Over)/Under Expenditures,-129608,0,0
31,Passaic,5440,Wanaque Boro,720, ,Total Operating Budget,16812977,17967350,18097659
31,Passaic,5440,Wanaque Boro,740, 20-1XXX,Other Revenue From Local Sources,0,15500,0
31,Passaic,5440,Wanaque Boro,745, 20-1XXX,Total Revenues From Local Sources,0,15500,0
31,Passaic,5440,Wanaque Boro,775, 20-4411-4416,Title I,148717,97692,88000
31,Passaic,5440,Wanaque Boro,780, 20-4451-4455,Title II,21708,30857,20000
31,Passaic,5440,Wanaque Boro,785, 20-4491-4494,Title III,0,10175,8500
31,Passaic,5440,Wanaque Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),246670,247042,212000
31,Passaic,5440,Wanaque Boro,830, ,Total Revenues From Federal Sources,417095,385766,328500
31,Passaic,5440,Wanaque Boro,840, ,Total Grants And Entitlements,417095,401266,328500
31,Passaic,5440,Wanaque Boro,860, 40-1210,Local Tax Levy,792324,820809,811849
31,Passaic,5440,Wanaque Boro,885, ,Total Revenues From Local Sources,792324,820809,811849
31,Passaic,5440,Wanaque Boro,890, 40-3160,Debt Service Aid Type II,423831,422841,418226
31,Passaic,5440,Wanaque Boro,895, ,Total Local Repayment Of Debt,1216155,1243650,1230075
31,Passaic,5440,Wanaque Boro,930, ,Actual Revenues (Over)/Under Expenditures,30408,0,0
31,Passaic,5440,Wanaque Boro,935, ,Total Repayment Of Debt,1246563,1243650,1230075
31,Passaic,5440,Wanaque Boro,1000, ,Total Revenues/Sources,18476635,19612266,19656234
31,Passaic,5440,Wanaque Boro,1010, ,Total Revenues/Sources Net of Transfers,18476635,19612266,19656234
31,Passaic,5570,Wayne Twp,100, 10-1210,Local Tax Levy,143031801,145825281,149208145
31,Passaic,5570,Wayne Twp,190, 10-1300,Total Tuition,569932,470000,616138
31,Passaic,5570,Wayne Twp,260, 10-1910,Rents And Royalties,321204,283375,288000
31,Passaic,5570,Wayne Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,282432,77500,118000
31,Passaic,5570,Wayne Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,29765,30043
31,Passaic,5570,Wayne Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,5000,140000,100000
31,Passaic,5570,Wayne Twp,370, ,Subtotal - Revenues From Local Sources,144210369,146825921,150360326
31,Passaic,5570,Wayne Twp,420, 10-3121,Categorical Transportation Aid,392872,392872,1229232
31,Passaic,5570,Wayne Twp,430, 10-3131,Extraordinary Aid,2936393,2236669,2500000
31,Passaic,5570,Wayne Twp,440, 10-3132,Categorical Special Education Aid,3256758,3256758,3556094
31,Passaic,5570,Wayne Twp,470, 10-3177,Categorical Security Aid,154816,154816,154816
31,Passaic,5570,Wayne Twp,483, 10-3181,PARCC Readiness Aid,80715,80715,0
31,Passaic,5570,Wayne Twp,484, 10-3182,Per Pupil Growth Aid,80715,80715,0
31,Passaic,5570,Wayne Twp,485, 10-3183,Professional Learning Community Aid,76870,76870,0
31,Passaic,5570,Wayne Twp,500, 10-3XXX,Other State Aids,71514,58974,50000
31,Passaic,5570,Wayne Twp,520, ,Subtotal - Revenues From State Sources,7050653,6338389,7490142
31,Passaic,5570,Wayne Twp,540, 10-4200,Medicaid Reimbursement,121336,80880,84541
31,Passaic,5570,Wayne Twp,570, ,Subtotal - Revenues From Federal Sources,121336,80880,84541
31,Passaic,5570,Wayne Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2000000,1977442
31,Passaic,5570,Wayne Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1600000
31,Passaic,5570,Wayne Twp,710, ,Adjustment For Prior Year Encumbrances,0,1098117,0
31,Passaic,5570,Wayne Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3492416,0,0
31,Passaic,5570,Wayne Twp,720, ,Total Operating Budget,147889942,156343307,161512451
31,Passaic,5570,Wayne Twp,740, 20-1XXX,Other Revenue From Local Sources,165637,0,0
31,Passaic,5570,Wayne Twp,745, 20-1XXX,Total Revenues From Local Sources,165637,0,0
31,Passaic,5570,Wayne Twp,765, 20-32XX,Other Restricted Entitlements,578599,563700,450960
31,Passaic,5570,Wayne Twp,770, ,Total Revenues From State Sources,578599,563700,450960
31,Passaic,5570,Wayne Twp,775, 20-4411-4416,Title I,243092,680332,544266
31,Passaic,5570,Wayne Twp,780, 20-4451-4455,Title II,167084,190565,152452
31,Passaic,5570,Wayne Twp,785, 20-4491-4494,Title III,94585,106764,85412
31,Passaic,5570,Wayne Twp,790, 20-4471-4474,Title IV,0,272,218
31,Passaic,5570,Wayne Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1931823,1755672,1404538
31,Passaic,5570,Wayne Twp,810, 20-4430,Vocational Education,26541,35881,28705
31,Passaic,5570,Wayne Twp,830, ,Total Revenues From Federal Sources,2463125,2769486,2215591
31,Passaic,5570,Wayne Twp,840, ,Total Grants And Entitlements,3207361,3333186,2666551
31,Passaic,5570,Wayne Twp,860, 40-1210,Local Tax Levy,3356975,3359475,3240175
31,Passaic,5570,Wayne Twp,885, ,Total Revenues From Local Sources,3356975,3359475,3240175
31,Passaic,5570,Wayne Twp,895, ,Total Local Repayment Of Debt,3356975,3359475,3240175
31,Passaic,5570,Wayne Twp,935, ,Total Repayment Of Debt,3356975,3359475,3240175
31,Passaic,5570,Wayne Twp,1000, ,Total Revenues/Sources,154454278,163035968,167419177
31,Passaic,5570,Wayne Twp,1010, ,Total Revenues/Sources Net of Transfers,154454278,163035968,167419177
31,Passaic,5650,West Milford Twp,100, 10-1210,Local Tax Levy,53542837,53542837,55015708
31,Passaic,5650,West Milford Twp,190, 10-1300,Total Tuition,342189,275000,275000
31,Passaic,5650,West Milford Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,13572,40000,40000
31,Passaic,5650,West Milford Twp,260, 10-1910,Rents And Royalties,126793,130000,130000
31,Passaic,5650,West Milford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,258327,270000,270000
31,Passaic,5650,West Milford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1846,0,500
31,Passaic,5650,West Milford Twp,370, ,Subtotal - Revenues From Local Sources,54285564,54257837,55731208
31,Passaic,5650,West Milford Twp,420, 10-3121,Categorical Transportation Aid,1658498,1658498,1658498
31,Passaic,5650,West Milford Twp,430, 10-3131,Extraordinary Aid,665006,650000,625000
31,Passaic,5650,West Milford Twp,440, 10-3132,Categorical Special Education Aid,2243826,2243826,2725234
31,Passaic,5650,West Milford Twp,460, 10-3176,Equalization Aid,10288587,10288587,10288587
31,Passaic,5650,West Milford Twp,470, 10-3177,Categorical Security Aid,313229,313229,339929
31,Passaic,5650,West Milford Twp,480, 10-3178,Adjustment Aid,20389,0,0
31,Passaic,5650,West Milford Twp,483, 10-3181,PARCC Readiness Aid,36250,36250,0
31,Passaic,5650,West Milford Twp,484, 10-3182,Per Pupil Growth Aid,36250,36250,0
31,Passaic,5650,West Milford Twp,485, 10-3183,Professional Learning Community Aid,34480,34480,0
31,Passaic,5650,West Milford Twp,500, 10-3XXX,Other State Aids,24579,0,0
31,Passaic,5650,West Milford Twp,520, ,Subtotal - Revenues From State Sources,15321094,15261120,15637248
31,Passaic,5650,West Milford Twp,540, 10-4200,Medicaid Reimbursement,96267,73285,75029
31,Passaic,5650,West Milford Twp,541, 10-4210,Arra/Semi Revenue,5171,0,0
31,Passaic,5650,West Milford Twp,570, ,Subtotal - Revenues From Federal Sources,101438,73285,75029
31,Passaic,5650,West Milford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3228171,2967431,2048156
31,Passaic,5650,West Milford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,227800,0,0
31,Passaic,5650,West Milford Twp,630, 10-310,Withdrawal From Maint. Reserve,50000,100000,100000
31,Passaic,5650,West Milford Twp,680, 10-5200,Transfers From Other Funds,143890,0,0
31,Passaic,5650,West Milford Twp,710, ,Adjustment For Prior Year Encumbrances,0,732086,0
31,Passaic,5650,West Milford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2437194,0,0
31,Passaic,5650,West Milford Twp,720, ,Total Operating Budget,70920763,73391759,73591641
31,Passaic,5650,West Milford Twp,740, 20-1XXX,Other Revenue From Local Sources,6415,3795,0
31,Passaic,5650,West Milford Twp,745, 20-1XXX,Total Revenues From Local Sources,6415,3795,0
31,Passaic,5650,West Milford Twp,775, 20-4411-4416,Title I,362161,336120,284631
31,Passaic,5650,West Milford Twp,780, 20-4451-4455,Title II,103832,88140,92920
31,Passaic,5650,West Milford Twp,790, 20-4471-4474,Title IV,0,10000,4112
31,Passaic,5650,West Milford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),903531,890861,768000
31,Passaic,5650,West Milford Twp,830, ,Total Revenues From Federal Sources,1369524,1325121,1149663
31,Passaic,5650,West Milford Twp,840, ,Total Grants And Entitlements,1375939,1328916,1149663
31,Passaic,5650,West Milford Twp,860, 40-1210,Local Tax Levy,524720,514393,360313
31,Passaic,5650,West Milford Twp,885, ,Total Revenues From Local Sources,524720,514393,360313
31,Passaic,5650,West Milford Twp,890, 40-3160,Debt Service Aid Type II,893,60818,184621
31,Passaic,5650,West Milford Twp,895, ,Total Local Repayment Of Debt,525613,575211,544934
31,Passaic,5650,West Milford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
31,Passaic,5650,West Milford Twp,935, ,Total Repayment Of Debt,525612,575211,544934
31,Passaic,5650,West Milford Twp,1000, ,Total Revenues/Sources,72822314,75295886,75286238
31,Passaic,5650,West Milford Twp,1010, ,Total Revenues/Sources Net of Transfers,72822314,75295886,75286238
31,Passaic,5690,Woodland Park,100, 10-1210,Local Tax Levy,15175650,15701406,16256971
31,Passaic,5690,Woodland Park,190, 10-1300,Total Tuition,0,0,140000
31,Passaic,5690,Woodland Park,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95458,43516,168657
31,Passaic,5690,Woodland Park,370, ,Subtotal - Revenues From Local Sources,15271108,15744922,16565628
31,Passaic,5690,Woodland Park,420, 10-3121,Categorical Transportation Aid,22263,22263,175601
31,Passaic,5690,Woodland Park,430, 10-3131,Extraordinary Aid,29728,80000,29728
31,Passaic,5690,Woodland Park,440, 10-3132,Categorical Special Education Aid,656863,656863,656863
31,Passaic,5690,Woodland Park,460, 10-3176,Equalization Aid,0,206972,206972
31,Passaic,5690,Woodland Park,470, 10-3177,Categorical Security Aid,65855,65855,74897
31,Passaic,5690,Woodland Park,482, 10-3180,Under Adequacy Aid,75596,75596,0
31,Passaic,5690,Woodland Park,483, 10-3181,PARCC Readiness Aid,11410,11410,0
31,Passaic,5690,Woodland Park,484, 10-3182,Per Pupil Growth Aid,11410,11410,0
31,Passaic,5690,Woodland Park,485, 10-3183,Professional Learning Community Aid,10900,10900,0
31,Passaic,5690,Woodland Park,500, 10-3XXX,Other State Aids,13746,0,0
31,Passaic,5690,Woodland Park,520, ,Subtotal - Revenues From State Sources,897771,1141269,1144061
31,Passaic,5690,Woodland Park,540, 10-4200,Medicaid Reimbursement,40790,26173,32717
31,Passaic,5690,Woodland Park,570, ,Subtotal - Revenues From Federal Sources,40790,26173,32717
31,Passaic,5690,Woodland Park,580, 10-303,Budgeted Fund Balance - Operating Budget,270680,254675,209937
31,Passaic,5690,Woodland Park,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,250000,200000
31,Passaic,5690,Woodland Park,710, ,Adjustment For Prior Year Encumbrances,0,26481,0
31,Passaic,5690,Woodland Park,715, ,Actual Revenues (Over)/Under Expenditures,-252142,0,0
31,Passaic,5690,Woodland Park,720, ,Total Operating Budget,16228207,17443520,18152343
31,Passaic,5690,Woodland Park,775, 20-4411-4416,Title I,303308,301336,301336
31,Passaic,5690,Woodland Park,780, 20-4451-4455,Title II,14669,44295,44295
31,Passaic,5690,Woodland Park,785, 20-4491-4494,Title III,0,22222,22222
31,Passaic,5690,Woodland Park,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),272103,275635,275635
31,Passaic,5690,Woodland Park,830, ,Total Revenues From Federal Sources,590080,643488,643488
31,Passaic,5690,Woodland Park,840, ,Total Grants And Entitlements,590080,643488,643488
31,Passaic,5690,Woodland Park,860, 40-1210,Local Tax Levy,541769,548657,553095
31,Passaic,5690,Woodland Park,885, ,Total Revenues From Local Sources,541769,548657,553095
31,Passaic,5690,Woodland Park,892, 40-303,Budgeted Fund Balance,0,1,0
31,Passaic,5690,Woodland Park,895, ,Total Local Repayment Of Debt,541769,548658,553095
31,Passaic,5690,Woodland Park,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
31,Passaic,5690,Woodland Park,935, ,Total Repayment Of Debt,541770,548658,553095
31,Passaic,5690,Woodland Park,1000, ,Total Revenues/Sources,17360057,18635666,19348926
31,Passaic,5690,Woodland Park,1010, ,Total Revenues/Sources Net of Transfers,17360057,18635666,19348926
33,Salem,60,Alloway Twp,100, 10-1210,Local Tax Levy,3801604,3877636,3955188
33,Salem,60,Alloway Twp,190, 10-1300,Total Tuition,35229,0,0
33,Salem,60,Alloway Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,3208,0,1316
33,Salem,60,Alloway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6638,1500,1500
33,Salem,60,Alloway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1827,500,1500
33,Salem,60,Alloway Twp,370, ,Subtotal - Revenues From Local Sources,3848506,3879636,3959504
33,Salem,60,Alloway Twp,420, 10-3121,Categorical Transportation Aid,290690,290690,301246
33,Salem,60,Alloway Twp,430, 10-3131,Extraordinary Aid,105123,0,0
33,Salem,60,Alloway Twp,440, 10-3132,Categorical Special Education Aid,324976,324976,370315
33,Salem,60,Alloway Twp,460, 10-3176,Equalization Aid,3016688,3016688,3016688
33,Salem,60,Alloway Twp,470, 10-3177,Categorical Security Aid,44007,44007,47622
33,Salem,60,Alloway Twp,480, 10-3178,Adjustment Aid,29304,0,0
33,Salem,60,Alloway Twp,482, 10-3180,Under Adequacy Aid,3706,3706,0
33,Salem,60,Alloway Twp,483, 10-3181,PARCC Readiness Aid,5170,5170,0
33,Salem,60,Alloway Twp,484, 10-3182,Per Pupil Growth Aid,5170,5170,0
33,Salem,60,Alloway Twp,485, 10-3183,Professional Learning Community Aid,4810,4810,0
33,Salem,60,Alloway Twp,500, 10-3XXX,Other State Aids,1392,0,0
33,Salem,60,Alloway Twp,520, ,Subtotal - Revenues From State Sources,3831036,3695217,3735871
33,Salem,60,Alloway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,177735,278094,339830
33,Salem,60,Alloway Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,35600,0
33,Salem,60,Alloway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-324138,0,0
33,Salem,60,Alloway Twp,720, ,Total Operating Budget,7533139,7888547,8035205
33,Salem,60,Alloway Twp,740, 20-1XXX,Other Revenue From Local Sources,2555,3072,3539
33,Salem,60,Alloway Twp,745, 20-1XXX,Total Revenues From Local Sources,2555,3072,3539
33,Salem,60,Alloway Twp,775, 20-4411-4416,Title I,126670,113718,96660
33,Salem,60,Alloway Twp,780, 20-4451-4455,Title II,16417,19775,16809
33,Salem,60,Alloway Twp,790, 20-4471-4474,Title IV,0,10000,8500
33,Salem,60,Alloway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100423,99475,84554
33,Salem,60,Alloway Twp,825, 20-4XXX,Other,23682,29910,25424
33,Salem,60,Alloway Twp,830, ,Total Revenues From Federal Sources,267192,272878,231947
33,Salem,60,Alloway Twp,840, ,Total Grants And Entitlements,269747,275950,235486
33,Salem,60,Alloway Twp,860, 40-1210,Local Tax Levy,255488,258713,247262
33,Salem,60,Alloway Twp,885, ,Total Revenues From Local Sources,255488,258713,247262
33,Salem,60,Alloway Twp,892, 40-303,Budgeted Fund Balance,0,0,1
33,Salem,60,Alloway Twp,895, ,Total Local Repayment Of Debt,255488,258713,247263
33,Salem,60,Alloway Twp,930, ,Actual Revenues (Over)/Under Expenditures,9674,0,0
33,Salem,60,Alloway Twp,935, ,Total Repayment Of Debt,265162,258713,247263
33,Salem,60,Alloway Twp,1000, ,Total Revenues/Sources,8068048,8423210,8517954
33,Salem,60,Alloway Twp,1010, ,Total Revenues/Sources Net of Transfers,8068048,8423210,8517954
33,Salem,1350,Elsinboro Twp,100, 10-1210,Local Tax Levy,1485885,1508188,1508188
33,Salem,1350,Elsinboro Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2000,800
33,Salem,1350,Elsinboro Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,953,0,300
33,Salem,1350,Elsinboro Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,30,300,1000
33,Salem,1350,Elsinboro Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1158,0,0
33,Salem,1350,Elsinboro Twp,370, ,Subtotal - Revenues From Local Sources,1488026,1510488,1510288
33,Salem,1350,Elsinboro Twp,410, 10-3116,School Choice Aid,469345,469345,540510
33,Salem,1350,Elsinboro Twp,420, 10-3121,Categorical Transportation Aid,55004,55004,64294
33,Salem,1350,Elsinboro Twp,440, 10-3132,Categorical Special Education Aid,71518,71518,90502
33,Salem,1350,Elsinboro Twp,441, 10-3133,Family Crisis Transportation Aid,522,0,0
33,Salem,1350,Elsinboro Twp,460, 10-3176,Equalization Aid,304277,318391,318391
33,Salem,1350,Elsinboro Twp,470, 10-3177,Categorical Security Aid,21003,21003,40720
33,Salem,1350,Elsinboro Twp,480, 10-3178,Adjustment Aid,91511,91511,9431
33,Salem,1350,Elsinboro Twp,482, 10-3180,Under Adequacy Aid,4066,4066,0
33,Salem,1350,Elsinboro Twp,483, 10-3181,PARCC Readiness Aid,1580,1580,0
33,Salem,1350,Elsinboro Twp,484, 10-3182,Per Pupil Growth Aid,1580,1580,0
33,Salem,1350,Elsinboro Twp,485, 10-3183,Professional Learning Community Aid,1540,1540,0
33,Salem,1350,Elsinboro Twp,520, ,Subtotal - Revenues From State Sources,1021946,1035538,1063848
33,Salem,1350,Elsinboro Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,363567
33,Salem,1350,Elsinboro Twp,715, ,Actual Revenues (Over)/Under Expenditures,-361697,0,0
33,Salem,1350,Elsinboro Twp,720, ,Total Operating Budget,2148275,2546026,2937703
33,Salem,1350,Elsinboro Twp,740, 20-1XXX,Other Revenue From Local Sources,0,2210,2255
33,Salem,1350,Elsinboro Twp,745, 20-1XXX,Total Revenues From Local Sources,0,2210,2255
33,Salem,1350,Elsinboro Twp,775, 20-4411-4416,Title I,0,31218,26535
33,Salem,1350,Elsinboro Twp,780, 20-4451-4455,Title II,0,2492,2118
33,Salem,1350,Elsinboro Twp,790, 20-4471-4474,Title IV,0,10000,8500
33,Salem,1350,Elsinboro Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,62857,36716
33,Salem,1350,Elsinboro Twp,825, 20-4XXX,Other,0,21738,18477
33,Salem,1350,Elsinboro Twp,830, ,Total Revenues From Federal Sources,0,128305,92346
33,Salem,1350,Elsinboro Twp,840, ,Total Grants And Entitlements,0,130515,94601
33,Salem,1350,Elsinboro Twp,1000, ,Total Revenues/Sources,2148275,2676541,3032304
33,Salem,1350,Elsinboro Twp,1010, ,Total Revenues/Sources Net of Transfers,2148275,2676541,3032304
33,Salem,2800,Lower Alloways Creek,100, 10-1210,Local Tax Levy,3292016,3292016,3292016
33,Salem,2800,Lower Alloways Creek,190, 10-1300,Total Tuition,21000,0,0
33,Salem,2800,Lower Alloways Creek,240, 10-1410,Transportation Fees From Individuals,1000,0,0
33,Salem,2800,Lower Alloways Creek,250, 10-1420-1440,Transportation Fees From Other LEAS,1225,0,0
33,Salem,2800,Lower Alloways Creek,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11891,5000,5000
33,Salem,2800,Lower Alloways Creek,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,50
33,Salem,2800,Lower Alloways Creek,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
33,Salem,2800,Lower Alloways Creek,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1301,50,50
33,Salem,2800,Lower Alloways Creek,370, ,Subtotal - Revenues From Local Sources,3328433,3297066,3297616
33,Salem,2800,Lower Alloways Creek,420, 10-3121,Categorical Transportation Aid,120883,120883,135665
33,Salem,2800,Lower Alloways Creek,430, 10-3131,Extraordinary Aid,53803,0,0
33,Salem,2800,Lower Alloways Creek,440, 10-3132,Categorical Special Education Aid,124366,124366,140233
33,Salem,2800,Lower Alloways Creek,460, 10-3176,Equalization Aid,421194,421194,421194
33,Salem,2800,Lower Alloways Creek,470, 10-3177,Categorical Security Aid,19864,19864,23353
33,Salem,2800,Lower Alloways Creek,480, 10-3178,Adjustment Aid,196496,178734,214387
33,Salem,2800,Lower Alloways Creek,483, 10-3181,PARCC Readiness Aid,1840,1840,0
33,Salem,2800,Lower Alloways Creek,484, 10-3182,Per Pupil Growth Aid,1840,1840,0
33,Salem,2800,Lower Alloways Creek,485, 10-3183,Professional Learning Community Aid,1610,1610,0
33,Salem,2800,Lower Alloways Creek,500, 10-3XXX,Other State Aids,1392,0,0
33,Salem,2800,Lower Alloways Creek,520, ,Subtotal - Revenues From State Sources,943288,870331,934832
33,Salem,2800,Lower Alloways Creek,580, 10-303,Budgeted Fund Balance - Operating Budget,0,540166,204001
33,Salem,2800,Lower Alloways Creek,600, 10-307,Withdrawal From Cap Res-For Local Share,179880,913200,0
33,Salem,2800,Lower Alloways Creek,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,179880,0,0
33,Salem,2800,Lower Alloways Creek,710, ,Adjustment For Prior Year Encumbrances,0,17303,0
33,Salem,2800,Lower Alloways Creek,715, ,Actual Revenues (Over)/Under Expenditures,352988,0,0
33,Salem,2800,Lower Alloways Creek,720, ,Total Operating Budget,4984469,5638066,4436449
33,Salem,2800,Lower Alloways Creek,740, 20-1XXX,Other Revenue From Local Sources,2204,0,0
33,Salem,2800,Lower Alloways Creek,745, 20-1XXX,Total Revenues From Local Sources,2204,0,0
33,Salem,2800,Lower Alloways Creek,775, 20-4411-4416,Title I,48231,28997,27320
33,Salem,2800,Lower Alloways Creek,780, 20-4451-4455,Title II,3222,1293,2984
33,Salem,2800,Lower Alloways Creek,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47947,38358,38254
33,Salem,2800,Lower Alloways Creek,830, ,Total Revenues From Federal Sources,99400,68648,68558
33,Salem,2800,Lower Alloways Creek,840, ,Total Grants And Entitlements,101604,68648,68558
33,Salem,2800,Lower Alloways Creek,1000, ,Total Revenues/Sources,5086073,5706714,4505007
33,Salem,2800,Lower Alloways Creek,1010, ,Total Revenues/Sources Net of Transfers,5086073,5706714,4505007
33,Salem,2950,Mannington Twp,100, 10-1210,Local Tax Levy,2753976,2668575,2750279
33,Salem,2950,Mannington Twp,190, 10-1300,Total Tuition,46817,50000,50000
33,Salem,2950,Mannington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15539,1490,2487
33,Salem,2950,Mannington Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
33,Salem,2950,Mannington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,401,25,25
33,Salem,2950,Mannington Twp,370, ,Subtotal - Revenues From Local Sources,2816733,2720090,2802801
33,Salem,2950,Mannington Twp,420, 10-3121,Categorical Transportation Aid,117432,117432,117432
33,Salem,2950,Mannington Twp,440, 10-3132,Categorical Special Education Aid,101080,101080,106577
33,Salem,2950,Mannington Twp,460, 10-3176,Equalization Aid,33846,33846,33846
33,Salem,2950,Mannington Twp,470, 10-3177,Categorical Security Aid,29905,29905,29905
33,Salem,2950,Mannington Twp,480, 10-3178,Adjustment Aid,274086,262863,274411
33,Salem,2950,Mannington Twp,483, 10-3181,PARCC Readiness Aid,1570,1570,0
33,Salem,2950,Mannington Twp,484, 10-3182,Per Pupil Growth Aid,1570,1570,0
33,Salem,2950,Mannington Twp,485, 10-3183,Professional Learning Community Aid,1670,1670,0
33,Salem,2950,Mannington Twp,500, 10-3XXX,Other State Aids,522,0,0
33,Salem,2950,Mannington Twp,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,485,500
33,Salem,2950,Mannington Twp,520, ,Subtotal - Revenues From State Sources,561681,550421,562671
33,Salem,2950,Mannington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,310176,323029
33,Salem,2950,Mannington Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,0
33,Salem,2950,Mannington Twp,710, ,Adjustment For Prior Year Encumbrances,0,26082,0
33,Salem,2950,Mannington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-128410,0,0
33,Salem,2950,Mannington Twp,720, ,Total Operating Budget,3250004,3806769,3688501
33,Salem,2950,Mannington Twp,740, 20-1XXX,Other Revenue From Local Sources,2261,2465,2690
33,Salem,2950,Mannington Twp,745, 20-1XXX,Total Revenues From Local Sources,2261,2465,2690
33,Salem,2950,Mannington Twp,760, 20-3218,Preschool Education Aid,48819,59592,52950
33,Salem,2950,Mannington Twp,770, ,Total Revenues From State Sources,48819,59592,52950
33,Salem,2950,Mannington Twp,775, 20-4411-4416,Title I,101876,103585,77689
33,Salem,2950,Mannington Twp,780, 20-4451-4455,Title II,4945,6675,5006
33,Salem,2950,Mannington Twp,790, 20-4471-4474,Title IV,0,10000,7500
33,Salem,2950,Mannington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),54855,50570,40456
33,Salem,2950,Mannington Twp,825, 20-4XXX,Other,20527,23988,17991
33,Salem,2950,Mannington Twp,830, ,Total Revenues From Federal Sources,182203,194818,148642
33,Salem,2950,Mannington Twp,840, ,Total Grants And Entitlements,233283,256875,204282
33,Salem,2950,Mannington Twp,860, 40-1210,Local Tax Levy,113507,109651,90448
33,Salem,2950,Mannington Twp,885, ,Total Revenues From Local Sources,113507,109651,90448
33,Salem,2950,Mannington Twp,890, 40-3160,Debt Service Aid Type II,58477,49764,53315
33,Salem,2950,Mannington Twp,892, 40-303,Budgeted Fund Balance,0,0,13046
33,Salem,2950,Mannington Twp,895, ,Total Local Repayment Of Debt,171984,159415,156809
33,Salem,2950,Mannington Twp,930, ,Actual Revenues (Over)/Under Expenditures,-13041,0,0
33,Salem,2950,Mannington Twp,935, ,Total Repayment Of Debt,158943,159415,156809
33,Salem,2950,Mannington Twp,1000, ,Total Revenues/Sources,3642230,4223059,4049592
33,Salem,2950,Mannington Twp,1010, ,Total Revenues/Sources Net of Transfers,3642230,4223059,4049592
33,Salem,3860,Oldmans Twp,100, 10-1210,Local Tax Levy,2632498,2884061,2941742
33,Salem,3860,Oldmans Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,25610,20000,20000
33,Salem,3860,Oldmans Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24057,5000,5000
33,Salem,3860,Oldmans Twp,370, ,Subtotal - Revenues From Local Sources,2682165,2909061,2966742
33,Salem,3860,Oldmans Twp,410, 10-3116,School Choice Aid,517495,545722,590846
33,Salem,3860,Oldmans Twp,420, 10-3121,Categorical Transportation Aid,136526,136526,136526
33,Salem,3860,Oldmans Twp,440, 10-3132,Categorical Special Education Aid,147233,147233,159315
33,Salem,3860,Oldmans Twp,460, 10-3176,Equalization Aid,959479,965799,965799
33,Salem,3860,Oldmans Twp,470, 10-3177,Categorical Security Aid,28642,28642,44735
33,Salem,3860,Oldmans Twp,480, 10-3178,Adjustment Aid,246964,246964,201840
33,Salem,3860,Oldmans Twp,483, 10-3181,PARCC Readiness Aid,3150,3150,0
33,Salem,3860,Oldmans Twp,484, 10-3182,Per Pupil Growth Aid,3150,3150,0
33,Salem,3860,Oldmans Twp,485, 10-3183,Professional Learning Community Aid,3300,3300,0
33,Salem,3860,Oldmans Twp,500, 10-3XXX,Other State Aids,2958,0,0
33,Salem,3860,Oldmans Twp,520, ,Subtotal - Revenues From State Sources,2048897,2080486,2099061
33,Salem,3860,Oldmans Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,72562,279598,75669
33,Salem,3860,Oldmans Twp,630, 10-310,Withdrawal From Maint. Reserve,12073,0,0
33,Salem,3860,Oldmans Twp,715, ,Actual Revenues (Over)/Under Expenditures,-77847,0,0
33,Salem,3860,Oldmans Twp,720, ,Total Operating Budget,4737850,5269145,5141472
33,Salem,3860,Oldmans Twp,740, 20-1XXX,Other Revenue From Local Sources,788,2000,0
33,Salem,3860,Oldmans Twp,745, 20-1XXX,Total Revenues From Local Sources,788,2000,0
33,Salem,3860,Oldmans Twp,775, 20-4411-4416,Title I,31133,78584,58938
33,Salem,3860,Oldmans Twp,780, 20-4451-4455,Title II,7812,6725,5044
33,Salem,3860,Oldmans Twp,790, 20-4471-4474,Title IV,0,10000,0
33,Salem,3860,Oldmans Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),85069,81472,61104
33,Salem,3860,Oldmans Twp,825, 20-4XXX,Other,26577,0,0
33,Salem,3860,Oldmans Twp,830, ,Total Revenues From Federal Sources,150591,176781,125086
33,Salem,3860,Oldmans Twp,840, ,Total Grants And Entitlements,151379,178781,125086
33,Salem,3860,Oldmans Twp,860, 40-1210,Local Tax Levy,152782,147622,146148
33,Salem,3860,Oldmans Twp,885, ,Total Revenues From Local Sources,152782,147622,146148
33,Salem,3860,Oldmans Twp,890, 40-3160,Debt Service Aid Type II,54468,52628,52102
33,Salem,3860,Oldmans Twp,895, ,Total Local Repayment Of Debt,207250,200250,198250
33,Salem,3860,Oldmans Twp,935, ,Total Repayment Of Debt,207250,200250,198250
33,Salem,3860,Oldmans Twp,1000, ,Total Revenues/Sources,5096479,5648176,5464808
33,Salem,3860,Oldmans Twp,1010, ,Total Revenues/Sources Net of Transfers,5096479,5648176,5464808
33,Salem,4070,Penns Grv-Carneys Pt Reg,100, 10-1210,Local Tax Levy,11400803,11015319,11187209
33,Salem,4070,Penns Grv-Carneys Pt Reg,190, 10-1300,Total Tuition,989683,651500,999500
33,Salem,4070,Penns Grv-Carneys Pt Reg,240, 10-1410,Transportation Fees From Individuals,14317,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,15681,12000,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,260, 10-1910,Rents And Royalties,0,7500,7500
33,Salem,4070,Penns Grv-Carneys Pt Reg,280, 10-1930,Sale Of Property,0,50000,50000
33,Salem,4070,Penns Grv-Carneys Pt Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,37647,62257,35492
33,Salem,4070,Penns Grv-Carneys Pt Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
33,Salem,4070,Penns Grv-Carneys Pt Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,100,100
33,Salem,4070,Penns Grv-Carneys Pt Reg,370, ,Subtotal - Revenues From Local Sources,12458331,11798676,12279811
33,Salem,4070,Penns Grv-Carneys Pt Reg,420, 10-3121,Categorical Transportation Aid,121679,121679,761052
33,Salem,4070,Penns Grv-Carneys Pt Reg,430, 10-3131,Extraordinary Aid,391389,260000,390000
33,Salem,4070,Penns Grv-Carneys Pt Reg,440, 10-3132,Categorical Special Education Aid,1190528,1190528,1222614
33,Salem,4070,Penns Grv-Carneys Pt Reg,460, 10-3176,Equalization Aid,19825465,19825465,20220763
33,Salem,4070,Penns Grv-Carneys Pt Reg,470, 10-3177,Categorical Security Aid,299644,299644,785483
33,Salem,4070,Penns Grv-Carneys Pt Reg,483, 10-3181,PARCC Readiness Aid,21010,21010,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,484, 10-3182,Per Pupil Growth Aid,21010,21010,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,485, 10-3183,Professional Learning Community Aid,20520,20520,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,500, 10-3XXX,Other State Aids,10962,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,520, ,Subtotal - Revenues From State Sources,21902207,21759856,23379912
33,Salem,4070,Penns Grv-Carneys Pt Reg,540, 10-4200,Medicaid Reimbursement,62449,62963,86020
33,Salem,4070,Penns Grv-Carneys Pt Reg,541, 10-4210,Arra/Semi Revenue,14910,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,570, ,Subtotal - Revenues From Federal Sources,77359,62963,86020
33,Salem,4070,Penns Grv-Carneys Pt Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,548536,1493115,949998
33,Salem,4070,Penns Grv-Carneys Pt Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,225000,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,355000,450000
33,Salem,4070,Penns Grv-Carneys Pt Reg,630, 10-310,Withdrawal From Maint. Reserve,49099,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,710, ,Adjustment For Prior Year Encumbrances,0,452761,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,715, ,Actual Revenues (Over)/Under Expenditures,-639430,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,720, ,Total Operating Budget,34621102,35922371,37145741
33,Salem,4070,Penns Grv-Carneys Pt Reg,740, 20-1XXX,Other Revenue From Local Sources,14864,10358,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,745, 20-1XXX,Total Revenues From Local Sources,14864,10358,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,760, 20-3218,Preschool Education Aid,766935,678015,699546
33,Salem,4070,Penns Grv-Carneys Pt Reg,765, 20-32XX,Other Restricted Entitlements,0,7650,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,770, ,Total Revenues From State Sources,766935,685665,699546
33,Salem,4070,Penns Grv-Carneys Pt Reg,775, 20-4411-4416,Title I,1253966,1335620,1202000
33,Salem,4070,Penns Grv-Carneys Pt Reg,780, 20-4451-4455,Title II,144786,95577,86019
33,Salem,4070,Penns Grv-Carneys Pt Reg,785, 20-4491-4494,Title III,51283,44369,39932
33,Salem,4070,Penns Grv-Carneys Pt Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),576872,576988,576988
33,Salem,4070,Penns Grv-Carneys Pt Reg,830, ,Total Revenues From Federal Sources,2026907,2052554,1904939
33,Salem,4070,Penns Grv-Carneys Pt Reg,840, ,Total Grants And Entitlements,2808706,2748577,2604485
33,Salem,4070,Penns Grv-Carneys Pt Reg,860, 40-1210,Local Tax Levy,775635,771386,767734
33,Salem,4070,Penns Grv-Carneys Pt Reg,885, ,Total Revenues From Local Sources,775635,771386,767734
33,Salem,4070,Penns Grv-Carneys Pt Reg,890, 40-3160,Debt Service Aid Type II,352722,383638,383591
33,Salem,4070,Penns Grv-Carneys Pt Reg,892, 40-303,Budgeted Fund Balance,0,1,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,895, ,Total Local Repayment Of Debt,1128357,1155025,1151325
33,Salem,4070,Penns Grv-Carneys Pt Reg,930, ,Actual Revenues (Over)/Under Expenditures,32768,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,935, ,Total Repayment Of Debt,1161125,1155025,1151325
33,Salem,4070,Penns Grv-Carneys Pt Reg,1000, ,Total Revenues/Sources,38590933,39825973,40901551
33,Salem,4070,Penns Grv-Carneys Pt Reg,1010, ,Total Revenues/Sources Net of Transfers,38590933,39825973,40901551
33,Salem,4075,Pennsville,100, 10-1210,Local Tax Levy,20223524,20627995,21040555
33,Salem,4075,Pennsville,190, 10-1300,Total Tuition,227126,102439,178449
33,Salem,4075,Pennsville,240, 10-1410,Transportation Fees From Individuals,39003,55000,55001
33,Salem,4075,Pennsville,300, 10-1XXX,Unrestricted Miscellaneous Revenues,205419,222000,222000
33,Salem,4075,Pennsville,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,250
33,Salem,4075,Pennsville,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10,0,1
33,Salem,4075,Pennsville,370, ,Subtotal - Revenues From Local Sources,20695082,21007434,21496256
33,Salem,4075,Pennsville,410, 10-3116,School Choice Aid,154384,173682,194724
33,Salem,4075,Pennsville,420, 10-3121,Categorical Transportation Aid,134088,134088,528133
33,Salem,4075,Pennsville,430, 10-3131,Extraordinary Aid,102754,0,100000
33,Salem,4075,Pennsville,440, 10-3132,Categorical Special Education Aid,1010823,1010823,1010823
33,Salem,4075,Pennsville,460, 10-3176,Equalization Aid,7412374,7412374,7691680
33,Salem,4075,Pennsville,470, 10-3177,Categorical Security Aid,67439,67439,67439
33,Salem,4075,Pennsville,480, 10-3178,Adjustment Aid,115788,115788,0
33,Salem,4075,Pennsville,483, 10-3181,PARCC Readiness Aid,17350,17350,0
33,Salem,4075,Pennsville,484, 10-3182,Per Pupil Growth Aid,17350,17350,0
33,Salem,4075,Pennsville,485, 10-3183,Professional Learning Community Aid,16775,16775,0
33,Salem,4075,Pennsville,500, 10-3XXX,Other State Aids,67918,0,0
33,Salem,4075,Pennsville,520, ,Subtotal - Revenues From State Sources,9117043,8965669,9592799
33,Salem,4075,Pennsville,540, 10-4200,Medicaid Reimbursement,58264,40623,51602
33,Salem,4075,Pennsville,570, ,Subtotal - Revenues From Federal Sources,58264,40623,51602
33,Salem,4075,Pennsville,580, 10-303,Budgeted Fund Balance - Operating Budget,0,550000,965608
33,Salem,4075,Pennsville,680, 10-5200,Transfers From Other Funds,26332,0,0
33,Salem,4075,Pennsville,710, ,Adjustment For Prior Year Encumbrances,0,30035,0
33,Salem,4075,Pennsville,715, ,Actual Revenues (Over)/Under Expenditures,-296092,0,0
33,Salem,4075,Pennsville,720, ,Total Operating Budget,29600629,30593761,32106265
33,Salem,4075,Pennsville,765, 20-32XX,Other Restricted Entitlements,75547,0,0
33,Salem,4075,Pennsville,770, ,Total Revenues From State Sources,75547,0,0
33,Salem,4075,Pennsville,775, 20-4411-4416,Title I,364226,283438,212579
33,Salem,4075,Pennsville,780, 20-4451-4455,Title II,56309,58126,43595
33,Salem,4075,Pennsville,790, 20-4471-4474,Title IV,0,10000,7500
33,Salem,4075,Pennsville,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),415806,480064,360049
33,Salem,4075,Pennsville,830, ,Total Revenues From Federal Sources,836341,831628,623723
33,Salem,4075,Pennsville,840, ,Total Grants And Entitlements,911888,831628,623723
33,Salem,4075,Pennsville,860, 40-1210,Local Tax Levy,569182,1622483,1481002
33,Salem,4075,Pennsville,885, ,Total Revenues From Local Sources,569182,1622483,1481002
33,Salem,4075,Pennsville,890, 40-3160,Debt Service Aid Type II,0,1100753,747542
33,Salem,4075,Pennsville,895, ,Total Local Repayment Of Debt,569182,2723236,2228544
33,Salem,4075,Pennsville,935, ,Total Repayment Of Debt,569182,2723236,2228544
33,Salem,4075,Pennsville,1000, ,Total Revenues/Sources,31081699,34148625,34958532
33,Salem,4075,Pennsville,1010, ,Total Revenues/Sources Net of Transfers,31081699,34148625,34958532
33,Salem,4150,Pittsgrove Twp,100, 10-1210,Local Tax Levy,10033892,12277712,12585542
33,Salem,4150,Pittsgrove Twp,190, 10-1300,Total Tuition,3117914,87229,14638
33,Salem,4150,Pittsgrove Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,40705,190000,150000
33,Salem,4150,Pittsgrove Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
33,Salem,4150,Pittsgrove Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
33,Salem,4150,Pittsgrove Twp,370, ,Subtotal - Revenues From Local Sources,13192511,12554951,12750200
33,Salem,4150,Pittsgrove Twp,410, 10-3116,School Choice Aid,1263968,1263968,1412928
33,Salem,4150,Pittsgrove Twp,420, 10-3121,Categorical Transportation Aid,727339,810025,921223
33,Salem,4150,Pittsgrove Twp,430, 10-3131,Extraordinary Aid,201916,0,0
33,Salem,4150,Pittsgrove Twp,440, 10-3132,Categorical Special Education Aid,849160,979189,1251682
33,Salem,4150,Pittsgrove Twp,460, 10-3176,Equalization Aid,10418547,11776820,11995128
33,Salem,4150,Pittsgrove Twp,470, 10-3177,Categorical Security Aid,230429,257217,343038
33,Salem,4150,Pittsgrove Twp,480, 10-3178,Adjustment Aid,15819,15819,29902
33,Salem,4150,Pittsgrove Twp,481, 10-3179,Supplemental Enrollment Growth Aid,0,282321,0
33,Salem,4150,Pittsgrove Twp,482, 10-3180,Under Adequacy Aid,0,5492,0
33,Salem,4150,Pittsgrove Twp,483, 10-3181,PARCC Readiness Aid,14560,16790,0
33,Salem,4150,Pittsgrove Twp,484, 10-3182,Per Pupil Growth Aid,14560,16790,0
33,Salem,4150,Pittsgrove Twp,485, 10-3183,Professional Learning Community Aid,14345,16405,0
33,Salem,4150,Pittsgrove Twp,500, 10-3XXX,Other State Aids,9222,0,0
33,Salem,4150,Pittsgrove Twp,520, ,Subtotal - Revenues From State Sources,13759865,15440836,15953901
33,Salem,4150,Pittsgrove Twp,540, 10-4200,Medicaid Reimbursement,26476,32812,33995
33,Salem,4150,Pittsgrove Twp,570, ,Subtotal - Revenues From Federal Sources,26476,32812,33995
33,Salem,4150,Pittsgrove Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,56205,225000
33,Salem,4150,Pittsgrove Twp,680, 10-5200,Transfers From Other Funds,99,0,0
33,Salem,4150,Pittsgrove Twp,710, ,Adjustment For Prior Year Encumbrances,0,36765,0
33,Salem,4150,Pittsgrove Twp,715, ,Actual Revenues (Over)/Under Expenditures,893796,0,0
33,Salem,4150,Pittsgrove Twp,720, ,Total Operating Budget,27872747,28121569,28963096
33,Salem,4150,Pittsgrove Twp,740, 20-1XXX,Other Revenue From Local Sources,35096,19265,0
33,Salem,4150,Pittsgrove Twp,745, 20-1XXX,Total Revenues From Local Sources,35096,19265,0
33,Salem,4150,Pittsgrove Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,11500
33,Salem,4150,Pittsgrove Twp,760, 20-3218,Preschool Education Aid,69300,1569986,1558486
33,Salem,4150,Pittsgrove Twp,770, ,Total Revenues From State Sources,69300,1569986,1569986
33,Salem,4150,Pittsgrove Twp,775, 20-4411-4416,Title I,336426,379137,322266
33,Salem,4150,Pittsgrove Twp,780, 20-4451-4455,Title II,28579,40519,34441
33,Salem,4150,Pittsgrove Twp,790, 20-4471-4474,Title IV,0,10000,10000
33,Salem,4150,Pittsgrove Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),416960,443849,377272
33,Salem,4150,Pittsgrove Twp,830, ,Total Revenues From Federal Sources,781965,873505,743979
33,Salem,4150,Pittsgrove Twp,840, ,Total Grants And Entitlements,886361,2462756,2313965
33,Salem,4150,Pittsgrove Twp,860, 40-1210,Local Tax Levy,517162,0,0
33,Salem,4150,Pittsgrove Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,518217,518597
33,Salem,4150,Pittsgrove Twp,885, ,Total Revenues From Local Sources,517162,518217,518597
33,Salem,4150,Pittsgrove Twp,890, 40-3160,Debt Service Aid Type II,260866,258411,249331
33,Salem,4150,Pittsgrove Twp,895, ,Total Local Repayment Of Debt,778028,776628,767928
33,Salem,4150,Pittsgrove Twp,935, ,Total Repayment Of Debt,778028,776628,767928
33,Salem,4150,Pittsgrove Twp,1000, ,Total Revenues/Sources,29537136,31360953,32044989
33,Salem,4150,Pittsgrove Twp,1010, ,Total Revenues/Sources Net of Transfers,29537136,31360953,32044989
33,Salem,4280,Quinton Twp,100, 10-1210,Local Tax Levy,2440557,2489368,2474558
33,Salem,4280,Quinton Twp,190, 10-1300,Total Tuition,32944,0,0
33,Salem,4280,Quinton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,12000,12000
33,Salem,4280,Quinton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,116,150,150
33,Salem,4280,Quinton Twp,370, ,Subtotal - Revenues From Local Sources,2473617,2501518,2486708
33,Salem,4280,Quinton Twp,390, 10-2000,Unrestricted Revenues From Intermediate Sources,46217,0,0
33,Salem,4280,Quinton Twp,400, ,Total Revenues From Intermediate Sources,46217,0,0
33,Salem,4280,Quinton Twp,410, 10-3116,School Choice Aid,221060,227376,254520
33,Salem,4280,Quinton Twp,420, 10-3121,Categorical Transportation Aid,196117,196117,209903
33,Salem,4280,Quinton Twp,430, 10-3131,Extraordinary Aid,49205,0,0
33,Salem,4280,Quinton Twp,440, 10-3132,Categorical Special Education Aid,207275,207275,291684
33,Salem,4280,Quinton Twp,460, 10-3176,Equalization Aid,2632989,2632989,2693296
33,Salem,4280,Quinton Twp,470, 10-3177,Categorical Security Aid,78139,78139,80638
33,Salem,4280,Quinton Twp,480, 10-3178,Adjustment Aid,94740,94740,0
33,Salem,4280,Quinton Twp,482, 10-3180,Under Adequacy Aid,20832,20832,0
33,Salem,4280,Quinton Twp,483, 10-3181,PARCC Readiness Aid,3620,3620,0
33,Salem,4280,Quinton Twp,484, 10-3182,Per Pupil Growth Aid,3620,3620,0
33,Salem,4280,Quinton Twp,485, 10-3183,Professional Learning Community Aid,3700,3700,0
33,Salem,4280,Quinton Twp,500, 10-3XXX,Other State Aids,1740,0,0
33,Salem,4280,Quinton Twp,520, ,Subtotal - Revenues From State Sources,3513037,3468408,3530041
33,Salem,4280,Quinton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,544733,683494
33,Salem,4280,Quinton Twp,680, 10-5200,Transfers From Other Funds,2,0,0
33,Salem,4280,Quinton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-52544,0,0
33,Salem,4280,Quinton Twp,720, ,Total Operating Budget,5980329,6514659,6700243
33,Salem,4280,Quinton Twp,740, 20-1XXX,Other Revenue From Local Sources,19053,2901,0
33,Salem,4280,Quinton Twp,745, 20-1XXX,Total Revenues From Local Sources,19053,2901,0
33,Salem,4280,Quinton Twp,760, 20-3218,Preschool Education Aid,54384,47586,48300
33,Salem,4280,Quinton Twp,770, ,Total Revenues From State Sources,54384,47586,48300
33,Salem,4280,Quinton Twp,775, 20-4411-4416,Title I,128571,109185,82000
33,Salem,4280,Quinton Twp,780, 20-4451-4455,Title II,7088,7409,5500
33,Salem,4280,Quinton Twp,790, 20-4471-4474,Title IV,0,10000,7500
33,Salem,4280,Quinton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),97217,96728,73000
33,Salem,4280,Quinton Twp,825, 20-4XXX,Other,31779,36077,0
33,Salem,4280,Quinton Twp,830, ,Total Revenues From Federal Sources,264655,259399,168000
33,Salem,4280,Quinton Twp,840, ,Total Grants And Entitlements,338092,309886,216300
33,Salem,4280,Quinton Twp,860, 40-1210,Local Tax Levy,221953,220093,220418
33,Salem,4280,Quinton Twp,885, ,Total Revenues From Local Sources,221953,220093,220418
33,Salem,4280,Quinton Twp,890, 40-3160,Debt Service Aid Type II,98190,97548,97307
33,Salem,4280,Quinton Twp,892, 40-303,Budgeted Fund Balance,0,2,0
33,Salem,4280,Quinton Twp,894, 40-313,Withdrawal From Debt Service Reserve,2,0,0
33,Salem,4280,Quinton Twp,895, ,Total Local Repayment Of Debt,320145,317643,317725
33,Salem,4280,Quinton Twp,935, ,Total Repayment Of Debt,320145,317643,317725
33,Salem,4280,Quinton Twp,1000, ,Total Revenues/Sources,6638566,7142188,7234268
33,Salem,4280,Quinton Twp,1010, ,Total Revenues/Sources Net of Transfers,6638566,7142188,7234268
33,Salem,4630,Salem City,100, 10-1210,Local Tax Levy,2392321,2392321,2392321
33,Salem,4630,Salem City,190, 10-1300,Total Tuition,2190965,1414000,1522500
33,Salem,4630,Salem City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21088,4500,4500
33,Salem,4630,Salem City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2100,2100,2100
33,Salem,4630,Salem City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,824698
33,Salem,4630,Salem City,370, ,Subtotal - Revenues From Local Sources,4606474,3812921,4746119
33,Salem,4630,Salem City,410, 10-3116,School Choice Aid,8418,11224,9164
33,Salem,4630,Salem City,420, 10-3121,Categorical Transportation Aid,160883,160883,281682
33,Salem,4630,Salem City,430, 10-3131,Extraordinary Aid,153047,0,0
33,Salem,4630,Salem City,440, 10-3132,Categorical Special Education Aid,547474,547474,723650
33,Salem,4630,Salem City,460, 10-3176,Equalization Aid,13075991,13075991,13075991
33,Salem,4630,Salem City,470, 10-3177,Categorical Security Aid,401438,401438,425317
33,Salem,4630,Salem City,480, 10-3178,Adjustment Aid,2179574,2179574,2162927
33,Salem,4630,Salem City,483, 10-3181,PARCC Readiness Aid,9640,9640,0
33,Salem,4630,Salem City,484, 10-3182,Per Pupil Growth Aid,9640,9640,0
33,Salem,4630,Salem City,485, 10-3183,Professional Learning Community Aid,9550,9550,0
33,Salem,4630,Salem City,500, 10-3XXX,Other State Aids,0,12000,0
33,Salem,4630,Salem City,520, ,Subtotal - Revenues From State Sources,16555655,16417414,16678731
33,Salem,4630,Salem City,530, 10-4100,Impact Aid,32754,0,0
33,Salem,4630,Salem City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,22000,10000
33,Salem,4630,Salem City,540, 10-4200,Medicaid Reimbursement,96657,71540,76775
33,Salem,4630,Salem City,541, 10-4210,Arra/Semi Revenue,12972,0,0
33,Salem,4630,Salem City,570, ,Subtotal - Revenues From Federal Sources,142383,93540,86775
33,Salem,4630,Salem City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1428135,1265105
33,Salem,4630,Salem City,700, 10-5XXX,Other Financing Sources,0,300000,0
33,Salem,4630,Salem City,710, ,Adjustment For Prior Year Encumbrances,0,300443,0
33,Salem,4630,Salem City,715, ,Actual Revenues (Over)/Under Expenditures,-25424,0,0
33,Salem,4630,Salem City,720, ,Total Operating Budget,21279088,22352453,22776730
33,Salem,4630,Salem City,740, 20-1XXX,Other Revenue From Local Sources,17721,0,0
33,Salem,4630,Salem City,745, 20-1XXX,Total Revenues From Local Sources,17721,0,0
33,Salem,4630,Salem City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,36918,25320
33,Salem,4630,Salem City,760, 20-3218,Preschool Education Aid,2197694,2095581,2191400
33,Salem,4630,Salem City,765, 20-32XX,Other Restricted Entitlements,309439,0,0
33,Salem,4630,Salem City,770, ,Total Revenues From State Sources,2507133,2132499,2216720
33,Salem,4630,Salem City,775, 20-4411-4416,Title I,880218,732941,992654
33,Salem,4630,Salem City,780, 20-4451-4455,Title II,130771,122230,73172
33,Salem,4630,Salem City,790, 20-4471-4474,Title IV,0,0,11752
33,Salem,4630,Salem City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),311595,315000,314636
33,Salem,4630,Salem City,810, 20-4430,Vocational Education,10834,10418,20045
33,Salem,4630,Salem City,830, ,Total Revenues From Federal Sources,1333418,1180589,1412259
33,Salem,4630,Salem City,840, ,Total Grants And Entitlements,3858272,3313088,3628979
33,Salem,4630,Salem City,860, 40-1210,Local Tax Levy,111421,109838,105620
33,Salem,4630,Salem City,885, ,Total Revenues From Local Sources,111421,109838,105620
33,Salem,4630,Salem City,890, 40-3160,Debt Service Aid Type II,212173,209156,201124
33,Salem,4630,Salem City,895, ,Total Local Repayment Of Debt,323594,318994,306744
33,Salem,4630,Salem City,935, ,Total Repayment Of Debt,323594,318994,306744
33,Salem,4630,Salem City,1000, ,Total Revenues/Sources,25460954,25984535,26712453
33,Salem,4630,Salem City,1010, ,Total Revenues/Sources Net of Transfers,25460954,25984535,26712453
33,Salem,4635,Salem Co Special Service,110, 10-1210,County Tax Levy,300000,250000,200000
33,Salem,4635,Salem Co Special Service,200, 10-1310,Tuition From LEAS,7468348,8623225,8757727
33,Salem,4635,Salem Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8302,2000,10000
33,Salem,4635,Salem Co Special Service,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
33,Salem,4635,Salem Co Special Service,370, ,Subtotal - Revenues From Local Sources,7776650,8875226,8967728
33,Salem,4635,Salem Co Special Service,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,200000
33,Salem,4635,Salem Co Special Service,680, 10-5200,Transfers From Other Funds,390602,0,0
33,Salem,4635,Salem Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,1400,0
33,Salem,4635,Salem Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,-198155,0,0
33,Salem,4635,Salem Co Special Service,720, ,Total Operating Budget,7969097,8876626,9167728
33,Salem,4635,Salem Co Special Service,740, 20-1XXX,Other Revenue From Local Sources,12165,2500,0
33,Salem,4635,Salem Co Special Service,745, 20-1XXX,Total Revenues From Local Sources,12165,2500,0
33,Salem,4635,Salem Co Special Service,840, ,Total Grants And Entitlements,12165,2500,0
33,Salem,4635,Salem Co Special Service,1000, ,Total Revenues/Sources,7981262,8879126,9167728
33,Salem,4635,Salem Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,7981262,8879126,9167728
33,Salem,4640,Salem County Vocational,110, 10-1210,County Tax Levy,1828758,1828758,1828758
33,Salem,4640,Salem County Vocational,200, 10-1310,Tuition From LEAS,2349349,2081800,2341350
33,Salem,4640,Salem County Vocational,220, 10-1320-1340,Other Tuition,0,384577,348216
33,Salem,4640,Salem County Vocational,260, 10-1910,Rents And Royalties,91938,75000,75000
33,Salem,4640,Salem County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2212,5000,5000
33,Salem,4640,Salem County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
33,Salem,4640,Salem County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,40000,15000
33,Salem,4640,Salem County Vocational,370, ,Subtotal - Revenues From Local Sources,4272257,4415136,4613325
33,Salem,4640,Salem County Vocational,440, 10-3132,Categorical Special Education Aid,399706,399706,583368
33,Salem,4640,Salem County Vocational,460, 10-3176,Equalization Aid,4202604,4400301,4410263
33,Salem,4640,Salem County Vocational,470, 10-3177,Categorical Security Aid,25113,25113,97075
33,Salem,4640,Salem County Vocational,480, 10-3178,Adjustment Aid,1,1,0
33,Salem,4640,Salem County Vocational,483, 10-3181,PARCC Readiness Aid,7820,7820,0
33,Salem,4640,Salem County Vocational,484, 10-3182,Per Pupil Growth Aid,7820,7820,0
33,Salem,4640,Salem County Vocational,485, 10-3183,Professional Learning Community Aid,7530,7530,0
33,Salem,4640,Salem County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,54941,0
33,Salem,4640,Salem County Vocational,520, ,Subtotal - Revenues From State Sources,4650594,4903232,5090706
33,Salem,4640,Salem County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,559382,221034
33,Salem,4640,Salem County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,11076,0
33,Salem,4640,Salem County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,40442,0,0
33,Salem,4640,Salem County Vocational,720, ,Total Operating Budget,8963293,9888826,9925065
33,Salem,4640,Salem County Vocational,740, 20-1XXX,Other Revenue From Local Sources,10225,6246,5000
33,Salem,4640,Salem County Vocational,745, 20-1XXX,Total Revenues From Local Sources,10225,6246,5000
33,Salem,4640,Salem County Vocational,765, 20-32XX,Other Restricted Entitlements,112569,0,0
33,Salem,4640,Salem County Vocational,770, ,Total Revenues From State Sources,112569,0,0
33,Salem,4640,Salem County Vocational,775, 20-4411-4416,Title I,120181,186569,100000
33,Salem,4640,Salem County Vocational,780, 20-4451-4455,Title II,3623,28111,3000
33,Salem,4640,Salem County Vocational,790, 20-4471-4474,Title IV,0,10000,3000
33,Salem,4640,Salem County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132740,116937,110000
33,Salem,4640,Salem County Vocational,810, 20-4430,Vocational Education,0,217807,200000
33,Salem,4640,Salem County Vocational,815, 20-4440,Adult Basic Education,605282,585580,500000
33,Salem,4640,Salem County Vocational,825, 20-4XXX,Other,93280,250712,110000
33,Salem,4640,Salem County Vocational,830, ,Total Revenues From Federal Sources,955106,1395716,1026000
33,Salem,4640,Salem County Vocational,840, ,Total Grants And Entitlements,1077900,1401962,1031000
33,Salem,4640,Salem County Vocational,1000, ,Total Revenues/Sources,10041193,11290788,10956065
33,Salem,4640,Salem County Vocational,1010, ,Total Revenues/Sources Net of Transfers,10041193,11290788,10956065
33,Salem,5320,Upper Pittsgrove Twp,100, 10-1210,Local Tax Levy,4063102,4207026,4291166
33,Salem,5320,Upper Pittsgrove Twp,190, 10-1300,Total Tuition,24322,20000,20000
33,Salem,5320,Upper Pittsgrove Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,51111,50000,50000
33,Salem,5320,Upper Pittsgrove Twp,260, 10-1910,Rents And Royalties,52632,47000,47000
33,Salem,5320,Upper Pittsgrove Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9925,7000,7000
33,Salem,5320,Upper Pittsgrove Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,25
33,Salem,5320,Upper Pittsgrove Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,225,225,225
33,Salem,5320,Upper Pittsgrove Twp,370, ,Subtotal - Revenues From Local Sources,4201317,4331251,4415416
33,Salem,5320,Upper Pittsgrove Twp,410, 10-3116,School Choice Aid,163240,163240,241364
33,Salem,5320,Upper Pittsgrove Twp,420, 10-3121,Categorical Transportation Aid,316928,316928,316928
33,Salem,5320,Upper Pittsgrove Twp,430, 10-3131,Extraordinary Aid,30898,0,0
33,Salem,5320,Upper Pittsgrove Twp,440, 10-3132,Categorical Special Education Aid,300139,300139,300139
33,Salem,5320,Upper Pittsgrove Twp,460, 10-3176,Equalization Aid,2602252,2602252,2602252
33,Salem,5320,Upper Pittsgrove Twp,470, 10-3177,Categorical Security Aid,55469,55469,55469
33,Salem,5320,Upper Pittsgrove Twp,480, 10-3178,Adjustment Aid,16324,16324,0
33,Salem,5320,Upper Pittsgrove Twp,482, 10-3180,Under Adequacy Aid,37291,37291,0
33,Salem,5320,Upper Pittsgrove Twp,483, 10-3181,PARCC Readiness Aid,5200,5200,0
33,Salem,5320,Upper Pittsgrove Twp,484, 10-3182,Per Pupil Growth Aid,5200,5200,0
33,Salem,5320,Upper Pittsgrove Twp,485, 10-3183,Professional Learning Community Aid,4400,4400,0
33,Salem,5320,Upper Pittsgrove Twp,500, 10-3XXX,Other State Aids,5469,0,0
33,Salem,5320,Upper Pittsgrove Twp,520, ,Subtotal - Revenues From State Sources,3542810,3506443,3516152
33,Salem,5320,Upper Pittsgrove Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,180417,110674
33,Salem,5320,Upper Pittsgrove Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,70000,170000
33,Salem,5320,Upper Pittsgrove Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,60000,100000
33,Salem,5320,Upper Pittsgrove Twp,710, ,Adjustment For Prior Year Encumbrances,0,77868,0
33,Salem,5320,Upper Pittsgrove Twp,715, ,Actual Revenues (Over)/Under Expenditures,-175768,0,0
33,Salem,5320,Upper Pittsgrove Twp,720, ,Total Operating Budget,7568359,8225979,8312242
33,Salem,5320,Upper Pittsgrove Twp,760, 20-3218,Preschool Education Aid,0,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,770, ,Total Revenues From State Sources,0,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,775, 20-4411-4416,Title I,0,83900,67120
33,Salem,5320,Upper Pittsgrove Twp,780, 20-4451-4455,Title II,0,13124,10500
33,Salem,5320,Upper Pittsgrove Twp,790, 20-4471-4474,Title IV,0,10000,8000
33,Salem,5320,Upper Pittsgrove Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,100534,80427
33,Salem,5320,Upper Pittsgrove Twp,825, 20-4XXX,Other,0,3590,2872
33,Salem,5320,Upper Pittsgrove Twp,830, ,Total Revenues From Federal Sources,0,211148,168919
33,Salem,5320,Upper Pittsgrove Twp,840, ,Total Grants And Entitlements,0,227648,185419
33,Salem,5320,Upper Pittsgrove Twp,860, 40-1210,Local Tax Levy,72800,0,0
33,Salem,5320,Upper Pittsgrove Twp,885, ,Total Revenues From Local Sources,72800,0,0
33,Salem,5320,Upper Pittsgrove Twp,895, ,Total Local Repayment Of Debt,72800,0,0
33,Salem,5320,Upper Pittsgrove Twp,930, ,Actual Revenues (Over)/Under Expenditures,-72800,0,0
33,Salem,5320,Upper Pittsgrove Twp,1000, ,Total Revenues/Sources,7568359,8453627,8497661
33,Salem,5320,Upper Pittsgrove Twp,1010, ,Total Revenues/Sources Net of Transfers,7568359,8453627,8497661
33,Salem,5910,Woodstown-Pilesgrove Reg,100, 10-1210,Local Tax Levy,10602367,10814414,11030702
33,Salem,5910,Woodstown-Pilesgrove Reg,190, 10-1300,Total Tuition,4136599,4214772,3886059
33,Salem,5910,Woodstown-Pilesgrove Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,542293,544192,526800
33,Salem,5910,Woodstown-Pilesgrove Reg,370, ,Subtotal - Revenues From Local Sources,15281259,15573378,15443561
33,Salem,5910,Woodstown-Pilesgrove Reg,420, 10-3121,Categorical Transportation Aid,358511,358511,376448
33,Salem,5910,Woodstown-Pilesgrove Reg,430, 10-3131,Extraordinary Aid,209062,125000,125000
33,Salem,5910,Woodstown-Pilesgrove Reg,440, 10-3132,Categorical Special Education Aid,689961,689961,735403
33,Salem,5910,Woodstown-Pilesgrove Reg,460, 10-3176,Equalization Aid,5523895,5523895,5523895
33,Salem,5910,Woodstown-Pilesgrove Reg,470, 10-3177,Categorical Security Aid,140608,140608,191878
33,Salem,5910,Woodstown-Pilesgrove Reg,480, 10-3178,Adjustment Aid,251966,251966,239662
33,Salem,5910,Woodstown-Pilesgrove Reg,482, 10-3180,Under Adequacy Aid,13257,13257,0
33,Salem,5910,Woodstown-Pilesgrove Reg,483, 10-3181,PARCC Readiness Aid,11620,11620,0
33,Salem,5910,Woodstown-Pilesgrove Reg,484, 10-3182,Per Pupil Growth Aid,11620,11620,0
33,Salem,5910,Woodstown-Pilesgrove Reg,485, 10-3183,Professional Learning Community Aid,11560,11560,0
33,Salem,5910,Woodstown-Pilesgrove Reg,500, 10-3XXX,Other State Aids,7830,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,520, ,Subtotal - Revenues From State Sources,7229890,7137998,7192286
33,Salem,5910,Woodstown-Pilesgrove Reg,540, 10-4200,Medicaid Reimbursement,24003,24240,29856
33,Salem,5910,Woodstown-Pilesgrove Reg,541, 10-4210,Arra/Semi Revenue,1003,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,570, ,Subtotal - Revenues From Federal Sources,25006,24240,29856
33,Salem,5910,Woodstown-Pilesgrove Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,200000
33,Salem,5910,Woodstown-Pilesgrove Reg,710, ,Adjustment For Prior Year Encumbrances,0,6989,0
33,Salem,5910,Woodstown-Pilesgrove Reg,715, ,Actual Revenues (Over)/Under Expenditures,-221144,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,720, ,Total Operating Budget,22315011,22942605,22865703
33,Salem,5910,Woodstown-Pilesgrove Reg,740, 20-1XXX,Other Revenue From Local Sources,29256,30026,4000
33,Salem,5910,Woodstown-Pilesgrove Reg,745, 20-1XXX,Total Revenues From Local Sources,29256,30026,4000
33,Salem,5910,Woodstown-Pilesgrove Reg,760, 20-3218,Preschool Education Aid,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,770, ,Total Revenues From State Sources,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,775, 20-4411-4416,Title I,196197,237265,201675
33,Salem,5910,Woodstown-Pilesgrove Reg,780, 20-4451-4455,Title II,31134,31513,26786
33,Salem,5910,Woodstown-Pilesgrove Reg,790, 20-4471-4474,Title IV,0,10000,8500
33,Salem,5910,Woodstown-Pilesgrove Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),320629,309220,262837
33,Salem,5910,Woodstown-Pilesgrove Reg,810, 20-4430,Vocational Education,0,8046,0
33,Salem,5910,Woodstown-Pilesgrove Reg,825, 20-4XXX,Other,11232,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,830, ,Total Revenues From Federal Sources,559192,596044,499798
33,Salem,5910,Woodstown-Pilesgrove Reg,840, ,Total Grants And Entitlements,621448,659070,536798
33,Salem,5910,Woodstown-Pilesgrove Reg,860, 40-1210,Local Tax Levy,1367544,1414183,1424480
33,Salem,5910,Woodstown-Pilesgrove Reg,870, 40-1xxx,Other Miscellaneous,115758,111743,107322
33,Salem,5910,Woodstown-Pilesgrove Reg,875, 40-1XXX,Miscellaneous,115758,111743,107322
33,Salem,5910,Woodstown-Pilesgrove Reg,885, ,Total Revenues From Local Sources,1483302,1525926,1531802
33,Salem,5910,Woodstown-Pilesgrove Reg,892, 40-303,Budgeted Fund Balance,0,1,0
33,Salem,5910,Woodstown-Pilesgrove Reg,895, ,Total Local Repayment Of Debt,1483302,1525927,1531802
33,Salem,5910,Woodstown-Pilesgrove Reg,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,935, ,Total Repayment Of Debt,1483301,1525927,1531802
33,Salem,5910,Woodstown-Pilesgrove Reg,1000, ,Total Revenues/Sources,24419760,25127602,24934303
33,Salem,5910,Woodstown-Pilesgrove Reg,1010, ,Total Revenues/Sources Net of Transfers,24419760,25127602,24934303
35,Somerset,240,Bedminster Twp,100, 10-1210,Local Tax Levy,15782576,16343208,16681450
35,Somerset,240,Bedminster Twp,130, 10-12XX,Other Local Governmental Units - Restricted,0,12000,12260
35,Somerset,240,Bedminster Twp,190, 10-1300,Total Tuition,19500,19250,20000
35,Somerset,240,Bedminster Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64624,96336,94000
35,Somerset,240,Bedminster Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,50,0,0
35,Somerset,240,Bedminster Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,65,20,0
35,Somerset,240,Bedminster Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,78540,400489,397691
35,Somerset,240,Bedminster Twp,370, ,Subtotal - Revenues From Local Sources,15945355,16871303,17205401
35,Somerset,240,Bedminster Twp,420, 10-3121,Categorical Transportation Aid,119708,119708,217074
35,Somerset,240,Bedminster Twp,430, 10-3131,Extraordinary Aid,153923,140697,112000
35,Somerset,240,Bedminster Twp,440, 10-3132,Categorical Special Education Aid,467775,487018,487018
35,Somerset,240,Bedminster Twp,470, 10-3177,Categorical Security Aid,66237,66237,66237
35,Somerset,240,Bedminster Twp,483, 10-3181,PARCC Readiness Aid,8300,8300,0
35,Somerset,240,Bedminster Twp,484, 10-3182,Per Pupil Growth Aid,8300,8300,0
35,Somerset,240,Bedminster Twp,485, 10-3183,Professional Learning Community Aid,7840,7840,0
35,Somerset,240,Bedminster Twp,500, 10-3XXX,Other State Aids,8700,0,0
35,Somerset,240,Bedminster Twp,520, ,Subtotal - Revenues From State Sources,840783,838100,882329
35,Somerset,240,Bedminster Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1005,465059
35,Somerset,240,Bedminster Twp,710, ,Adjustment For Prior Year Encumbrances,0,29625,0
35,Somerset,240,Bedminster Twp,715, ,Actual Revenues (Over)/Under Expenditures,-465776,0,0
35,Somerset,240,Bedminster Twp,720, ,Total Operating Budget,16320362,17740033,18552789
35,Somerset,240,Bedminster Twp,740, 20-1XXX,Other Revenue From Local Sources,8178,11212,10490
35,Somerset,240,Bedminster Twp,745, 20-1XXX,Total Revenues From Local Sources,8178,11212,10490
35,Somerset,240,Bedminster Twp,765, 20-32XX,Other Restricted Entitlements,31735,41424,33027
35,Somerset,240,Bedminster Twp,770, ,Total Revenues From State Sources,31735,41424,33027
35,Somerset,240,Bedminster Twp,775, 20-4411-4416,Title I,52804,60215,48173
35,Somerset,240,Bedminster Twp,780, 20-4451-4455,Title II,10601,15166,12133
35,Somerset,240,Bedminster Twp,790, 20-4471-4474,Title IV,0,10000,8000
35,Somerset,240,Bedminster Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),153379,157216,125774
35,Somerset,240,Bedminster Twp,825, 20-4XXX,Other,42966,24334,61718
35,Somerset,240,Bedminster Twp,830, ,Total Revenues From Federal Sources,259750,266931,255798
35,Somerset,240,Bedminster Twp,840, ,Total Grants And Entitlements,299663,319567,299315
35,Somerset,240,Bedminster Twp,860, 40-1210,Local Tax Levy,903200,900800,0
35,Somerset,240,Bedminster Twp,885, ,Total Revenues From Local Sources,903200,900800,0
35,Somerset,240,Bedminster Twp,892, 40-303,Budgeted Fund Balance,0,4000,0
35,Somerset,240,Bedminster Twp,895, ,Total Local Repayment Of Debt,903200,904800,0
35,Somerset,240,Bedminster Twp,935, ,Total Repayment Of Debt,903200,904800,0
35,Somerset,240,Bedminster Twp,1000, ,Total Revenues/Sources,17523225,18964400,18852104
35,Somerset,240,Bedminster Twp,1010, ,Total Revenues/Sources Net of Transfers,17523225,18964400,18852104
35,Somerset,350,Bernards Twp,100, 10-1210,Local Tax Levy,82109315,83751501,85426531
35,Somerset,350,Bernards Twp,190, 10-1300,Total Tuition,1350891,1234405,1235000
35,Somerset,350,Bernards Twp,240, 10-1410,Transportation Fees From Individuals,225237,220000,190732
35,Somerset,350,Bernards Twp,270, 10-1920,Private Contributions,46200,47067,47067
35,Somerset,350,Bernards Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,661000,433343
35,Somerset,350,Bernards Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,333
35,Somerset,350,Bernards Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,333
35,Somerset,350,Bernards Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,334
35,Somerset,350,Bernards Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,350366,0,0
35,Somerset,350,Bernards Twp,370, ,Subtotal - Revenues From Local Sources,84083009,85914973,87333673
35,Somerset,350,Bernards Twp,420, 10-3121,Categorical Transportation Aid,443670,443670,862964
35,Somerset,350,Bernards Twp,430, 10-3131,Extraordinary Aid,2526555,1700000,1700000
35,Somerset,350,Bernards Twp,440, 10-3132,Categorical Special Education Aid,2538589,2538589,2797493
35,Somerset,350,Bernards Twp,470, 10-3177,Categorical Security Aid,101447,101447,101447
35,Somerset,350,Bernards Twp,483, 10-3181,PARCC Readiness Aid,57590,57590,0
35,Somerset,350,Bernards Twp,484, 10-3182,Per Pupil Growth Aid,57590,57590,0
35,Somerset,350,Bernards Twp,485, 10-3183,Professional Learning Community Aid,56390,56390,0
35,Somerset,350,Bernards Twp,500, 10-3XXX,Other State Aids,64206,0,0
35,Somerset,350,Bernards Twp,520, ,Subtotal - Revenues From State Sources,5846037,4955276,5461904
35,Somerset,350,Bernards Twp,540, 10-4200,Medicaid Reimbursement,1732,15371,0
35,Somerset,350,Bernards Twp,570, ,Subtotal - Revenues From Federal Sources,1732,15371,0
35,Somerset,350,Bernards Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3057199,3052633
35,Somerset,350,Bernards Twp,630, 10-310,Withdrawal From Maint. Reserve,0,554203,569573
35,Somerset,350,Bernards Twp,680, 10-5200,Transfers From Other Funds,224,0,0
35,Somerset,350,Bernards Twp,710, ,Adjustment For Prior Year Encumbrances,0,40462,0
35,Somerset,350,Bernards Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2486665,0,0
35,Somerset,350,Bernards Twp,720, ,Total Operating Budget,87444337,94537484,96417783
35,Somerset,350,Bernards Twp,740, 20-1XXX,Other Revenue From Local Sources,85497,0,0
35,Somerset,350,Bernards Twp,745, 20-1XXX,Total Revenues From Local Sources,85497,0,0
35,Somerset,350,Bernards Twp,765, 20-32XX,Other Restricted Entitlements,218761,0,0
35,Somerset,350,Bernards Twp,770, ,Total Revenues From State Sources,218761,0,0
35,Somerset,350,Bernards Twp,775, 20-4411-4416,Title I,128913,327144,0
35,Somerset,350,Bernards Twp,780, 20-4451-4455,Title II,59378,64845,74013
35,Somerset,350,Bernards Twp,785, 20-4491-4494,Title III,34178,45575,41794
35,Somerset,350,Bernards Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1169653,1222346,1187750
35,Somerset,350,Bernards Twp,830, ,Total Revenues From Federal Sources,1392122,1659910,1303557
35,Somerset,350,Bernards Twp,840, ,Total Grants And Entitlements,1696380,1659910,1303557
35,Somerset,350,Bernards Twp,860, 40-1210,Local Tax Levy,5284441,5102268,5107583
35,Somerset,350,Bernards Twp,885, ,Total Revenues From Local Sources,5284441,5102268,5107583
35,Somerset,350,Bernards Twp,890, 40-3160,Debt Service Aid Type II,281903,264020,264578
35,Somerset,350,Bernards Twp,892, 40-303,Budgeted Fund Balance,0,0,1802
35,Somerset,350,Bernards Twp,895, ,Total Local Repayment Of Debt,5566344,5366288,5373963
35,Somerset,350,Bernards Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1802,0,0
35,Somerset,350,Bernards Twp,935, ,Total Repayment Of Debt,5564542,5366288,5373963
35,Somerset,350,Bernards Twp,1000, ,Total Revenues/Sources,94705259,101563682,103095303
35,Somerset,350,Bernards Twp,1010, ,Total Revenues/Sources Net of Transfers,94705259,101563682,103095303
35,Somerset,490,Bound Brook Boro,100, 10-1210,Local Tax Levy,14056977,13680017,13680017
35,Somerset,490,Bound Brook Boro,190, 10-1300,Total Tuition,1462346,1271370,1100819
35,Somerset,490,Bound Brook Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,50575,20000,20000
35,Somerset,490,Bound Brook Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,192478,227615
35,Somerset,490,Bound Brook Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,141899,0,0
35,Somerset,490,Bound Brook Boro,370, ,Subtotal - Revenues From Local Sources,15711797,15163865,15028451
35,Somerset,490,Bound Brook Boro,410, 10-3116,School Choice Aid,434316,440703,514710
35,Somerset,490,Bound Brook Boro,420, 10-3121,Categorical Transportation Aid,27646,27646,124699
35,Somerset,490,Bound Brook Boro,430, 10-3131,Extraordinary Aid,190827,130000,130000
35,Somerset,490,Bound Brook Boro,440, 10-3132,Categorical Special Education Aid,903401,903401,1019541
35,Somerset,490,Bound Brook Boro,460, 10-3176,Equalization Aid,6305124,7105124,7852318
35,Somerset,490,Bound Brook Boro,470, 10-3177,Categorical Security Aid,141353,141353,784650
35,Somerset,490,Bound Brook Boro,480, 10-3178,Adjustment Aid,51096,51096,0
35,Somerset,490,Bound Brook Boro,482, 10-3180,Under Adequacy Aid,282395,282395,0
35,Somerset,490,Bound Brook Boro,483, 10-3181,PARCC Readiness Aid,16070,16070,0
35,Somerset,490,Bound Brook Boro,484, 10-3182,Per Pupil Growth Aid,16070,16070,0
35,Somerset,490,Bound Brook Boro,485, 10-3183,Professional Learning Community Aid,17440,17440,0
35,Somerset,490,Bound Brook Boro,486, 10-3184,Host District Support Aid,7647,7647,0
35,Somerset,490,Bound Brook Boro,520, ,Subtotal - Revenues From State Sources,8393385,9138945,10425918
35,Somerset,490,Bound Brook Boro,540, 10-4200,Medicaid Reimbursement,91459,46968,41976
35,Somerset,490,Bound Brook Boro,541, 10-4210,Arra/Semi Revenue,3734,0,0
35,Somerset,490,Bound Brook Boro,570, ,Subtotal - Revenues From Federal Sources,95193,46968,41976
35,Somerset,490,Bound Brook Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,849011,350000
35,Somerset,490,Bound Brook Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,412678,376628
35,Somerset,490,Bound Brook Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,150000
35,Somerset,490,Bound Brook Boro,680, 10-5200,Transfers From Other Funds,239,989,0
35,Somerset,490,Bound Brook Boro,710, ,Adjustment For Prior Year Encumbrances,0,95268,0
35,Somerset,490,Bound Brook Boro,715, ,Actual Revenues (Over)/Under Expenditures,-145985,0,0
35,Somerset,490,Bound Brook Boro,720, ,Total Operating Budget,24054629,25707724,26372973
35,Somerset,490,Bound Brook Boro,740, 20-1XXX,Other Revenue From Local Sources,6628,10845,0
35,Somerset,490,Bound Brook Boro,745, 20-1XXX,Total Revenues From Local Sources,6628,10845,0
35,Somerset,490,Bound Brook Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,48915,58797
35,Somerset,490,Bound Brook Boro,760, 20-3218,Preschool Education Aid,690050,719882,719882
35,Somerset,490,Bound Brook Boro,770, ,Total Revenues From State Sources,690050,768797,778679
35,Somerset,490,Bound Brook Boro,775, 20-4411-4416,Title I,840675,850823,671746
35,Somerset,490,Bound Brook Boro,780, 20-4451-4455,Title II,36767,96329,50142
35,Somerset,490,Bound Brook Boro,785, 20-4491-4494,Title III,44650,96111,52253
35,Somerset,490,Bound Brook Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),440066,450202,360065
35,Somerset,490,Bound Brook Boro,818, 20-4527,Preschool Development Expansion Grant,437802,486715,469925
35,Somerset,490,Bound Brook Boro,830, ,Total Revenues From Federal Sources,1799960,1980180,1604131
35,Somerset,490,Bound Brook Boro,840, ,Total Grants And Entitlements,2496638,2759822,2382810
35,Somerset,490,Bound Brook Boro,845, 40-5200,Transfers From Other Funds,54656,0,0
35,Somerset,490,Bound Brook Boro,855, 40-5210,Transfers From Capital Reserve,541184,412678,376628
35,Somerset,490,Bound Brook Boro,860, 40-1210,Local Tax Levy,382092,537092,537092
35,Somerset,490,Bound Brook Boro,885, ,Total Revenues From Local Sources,382092,537092,537092
35,Somerset,490,Bound Brook Boro,890, 40-3160,Debt Service Aid Type II,920346,931185,935887
35,Somerset,490,Bound Brook Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,13008,54656
35,Somerset,490,Bound Brook Boro,895, ,Total Local Repayment Of Debt,1898278,1893963,1904263
35,Somerset,490,Bound Brook Boro,930, ,Actual Revenues (Over)/Under Expenditures,-26415,0,0
35,Somerset,490,Bound Brook Boro,935, ,Total Repayment Of Debt,1871863,1893963,1904263
35,Somerset,490,Bound Brook Boro,1000, ,Total Revenues/Sources,28423130,30361509,30660046
35,Somerset,490,Bound Brook Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,541184,412678,376628
35,Somerset,490,Bound Brook Boro,1010, ,Total Revenues/Sources Net of Transfers,27881946,29948831,30283418
35,Somerset,510,Branchburg Twp,100, 10-1210,Local Tax Levy,39622347,40216682,40694329
35,Somerset,510,Branchburg Twp,190, 10-1300,Total Tuition,209061,95000,95000
35,Somerset,510,Branchburg Twp,260, 10-1910,Rents And Royalties,73190,67560,124524
35,Somerset,510,Branchburg Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21680,8000,8000
35,Somerset,510,Branchburg Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3072,0,0
35,Somerset,510,Branchburg Twp,370, ,Subtotal - Revenues From Local Sources,39929350,40387242,40921853
35,Somerset,510,Branchburg Twp,420, 10-3121,Categorical Transportation Aid,443962,443962,708668
35,Somerset,510,Branchburg Twp,430, 10-3131,Extraordinary Aid,445549,0,0
35,Somerset,510,Branchburg Twp,440, 10-3132,Categorical Special Education Aid,1284219,1284219,1363026
35,Somerset,510,Branchburg Twp,470, 10-3177,Categorical Security Aid,193608,193608,193608
35,Somerset,510,Branchburg Twp,483, 10-3181,PARCC Readiness Aid,23145,23145,0
35,Somerset,510,Branchburg Twp,484, 10-3182,Per Pupil Growth Aid,23145,23145,0
35,Somerset,510,Branchburg Twp,485, 10-3183,Professional Learning Community Aid,21760,21760,0
35,Somerset,510,Branchburg Twp,500, 10-3XXX,Other State Aids,24012,0,0
35,Somerset,510,Branchburg Twp,520, ,Subtotal - Revenues From State Sources,2459400,1989839,2265302
35,Somerset,510,Branchburg Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,609106,1125044
35,Somerset,510,Branchburg Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1127288,370500
35,Somerset,510,Branchburg Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1000000
35,Somerset,510,Branchburg Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,900000,900000
35,Somerset,510,Branchburg Twp,710, ,Adjustment For Prior Year Encumbrances,0,532857,0
35,Somerset,510,Branchburg Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2481821,0,0
35,Somerset,510,Branchburg Twp,720, ,Total Operating Budget,39906929,45546332,46582699
35,Somerset,510,Branchburg Twp,740, 20-1XXX,Other Revenue From Local Sources,28984,30000,0
35,Somerset,510,Branchburg Twp,745, 20-1XXX,Total Revenues From Local Sources,28984,30000,0
35,Somerset,510,Branchburg Twp,765, 20-32XX,Other Restricted Entitlements,2353,4250,5276
35,Somerset,510,Branchburg Twp,770, ,Total Revenues From State Sources,2353,4250,5276
35,Somerset,510,Branchburg Twp,775, 20-4411-4416,Title I,54118,63840,71305
35,Somerset,510,Branchburg Twp,780, 20-4451-4455,Title II,19330,34000,37699
35,Somerset,510,Branchburg Twp,785, 20-4491-4494,Title III,167,0,1657
35,Somerset,510,Branchburg Twp,790, 20-4471-4474,Title IV,0,0,10000
35,Somerset,510,Branchburg Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),390984,420248,392252
35,Somerset,510,Branchburg Twp,830, ,Total Revenues From Federal Sources,464599,518088,512913
35,Somerset,510,Branchburg Twp,840, ,Total Grants And Entitlements,495936,552338,518189
35,Somerset,510,Branchburg Twp,860, 40-1210,Local Tax Levy,2109741,1944055,1968552
35,Somerset,510,Branchburg Twp,870, 40-1xxx,Other Miscellaneous,0,8749,0
35,Somerset,510,Branchburg Twp,875, 40-1XXX,Miscellaneous,0,8749,0
35,Somerset,510,Branchburg Twp,885, ,Total Revenues From Local Sources,2109741,1952804,1968552
35,Somerset,510,Branchburg Twp,890, 40-3160,Debt Service Aid Type II,101184,91990,94681
35,Somerset,510,Branchburg Twp,892, 40-303,Budgeted Fund Balance,0,0,12711
35,Somerset,510,Branchburg Twp,895, ,Total Local Repayment Of Debt,2210925,2044794,2075944
35,Somerset,510,Branchburg Twp,930, ,Actual Revenues (Over)/Under Expenditures,-12711,0,0
35,Somerset,510,Branchburg Twp,935, ,Total Repayment Of Debt,2198214,2044794,2075944
35,Somerset,510,Branchburg Twp,1000, ,Total Revenues/Sources,42601079,48143464,49176832
35,Somerset,510,Branchburg Twp,1010, ,Total Revenues/Sources Net of Transfers,42601079,48143464,49176832
35,Somerset,555,Bridgewater-Raritan Reg,100, 10-1210,Local Tax Levy,129859985,134459028,140482449
35,Somerset,555,Bridgewater-Raritan Reg,130, 10-12XX,Other Local Governmental Units - Restricted,289755,275000,275000
35,Somerset,555,Bridgewater-Raritan Reg,190, 10-1300,Total Tuition,115599,53421,0
35,Somerset,555,Bridgewater-Raritan Reg,240, 10-1410,Transportation Fees From Individuals,29514,0,0
35,Somerset,555,Bridgewater-Raritan Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,13672,24779,0
35,Somerset,555,Bridgewater-Raritan Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,813562,1130158,715000
35,Somerset,555,Bridgewater-Raritan Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4546,1000,1000
35,Somerset,555,Bridgewater-Raritan Reg,370, ,Subtotal - Revenues From Local Sources,131126633,135943386,141473449
35,Somerset,555,Bridgewater-Raritan Reg,420, 10-3121,Categorical Transportation Aid,931096,931096,1656687
35,Somerset,555,Bridgewater-Raritan Reg,430, 10-3131,Extraordinary Aid,972726,0,0
35,Somerset,555,Bridgewater-Raritan Reg,440, 10-3132,Categorical Special Education Aid,5491892,5491892,5676663
35,Somerset,555,Bridgewater-Raritan Reg,460, 10-3176,Equalization Aid,2018666,2018666,2018666
35,Somerset,555,Bridgewater-Raritan Reg,470, 10-3177,Categorical Security Aid,683937,683937,683937
35,Somerset,555,Bridgewater-Raritan Reg,480, 10-3178,Adjustment Aid,1,1,0
35,Somerset,555,Bridgewater-Raritan Reg,483, 10-3181,PARCC Readiness Aid,83490,83490,0
35,Somerset,555,Bridgewater-Raritan Reg,484, 10-3182,Per Pupil Growth Aid,83490,83490,0
35,Somerset,555,Bridgewater-Raritan Reg,485, 10-3183,Professional Learning Community Aid,82965,82965,0
35,Somerset,555,Bridgewater-Raritan Reg,486, 10-3184,Host District Support Aid,24,24,0
35,Somerset,555,Bridgewater-Raritan Reg,500, 10-3XXX,Other State Aids,60725,0,0
35,Somerset,555,Bridgewater-Raritan Reg,520, ,Subtotal - Revenues From State Sources,10409012,9375561,10035953
35,Somerset,555,Bridgewater-Raritan Reg,540, 10-4200,Medicaid Reimbursement,153116,88566,90030
35,Somerset,555,Bridgewater-Raritan Reg,570, ,Subtotal - Revenues From Federal Sources,153116,88566,90030
35,Somerset,555,Bridgewater-Raritan Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5750000,5750000
35,Somerset,555,Bridgewater-Raritan Reg,680, 10-5200,Transfers From Other Funds,61187,0,0
35,Somerset,555,Bridgewater-Raritan Reg,710, ,Adjustment For Prior Year Encumbrances,0,810705,0
35,Somerset,555,Bridgewater-Raritan Reg,715, ,Actual Revenues (Over)/Under Expenditures,942939,0,0
35,Somerset,555,Bridgewater-Raritan Reg,720, ,Total Operating Budget,142692887,151968218,157349432
35,Somerset,555,Bridgewater-Raritan Reg,740, 20-1XXX,Other Revenue From Local Sources,55601,144465,115572
35,Somerset,555,Bridgewater-Raritan Reg,745, 20-1XXX,Total Revenues From Local Sources,55601,144465,115572
35,Somerset,555,Bridgewater-Raritan Reg,765, 20-32XX,Other Restricted Entitlements,127535,165040,132033
35,Somerset,555,Bridgewater-Raritan Reg,770, ,Total Revenues From State Sources,127535,165040,132033
35,Somerset,555,Bridgewater-Raritan Reg,775, 20-4411-4416,Title I,238682,291778,233422
35,Somerset,555,Bridgewater-Raritan Reg,780, 20-4451-4455,Title II,128507,143198,114558
35,Somerset,555,Bridgewater-Raritan Reg,785, 20-4491-4494,Title III,72526,42732,34186
35,Somerset,555,Bridgewater-Raritan Reg,790, 20-4471-4474,Title IV,0,10000,8000
35,Somerset,555,Bridgewater-Raritan Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1805691,2050099,1640079
35,Somerset,555,Bridgewater-Raritan Reg,830, ,Total Revenues From Federal Sources,2245406,2537807,2030245
35,Somerset,555,Bridgewater-Raritan Reg,840, ,Total Grants And Entitlements,2428542,2847312,2277850
35,Somerset,555,Bridgewater-Raritan Reg,860, 40-1210,Local Tax Levy,5299201,5400044,5496997
35,Somerset,555,Bridgewater-Raritan Reg,885, ,Total Revenues From Local Sources,5299201,5400044,5496997
35,Somerset,555,Bridgewater-Raritan Reg,895, ,Total Local Repayment Of Debt,5299201,5400044,5496997
35,Somerset,555,Bridgewater-Raritan Reg,930, ,Actual Revenues (Over)/Under Expenditures,90300,0,0
35,Somerset,555,Bridgewater-Raritan Reg,935, ,Total Repayment Of Debt,5389501,5400044,5496997
35,Somerset,555,Bridgewater-Raritan Reg,1000, ,Total Revenues/Sources,150510930,160215574,165124279
35,Somerset,555,Bridgewater-Raritan Reg,1010, ,Total Revenues/Sources Net of Transfers,150510930,160215574,165124279
35,Somerset,1610,Franklin Twp,100, 10-1210,Local Tax Levy,129856369,132453496,137531420
35,Somerset,1610,Franklin Twp,190, 10-1300,Total Tuition,501492,100000,100000
35,Somerset,1610,Franklin Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,4041,0,0
35,Somerset,1610,Franklin Twp,260, 10-1910,Rents And Royalties,35142,0,0
35,Somerset,1610,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,780106,110200,1394329
35,Somerset,1610,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
35,Somerset,1610,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6167,2000,1500
35,Somerset,1610,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,131183317,132666196,139027749
35,Somerset,1610,Franklin Twp,420, 10-3121,Categorical Transportation Aid,917058,917058,1634154
35,Somerset,1610,Franklin Twp,430, 10-3131,Extraordinary Aid,1624255,1200000,1400000
35,Somerset,1610,Franklin Twp,440, 10-3132,Categorical Special Education Aid,5044696,5044696,5044696
35,Somerset,1610,Franklin Twp,460, 10-3176,Equalization Aid,5500347,5500347,5706043
35,Somerset,1610,Franklin Twp,470, 10-3177,Categorical Security Aid,1581446,1581446,1581446
35,Somerset,1610,Franklin Twp,483, 10-3181,PARCC Readiness Aid,80870,80870,0
35,Somerset,1610,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,80870,80870,0
35,Somerset,1610,Franklin Twp,485, 10-3183,Professional Learning Community Aid,77870,77870,0
35,Somerset,1610,Franklin Twp,500, 10-3XXX,Other State Aids,194411,0,0
35,Somerset,1610,Franklin Twp,520, ,Subtotal - Revenues From State Sources,15101823,14483157,15366339
35,Somerset,1610,Franklin Twp,540, 10-4200,Medicaid Reimbursement,192258,218546,224217
35,Somerset,1610,Franklin Twp,541, 10-4210,Arra/Semi Revenue,5751,0,0
35,Somerset,1610,Franklin Twp,570, ,Subtotal - Revenues From Federal Sources,198009,218546,224217
35,Somerset,1610,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2777212,2371808
35,Somerset,1610,Franklin Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1098680,0
35,Somerset,1610,Franklin Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1965460,4578800,5328500
35,Somerset,1610,Franklin Twp,680, 10-5200,Transfers From Other Funds,599730,0,0
35,Somerset,1610,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,253335,0
35,Somerset,1610,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-131384,0,0
35,Somerset,1610,Franklin Twp,720, ,Total Operating Budget,148916955,156075926,162318613
35,Somerset,1610,Franklin Twp,725, 20-1310,Tuition - Preschool,456520,0,0
35,Somerset,1610,Franklin Twp,740, 20-1XXX,Other Revenue From Local Sources,4232,1934,500
35,Somerset,1610,Franklin Twp,745, 20-1XXX,Total Revenues From Local Sources,460752,1934,500
35,Somerset,1610,Franklin Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,150408,296095
35,Somerset,1610,Franklin Twp,760, 20-3218,Preschool Education Aid,1424900,2502615,3441152
35,Somerset,1610,Franklin Twp,765, 20-32XX,Other Restricted Entitlements,495962,530881,476527
35,Somerset,1610,Franklin Twp,770, ,Total Revenues From State Sources,1920862,3183904,4213774
35,Somerset,1610,Franklin Twp,775, 20-4411-4416,Title I,876831,968846,762083
35,Somerset,1610,Franklin Twp,780, 20-4451-4455,Title II,234428,258660,0
35,Somerset,1610,Franklin Twp,785, 20-4491-4494,Title III,190725,194021,141397
35,Somerset,1610,Franklin Twp,790, 20-4471-4474,Title IV,0,10997,9897
35,Somerset,1610,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2142268,2076045,1795384
35,Somerset,1610,Franklin Twp,830, ,Total Revenues From Federal Sources,3444252,3508569,2708761
35,Somerset,1610,Franklin Twp,835, 20-5200,Transfers From Operating Budget-Prek,69588,0,0
35,Somerset,1610,Franklin Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,338697,0
35,Somerset,1610,Franklin Twp,840, ,Total Grants And Entitlements,5895454,7033104,6923035
35,Somerset,1610,Franklin Twp,860, 40-1210,Local Tax Levy,8171550,8095840,7832968
35,Somerset,1610,Franklin Twp,885, ,Total Revenues From Local Sources,8171550,8095840,7832968
35,Somerset,1610,Franklin Twp,890, 40-3160,Debt Service Aid Type II,1169776,944848,943257
35,Somerset,1610,Franklin Twp,892, 40-303,Budgeted Fund Balance,0,6037,203025
35,Somerset,1610,Franklin Twp,895, ,Total Local Repayment Of Debt,9341326,9046725,8979250
35,Somerset,1610,Franklin Twp,930, ,Actual Revenues (Over)/Under Expenditures,-190786,0,0
35,Somerset,1610,Franklin Twp,935, ,Total Repayment Of Debt,9150540,9046725,8979250
35,Somerset,1610,Franklin Twp,1000, ,Total Revenues/Sources,163962949,172155755,178220898
35,Somerset,1610,Franklin Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,69588,0,0
35,Somerset,1610,Franklin Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,338697,0
35,Somerset,1610,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,163893361,171817058,178220898
35,Somerset,1810,Green Brook Twp,100, 10-1210,Local Tax Levy,20657544,21518175,22098539
35,Somerset,1810,Green Brook Twp,190, 10-1300,Total Tuition,298677,355562,438873
35,Somerset,1810,Green Brook Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,151050,119638,0
35,Somerset,1810,Green Brook Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,123651,99000,115000
35,Somerset,1810,Green Brook Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
35,Somerset,1810,Green Brook Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1315,400,400
35,Somerset,1810,Green Brook Twp,370, ,Subtotal - Revenues From Local Sources,21232237,22092875,22652912
35,Somerset,1810,Green Brook Twp,420, 10-3121,Categorical Transportation Aid,133186,133186,265919
35,Somerset,1810,Green Brook Twp,430, 10-3131,Extraordinary Aid,379197,441318,408242
35,Somerset,1810,Green Brook Twp,440, 10-3132,Categorical Special Education Aid,733874,791279,791279
35,Somerset,1810,Green Brook Twp,470, 10-3177,Categorical Security Aid,48339,48339,48339
35,Somerset,1810,Green Brook Twp,480, 10-3178,Adjustment Aid,1,1,0
35,Somerset,1810,Green Brook Twp,483, 10-3181,PARCC Readiness Aid,13480,13480,0
35,Somerset,1810,Green Brook Twp,484, 10-3182,Per Pupil Growth Aid,13480,13480,0
35,Somerset,1810,Green Brook Twp,485, 10-3183,Professional Learning Community Aid,13300,13300,0
35,Somerset,1810,Green Brook Twp,486, 10-3184,Host District Support Aid,0,74,0
35,Somerset,1810,Green Brook Twp,500, 10-3XXX,Other State Aids,12007,12006,0
35,Somerset,1810,Green Brook Twp,520, ,Subtotal - Revenues From State Sources,1346864,1466463,1513779
35,Somerset,1810,Green Brook Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,344372,350000
35,Somerset,1810,Green Brook Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,150000,0
35,Somerset,1810,Green Brook Twp,710, ,Adjustment For Prior Year Encumbrances,0,12646,0
35,Somerset,1810,Green Brook Twp,715, ,Actual Revenues (Over)/Under Expenditures,-30868,0,0
35,Somerset,1810,Green Brook Twp,720, ,Total Operating Budget,22548233,24066356,24516691
35,Somerset,1810,Green Brook Twp,740, 20-1XXX,Other Revenue From Local Sources,30252,0,0
35,Somerset,1810,Green Brook Twp,745, 20-1XXX,Total Revenues From Local Sources,30252,0,0
35,Somerset,1810,Green Brook Twp,775, 20-4411-4416,Title I,45148,47793,35845
35,Somerset,1810,Green Brook Twp,780, 20-4451-4455,Title II,8450,19813,14860
35,Somerset,1810,Green Brook Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),182814,169184,126888
35,Somerset,1810,Green Brook Twp,830, ,Total Revenues From Federal Sources,236412,236790,177593
35,Somerset,1810,Green Brook Twp,840, ,Total Grants And Entitlements,266664,236790,177593
35,Somerset,1810,Green Brook Twp,860, 40-1210,Local Tax Levy,0,1512675,1519275
35,Somerset,1810,Green Brook Twp,885, ,Total Revenues From Local Sources,0,1512675,1519275
35,Somerset,1810,Green Brook Twp,895, ,Total Local Repayment Of Debt,0,1512675,1519275
35,Somerset,1810,Green Brook Twp,935, ,Total Repayment Of Debt,0,1512675,1519275
35,Somerset,1810,Green Brook Twp,1000, ,Total Revenues/Sources,22814897,25815821,26213559
35,Somerset,1810,Green Brook Twp,1010, ,Total Revenues/Sources Net of Transfers,22814897,25815821,26213559
35,Somerset,2170,Hillsborough Twp,100, 10-1210,Local Tax Levy,88725860,91982597,95517733
35,Somerset,2170,Hillsborough Twp,190, 10-1300,Total Tuition,424955,327976,538820
35,Somerset,2170,Hillsborough Twp,240, 10-1410,Transportation Fees From Individuals,2498,0,0
35,Somerset,2170,Hillsborough Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9752,389948,416184
35,Somerset,2170,Hillsborough Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3251,0,0
35,Somerset,2170,Hillsborough Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,514183,0,0
35,Somerset,2170,Hillsborough Twp,370, ,Subtotal - Revenues From Local Sources,89680499,92700521,96472737
35,Somerset,2170,Hillsborough Twp,420, 10-3121,Categorical Transportation Aid,640922,640922,1231925
35,Somerset,2170,Hillsborough Twp,430, 10-3131,Extraordinary Aid,582729,955344,582729
35,Somerset,2170,Hillsborough Twp,440, 10-3132,Categorical Special Education Aid,4581089,4574496,4589091
35,Somerset,2170,Hillsborough Twp,460, 10-3176,Equalization Aid,19150471,19150471,19170346
35,Somerset,2170,Hillsborough Twp,470, 10-3177,Categorical Security Aid,190752,190752,194605
35,Somerset,2170,Hillsborough Twp,480, 10-3178,Adjustment Aid,406388,406388,22685
35,Somerset,2170,Hillsborough Twp,482, 10-3180,Under Adequacy Aid,13046,13046,0
35,Somerset,2170,Hillsborough Twp,483, 10-3181,PARCC Readiness Aid,69615,69615,0
35,Somerset,2170,Hillsborough Twp,484, 10-3182,Per Pupil Growth Aid,69615,69615,0
35,Somerset,2170,Hillsborough Twp,485, 10-3183,Professional Learning Community Aid,70460,70460,0
35,Somerset,2170,Hillsborough Twp,500, 10-3XXX,Other State Aids,42166,0,0
35,Somerset,2170,Hillsborough Twp,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,34582,0
35,Somerset,2170,Hillsborough Twp,520, ,Subtotal - Revenues From State Sources,25817253,26175691,25791381
35,Somerset,2170,Hillsborough Twp,540, 10-4200,Medicaid Reimbursement,87728,59288,59288
35,Somerset,2170,Hillsborough Twp,545, 10-42XX,Other Federal Grant Revenue - Passed Through State,0,0,217000
35,Somerset,2170,Hillsborough Twp,570, ,Subtotal - Revenues From Federal Sources,87728,59288,276288
35,Somerset,2170,Hillsborough Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2650667,2712231
35,Somerset,2170,Hillsborough Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,28890,0
35,Somerset,2170,Hillsborough Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,1265296,0
35,Somerset,2170,Hillsborough Twp,710, ,Adjustment For Prior Year Encumbrances,0,38892,0
35,Somerset,2170,Hillsborough Twp,715, ,Actual Revenues (Over)/Under Expenditures,-466291,0,0
35,Somerset,2170,Hillsborough Twp,720, ,Total Operating Budget,115119189,122919245,125252637
35,Somerset,2170,Hillsborough Twp,740, 20-1XXX,Other Revenue From Local Sources,32440,64404,0
35,Somerset,2170,Hillsborough Twp,745, 20-1XXX,Total Revenues From Local Sources,32440,64404,0
35,Somerset,2170,Hillsborough Twp,765, 20-32XX,Other Restricted Entitlements,26111,41585,24613
35,Somerset,2170,Hillsborough Twp,770, ,Total Revenues From State Sources,26111,41585,24613
35,Somerset,2170,Hillsborough Twp,775, 20-4411-4416,Title I,222657,199586,151126
35,Somerset,2170,Hillsborough Twp,780, 20-4451-4455,Title II,74384,173473,75800
35,Somerset,2170,Hillsborough Twp,785, 20-4491-4494,Title III,45520,90293,35695
35,Somerset,2170,Hillsborough Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1567576,1655031,1406776
35,Somerset,2170,Hillsborough Twp,830, ,Total Revenues From Federal Sources,1910137,2118383,1669397
35,Somerset,2170,Hillsborough Twp,840, ,Total Grants And Entitlements,1968688,2224372,1694010
35,Somerset,2170,Hillsborough Twp,850, 40-5xxx,Other Financing Sources,8019,0,0
35,Somerset,2170,Hillsborough Twp,855, 40-5210,Transfers From Capital Reserve,0,1265296,0
35,Somerset,2170,Hillsborough Twp,860, 40-1210,Local Tax Levy,2688267,0,0
35,Somerset,2170,Hillsborough Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,2580251,2472427
35,Somerset,2170,Hillsborough Twp,885, ,Total Revenues From Local Sources,2688267,2580251,2472427
35,Somerset,2170,Hillsborough Twp,890, 40-3160,Debt Service Aid Type II,486912,1133416,446513
35,Somerset,2170,Hillsborough Twp,892, 40-303,Budgeted Fund Balance,0,8020,0
35,Somerset,2170,Hillsborough Twp,895, ,Total Local Repayment Of Debt,3183198,4986983,2918940
35,Somerset,2170,Hillsborough Twp,930, ,Actual Revenues (Over)/Under Expenditures,-8019,0,0
35,Somerset,2170,Hillsborough Twp,935, ,Total Repayment Of Debt,3175179,4986983,2918940
35,Somerset,2170,Hillsborough Twp,1000, ,Total Revenues/Sources,120263056,130130600,129865587
35,Somerset,2170,Hillsborough Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,1265296,0
35,Somerset,2170,Hillsborough Twp,1010, ,Total Revenues/Sources Net of Transfers,120263056,128865304,129865587
35,Somerset,3000,Manville Boro,100, 10-1210,Local Tax Levy,15019215,15656881,15820018
35,Somerset,3000,Manville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,141145,100000,100000
35,Somerset,3000,Manville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,732,3000,3000
35,Somerset,3000,Manville Boro,370, ,Subtotal - Revenues From Local Sources,15161092,15759881,15923018
35,Somerset,3000,Manville Boro,420, 10-3121,Categorical Transportation Aid,14934,14934,95941
35,Somerset,3000,Manville Boro,430, 10-3131,Extraordinary Aid,107170,0,0
35,Somerset,3000,Manville Boro,440, 10-3132,Categorical Special Education Aid,831911,831911,831911
35,Somerset,3000,Manville Boro,460, 10-3176,Equalization Aid,4270389,5011657,5011657
35,Somerset,3000,Manville Boro,470, 10-3177,Categorical Security Aid,86779,86779,417595
35,Somerset,3000,Manville Boro,482, 10-3180,Under Adequacy Aid,66006,66006,0
35,Somerset,3000,Manville Boro,483, 10-3181,PARCC Readiness Aid,13970,13970,0
35,Somerset,3000,Manville Boro,484, 10-3182,Per Pupil Growth Aid,13970,13970,0
35,Somerset,3000,Manville Boro,485, 10-3183,Professional Learning Community Aid,14810,14810,0
35,Somerset,3000,Manville Boro,486, 10-3184,Host District Support Aid,0,348,0
35,Somerset,3000,Manville Boro,520, ,Subtotal - Revenues From State Sources,5419939,6054385,6357104
35,Somerset,3000,Manville Boro,540, 10-4200,Medicaid Reimbursement,0,40497,42863
35,Somerset,3000,Manville Boro,541, 10-4210,Arra/Semi Revenue,134493,0,0
35,Somerset,3000,Manville Boro,570, ,Subtotal - Revenues From Federal Sources,134493,40497,42863
35,Somerset,3000,Manville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,273601,250000
35,Somerset,3000,Manville Boro,710, ,Adjustment For Prior Year Encumbrances,0,68782,0
35,Somerset,3000,Manville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-382358,0,0
35,Somerset,3000,Manville Boro,720, ,Total Operating Budget,20333166,22197146,22572985
35,Somerset,3000,Manville Boro,775, 20-4411-4416,Title I,0,250000,250000
35,Somerset,3000,Manville Boro,780, 20-4451-4455,Title II,0,50000,50000
35,Somerset,3000,Manville Boro,785, 20-4491-4494,Title III,0,5000,5000
35,Somerset,3000,Manville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,300000,300000
35,Somerset,3000,Manville Boro,830, ,Total Revenues From Federal Sources,0,605000,605000
35,Somerset,3000,Manville Boro,840, ,Total Grants And Entitlements,0,605000,605000
35,Somerset,3000,Manville Boro,850, 40-5xxx,Other Financing Sources,59,0,0
35,Somerset,3000,Manville Boro,860, 40-1210,Local Tax Levy,0,121002,123662
35,Somerset,3000,Manville Boro,885, ,Total Revenues From Local Sources,0,121002,123662
35,Somerset,3000,Manville Boro,892, 40-303,Budgeted Fund Balance,0,1795,0
35,Somerset,3000,Manville Boro,895, ,Total Local Repayment Of Debt,59,122797,123662
35,Somerset,3000,Manville Boro,930, ,Actual Revenues (Over)/Under Expenditures,-59,0,0
35,Somerset,3000,Manville Boro,935, ,Total Repayment Of Debt,0,122797,123662
35,Somerset,3000,Manville Boro,1000, ,Total Revenues/Sources,20333166,22924943,23301647
35,Somerset,3000,Manville Boro,1010, ,Total Revenues/Sources Net of Transfers,20333166,22924943,23301647
35,Somerset,3320,Montgomery Twp,100, 10-1210,Local Tax Levy,71928453,73367022,75780287
35,Somerset,3320,Montgomery Twp,190, 10-1300,Total Tuition,203336,144800,147760
35,Somerset,3320,Montgomery Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,950680,490001,512845
35,Somerset,3320,Montgomery Twp,370, ,Subtotal - Revenues From Local Sources,73082469,74001823,76440892
35,Somerset,3320,Montgomery Twp,420, 10-3121,Categorical Transportation Aid,1037972,1037972,1389953
35,Somerset,3320,Montgomery Twp,430, 10-3131,Extraordinary Aid,779559,360945,361000
35,Somerset,3320,Montgomery Twp,440, 10-3132,Categorical Special Education Aid,2518853,2518853,2703972
35,Somerset,3320,Montgomery Twp,470, 10-3177,Categorical Security Aid,386904,386904,395031
35,Somerset,3320,Montgomery Twp,480, 10-3178,Adjustment Aid,4389,4389,0
35,Somerset,3320,Montgomery Twp,483, 10-3181,PARCC Readiness Aid,45825,45825,0
35,Somerset,3320,Montgomery Twp,484, 10-3182,Per Pupil Growth Aid,45825,45825,0
35,Somerset,3320,Montgomery Twp,485, 10-3183,Professional Learning Community Aid,46000,46000,0
35,Somerset,3320,Montgomery Twp,500, 10-3XXX,Other State Aids,67695,0,0
35,Somerset,3320,Montgomery Twp,520, ,Subtotal - Revenues From State Sources,4933022,4446713,4849956
35,Somerset,3320,Montgomery Twp,540, 10-4200,Medicaid Reimbursement,26800,25619,25619
35,Somerset,3320,Montgomery Twp,570, ,Subtotal - Revenues From Federal Sources,26800,25619,25619
35,Somerset,3320,Montgomery Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3595668,3729336
35,Somerset,3320,Montgomery Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,250000,0
35,Somerset,3320,Montgomery Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,110000
35,Somerset,3320,Montgomery Twp,715, ,Actual Revenues (Over)/Under Expenditures,-684111,0,0
35,Somerset,3320,Montgomery Twp,720, ,Total Operating Budget,77358180,82319823,85155803
35,Somerset,3320,Montgomery Twp,740, 20-1XXX,Other Revenue From Local Sources,40848,50972,16124
35,Somerset,3320,Montgomery Twp,745, 20-1XXX,Total Revenues From Local Sources,40848,50972,16124
35,Somerset,3320,Montgomery Twp,765, 20-32XX,Other Restricted Entitlements,56981,89318,89318
35,Somerset,3320,Montgomery Twp,770, ,Total Revenues From State Sources,56981,89318,89318
35,Somerset,3320,Montgomery Twp,775, 20-4411-4416,Title I,123069,314697,250639
35,Somerset,3320,Montgomery Twp,780, 20-4451-4455,Title II,36363,109304,81230
35,Somerset,3320,Montgomery Twp,785, 20-4491-4494,Title III,35538,51294,37766
35,Somerset,3320,Montgomery Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),782296,915486,711823
35,Somerset,3320,Montgomery Twp,830, ,Total Revenues From Federal Sources,977266,1390781,1081458
35,Somerset,3320,Montgomery Twp,840, ,Total Grants And Entitlements,1075095,1531071,1186900
35,Somerset,3320,Montgomery Twp,845, 40-5200,Transfers From Other Funds,935000,123172,0
35,Somerset,3320,Montgomery Twp,860, 40-1210,Local Tax Levy,6950521,2048504,1653246
35,Somerset,3320,Montgomery Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,5497964,5437318
35,Somerset,3320,Montgomery Twp,885, ,Total Revenues From Local Sources,6950521,7546468,7090564
35,Somerset,3320,Montgomery Twp,890, 40-3160,Debt Service Aid Type II,257356,883140,699666
35,Somerset,3320,Montgomery Twp,892, 40-303,Budgeted Fund Balance,0,2,508506
35,Somerset,3320,Montgomery Twp,895, ,Total Local Repayment Of Debt,8142877,8552782,8298736
35,Somerset,3320,Montgomery Twp,930, ,Actual Revenues (Over)/Under Expenditures,-508505,0,0
35,Somerset,3320,Montgomery Twp,935, ,Total Repayment Of Debt,7634372,8552782,8298736
35,Somerset,3320,Montgomery Twp,1000, ,Total Revenues/Sources,86067647,92403676,94641439
35,Somerset,3320,Montgomery Twp,1010, ,Total Revenues/Sources Net of Transfers,86067647,92403676,94641439
35,Somerset,3670,North Plainfield Boro,100, 10-1210,Local Tax Levy,29641483,30534258,30838998
35,Somerset,3670,North Plainfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,146731,65486,60000
35,Somerset,3670,North Plainfield Boro,370, ,Subtotal - Revenues From Local Sources,29788214,30599744,30898998
35,Somerset,3670,North Plainfield Boro,420, 10-3121,Categorical Transportation Aid,70094,70094,314548
35,Somerset,3670,North Plainfield Boro,430, 10-3131,Extraordinary Aid,380097,0,0
35,Somerset,3670,North Plainfield Boro,440, 10-3132,Categorical Special Education Aid,2060334,2060334,2219988
35,Somerset,3670,North Plainfield Boro,460, 10-3176,Equalization Aid,22281699,22281699,23222814
35,Somerset,3670,North Plainfield Boro,470, 10-3177,Categorical Security Aid,272195,272195,1337265
35,Somerset,3670,North Plainfield Boro,482, 10-3180,Under Adequacy Aid,78758,78758,0
35,Somerset,3670,North Plainfield Boro,483, 10-3181,PARCC Readiness Aid,33580,33580,0
35,Somerset,3670,North Plainfield Boro,484, 10-3182,Per Pupil Growth Aid,33580,33580,0
35,Somerset,3670,North Plainfield Boro,485, 10-3183,Professional Learning Community Aid,33040,33040,0
35,Somerset,3670,North Plainfield Boro,520, ,Subtotal - Revenues From State Sources,25243377,24863280,27094615
35,Somerset,3670,North Plainfield Boro,540, 10-4200,Medicaid Reimbursement,233702,86908,84839
35,Somerset,3670,North Plainfield Boro,541, 10-4210,Arra/Semi Revenue,5263,0,0
35,Somerset,3670,North Plainfield Boro,570, ,Subtotal - Revenues From Federal Sources,238965,86908,84839
35,Somerset,3670,North Plainfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1343274,2380415
35,Somerset,3670,North Plainfield Boro,680, 10-5200,Transfers From Other Funds,5725,0,0
35,Somerset,3670,North Plainfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,168805,0
35,Somerset,3670,North Plainfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,564010,0,0
35,Somerset,3670,North Plainfield Boro,720, ,Total Operating Budget,55840291,57062011,60458867
35,Somerset,3670,North Plainfield Boro,740, 20-1XXX,Other Revenue From Local Sources,30724,0,0
35,Somerset,3670,North Plainfield Boro,745, 20-1XXX,Total Revenues From Local Sources,30724,0,0
35,Somerset,3670,North Plainfield Boro,760, 20-3218,Preschool Education Aid,722184,694512,2357552
35,Somerset,3670,North Plainfield Boro,765, 20-32XX,Other Restricted Entitlements,73741,72425,48174
35,Somerset,3670,North Plainfield Boro,770, ,Total Revenues From State Sources,795925,766937,2405726
35,Somerset,3670,North Plainfield Boro,775, 20-4411-4416,Title I,734834,692392,660864
35,Somerset,3670,North Plainfield Boro,780, 20-4451-4455,Title II,90046,98262,116051
35,Somerset,3670,North Plainfield Boro,785, 20-4491-4494,Title III,84415,102385,86307
35,Somerset,3670,North Plainfield Boro,790, 20-4471-4474,Title IV,0,0,10000
35,Somerset,3670,North Plainfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),940108,902668,853091
35,Somerset,3670,North Plainfield Boro,810, 20-4430,Vocational Education,0,0,28720
35,Somerset,3670,North Plainfield Boro,830, ,Total Revenues From Federal Sources,1849403,1795707,1755033
35,Somerset,3670,North Plainfield Boro,840, ,Total Grants And Entitlements,2676052,2562644,4160759
35,Somerset,3670,North Plainfield Boro,860, 40-1210,Local Tax Levy,1245711,1114612,1031040
35,Somerset,3670,North Plainfield Boro,865, 40-1510,Interest On Investments,1635,0,0
35,Somerset,3670,North Plainfield Boro,875, 40-1XXX,Miscellaneous,1635,0,0
35,Somerset,3670,North Plainfield Boro,885, ,Total Revenues From Local Sources,1247346,1114612,1031040
35,Somerset,3670,North Plainfield Boro,892, 40-303,Budgeted Fund Balance,0,1,112485
35,Somerset,3670,North Plainfield Boro,895, ,Total Local Repayment Of Debt,1247346,1114613,1143525
35,Somerset,3670,North Plainfield Boro,930, ,Actual Revenues (Over)/Under Expenditures,-106969,0,0
35,Somerset,3670,North Plainfield Boro,935, ,Total Repayment Of Debt,1140377,1114613,1143525
35,Somerset,3670,North Plainfield Boro,1000, ,Total Revenues/Sources,59656720,60739268,65763151
35,Somerset,3670,North Plainfield Boro,1010, ,Total Revenues/Sources Net of Transfers,59656720,60739268,65763151
35,Somerset,4805,Somerset Co Ed Serv Comm,190, 10-1300,Total Tuition,6846435,7640539,8115776
35,Somerset,4805,Somerset Co Ed Serv Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,13887392,13900000,16450000
35,Somerset,4805,Somerset Co Ed Serv Comm,280, 10-1930,Sale Of Property,12076,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,269163,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,21015066,21540539,24565776
35,Somerset,4805,Somerset Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-550743,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,720, ,Total Operating Budget,20464323,21540539,24565776
35,Somerset,4805,Somerset Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,637963,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,637963,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,765, 20-32XX,Other Restricted Entitlements,0,690000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,770, ,Total Revenues From State Sources,0,690000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,150000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,0,150000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,840, ,Total Grants And Entitlements,637963,840000,840000
35,Somerset,4805,Somerset Co Ed Serv Comm,1000, ,Total Revenues/Sources,21102286,22380539,25405776
35,Somerset,4805,Somerset Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,21102286,22380539,25405776
35,Somerset,4810,Somerset Co Vocational,110, 10-1210,County Tax Levy,11922443,11922443,11922443
35,Somerset,4810,Somerset Co Vocational,200, 10-1310,Tuition From LEAS,1404361,1403777,1406490
35,Somerset,4810,Somerset Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,378121,1000,30500
35,Somerset,4810,Somerset Co Vocational,370, ,Subtotal - Revenues From Local Sources,13704925,13327220,13359433
35,Somerset,4810,Somerset Co Vocational,440, 10-3132,Categorical Special Education Aid,293914,293914,389105
35,Somerset,4810,Somerset Co Vocational,460, 10-3176,Equalization Aid,580221,580221,580221
35,Somerset,4810,Somerset Co Vocational,470, 10-3177,Categorical Security Aid,64725,64725,64725
35,Somerset,4810,Somerset Co Vocational,480, 10-3178,Adjustment Aid,475042,475042,508960
35,Somerset,4810,Somerset Co Vocational,483, 10-3181,PARCC Readiness Aid,5020,5020,0
35,Somerset,4810,Somerset Co Vocational,484, 10-3182,Per Pupil Growth Aid,5020,5020,0
35,Somerset,4810,Somerset Co Vocational,485, 10-3183,Professional Learning Community Aid,4620,4620,0
35,Somerset,4810,Somerset Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,16116,0
35,Somerset,4810,Somerset Co Vocational,520, ,Subtotal - Revenues From State Sources,1428562,1444678,1543011
35,Somerset,4810,Somerset Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,385000,998589,840000
35,Somerset,4810,Somerset Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,111667,0
35,Somerset,4810,Somerset Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-641424,0,0
35,Somerset,4810,Somerset Co Vocational,720, ,Total Operating Budget,14877063,15882154,15742444
35,Somerset,4810,Somerset Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,114773,102792,102792
35,Somerset,4810,Somerset Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,114773,102792,102792
35,Somerset,4810,Somerset Co Vocational,765, 20-32XX,Other Restricted Entitlements,629705,844681,738804
35,Somerset,4810,Somerset Co Vocational,770, ,Total Revenues From State Sources,629705,844681,738804
35,Somerset,4810,Somerset Co Vocational,775, 20-4411-4416,Title I,60701,60137,60137
35,Somerset,4810,Somerset Co Vocational,780, 20-4451-4455,Title II,10286,9006,9006
35,Somerset,4810,Somerset Co Vocational,790, 20-4471-4474,Title IV,0,10000,10000
35,Somerset,4810,Somerset Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),111999,85456,85456
35,Somerset,4810,Somerset Co Vocational,810, 20-4430,Vocational Education,327873,279558,279558
35,Somerset,4810,Somerset Co Vocational,830, ,Total Revenues From Federal Sources,510859,444157,444157
35,Somerset,4810,Somerset Co Vocational,840, ,Total Grants And Entitlements,1255337,1391630,1285753
35,Somerset,4810,Somerset Co Vocational,1000, ,Total Revenues/Sources,16132400,17273784,17028197
35,Somerset,4810,Somerset Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,16132400,17273784,17028197
35,Somerset,4815,Somerset Hills Regional,100, 10-1210,Local Tax Levy,30140110,30742912,31357770
35,Somerset,4815,Somerset Hills Regional,190, 10-1300,Total Tuition,4761666,4687500,4875200
35,Somerset,4815,Somerset Hills Regional,240, 10-1410,Transportation Fees From Individuals,164611,75000,80000
35,Somerset,4815,Somerset Hills Regional,260, 10-1910,Rents And Royalties,67515,0,0
35,Somerset,4815,Somerset Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,153076,28372,70648
35,Somerset,4815,Somerset Hills Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
35,Somerset,4815,Somerset Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1672,9000,1000
35,Somerset,4815,Somerset Hills Regional,370, ,Subtotal - Revenues From Local Sources,35288650,35542784,36385118
35,Somerset,4815,Somerset Hills Regional,420, 10-3121,Categorical Transportation Aid,161287,161287,303192
35,Somerset,4815,Somerset Hills Regional,430, 10-3131,Extraordinary Aid,597837,0,0
35,Somerset,4815,Somerset Hills Regional,440, 10-3132,Categorical Special Education Aid,555212,555212,651097
35,Somerset,4815,Somerset Hills Regional,470, 10-3177,Categorical Security Aid,130156,130156,130156
35,Somerset,4815,Somerset Hills Regional,480, 10-3178,Adjustment Aid,1,1,0
35,Somerset,4815,Somerset Hills Regional,483, 10-3181,PARCC Readiness Aid,17370,17370,0
35,Somerset,4815,Somerset Hills Regional,484, 10-3182,Per Pupil Growth Aid,17370,17370,0
35,Somerset,4815,Somerset Hills Regional,485, 10-3183,Professional Learning Community Aid,17510,17510,0
35,Somerset,4815,Somerset Hills Regional,500, 10-3XXX,Other State Aids,76436,0,0
35,Somerset,4815,Somerset Hills Regional,520, ,Subtotal - Revenues From State Sources,1573179,898906,1084445
35,Somerset,4815,Somerset Hills Regional,540, 10-4200,Medicaid Reimbursement,11478,24154,26350
35,Somerset,4815,Somerset Hills Regional,570, ,Subtotal - Revenues From Federal Sources,11478,24154,26350
35,Somerset,4815,Somerset Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1425303,2153191
35,Somerset,4815,Somerset Hills Regional,710, ,Adjustment For Prior Year Encumbrances,0,36496,0
35,Somerset,4815,Somerset Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1187738,0,0
35,Somerset,4815,Somerset Hills Regional,720, ,Total Operating Budget,35685569,37927643,39649104
35,Somerset,4815,Somerset Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,60752,149739,149739
35,Somerset,4815,Somerset Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,60752,149739,149739
35,Somerset,4815,Somerset Hills Regional,765, 20-32XX,Other Restricted Entitlements,228420,165060,165060
35,Somerset,4815,Somerset Hills Regional,770, ,Total Revenues From State Sources,228420,165060,165060
35,Somerset,4815,Somerset Hills Regional,775, 20-4411-4416,Title I,69073,65000,65000
35,Somerset,4815,Somerset Hills Regional,780, 20-4451-4455,Title II,21265,20000,20000
35,Somerset,4815,Somerset Hills Regional,785, 20-4491-4494,Title III,25795,30000,30000
35,Somerset,4815,Somerset Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),461031,415408,415408
35,Somerset,4815,Somerset Hills Regional,830, ,Total Revenues From Federal Sources,577164,530408,530408
35,Somerset,4815,Somerset Hills Regional,840, ,Total Grants And Entitlements,866336,845207,845207
35,Somerset,4815,Somerset Hills Regional,860, 40-1210,Local Tax Levy,3247712,3054087,3403663
35,Somerset,4815,Somerset Hills Regional,885, ,Total Revenues From Local Sources,3247712,3054087,3403663
35,Somerset,4815,Somerset Hills Regional,890, 40-3160,Debt Service Aid Type II,76670,239230,200076
35,Somerset,4815,Somerset Hills Regional,892, 40-303,Budgeted Fund Balance,0,33,0
35,Somerset,4815,Somerset Hills Regional,895, ,Total Local Repayment Of Debt,3324382,3293350,3603739
35,Somerset,4815,Somerset Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,56182,0,0
35,Somerset,4815,Somerset Hills Regional,935, ,Total Repayment Of Debt,3380564,3293350,3603739
35,Somerset,4815,Somerset Hills Regional,1000, ,Total Revenues/Sources,39932469,42066200,44098050
35,Somerset,4815,Somerset Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,39932469,42066200,44098050
35,Somerset,4820,Somerville Boro,100, 10-1210,Local Tax Levy,21450566,22185150,22628853
35,Somerset,4820,Somerville Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,11400,0,0
35,Somerset,4820,Somerville Boro,190, 10-1300,Total Tuition,10499776,10124043,10401966
35,Somerset,4820,Somerville Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,49795,0,0
35,Somerset,4820,Somerville Boro,260, 10-1910,Rents And Royalties,60520,30000,30000
35,Somerset,4820,Somerville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,198056,59743,40000
35,Somerset,4820,Somerville Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,1112,0,0
35,Somerset,4820,Somerville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12332,1001,1002
35,Somerset,4820,Somerville Boro,370, ,Subtotal - Revenues From Local Sources,32283557,32399937,33101821
35,Somerset,4820,Somerville Boro,420, 10-3121,Categorical Transportation Aid,39064,39064,204865
35,Somerset,4820,Somerville Boro,430, 10-3131,Extraordinary Aid,232903,100000,100000
35,Somerset,4820,Somerville Boro,440, 10-3132,Categorical Special Education Aid,1023178,1023178,1023178
35,Somerset,4820,Somerville Boro,460, 10-3176,Equalization Aid,4212643,4212643,4568332
35,Somerset,4820,Somerville Boro,470, 10-3177,Categorical Security Aid,99165,99165,287509
35,Somerset,4820,Somerville Boro,482, 10-3180,Under Adequacy Aid,15501,15501,0
35,Somerset,4820,Somerville Boro,483, 10-3181,PARCC Readiness Aid,16430,16430,0
35,Somerset,4820,Somerville Boro,484, 10-3182,Per Pupil Growth Aid,16430,16430,0
35,Somerset,4820,Somerville Boro,485, 10-3183,Professional Learning Community Aid,16075,16075,0
35,Somerset,4820,Somerville Boro,520, ,Subtotal - Revenues From State Sources,5671389,5538486,6183884
35,Somerset,4820,Somerville Boro,540, 10-4200,Medicaid Reimbursement,71649,36950,41680
35,Somerset,4820,Somerville Boro,541, 10-4210,Arra/Semi Revenue,6137,0,0
35,Somerset,4820,Somerville Boro,570, ,Subtotal - Revenues From Federal Sources,77786,36950,41680
35,Somerset,4820,Somerville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,625480,905661
35,Somerset,4820,Somerville Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,250000,0
35,Somerset,4820,Somerville Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,500000
35,Somerset,4820,Somerville Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,374825,150302
35,Somerset,4820,Somerville Boro,630, 10-310,Withdrawal From Maint. Reserve,0,33700,0
35,Somerset,4820,Somerville Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,1020447,994249
35,Somerset,4820,Somerville Boro,700, 10-5XXX,Other Financing Sources,378541,0,0
35,Somerset,4820,Somerville Boro,710, ,Adjustment For Prior Year Encumbrances,0,90806,0
35,Somerset,4820,Somerville Boro,715, ,Actual Revenues (Over)/Under Expenditures,722627,0,0
35,Somerset,4820,Somerville Boro,720, ,Total Operating Budget,39133900,40370631,41877597
35,Somerset,4820,Somerville Boro,740, 20-1XXX,Other Revenue From Local Sources,43586,0,0
35,Somerset,4820,Somerville Boro,745, 20-1XXX,Total Revenues From Local Sources,43586,0,0
35,Somerset,4820,Somerville Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,32779,133045
35,Somerset,4820,Somerville Boro,760, 20-3218,Preschool Education Aid,575421,551496,846846
35,Somerset,4820,Somerville Boro,765, 20-32XX,Other Restricted Entitlements,458560,494750,494750
35,Somerset,4820,Somerville Boro,770, ,Total Revenues From State Sources,1033981,1079025,1474641
35,Somerset,4820,Somerville Boro,775, 20-4411-4416,Title I,360983,388339,388339
35,Somerset,4820,Somerville Boro,780, 20-4451-4455,Title II,77677,46597,46597
35,Somerset,4820,Somerville Boro,785, 20-4491-4494,Title III,25108,25598,25598
35,Somerset,4820,Somerville Boro,790, 20-4471-4474,Title IV,0,10000,10000
35,Somerset,4820,Somerville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),583755,515765,515765
35,Somerset,4820,Somerville Boro,830, ,Total Revenues From Federal Sources,1047523,986299,986299
35,Somerset,4820,Somerville Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,24000,30000
35,Somerset,4820,Somerville Boro,840, ,Total Grants And Entitlements,2125090,2089324,2490940
35,Somerset,4820,Somerville Boro,845, 40-5200,Transfers From Other Funds,4055,0,0
35,Somerset,4820,Somerville Boro,855, 40-5210,Transfers From Capital Reserve,474912,374825,150302
35,Somerset,4820,Somerville Boro,860, 40-1210,Local Tax Levy,1617358,1617358,1617358
35,Somerset,4820,Somerville Boro,885, ,Total Revenues From Local Sources,1617358,1617358,1617358
35,Somerset,4820,Somerville Boro,890, 40-3160,Debt Service Aid Type II,237578,207696,208360
35,Somerset,4820,Somerville Boro,892, 40-303,Budgeted Fund Balance,0,53766,0
35,Somerset,4820,Somerville Boro,895, ,Total Local Repayment Of Debt,2333903,2253645,1976020
35,Somerset,4820,Somerville Boro,930, ,Actual Revenues (Over)/Under Expenditures,-6118,0,0
35,Somerset,4820,Somerville Boro,935, ,Total Repayment Of Debt,2327785,2253645,1976020
35,Somerset,4820,Somerville Boro,1000, ,Total Revenues/Sources,43586775,44713600,46344557
35,Somerset,4820,Somerville Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,24000,30000
35,Somerset,4820,Somerville Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,474912,374825,150302
35,Somerset,4820,Somerville Boro,1010, ,Total Revenues/Sources Net of Transfers,43111863,44314775,46164255
35,Somerset,4850,South Bound Brook,100, 10-1210,Local Tax Levy,5913220,6030719,6149056
35,Somerset,4850,South Bound Brook,300, 10-1XXX,Unrestricted Miscellaneous Revenues,124934,12200,12200
35,Somerset,4850,South Bound Brook,370, ,Subtotal - Revenues From Local Sources,6038154,6042919,6161256
35,Somerset,4850,South Bound Brook,420, 10-3121,Categorical Transportation Aid,16266,16266,64547
35,Somerset,4850,South Bound Brook,430, 10-3131,Extraordinary Aid,63407,75000,75000
35,Somerset,4850,South Bound Brook,440, 10-3132,Categorical Special Education Aid,340449,340449,342553
35,Somerset,4850,South Bound Brook,460, 10-3176,Equalization Aid,2961161,3046297,3046297
35,Somerset,4850,South Bound Brook,470, 10-3177,Categorical Security Aid,35261,35261,174283
35,Somerset,4850,South Bound Brook,483, 10-3181,PARCC Readiness Aid,5580,5580,0
35,Somerset,4850,South Bound Brook,484, 10-3182,Per Pupil Growth Aid,5580,5580,0
35,Somerset,4850,South Bound Brook,485, 10-3183,Professional Learning Community Aid,5500,5500,0
35,Somerset,4850,South Bound Brook,520, ,Subtotal - Revenues From State Sources,3433204,3529933,3702680
35,Somerset,4850,South Bound Brook,580, 10-303,Budgeted Fund Balance - Operating Budget,0,354843,564380
35,Somerset,4850,South Bound Brook,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,520000
35,Somerset,4850,South Bound Brook,710, ,Adjustment For Prior Year Encumbrances,0,240634,0
35,Somerset,4850,South Bound Brook,715, ,Actual Revenues (Over)/Under Expenditures,-555768,0,0
35,Somerset,4850,South Bound Brook,720, ,Total Operating Budget,8915590,10168329,10948316
35,Somerset,4850,South Bound Brook,740, 20-1XXX,Other Revenue From Local Sources,2500,2622,2622
35,Somerset,4850,South Bound Brook,745, 20-1XXX,Total Revenues From Local Sources,2500,2622,2622
35,Somerset,4850,South Bound Brook,775, 20-4411-4416,Title I,88299,89128,89381
35,Somerset,4850,South Bound Brook,780, 20-4451-4455,Title II,8886,6665,8769
35,Somerset,4850,South Bound Brook,785, 20-4491-4494,Title III,18260,3692,4092
35,Somerset,4850,South Bound Brook,790, 20-4471-4474,Title IV,0,0,7050
35,Somerset,4850,South Bound Brook,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),104423,96105,98473
35,Somerset,4850,South Bound Brook,830, ,Total Revenues From Federal Sources,219868,195590,207765
35,Somerset,4850,South Bound Brook,840, ,Total Grants And Entitlements,222368,198212,210387
35,Somerset,4850,South Bound Brook,860, 40-1210,Local Tax Levy,369975,354400,352200
35,Somerset,4850,South Bound Brook,885, ,Total Revenues From Local Sources,369975,354400,352200
35,Somerset,4850,South Bound Brook,895, ,Total Local Repayment Of Debt,369975,354400,352200
35,Somerset,4850,South Bound Brook,935, ,Total Repayment Of Debt,369975,354400,352200
35,Somerset,4850,South Bound Brook,1000, ,Total Revenues/Sources,9507933,10720941,11510903
35,Somerset,4850,South Bound Brook,1010, ,Total Revenues/Sources Net of Transfers,9507933,10720941,11510903
35,Somerset,5470,Warren Twp,100, 10-1210,Local Tax Levy,39300340,39579035,40178034
35,Somerset,5470,Warren Twp,190, 10-1300,Total Tuition,236540,216250,226250
35,Somerset,5470,Warren Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,29053,23971,23971
35,Somerset,5470,Warren Twp,260, 10-1910,Rents And Royalties,7770,900,900
35,Somerset,5470,Warren Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,113028,43411,160536
35,Somerset,5470,Warren Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5477,500,500
35,Somerset,5470,Warren Twp,370, ,Subtotal - Revenues From Local Sources,39692208,39864067,40590191
35,Somerset,5470,Warren Twp,420, 10-3121,Categorical Transportation Aid,147456,147456,387630
35,Somerset,5470,Warren Twp,430, 10-3131,Extraordinary Aid,360674,200000,150000
35,Somerset,5470,Warren Twp,440, 10-3132,Categorical Special Education Aid,1011025,1082524,1082524
35,Somerset,5470,Warren Twp,470, 10-3177,Categorical Security Aid,34560,34560,34560
35,Somerset,5470,Warren Twp,480, 10-3178,Adjustment Aid,1,1,0
35,Somerset,5470,Warren Twp,483, 10-3181,PARCC Readiness Aid,18760,18760,0
35,Somerset,5470,Warren Twp,484, 10-3182,Per Pupil Growth Aid,18760,18760,0
35,Somerset,5470,Warren Twp,485, 10-3183,Professional Learning Community Aid,17130,17130,0
35,Somerset,5470,Warren Twp,500, 10-3XXX,Other State Aids,23142,0,0
35,Somerset,5470,Warren Twp,520, ,Subtotal - Revenues From State Sources,1631508,1519191,1654714
35,Somerset,5470,Warren Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,641816,459000
35,Somerset,5470,Warren Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,398500,0
35,Somerset,5470,Warren Twp,630, 10-310,Withdrawal From Maint. Reserve,0,43200,0
35,Somerset,5470,Warren Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,318341,45000
35,Somerset,5470,Warren Twp,710, ,Adjustment For Prior Year Encumbrances,0,703724,0
35,Somerset,5470,Warren Twp,715, ,Actual Revenues (Over)/Under Expenditures,-999351,0,0
35,Somerset,5470,Warren Twp,720, ,Total Operating Budget,40324365,43488839,42748905
35,Somerset,5470,Warren Twp,740, 20-1XXX,Other Revenue From Local Sources,31518,46773,1000
35,Somerset,5470,Warren Twp,745, 20-1XXX,Total Revenues From Local Sources,31518,46773,1000
35,Somerset,5470,Warren Twp,765, 20-32XX,Other Restricted Entitlements,0,1319,0
35,Somerset,5470,Warren Twp,770, ,Total Revenues From State Sources,0,1319,0
35,Somerset,5470,Warren Twp,775, 20-4411-4416,Title I,54901,53729,45670
35,Somerset,5470,Warren Twp,780, 20-4451-4455,Title II,18725,27558,0
35,Somerset,5470,Warren Twp,785, 20-4491-4494,Title III,0,11228,0
35,Somerset,5470,Warren Twp,790, 20-4471-4474,Title IV,0,4749,0
35,Somerset,5470,Warren Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),438737,432954,368012
35,Somerset,5470,Warren Twp,830, ,Total Revenues From Federal Sources,512363,530218,413682
35,Somerset,5470,Warren Twp,840, ,Total Grants And Entitlements,543881,578310,414682
35,Somerset,5470,Warren Twp,1000, ,Total Revenues/Sources,40868246,44067149,43163587
35,Somerset,5470,Warren Twp,1010, ,Total Revenues/Sources Net of Transfers,40868246,44067149,43163587
35,Somerset,5540,Watchung Boro,100, 10-1210,Local Tax Levy,10673587,10887059,11151041
35,Somerset,5540,Watchung Boro,190, 10-1300,Total Tuition,163725,130000,130445
35,Somerset,5540,Watchung Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64750,10000,8596
35,Somerset,5540,Watchung Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
35,Somerset,5540,Watchung Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8467,1500,15000
35,Somerset,5540,Watchung Boro,370, ,Subtotal - Revenues From Local Sources,10910529,11028559,11305132
35,Somerset,5540,Watchung Boro,420, 10-3121,Categorical Transportation Aid,60681,60681,130435
35,Somerset,5540,Watchung Boro,430, 10-3131,Extraordinary Aid,155345,0,80816
35,Somerset,5540,Watchung Boro,440, 10-3132,Categorical Special Education Aid,339314,339314,375176
35,Somerset,5540,Watchung Boro,470, 10-3177,Categorical Security Aid,12631,12631,12631
35,Somerset,5540,Watchung Boro,483, 10-3181,PARCC Readiness Aid,6910,6910,0
35,Somerset,5540,Watchung Boro,484, 10-3182,Per Pupil Growth Aid,6910,6910,0
35,Somerset,5540,Watchung Boro,485, 10-3183,Professional Learning Community Aid,6740,6740,0
35,Somerset,5540,Watchung Boro,500, 10-3XXX,Other State Aids,6960,0,0
35,Somerset,5540,Watchung Boro,520, ,Subtotal - Revenues From State Sources,595491,433186,599058
35,Somerset,5540,Watchung Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,210143,306069
35,Somerset,5540,Watchung Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,73000,40000
35,Somerset,5540,Watchung Boro,680, 10-5200,Transfers From Other Funds,105858,0,0
35,Somerset,5540,Watchung Boro,710, ,Adjustment For Prior Year Encumbrances,0,28709,0
35,Somerset,5540,Watchung Boro,715, ,Actual Revenues (Over)/Under Expenditures,-8188,0,0
35,Somerset,5540,Watchung Boro,720, ,Total Operating Budget,11603690,11773597,12250259
35,Somerset,5540,Watchung Boro,740, 20-1XXX,Other Revenue From Local Sources,67227,0,0
35,Somerset,5540,Watchung Boro,745, 20-1XXX,Total Revenues From Local Sources,67227,0,0
35,Somerset,5540,Watchung Boro,775, 20-4411-4416,Title I,35507,35485,28384
35,Somerset,5540,Watchung Boro,780, 20-4451-4455,Title II,15780,9525,7621
35,Somerset,5540,Watchung Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132169,133355,106684
35,Somerset,5540,Watchung Boro,830, ,Total Revenues From Federal Sources,183456,178365,142689
35,Somerset,5540,Watchung Boro,840, ,Total Grants And Entitlements,250683,178365,142689
35,Somerset,5540,Watchung Boro,860, 40-1210,Local Tax Levy,2053613,0,0
35,Somerset,5540,Watchung Boro,885, ,Total Revenues From Local Sources,2053613,0,0
35,Somerset,5540,Watchung Boro,895, ,Total Local Repayment Of Debt,2053613,0,0
35,Somerset,5540,Watchung Boro,935, ,Total Repayment Of Debt,2053613,0,0
35,Somerset,5540,Watchung Boro,1000, ,Total Revenues/Sources,13907986,11951962,12392948
35,Somerset,5540,Watchung Boro,1010, ,Total Revenues/Sources Net of Transfers,13907986,11951962,12392948
35,Somerset,5550,Watchung Hills Regional,100, 10-1210,Local Tax Levy,29333368,30506702,31116836
35,Somerset,5550,Watchung Hills Regional,190, 10-1300,Total Tuition,6796993,7171854,7662210
35,Somerset,5550,Watchung Hills Regional,260, 10-1910,Rents And Royalties,126474,120000,121300
35,Somerset,5550,Watchung Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,346855,55000,115000
35,Somerset,5550,Watchung Hills Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
35,Somerset,5550,Watchung Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,296,100,250
35,Somerset,5550,Watchung Hills Regional,370, ,Subtotal - Revenues From Local Sources,36603986,37853656,39015646
35,Somerset,5550,Watchung Hills Regional,420, 10-3121,Categorical Transportation Aid,218205,218205,392592
35,Somerset,5550,Watchung Hills Regional,430, 10-3131,Extraordinary Aid,348998,200000,200000
35,Somerset,5550,Watchung Hills Regional,440, 10-3132,Categorical Special Education Aid,637517,750169,750169
35,Somerset,5550,Watchung Hills Regional,470, 10-3177,Categorical Security Aid,83096,83096,83096
35,Somerset,5550,Watchung Hills Regional,483, 10-3181,PARCC Readiness Aid,18030,18030,0
35,Somerset,5550,Watchung Hills Regional,484, 10-3182,Per Pupil Growth Aid,18030,18030,0
35,Somerset,5550,Watchung Hills Regional,485, 10-3183,Professional Learning Community Aid,17520,17520,0
35,Somerset,5550,Watchung Hills Regional,500, 10-3XXX,Other State Aids,50651,0,0
35,Somerset,5550,Watchung Hills Regional,520, ,Subtotal - Revenues From State Sources,1392047,1305050,1425857
35,Somerset,5550,Watchung Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,675130,1163105,746816
35,Somerset,5550,Watchung Hills Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,6300,150000,604934
35,Somerset,5550,Watchung Hills Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,951350,0
35,Somerset,5550,Watchung Hills Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,621271,0
35,Somerset,5550,Watchung Hills Regional,630, 10-310,Withdrawal From Maint. Reserve,266000,0,0
35,Somerset,5550,Watchung Hills Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,400000,150000,100000
35,Somerset,5550,Watchung Hills Regional,680, 10-5200,Transfers From Other Funds,49628,0,0
35,Somerset,5550,Watchung Hills Regional,710, ,Adjustment For Prior Year Encumbrances,0,357226,0
35,Somerset,5550,Watchung Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,-481203,0,0
35,Somerset,5550,Watchung Hills Regional,720, ,Total Operating Budget,38911888,42551658,41893253
35,Somerset,5550,Watchung Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,10790,31570,31570
35,Somerset,5550,Watchung Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,10790,31570,31570
35,Somerset,5550,Watchung Hills Regional,765, 20-32XX,Other Restricted Entitlements,104831,128399,128399
35,Somerset,5550,Watchung Hills Regional,770, ,Total Revenues From State Sources,104831,128399,128399
35,Somerset,5550,Watchung Hills Regional,775, 20-4411-4416,Title I,48617,47623,42861
35,Somerset,5550,Watchung Hills Regional,780, 20-4451-4455,Title II,11038,22597,20337
35,Somerset,5550,Watchung Hills Regional,800, 20-4417-4418,Title Vi,0,10000,9000
35,Somerset,5550,Watchung Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),395314,377793,340014
35,Somerset,5550,Watchung Hills Regional,830, ,Total Revenues From Federal Sources,454969,458013,412212
35,Somerset,5550,Watchung Hills Regional,840, ,Total Grants And Entitlements,570590,617982,572181
35,Somerset,5550,Watchung Hills Regional,845, 40-5200,Transfers From Other Funds,12339,0,0
35,Somerset,5550,Watchung Hills Regional,855, 40-5210,Transfers From Capital Reserve,0,621271,0
35,Somerset,5550,Watchung Hills Regional,860, 40-1210,Local Tax Levy,3200626,3198501,3189222
35,Somerset,5550,Watchung Hills Regional,870, 40-1xxx,Other Miscellaneous,2700,1500,1000
35,Somerset,5550,Watchung Hills Regional,875, 40-1XXX,Miscellaneous,2700,1500,1000
35,Somerset,5550,Watchung Hills Regional,885, ,Total Revenues From Local Sources,3203326,3200001,3190222
35,Somerset,5550,Watchung Hills Regional,890, 40-3160,Debt Service Aid Type II,358420,682729,359607
35,Somerset,5550,Watchung Hills Regional,892, 40-303,Budgeted Fund Balance,0,1574,23529
35,Somerset,5550,Watchung Hills Regional,895, ,Total Local Repayment Of Debt,3574085,4505575,3573358
35,Somerset,5550,Watchung Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,-13388,0,0
35,Somerset,5550,Watchung Hills Regional,935, ,Total Repayment Of Debt,3560697,4505575,3573358
35,Somerset,5550,Watchung Hills Regional,1000, ,Total Revenues/Sources,43043175,47675215,46038792
35,Somerset,5550,Watchung Hills Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,621271,0
35,Somerset,5550,Watchung Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,43043175,47053944,46038792
37,Sussex,90,Andover Reg,100, 10-1210,Local Tax Levy,12844777,13101673,13363706
37,Sussex,90,Andover Reg,190, 10-1300,Total Tuition,10056,0,0
37,Sussex,90,Andover Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17435,2117,2114
37,Sussex,90,Andover Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
37,Sussex,90,Andover Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
37,Sussex,90,Andover Reg,370, ,Subtotal - Revenues From Local Sources,12872268,13103800,13365840
37,Sussex,90,Andover Reg,410, 10-3116,School Choice Aid,52632,52632,56284
37,Sussex,90,Andover Reg,420, 10-3121,Categorical Transportation Aid,542672,542672,542672
37,Sussex,90,Andover Reg,430, 10-3131,Extraordinary Aid,174348,0,0
37,Sussex,90,Andover Reg,440, 10-3132,Categorical Special Education Aid,468866,468866,532625
37,Sussex,90,Andover Reg,460, 10-3176,Equalization Aid,28208,28208,28208
37,Sussex,90,Andover Reg,470, 10-3177,Categorical Security Aid,61429,61429,61429
37,Sussex,90,Andover Reg,480, 10-3178,Adjustment Aid,1182448,1182448,1131601
37,Sussex,90,Andover Reg,483, 10-3181,PARCC Readiness Aid,8160,8160,0
37,Sussex,90,Andover Reg,484, 10-3182,Per Pupil Growth Aid,8160,8160,0
37,Sussex,90,Andover Reg,485, 10-3183,Professional Learning Community Aid,7160,7160,0
37,Sussex,90,Andover Reg,500, 10-3XXX,Other State Aids,2436,0,6916
37,Sussex,90,Andover Reg,520, ,Subtotal - Revenues From State Sources,2536519,2359735,2359735
37,Sussex,90,Andover Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,150000
37,Sussex,90,Andover Reg,710, ,Adjustment For Prior Year Encumbrances,0,507037,0
37,Sussex,90,Andover Reg,715, ,Actual Revenues (Over)/Under Expenditures,-772468,0,0
37,Sussex,90,Andover Reg,720, ,Total Operating Budget,14636319,16120572,15875575
37,Sussex,90,Andover Reg,775, 20-4411-4416,Title I,32999,17500,17500
37,Sussex,90,Andover Reg,780, 20-4451-4455,Title II,14165,5000,5000
37,Sussex,90,Andover Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159524,125500,125500
37,Sussex,90,Andover Reg,830, ,Total Revenues From Federal Sources,206688,148000,148000
37,Sussex,90,Andover Reg,840, ,Total Grants And Entitlements,206688,148000,148000
37,Sussex,90,Andover Reg,860, 40-1210,Local Tax Levy,768477,773491,778783
37,Sussex,90,Andover Reg,885, ,Total Revenues From Local Sources,768477,773491,778783
37,Sussex,90,Andover Reg,890, 40-3160,Debt Service Aid Type II,193497,191984,193592
37,Sussex,90,Andover Reg,895, ,Total Local Repayment Of Debt,961974,965475,972375
37,Sussex,90,Andover Reg,930, ,Actual Revenues (Over)/Under Expenditures,4926,0,0
37,Sussex,90,Andover Reg,935, ,Total Repayment Of Debt,966900,965475,972375
37,Sussex,90,Andover Reg,1000, ,Total Revenues/Sources,15809907,17234047,16995950
37,Sussex,90,Andover Reg,1010, ,Total Revenues/Sources Net of Transfers,15809907,17234047,16995950
37,Sussex,640,Byram Twp,100, 10-1210,Local Tax Levy,11067244,11067244,11288589
37,Sussex,640,Byram Twp,190, 10-1300,Total Tuition,83512,60000,45000
37,Sussex,640,Byram Twp,260, 10-1910,Rents And Royalties,8903,0,0
37,Sussex,640,Byram Twp,270, 10-1920,Private Contributions,7500,0,0
37,Sussex,640,Byram Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,99016,14000,14000
37,Sussex,640,Byram Twp,370, ,Subtotal - Revenues From Local Sources,11266175,11141244,11347589
37,Sussex,640,Byram Twp,410, 10-3116,School Choice Aid,326469,336362,441082
37,Sussex,640,Byram Twp,420, 10-3121,Categorical Transportation Aid,325211,325211,325211
37,Sussex,640,Byram Twp,430, 10-3131,Extraordinary Aid,90071,0,0
37,Sussex,640,Byram Twp,440, 10-3132,Categorical Special Education Aid,542873,542873,542873
37,Sussex,640,Byram Twp,460, 10-3176,Equalization Aid,2512278,2512278,2512278
37,Sussex,640,Byram Twp,470, 10-3177,Categorical Security Aid,70573,70573,70573
37,Sussex,640,Byram Twp,483, 10-3181,PARCC Readiness Aid,8395,8395,0
37,Sussex,640,Byram Twp,484, 10-3182,Per Pupil Growth Aid,8395,8395,0
37,Sussex,640,Byram Twp,485, 10-3183,Professional Learning Community Aid,8530,8530,0
37,Sussex,640,Byram Twp,500, 10-3XXX,Other State Aids,1044,0,0
37,Sussex,640,Byram Twp,520, ,Subtotal - Revenues From State Sources,3893839,3812617,3892017
37,Sussex,640,Byram Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1325000,0
37,Sussex,640,Byram Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,11250,0
37,Sussex,640,Byram Twp,710, ,Adjustment For Prior Year Encumbrances,0,176686,0
37,Sussex,640,Byram Twp,715, ,Actual Revenues (Over)/Under Expenditures,-364997,0,0
37,Sussex,640,Byram Twp,720, ,Total Operating Budget,14795017,16466797,15239606
37,Sussex,640,Byram Twp,775, 20-4411-4416,Title I,54425,55339,40000
37,Sussex,640,Byram Twp,780, 20-4451-4455,Title II,13230,13171,11000
37,Sussex,640,Byram Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),190846,189760,161000
37,Sussex,640,Byram Twp,830, ,Total Revenues From Federal Sources,258501,258270,212000
37,Sussex,640,Byram Twp,840, ,Total Grants And Entitlements,258501,258270,212000
37,Sussex,640,Byram Twp,860, 40-1210,Local Tax Levy,705767,743334,741221
37,Sussex,640,Byram Twp,885, ,Total Revenues From Local Sources,705767,743334,741221
37,Sussex,640,Byram Twp,892, 40-303,Budgeted Fund Balance,0,0,368
37,Sussex,640,Byram Twp,895, ,Total Local Repayment Of Debt,705767,743334,741589
37,Sussex,640,Byram Twp,930, ,Actual Revenues (Over)/Under Expenditures,33891,0,0
37,Sussex,640,Byram Twp,935, ,Total Repayment Of Debt,739658,743334,741589
37,Sussex,640,Byram Twp,1000, ,Total Revenues/Sources,15793176,17468401,16193195
37,Sussex,640,Byram Twp,1010, ,Total Revenues/Sources Net of Transfers,15793176,17468401,16193195
37,Sussex,1560,Frankford Twp,100, 10-1210,Local Tax Levy,8427693,8388639,8373947
37,Sussex,1560,Frankford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,43492,3000,3000
37,Sussex,1560,Frankford Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
37,Sussex,1560,Frankford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1000
37,Sussex,1560,Frankford Twp,370, ,Subtotal - Revenues From Local Sources,8471185,8391639,8378947
37,Sussex,1560,Frankford Twp,420, 10-3121,Categorical Transportation Aid,253966,253966,253966
37,Sussex,1560,Frankford Twp,430, 10-3131,Extraordinary Aid,121315,0,0
37,Sussex,1560,Frankford Twp,440, 10-3132,Categorical Special Education Aid,308643,308643,401777
37,Sussex,1560,Frankford Twp,460, 10-3176,Equalization Aid,1133,1133,3996
37,Sussex,1560,Frankford Twp,470, 10-3177,Categorical Security Aid,42394,42394,48682
37,Sussex,1560,Frankford Twp,480, 10-3178,Adjustment Aid,1346220,1311954,1309091
37,Sussex,1560,Frankford Twp,483, 10-3181,PARCC Readiness Aid,4960,4960,0
37,Sussex,1560,Frankford Twp,484, 10-3182,Per Pupil Growth Aid,4960,4960,0
37,Sussex,1560,Frankford Twp,485, 10-3183,Professional Learning Community Aid,5040,5040,0
37,Sussex,1560,Frankford Twp,500, 10-3XXX,Other State Aids,2958,0,0
37,Sussex,1560,Frankford Twp,520, ,Subtotal - Revenues From State Sources,2091589,1933050,2017512
37,Sussex,1560,Frankford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,150000,196413,150000
37,Sussex,1560,Frankford Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,716266
37,Sussex,1560,Frankford Twp,630, 10-310,Withdrawal From Maint. Reserve,0,16542,0
37,Sussex,1560,Frankford Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,34266,215734
37,Sussex,1560,Frankford Twp,680, 10-5200,Transfers From Other Funds,40474,0,0
37,Sussex,1560,Frankford Twp,710, ,Adjustment For Prior Year Encumbrances,0,98580,0
37,Sussex,1560,Frankford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-797381,0,0
37,Sussex,1560,Frankford Twp,720, ,Total Operating Budget,9955867,10870490,11478459
37,Sussex,1560,Frankford Twp,740, 20-1XXX,Other Revenue From Local Sources,20640,48745,18000
37,Sussex,1560,Frankford Twp,745, 20-1XXX,Total Revenues From Local Sources,20640,48745,18000
37,Sussex,1560,Frankford Twp,775, 20-4411-4416,Title I,37134,42104,33000
37,Sussex,1560,Frankford Twp,780, 20-4451-4455,Title II,23983,13489,17000
37,Sussex,1560,Frankford Twp,790, 20-4471-4474,Title IV,0,6160,0
37,Sussex,1560,Frankford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),150738,141399,125000
37,Sussex,1560,Frankford Twp,825, 20-4XXX,Other,40934,62188,39000
37,Sussex,1560,Frankford Twp,830, ,Total Revenues From Federal Sources,252789,265340,214000
37,Sussex,1560,Frankford Twp,840, ,Total Grants And Entitlements,273429,314085,232000
37,Sussex,1560,Frankford Twp,860, 40-1210,Local Tax Levy,82973,103323,78303
37,Sussex,1560,Frankford Twp,885, ,Total Revenues From Local Sources,82973,103323,78303
37,Sussex,1560,Frankford Twp,890, 40-3160,Debt Service Aid Type II,0,0,7313
37,Sussex,1560,Frankford Twp,895, ,Total Local Repayment Of Debt,82973,103323,85616
37,Sussex,1560,Frankford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
37,Sussex,1560,Frankford Twp,935, ,Total Repayment Of Debt,82972,103323,85616
37,Sussex,1560,Frankford Twp,1000, ,Total Revenues/Sources,10312268,11287898,11796075
37,Sussex,1560,Frankford Twp,1010, ,Total Revenues/Sources Net of Transfers,10312268,11287898,11796075
37,Sussex,1570,Franklin Boro,100, 10-1210,Local Tax Levy,5181152,5334774,5651469
37,Sussex,1570,Franklin Boro,190, 10-1300,Total Tuition,33907,0,0
37,Sussex,1570,Franklin Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,124504,23000,3000
37,Sussex,1570,Franklin Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,943,1000,1000
37,Sussex,1570,Franklin Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3000,1000,0
37,Sussex,1570,Franklin Boro,370, ,Subtotal - Revenues From Local Sources,5343506,5359774,5655469
37,Sussex,1570,Franklin Boro,420, 10-3121,Categorical Transportation Aid,44842,44842,49243
37,Sussex,1570,Franklin Boro,430, 10-3131,Extraordinary Aid,34947,0,0
37,Sussex,1570,Franklin Boro,440, 10-3132,Categorical Special Education Aid,281158,281158,303322
37,Sussex,1570,Franklin Boro,460, 10-3176,Equalization Aid,2659880,2659880,2659880
37,Sussex,1570,Franklin Boro,470, 10-3177,Categorical Security Aid,79508,79508,95302
37,Sussex,1570,Franklin Boro,480, 10-3178,Adjustment Aid,199026,193018,193018
37,Sussex,1570,Franklin Boro,483, 10-3181,PARCC Readiness Aid,4530,4530,0
37,Sussex,1570,Franklin Boro,484, 10-3182,Per Pupil Growth Aid,4530,4530,0
37,Sussex,1570,Franklin Boro,485, 10-3183,Professional Learning Community Aid,4650,4650,0
37,Sussex,1570,Franklin Boro,486, 10-3184,Host District Support Aid,182,343,0
37,Sussex,1570,Franklin Boro,500, 10-3XXX,Other State Aids,2344,0,0
37,Sussex,1570,Franklin Boro,520, ,Subtotal - Revenues From State Sources,3315597,3272459,3300765
37,Sussex,1570,Franklin Boro,540, 10-4200,Medicaid Reimbursement,39039,19397,16469
37,Sussex,1570,Franklin Boro,570, ,Subtotal - Revenues From Federal Sources,39039,19397,16469
37,Sussex,1570,Franklin Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,764152,774034
37,Sussex,1570,Franklin Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,100000
37,Sussex,1570,Franklin Boro,715, ,Actual Revenues (Over)/Under Expenditures,-198886,0,0
37,Sussex,1570,Franklin Boro,720, ,Total Operating Budget,8499256,9565782,9846737
37,Sussex,1570,Franklin Boro,740, 20-1XXX,Other Revenue From Local Sources,3100,1000,0
37,Sussex,1570,Franklin Boro,745, 20-1XXX,Total Revenues From Local Sources,3100,1000,0
37,Sussex,1570,Franklin Boro,775, 20-4411-4416,Title I,94372,93450,36500
37,Sussex,1570,Franklin Boro,780, 20-4451-4455,Title II,24978,13634,5000
37,Sussex,1570,Franklin Boro,790, 20-4471-4474,Title IV,0,10000,0
37,Sussex,1570,Franklin Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),211015,194221,127300
37,Sussex,1570,Franklin Boro,830, ,Total Revenues From Federal Sources,330365,311305,168800
37,Sussex,1570,Franklin Boro,840, ,Total Grants And Entitlements,333465,312305,168800
37,Sussex,1570,Franklin Boro,1000, ,Total Revenues/Sources,8832721,9878087,10015537
37,Sussex,1570,Franklin Boro,1010, ,Total Revenues/Sources Net of Transfers,8832721,9878087,10015537
37,Sussex,1630,Fredon Twp,100, 10-1210,Local Tax Levy,4582279,4444811,4311467
37,Sussex,1630,Fredon Twp,190, 10-1300,Total Tuition,25437,30000,60000
37,Sussex,1630,Fredon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16989,0,0
37,Sussex,1630,Fredon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
37,Sussex,1630,Fredon Twp,370, ,Subtotal - Revenues From Local Sources,4624705,4475311,4371967
37,Sussex,1630,Fredon Twp,420, 10-3121,Categorical Transportation Aid,39793,39793,72129
37,Sussex,1630,Fredon Twp,430, 10-3131,Extraordinary Aid,1926,0,0
37,Sussex,1630,Fredon Twp,440, 10-3132,Categorical Special Education Aid,183763,183763,183763
37,Sussex,1630,Fredon Twp,460, 10-3176,Equalization Aid,277211,277211,277211
37,Sussex,1630,Fredon Twp,470, 10-3177,Categorical Security Aid,25900,25900,25900
37,Sussex,1630,Fredon Twp,483, 10-3181,PARCC Readiness Aid,2720,2720,0
37,Sussex,1630,Fredon Twp,484, 10-3182,Per Pupil Growth Aid,2720,2720,0
37,Sussex,1630,Fredon Twp,485, 10-3183,Professional Learning Community Aid,2200,2200,0
37,Sussex,1630,Fredon Twp,520, ,Subtotal - Revenues From State Sources,536233,534307,559003
37,Sussex,1630,Fredon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,330955,74830
37,Sussex,1630,Fredon Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,584000
37,Sussex,1630,Fredon Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,233719
37,Sussex,1630,Fredon Twp,710, ,Adjustment For Prior Year Encumbrances,0,124317,0
37,Sussex,1630,Fredon Twp,715, ,Actual Revenues (Over)/Under Expenditures,-874398,0,0
37,Sussex,1630,Fredon Twp,720, ,Total Operating Budget,4286540,5464890,5823519
37,Sussex,1630,Fredon Twp,775, 20-4411-4416,Title I,2650,23868,19095
37,Sussex,1630,Fredon Twp,780, 20-4451-4455,Title II,0,10603,8482
37,Sussex,1630,Fredon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),54486,54599,43680
37,Sussex,1630,Fredon Twp,825, 20-4XXX,Other,11492,2515,2012
37,Sussex,1630,Fredon Twp,830, ,Total Revenues From Federal Sources,68628,91585,73269
37,Sussex,1630,Fredon Twp,840, ,Total Grants And Entitlements,68628,91585,73269
37,Sussex,1630,Fredon Twp,855, 40-5210,Transfers From Capital Reserve,0,0,233719
37,Sussex,1630,Fredon Twp,860, 40-1210,Local Tax Levy,282158,252152,0
37,Sussex,1630,Fredon Twp,885, ,Total Revenues From Local Sources,282158,252152,0
37,Sussex,1630,Fredon Twp,890, 40-3160,Debt Service Aid Type II,79292,72766,74452
37,Sussex,1630,Fredon Twp,892, 40-303,Budgeted Fund Balance,0,1,18729
37,Sussex,1630,Fredon Twp,895, ,Total Local Repayment Of Debt,361450,324919,326900
37,Sussex,1630,Fredon Twp,930, ,Actual Revenues (Over)/Under Expenditures,-18729,0,0
37,Sussex,1630,Fredon Twp,935, ,Total Repayment Of Debt,342721,324919,326900
37,Sussex,1630,Fredon Twp,1000, ,Total Revenues/Sources,4697889,5881394,6223688
37,Sussex,1630,Fredon Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,233719
37,Sussex,1630,Fredon Twp,1010, ,Total Revenues/Sources Net of Transfers,4697889,5881394,5989969
37,Sussex,1800,Green Twp,100, 10-1210,Local Tax Levy,9051513,9188248,9372013
37,Sussex,1800,Green Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60349,8500,8000
37,Sussex,1800,Green Twp,370, ,Subtotal - Revenues From Local Sources,9111862,9196748,9380013
37,Sussex,1800,Green Twp,410, 10-3116,School Choice Aid,544180,579670,576240
37,Sussex,1800,Green Twp,420, 10-3121,Categorical Transportation Aid,403787,403787,403787
37,Sussex,1800,Green Twp,430, 10-3131,Extraordinary Aid,75576,75576,0
37,Sussex,1800,Green Twp,440, 10-3132,Categorical Special Education Aid,359279,359279,424190
37,Sussex,1800,Green Twp,460, 10-3176,Equalization Aid,708283,752578,752578
37,Sussex,1800,Green Twp,470, 10-3177,Categorical Security Aid,44440,44440,50903
37,Sussex,1800,Green Twp,480, 10-3178,Adjustment Aid,421916,421916,421916
37,Sussex,1800,Green Twp,483, 10-3181,PARCC Readiness Aid,6810,6810,0
37,Sussex,1800,Green Twp,484, 10-3182,Per Pupil Growth Aid,6810,6810,0
37,Sussex,1800,Green Twp,485, 10-3183,Professional Learning Community Aid,6910,6910,0
37,Sussex,1800,Green Twp,486, 10-3184,Host District Support Aid,762,762,0
37,Sussex,1800,Green Twp,500, 10-3XXX,Other State Aids,3586,3586,0
37,Sussex,1800,Green Twp,520, ,Subtotal - Revenues From State Sources,2582339,2662124,2629614
37,Sussex,1800,Green Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,582760,575190
37,Sussex,1800,Green Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,20518,43569
37,Sussex,1800,Green Twp,710, ,Adjustment For Prior Year Encumbrances,0,10610,0
37,Sussex,1800,Green Twp,715, ,Actual Revenues (Over)/Under Expenditures,-161227,0,0
37,Sussex,1800,Green Twp,720, ,Total Operating Budget,11532974,12472760,12628386
37,Sussex,1800,Green Twp,765, 20-32XX,Other Restricted Entitlements,9295,9955,8960
37,Sussex,1800,Green Twp,770, ,Total Revenues From State Sources,9295,9955,8960
37,Sussex,1800,Green Twp,775, 20-4411-4416,Title I,14785,36574,13262
37,Sussex,1800,Green Twp,780, 20-4451-4455,Title II,14405,9359,6695
37,Sussex,1800,Green Twp,790, 20-4471-4474,Title IV,0,10000,7500
37,Sussex,1800,Green Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132525,125619,104822
37,Sussex,1800,Green Twp,825, 20-4XXX,Other,41139,45804,38933
37,Sussex,1800,Green Twp,830, ,Total Revenues From Federal Sources,202854,227356,171212
37,Sussex,1800,Green Twp,840, ,Total Grants And Entitlements,212149,237311,180172
37,Sussex,1800,Green Twp,860, 40-1210,Local Tax Levy,667936,643592,194101
37,Sussex,1800,Green Twp,870, 40-1xxx,Other Miscellaneous,35,0,0
37,Sussex,1800,Green Twp,875, 40-1XXX,Miscellaneous,35,0,0
37,Sussex,1800,Green Twp,885, ,Total Revenues From Local Sources,667971,643592,194101
37,Sussex,1800,Green Twp,892, 40-303,Budgeted Fund Balance,0,42,35
37,Sussex,1800,Green Twp,895, ,Total Local Repayment Of Debt,667971,643634,194136
37,Sussex,1800,Green Twp,930, ,Actual Revenues (Over)/Under Expenditures,-35,0,0
37,Sussex,1800,Green Twp,935, ,Total Repayment Of Debt,667936,643634,194136
37,Sussex,1800,Green Twp,1000, ,Total Revenues/Sources,12413059,13353705,13002694
37,Sussex,1800,Green Twp,1010, ,Total Revenues/Sources Net of Transfers,12413059,13353705,13002694
37,Sussex,1930,Hamburg Boro,100, 10-1210,Local Tax Levy,4029360,4136209,4423229
37,Sussex,1930,Hamburg Boro,190, 10-1300,Total Tuition,101590,12444,0
37,Sussex,1930,Hamburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7065,1000,1000
37,Sussex,1930,Hamburg Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1043,1000,1000
37,Sussex,1930,Hamburg Boro,370, ,Subtotal - Revenues From Local Sources,4139058,4150653,4425229
37,Sussex,1930,Hamburg Boro,420, 10-3121,Categorical Transportation Aid,44903,44903,44903
37,Sussex,1930,Hamburg Boro,430, 10-3131,Extraordinary Aid,3289,0,0
37,Sussex,1930,Hamburg Boro,440, 10-3132,Categorical Special Education Aid,148539,148539,197985
37,Sussex,1930,Hamburg Boro,460, 10-3176,Equalization Aid,750879,750879,750879
37,Sussex,1930,Hamburg Boro,470, 10-3177,Categorical Security Aid,30047,30047,30047
37,Sussex,1930,Hamburg Boro,480, 10-3178,Adjustment Aid,646919,614331,614331
37,Sussex,1930,Hamburg Boro,483, 10-3181,PARCC Readiness Aid,2820,2820,0
37,Sussex,1930,Hamburg Boro,484, 10-3182,Per Pupil Growth Aid,2820,2820,0
37,Sussex,1930,Hamburg Boro,485, 10-3183,Professional Learning Community Aid,2450,2450,0
37,Sussex,1930,Hamburg Boro,500, 10-3XXX,Other State Aids,1070,0,0
37,Sussex,1930,Hamburg Boro,520, ,Subtotal - Revenues From State Sources,1633736,1596789,1638145
37,Sussex,1930,Hamburg Boro,540, 10-4200,Medicaid Reimbursement,19607,0,0
37,Sussex,1930,Hamburg Boro,570, ,Subtotal - Revenues From Federal Sources,19607,0,0
37,Sussex,1930,Hamburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,772187,656038
37,Sussex,1930,Hamburg Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,100000,400000
37,Sussex,1930,Hamburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,266254,0,0
37,Sussex,1930,Hamburg Boro,720, ,Total Operating Budget,6058655,6619629,7119412
37,Sussex,1930,Hamburg Boro,740, 20-1XXX,Other Revenue From Local Sources,2000,3000,0
37,Sussex,1930,Hamburg Boro,745, 20-1XXX,Total Revenues From Local Sources,2000,3000,0
37,Sussex,1930,Hamburg Boro,775, 20-4411-4416,Title I,37854,35633,18500
37,Sussex,1930,Hamburg Boro,780, 20-4451-4455,Title II,9522,5185,2500
37,Sussex,1930,Hamburg Boro,790, 20-4471-4474,Title IV,0,10000,5000
37,Sussex,1930,Hamburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),77767,76190,38128
37,Sussex,1930,Hamburg Boro,830, ,Total Revenues From Federal Sources,125143,127008,64128
37,Sussex,1930,Hamburg Boro,840, ,Total Grants And Entitlements,127143,130008,64128
37,Sussex,1930,Hamburg Boro,860, 40-1210,Local Tax Levy,207700,220775,219200
37,Sussex,1930,Hamburg Boro,885, ,Total Revenues From Local Sources,207700,220775,219200
37,Sussex,1930,Hamburg Boro,895, ,Total Local Repayment Of Debt,207700,220775,219200
37,Sussex,1930,Hamburg Boro,930, ,Actual Revenues (Over)/Under Expenditures,12650,0,0
37,Sussex,1930,Hamburg Boro,935, ,Total Repayment Of Debt,220350,220775,219200
37,Sussex,1930,Hamburg Boro,1000, ,Total Revenues/Sources,6406148,6970412,7402740
37,Sussex,1930,Hamburg Boro,1010, ,Total Revenues/Sources Net of Transfers,6406148,6970412,7402740
37,Sussex,1980,Hampton Twp,100, 10-1210,Local Tax Levy,5213151,5311680,5401978
37,Sussex,1980,Hampton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,68269,0,0
37,Sussex,1980,Hampton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,800,800
37,Sussex,1980,Hampton Twp,370, ,Subtotal - Revenues From Local Sources,5281420,5312480,5402778
37,Sussex,1980,Hampton Twp,420, 10-3121,Categorical Transportation Aid,167978,167978,167978
37,Sussex,1980,Hampton Twp,430, 10-3131,Extraordinary Aid,25047,4200,4200
37,Sussex,1980,Hampton Twp,440, 10-3132,Categorical Special Education Aid,212034,212034,239718
37,Sussex,1980,Hampton Twp,460, 10-3176,Equalization Aid,655394,655394,655394
37,Sussex,1980,Hampton Twp,470, 10-3177,Categorical Security Aid,32162,32162,32162
37,Sussex,1980,Hampton Twp,480, 10-3178,Adjustment Aid,202172,176592,185923
37,Sussex,1980,Hampton Twp,483, 10-3181,PARCC Readiness Aid,3180,3180,0
37,Sussex,1980,Hampton Twp,484, 10-3182,Per Pupil Growth Aid,3180,3180,0
37,Sussex,1980,Hampton Twp,485, 10-3183,Professional Learning Community Aid,2880,2880,0
37,Sussex,1980,Hampton Twp,500, 10-3XXX,Other State Aids,669,0,0
37,Sussex,1980,Hampton Twp,520, ,Subtotal - Revenues From State Sources,1304696,1257600,1285375
37,Sussex,1980,Hampton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,184578,248618
37,Sussex,1980,Hampton Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,260797,234000
37,Sussex,1980,Hampton Twp,710, ,Adjustment For Prior Year Encumbrances,0,167575,0
37,Sussex,1980,Hampton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-330908,0,0
37,Sussex,1980,Hampton Twp,720, ,Total Operating Budget,6255208,7183030,7170771
37,Sussex,1980,Hampton Twp,765, 20-32XX,Other Restricted Entitlements,0,66075,52400
37,Sussex,1980,Hampton Twp,770, ,Total Revenues From State Sources,0,66075,52400
37,Sussex,1980,Hampton Twp,775, 20-4411-4416,Title I,20945,22500,18000
37,Sussex,1980,Hampton Twp,780, 20-4451-4455,Title II,4134,10000,8000
37,Sussex,1980,Hampton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),92713,95000,76000
37,Sussex,1980,Hampton Twp,825, 20-4XXX,Other,96638,0,0
37,Sussex,1980,Hampton Twp,830, ,Total Revenues From Federal Sources,214430,127500,102000
37,Sussex,1980,Hampton Twp,840, ,Total Grants And Entitlements,214430,193575,154400
37,Sussex,1980,Hampton Twp,1000, ,Total Revenues/Sources,6469638,7376605,7325171
37,Sussex,1980,Hampton Twp,1010, ,Total Revenues/Sources Net of Transfers,6469638,7376605,7325171
37,Sussex,2030,Hardyston Twp,100, 10-1210,Local Tax Levy,9426071,9777592,9835098
37,Sussex,2030,Hardyston Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,54998,16500,16500
37,Sussex,2030,Hardyston Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1101,0,0
37,Sussex,2030,Hardyston Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2570,1101,1101
37,Sussex,2030,Hardyston Twp,370, ,Subtotal - Revenues From Local Sources,9484740,9795193,9852699
37,Sussex,2030,Hardyston Twp,410, 10-3116,School Choice Aid,103048,103048,108472
37,Sussex,2030,Hardyston Twp,420, 10-3121,Categorical Transportation Aid,452207,452207,452207
37,Sussex,2030,Hardyston Twp,430, 10-3131,Extraordinary Aid,42060,0,0
37,Sussex,2030,Hardyston Twp,440, 10-3132,Categorical Special Education Aid,403070,403070,461016
37,Sussex,2030,Hardyston Twp,470, 10-3177,Categorical Security Aid,54279,54279,61773
37,Sussex,2030,Hardyston Twp,480, 10-3178,Adjustment Aid,1162080,1118136,1112712
37,Sussex,2030,Hardyston Twp,483, 10-3181,PARCC Readiness Aid,7540,7540,0
37,Sussex,2030,Hardyston Twp,484, 10-3182,Per Pupil Growth Aid,7540,7540,0
37,Sussex,2030,Hardyston Twp,485, 10-3183,Professional Learning Community Aid,7450,7450,0
37,Sussex,2030,Hardyston Twp,500, 10-3XXX,Other State Aids,8096,0,0
37,Sussex,2030,Hardyston Twp,520, ,Subtotal - Revenues From State Sources,2247370,2153270,2196180
37,Sussex,2030,Hardyston Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,117434,90000
37,Sussex,2030,Hardyston Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,61495
37,Sussex,2030,Hardyston Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,55000
37,Sussex,2030,Hardyston Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,11926
37,Sussex,2030,Hardyston Twp,710, ,Adjustment For Prior Year Encumbrances,0,139837,0
37,Sussex,2030,Hardyston Twp,715, ,Actual Revenues (Over)/Under Expenditures,-555704,0,0
37,Sussex,2030,Hardyston Twp,720, ,Total Operating Budget,11176406,12205734,12267300
37,Sussex,2030,Hardyston Twp,775, 20-4411-4416,Title I,45980,55466,47146
37,Sussex,2030,Hardyston Twp,780, 20-4451-4455,Title II,15465,15503,13177
37,Sussex,2030,Hardyston Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),163330,158378,134621
37,Sussex,2030,Hardyston Twp,830, ,Total Revenues From Federal Sources,224775,229347,194944
37,Sussex,2030,Hardyston Twp,840, ,Total Grants And Entitlements,224775,229347,194944
37,Sussex,2030,Hardyston Twp,845, 40-5200,Transfers From Other Funds,57000,156390,99763
37,Sussex,2030,Hardyston Twp,855, 40-5210,Transfers From Capital Reserve,0,0,61495
37,Sussex,2030,Hardyston Twp,860, 40-1210,Local Tax Levy,868149,680417,686036
37,Sussex,2030,Hardyston Twp,885, ,Total Revenues From Local Sources,868149,680417,686036
37,Sussex,2030,Hardyston Twp,890, 40-3160,Debt Service Aid Type II,54035,54039,53920
37,Sussex,2030,Hardyston Twp,892, 40-303,Budgeted Fund Balance,0,6610,1742
37,Sussex,2030,Hardyston Twp,895, ,Total Local Repayment Of Debt,979184,897456,902956
37,Sussex,2030,Hardyston Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1742,0,0
37,Sussex,2030,Hardyston Twp,935, ,Total Repayment Of Debt,977442,897456,902956
37,Sussex,2030,Hardyston Twp,1000, ,Total Revenues/Sources,12378623,13332537,13365200
37,Sussex,2030,Hardyston Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,61495
37,Sussex,2030,Hardyston Twp,1010, ,Total Revenues/Sources Net of Transfers,12378623,13332537,13303705
37,Sussex,2165,High Point Regional,100, 10-1210,Local Tax Levy,15401826,14356619,14256964
37,Sussex,2165,High Point Regional,190, 10-1300,Total Tuition,895190,1078420,1320480
37,Sussex,2165,High Point Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,67832,48953,64190
37,Sussex,2165,High Point Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,357,357
37,Sussex,2165,High Point Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,690,690
37,Sussex,2165,High Point Regional,370, ,Subtotal - Revenues From Local Sources,16364848,15485039,15642681
37,Sussex,2165,High Point Regional,410, 10-3116,School Choice Aid,31416,31416,53832
37,Sussex,2165,High Point Regional,420, 10-3121,Categorical Transportation Aid,748822,748822,748822
37,Sussex,2165,High Point Regional,430, 10-3131,Extraordinary Aid,234510,100000,212959
37,Sussex,2165,High Point Regional,440, 10-3132,Categorical Special Education Aid,606486,606486,702032
37,Sussex,2165,High Point Regional,460, 10-3176,Equalization Aid,4284622,4284622,4284622
37,Sussex,2165,High Point Regional,470, 10-3177,Categorical Security Aid,86130,86130,86130
37,Sussex,2165,High Point Regional,480, 10-3178,Adjustment Aid,623958,495765,624973
37,Sussex,2165,High Point Regional,483, 10-3181,PARCC Readiness Aid,9510,9510,0
37,Sussex,2165,High Point Regional,484, 10-3182,Per Pupil Growth Aid,9510,9510,0
37,Sussex,2165,High Point Regional,485, 10-3183,Professional Learning Community Aid,9190,9190,0
37,Sussex,2165,High Point Regional,500, 10-3XXX,Other State Aids,15243,0,0
37,Sussex,2165,High Point Regional,520, ,Subtotal - Revenues From State Sources,6659397,6381451,6713370
37,Sussex,2165,High Point Regional,540, 10-4200,Medicaid Reimbursement,11617,17933,19763
37,Sussex,2165,High Point Regional,570, ,Subtotal - Revenues From Federal Sources,11617,17933,19763
37,Sussex,2165,High Point Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,569707,441514
37,Sussex,2165,High Point Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,79000,300000
37,Sussex,2165,High Point Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
37,Sussex,2165,High Point Regional,680, 10-5200,Transfers From Other Funds,180685,0,0
37,Sussex,2165,High Point Regional,710, ,Adjustment For Prior Year Encumbrances,0,265316,0
37,Sussex,2165,High Point Regional,715, ,Actual Revenues (Over)/Under Expenditures,476161,0,0
37,Sussex,2165,High Point Regional,720, ,Total Operating Budget,23692708,22798446,23417328
37,Sussex,2165,High Point Regional,740, 20-1XXX,Other Revenue From Local Sources,6000,6500,0
37,Sussex,2165,High Point Regional,745, 20-1XXX,Total Revenues From Local Sources,6000,6500,0
37,Sussex,2165,High Point Regional,775, 20-4411-4416,Title I,74158,73768,62703
37,Sussex,2165,High Point Regional,780, 20-4451-4455,Title II,20124,18189,15461
37,Sussex,2165,High Point Regional,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,2165,High Point Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),213398,203927,173338
37,Sussex,2165,High Point Regional,810, 20-4430,Vocational Education,35257,28152,23929
37,Sussex,2165,High Point Regional,830, ,Total Revenues From Federal Sources,342937,334036,283931
37,Sussex,2165,High Point Regional,840, ,Total Grants And Entitlements,348937,340536,283931
37,Sussex,2165,High Point Regional,1000, ,Total Revenues/Sources,24041645,23138982,23701259
37,Sussex,2165,High Point Regional,1010, ,Total Revenues/Sources Net of Transfers,24041645,23138982,23701259
37,Sussex,2240,Hopatcong,100, 10-1210,Local Tax Levy,24391299,24147386,24147386
37,Sussex,2240,Hopatcong,260, 10-1910,Rents And Royalties,0,222000,290000
37,Sussex,2240,Hopatcong,300, 10-1XXX,Unrestricted Miscellaneous Revenues,265650,183825,245083
37,Sussex,2240,Hopatcong,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,400,400
37,Sussex,2240,Hopatcong,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
37,Sussex,2240,Hopatcong,370, ,Subtotal - Revenues From Local Sources,24656949,24554111,24683369
37,Sussex,2240,Hopatcong,420, 10-3121,Categorical Transportation Aid,668951,668951,668951
37,Sussex,2240,Hopatcong,430, 10-3131,Extraordinary Aid,127558,100000,100000
37,Sussex,2240,Hopatcong,440, 10-3132,Categorical Special Education Aid,1104933,1104933,1307036
37,Sussex,2240,Hopatcong,460, 10-3176,Equalization Aid,5217357,5217357,5217357
37,Sussex,2240,Hopatcong,470, 10-3177,Categorical Security Aid,232021,232021,232284
37,Sussex,2240,Hopatcong,480, 10-3178,Adjustment Aid,4126103,4126103,3914316
37,Sussex,2240,Hopatcong,483, 10-3181,PARCC Readiness Aid,16905,16905,0
37,Sussex,2240,Hopatcong,484, 10-3182,Per Pupil Growth Aid,16905,16905,0
37,Sussex,2240,Hopatcong,485, 10-3183,Professional Learning Community Aid,15740,15740,0
37,Sussex,2240,Hopatcong,500, 10-3XXX,Other State Aids,12840,0,58971
37,Sussex,2240,Hopatcong,520, ,Subtotal - Revenues From State Sources,11539313,11498915,11498915
37,Sussex,2240,Hopatcong,540, 10-4200,Medicaid Reimbursement,35822,43186,42749
37,Sussex,2240,Hopatcong,570, ,Subtotal - Revenues From Federal Sources,35822,43186,42749
37,Sussex,2240,Hopatcong,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1180006,819178
37,Sussex,2240,Hopatcong,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,55275,0
37,Sussex,2240,Hopatcong,630, 10-310,Withdrawal From Maint. Reserve,0,37738,0
37,Sussex,2240,Hopatcong,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,50000,0
37,Sussex,2240,Hopatcong,710, ,Adjustment For Prior Year Encumbrances,0,613613,0
37,Sussex,2240,Hopatcong,715, ,Actual Revenues (Over)/Under Expenditures,436287,0,0
37,Sussex,2240,Hopatcong,720, ,Total Operating Budget,36668371,38032844,37044211
37,Sussex,2240,Hopatcong,740, 20-1XXX,Other Revenue From Local Sources,675,0,0
37,Sussex,2240,Hopatcong,745, 20-1XXX,Total Revenues From Local Sources,675,0,0
37,Sussex,2240,Hopatcong,775, 20-4411-4416,Title I,216611,214276,182135
37,Sussex,2240,Hopatcong,780, 20-4451-4455,Title II,45649,42241,35900
37,Sussex,2240,Hopatcong,790, 20-4471-4474,Title IV,0,10000,0
37,Sussex,2240,Hopatcong,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),571728,569080,466900
37,Sussex,2240,Hopatcong,825, 20-4XXX,Other,223366,0,0
37,Sussex,2240,Hopatcong,830, ,Total Revenues From Federal Sources,1057354,835597,684935
37,Sussex,2240,Hopatcong,840, ,Total Grants And Entitlements,1058029,835597,684935
37,Sussex,2240,Hopatcong,1000, ,Total Revenues/Sources,37726400,38868441,37729146
37,Sussex,2240,Hopatcong,1010, ,Total Revenues/Sources Net of Transfers,37726400,38868441,37729146
37,Sussex,2465,Kittatinny Regional,100, 10-1210,Local Tax Levy,13900994,14172613,14452065
37,Sussex,2465,Kittatinny Regional,190, 10-1300,Total Tuition,17755,18706,0
37,Sussex,2465,Kittatinny Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,175015,164244,183000
37,Sussex,2465,Kittatinny Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,186548,227000
37,Sussex,2465,Kittatinny Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4508,300,1000
37,Sussex,2465,Kittatinny Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,196570,0,0
37,Sussex,2465,Kittatinny Regional,370, ,Subtotal - Revenues From Local Sources,14294842,14542411,14863065
37,Sussex,2465,Kittatinny Regional,410, 10-3116,School Choice Aid,224400,234600,301208
37,Sussex,2465,Kittatinny Regional,420, 10-3121,Categorical Transportation Aid,630048,630048,630048
37,Sussex,2465,Kittatinny Regional,430, 10-3131,Extraordinary Aid,115241,40000,95000
37,Sussex,2465,Kittatinny Regional,440, 10-3132,Categorical Special Education Aid,623786,623786,691576
37,Sussex,2465,Kittatinny Regional,460, 10-3176,Equalization Aid,3430734,3430734,3430734
37,Sussex,2465,Kittatinny Regional,470, 10-3177,Categorical Security Aid,81354,81354,86912
37,Sussex,2465,Kittatinny Regional,480, 10-3178,Adjustment Aid,1053290,1053290,864955
37,Sussex,2465,Kittatinny Regional,483, 10-3181,PARCC Readiness Aid,11070,11070,0
37,Sussex,2465,Kittatinny Regional,484, 10-3182,Per Pupil Growth Aid,11070,11070,0
37,Sussex,2465,Kittatinny Regional,485, 10-3183,Professional Learning Community Aid,10420,10420,0
37,Sussex,2465,Kittatinny Regional,500, 10-3XXX,Other State Aids,3054,0,80939
37,Sussex,2465,Kittatinny Regional,520, ,Subtotal - Revenues From State Sources,6194467,6126372,6181372
37,Sussex,2465,Kittatinny Regional,530, 10-4100,Impact Aid,391950,0,0
37,Sussex,2465,Kittatinny Regional,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,357681,226837
37,Sussex,2465,Kittatinny Regional,570, ,Subtotal - Revenues From Federal Sources,391950,357681,226837
37,Sussex,2465,Kittatinny Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,307336,303285
37,Sussex,2465,Kittatinny Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,800000,415000
37,Sussex,2465,Kittatinny Regional,710, ,Adjustment For Prior Year Encumbrances,0,303970,0
37,Sussex,2465,Kittatinny Regional,715, ,Actual Revenues (Over)/Under Expenditures,544035,0,0
37,Sussex,2465,Kittatinny Regional,720, ,Total Operating Budget,21425294,22437770,21989559
37,Sussex,2465,Kittatinny Regional,765, 20-32XX,Other Restricted Entitlements,0,27868,18578
37,Sussex,2465,Kittatinny Regional,770, ,Total Revenues From State Sources,0,27868,18578
37,Sussex,2465,Kittatinny Regional,775, 20-4411-4416,Title I,45872,83567,74768
37,Sussex,2465,Kittatinny Regional,780, 20-4451-4455,Title II,17450,21182,19949
37,Sussex,2465,Kittatinny Regional,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,2465,Kittatinny Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),215666,214118,182000
37,Sussex,2465,Kittatinny Regional,825, 20-4XXX,Other,15621,0,0
37,Sussex,2465,Kittatinny Regional,830, ,Total Revenues From Federal Sources,294609,328867,285217
37,Sussex,2465,Kittatinny Regional,840, ,Total Grants And Entitlements,294609,356735,303795
37,Sussex,2465,Kittatinny Regional,860, 40-1210,Local Tax Levy,248687,240687,240687
37,Sussex,2465,Kittatinny Regional,885, ,Total Revenues From Local Sources,248687,240687,240687
37,Sussex,2465,Kittatinny Regional,895, ,Total Local Repayment Of Debt,248687,240687,240687
37,Sussex,2465,Kittatinny Regional,935, ,Total Repayment Of Debt,248687,240687,240687
37,Sussex,2465,Kittatinny Regional,1000, ,Total Revenues/Sources,21968590,23035192,22534041
37,Sussex,2465,Kittatinny Regional,1010, ,Total Revenues/Sources Net of Transfers,21968590,23035192,22534041
37,Sussex,2490,Lafayette Twp,100, 10-1210,Local Tax Levy,3770000,3760000,3760000
37,Sussex,2490,Lafayette Twp,190, 10-1300,Total Tuition,42742,14250,15000
37,Sussex,2490,Lafayette Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66602,6970,6900
37,Sussex,2490,Lafayette Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,834,550,550
37,Sussex,2490,Lafayette Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,680,650,650
37,Sussex,2490,Lafayette Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2577,1200,1200
37,Sussex,2490,Lafayette Twp,370, ,Subtotal - Revenues From Local Sources,3883435,3783620,3784300
37,Sussex,2490,Lafayette Twp,410, 10-3116,School Choice Aid,344723,356610,407310
37,Sussex,2490,Lafayette Twp,420, 10-3121,Categorical Transportation Aid,107714,107714,107714
37,Sussex,2490,Lafayette Twp,430, 10-3131,Extraordinary Aid,40747,0,0
37,Sussex,2490,Lafayette Twp,440, 10-3132,Categorical Special Education Aid,138078,138078,138078
37,Sussex,2490,Lafayette Twp,460, 10-3176,Equalization Aid,47971,47971,47971
37,Sussex,2490,Lafayette Twp,470, 10-3177,Categorical Security Aid,17295,17295,17295
37,Sussex,2490,Lafayette Twp,480, 10-3178,Adjustment Aid,183924,166750,123160
37,Sussex,2490,Lafayette Twp,483, 10-3181,PARCC Readiness Aid,2375,2375,0
37,Sussex,2490,Lafayette Twp,484, 10-3182,Per Pupil Growth Aid,2375,2375,0
37,Sussex,2490,Lafayette Twp,485, 10-3183,Professional Learning Community Aid,2360,2360,0
37,Sussex,2490,Lafayette Twp,500, 10-3XXX,Other State Aids,2084,0,0
37,Sussex,2490,Lafayette Twp,520, ,Subtotal - Revenues From State Sources,889646,841528,841528
37,Sussex,2490,Lafayette Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,46162,42830
37,Sussex,2490,Lafayette Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,360000,0
37,Sussex,2490,Lafayette Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,60800
37,Sussex,2490,Lafayette Twp,710, ,Adjustment For Prior Year Encumbrances,0,156400,0
37,Sussex,2490,Lafayette Twp,715, ,Actual Revenues (Over)/Under Expenditures,-176788,0,0
37,Sussex,2490,Lafayette Twp,720, ,Total Operating Budget,4596293,5187710,4729458
37,Sussex,2490,Lafayette Twp,775, 20-4411-4416,Title I,15367,18933,15146
37,Sussex,2490,Lafayette Twp,780, 20-4451-4455,Title II,40,4739,3790
37,Sussex,2490,Lafayette Twp,790, 20-4471-4474,Title IV,0,10000,8000
37,Sussex,2490,Lafayette Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),67085,65764,52610
37,Sussex,2490,Lafayette Twp,825, 20-4XXX,Other,24504,46285,0
37,Sussex,2490,Lafayette Twp,830, ,Total Revenues From Federal Sources,106996,145721,79546
37,Sussex,2490,Lafayette Twp,840, ,Total Grants And Entitlements,106996,145721,79546
37,Sussex,2490,Lafayette Twp,860, 40-1210,Local Tax Levy,418500,416100,408450
37,Sussex,2490,Lafayette Twp,885, ,Total Revenues From Local Sources,418500,416100,408450
37,Sussex,2490,Lafayette Twp,895, ,Total Local Repayment Of Debt,418500,416100,408450
37,Sussex,2490,Lafayette Twp,935, ,Total Repayment Of Debt,418500,416100,408450
37,Sussex,2490,Lafayette Twp,1000, ,Total Revenues/Sources,5121789,5749531,5217454
37,Sussex,2490,Lafayette Twp,1010, ,Total Revenues/Sources Net of Transfers,5121789,5749531,5217454
37,Sussex,2615,Lenape Valley Regional,100, 10-1210,Local Tax Levy,10279958,10485557,10695268
37,Sussex,2615,Lenape Valley Regional,190, 10-1300,Total Tuition,48180,0,0
37,Sussex,2615,Lenape Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8544,30000,30000
37,Sussex,2615,Lenape Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,542,1000,1000
37,Sussex,2615,Lenape Valley Regional,370, ,Subtotal - Revenues From Local Sources,10337224,10516557,10726268
37,Sussex,2615,Lenape Valley Regional,410, 10-3116,School Choice Aid,633620,653116,707453
37,Sussex,2615,Lenape Valley Regional,420, 10-3121,Categorical Transportation Aid,88936,88936,177329
37,Sussex,2615,Lenape Valley Regional,430, 10-3131,Extraordinary Aid,74700,0,0
37,Sussex,2615,Lenape Valley Regional,440, 10-3132,Categorical Special Education Aid,464408,464408,464408
37,Sussex,2615,Lenape Valley Regional,460, 10-3176,Equalization Aid,3509370,3561234,3561234
37,Sussex,2615,Lenape Valley Regional,470, 10-3177,Categorical Security Aid,20481,20481,20481
37,Sussex,2615,Lenape Valley Regional,480, 10-3178,Adjustment Aid,19496,19496,0
37,Sussex,2615,Lenape Valley Regional,483, 10-3181,PARCC Readiness Aid,8230,8230,0
37,Sussex,2615,Lenape Valley Regional,484, 10-3182,Per Pupil Growth Aid,8230,8230,0
37,Sussex,2615,Lenape Valley Regional,485, 10-3183,Professional Learning Community Aid,8330,8330,0
37,Sussex,2615,Lenape Valley Regional,500, 10-3XXX,Other State Aids,3306,0,0
37,Sussex,2615,Lenape Valley Regional,520, ,Subtotal - Revenues From State Sources,4839107,4832461,4930905
37,Sussex,2615,Lenape Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,936773,777753
37,Sussex,2615,Lenape Valley Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,25000,0
37,Sussex,2615,Lenape Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-34663,0,0
37,Sussex,2615,Lenape Valley Regional,720, ,Total Operating Budget,15141668,16310791,16434926
37,Sussex,2615,Lenape Valley Regional,775, 20-4411-4416,Title I,36195,42793,36374
37,Sussex,2615,Lenape Valley Regional,780, 20-4451-4455,Title II,9449,11064,9404
37,Sussex,2615,Lenape Valley Regional,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,2615,Lenape Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159440,155403,132093
37,Sussex,2615,Lenape Valley Regional,830, ,Total Revenues From Federal Sources,205084,219260,186371
37,Sussex,2615,Lenape Valley Regional,840, ,Total Grants And Entitlements,205084,219260,186371
37,Sussex,2615,Lenape Valley Regional,1000, ,Total Revenues/Sources,15346752,16530051,16621297
37,Sussex,2615,Lenape Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,15346752,16530051,16621297
37,Sussex,3300,Montague Twp,100, 10-1210,Local Tax Levy,5780732,5896347,6260805
37,Sussex,3300,Montague Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,41764,0,0
37,Sussex,3300,Montague Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7,0,0
37,Sussex,3300,Montague Twp,370, ,Subtotal - Revenues From Local Sources,5822503,5896347,6260805
37,Sussex,3300,Montague Twp,420, 10-3121,Categorical Transportation Aid,398801,398801,398801
37,Sussex,3300,Montague Twp,440, 10-3132,Categorical Special Education Aid,257132,257132,257132
37,Sussex,3300,Montague Twp,460, 10-3176,Equalization Aid,1906677,1906677,1906677
37,Sussex,3300,Montague Twp,470, 10-3177,Categorical Security Aid,100706,100706,100706
37,Sussex,3300,Montague Twp,480, 10-3178,Adjustment Aid,26780,26780,12480
37,Sussex,3300,Montague Twp,483, 10-3181,PARCC Readiness Aid,4510,4510,0
37,Sussex,3300,Montague Twp,484, 10-3182,Per Pupil Growth Aid,4510,4510,0
37,Sussex,3300,Montague Twp,485, 10-3183,Professional Learning Community Aid,3460,3460,0
37,Sussex,3300,Montague Twp,500, 10-3XXX,Other State Aids,3480,0,0
37,Sussex,3300,Montague Twp,520, ,Subtotal - Revenues From State Sources,2706056,2702576,2675796
37,Sussex,3300,Montague Twp,530, 10-4100,Impact Aid,173268,0,0
37,Sussex,3300,Montague Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,60000,0
37,Sussex,3300,Montague Twp,540, 10-4200,Medicaid Reimbursement,6439,10470,0
37,Sussex,3300,Montague Twp,570, ,Subtotal - Revenues From Federal Sources,179707,70470,0
37,Sussex,3300,Montague Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,184370
37,Sussex,3300,Montague Twp,710, ,Adjustment For Prior Year Encumbrances,0,253951,0
37,Sussex,3300,Montague Twp,715, ,Actual Revenues (Over)/Under Expenditures,-299079,0,0
37,Sussex,3300,Montague Twp,720, ,Total Operating Budget,8409187,8923344,9120971
37,Sussex,3300,Montague Twp,775, 20-4411-4416,Title I,121730,70000,70000
37,Sussex,3300,Montague Twp,780, 20-4451-4455,Title II,0,7000,7000
37,Sussex,3300,Montague Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),96571,124000,124000
37,Sussex,3300,Montague Twp,830, ,Total Revenues From Federal Sources,218301,201000,201000
37,Sussex,3300,Montague Twp,840, ,Total Grants And Entitlements,218301,201000,201000
37,Sussex,3300,Montague Twp,860, 40-1210,Local Tax Levy,2008,0,0
37,Sussex,3300,Montague Twp,885, ,Total Revenues From Local Sources,2008,0,0
37,Sussex,3300,Montague Twp,895, ,Total Local Repayment Of Debt,2008,0,0
37,Sussex,3300,Montague Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2008,0,0
37,Sussex,3300,Montague Twp,1000, ,Total Revenues/Sources,8627488,9124344,9321971
37,Sussex,3300,Montague Twp,1010, ,Total Revenues/Sources Net of Transfers,8627488,9124344,9321971
37,Sussex,3590,Newton Town,100, 10-1210,Local Tax Levy,12627394,12658194,12357185
37,Sussex,3590,Newton Town,190, 10-1300,Total Tuition,7823426,7331889,7958317
37,Sussex,3590,Newton Town,250, 10-1420-1440,Transportation Fees From Other LEAS,10800,5000,5000
37,Sussex,3590,Newton Town,260, 10-1910,Rents And Royalties,10000,10000,10000
37,Sussex,3590,Newton Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,102487,131527,54527
37,Sussex,3590,Newton Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,979,0,0
37,Sussex,3590,Newton Town,370, ,Subtotal - Revenues From Local Sources,20575086,20136610,20385029
37,Sussex,3590,Newton Town,410, 10-3116,School Choice Aid,9300,18600,12276
37,Sussex,3590,Newton Town,420, 10-3121,Categorical Transportation Aid,34112,34112,229942
37,Sussex,3590,Newton Town,430, 10-3131,Extraordinary Aid,119754,50000,71485
37,Sussex,3590,Newton Town,440, 10-3132,Categorical Special Education Aid,596193,596193,596193
37,Sussex,3590,Newton Town,460, 10-3176,Equalization Aid,5184509,5406257,5406257
37,Sussex,3590,Newton Town,470, 10-3177,Categorical Security Aid,57943,57943,221598
37,Sussex,3590,Newton Town,480, 10-3178,Adjustment Aid,18601,18601,0
37,Sussex,3590,Newton Town,483, 10-3181,PARCC Readiness Aid,10810,10810,0
37,Sussex,3590,Newton Town,484, 10-3182,Per Pupil Growth Aid,10810,10810,0
37,Sussex,3590,Newton Town,485, 10-3183,Professional Learning Community Aid,11060,11060,0
37,Sussex,3590,Newton Town,486, 10-3184,Host District Support Aid,703,871,0
37,Sussex,3590,Newton Town,500, 10-3XXX,Other State Aids,3542,0,0
37,Sussex,3590,Newton Town,520, ,Subtotal - Revenues From State Sources,6057337,6215257,6537751
37,Sussex,3590,Newton Town,540, 10-4200,Medicaid Reimbursement,35207,37329,41355
37,Sussex,3590,Newton Town,570, ,Subtotal - Revenues From Federal Sources,35207,37329,41355
37,Sussex,3590,Newton Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,321359,219037
37,Sussex,3590,Newton Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,601421,422300
37,Sussex,3590,Newton Town,710, ,Adjustment For Prior Year Encumbrances,0,136274,0
37,Sussex,3590,Newton Town,715, ,Actual Revenues (Over)/Under Expenditures,-507322,0,0
37,Sussex,3590,Newton Town,720, ,Total Operating Budget,26160308,27448250,27605472
37,Sussex,3590,Newton Town,740, 20-1XXX,Other Revenue From Local Sources,39541,0,0
37,Sussex,3590,Newton Town,745, 20-1XXX,Total Revenues From Local Sources,39541,0,0
37,Sussex,3590,Newton Town,775, 20-4411-4416,Title I,232110,231993,197194
37,Sussex,3590,Newton Town,780, 20-4451-4455,Title II,47921,29896,25412
37,Sussex,3590,Newton Town,785, 20-4491-4494,Title III,0,12546,10664
37,Sussex,3590,Newton Town,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,3590,Newton Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),435035,378225,321210
37,Sussex,3590,Newton Town,810, 20-4430,Vocational Education,17353,18040,15334
37,Sussex,3590,Newton Town,830, ,Total Revenues From Federal Sources,732419,680700,578314
37,Sussex,3590,Newton Town,840, ,Total Grants And Entitlements,771960,680700,578314
37,Sussex,3590,Newton Town,860, 40-1210,Local Tax Levy,604500,525542,532109
37,Sussex,3590,Newton Town,885, ,Total Revenues From Local Sources,604500,525542,532109
37,Sussex,3590,Newton Town,892, 40-303,Budgeted Fund Balance,0,5996,2829
37,Sussex,3590,Newton Town,895, ,Total Local Repayment Of Debt,604500,531538,534938
37,Sussex,3590,Newton Town,930, ,Actual Revenues (Over)/Under Expenditures,-2829,0,0
37,Sussex,3590,Newton Town,935, ,Total Repayment Of Debt,601671,531538,534938
37,Sussex,3590,Newton Town,1000, ,Total Revenues/Sources,27533939,28660488,28718724
37,Sussex,3590,Newton Town,1010, ,Total Revenues/Sources Net of Transfers,27533939,28660488,28718724
37,Sussex,3840,Ogdensburg Boro,100, 10-1210,Local Tax Levy,2358402,2405570,2453681
37,Sussex,3840,Ogdensburg Boro,190, 10-1300,Total Tuition,14205,27853,23400
37,Sussex,3840,Ogdensburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7196,600,3498
37,Sussex,3840,Ogdensburg Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,314,0,0
37,Sussex,3840,Ogdensburg Boro,370, ,Subtotal - Revenues From Local Sources,2380117,2434023,2480579
37,Sussex,3840,Ogdensburg Boro,410, 10-3116,School Choice Aid,256521,256521,291031
37,Sussex,3840,Ogdensburg Boro,420, 10-3121,Categorical Transportation Aid,17372,17372,17372
37,Sussex,3840,Ogdensburg Boro,440, 10-3132,Categorical Special Education Aid,162828,162828,162828
37,Sussex,3840,Ogdensburg Boro,460, 10-3176,Equalization Aid,1369767,1369767,1369767
37,Sussex,3840,Ogdensburg Boro,470, 10-3177,Categorical Security Aid,27247,27247,27247
37,Sussex,3840,Ogdensburg Boro,480, 10-3178,Adjustment Aid,463801,463801,391357
37,Sussex,3840,Ogdensburg Boro,483, 10-3181,PARCC Readiness Aid,2840,2840,0
37,Sussex,3840,Ogdensburg Boro,484, 10-3182,Per Pupil Growth Aid,2840,2840,0
37,Sussex,3840,Ogdensburg Boro,485, 10-3183,Professional Learning Community Aid,2500,2500,0
37,Sussex,3840,Ogdensburg Boro,500, 10-3XXX,Other State Aids,522,0,0
37,Sussex,3840,Ogdensburg Boro,520, ,Subtotal - Revenues From State Sources,2306238,2305716,2259602
37,Sussex,3840,Ogdensburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,109202,56198
37,Sussex,3840,Ogdensburg Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,101416,0
37,Sussex,3840,Ogdensburg Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,50000
37,Sussex,3840,Ogdensburg Boro,710, ,Adjustment For Prior Year Encumbrances,0,218,0
37,Sussex,3840,Ogdensburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,-83087,0,0
37,Sussex,3840,Ogdensburg Boro,720, ,Total Operating Budget,4603268,4950575,4846379
37,Sussex,3840,Ogdensburg Boro,775, 20-4411-4416,Title I,33584,33000,26400
37,Sussex,3840,Ogdensburg Boro,780, 20-4451-4455,Title II,10567,5000,4000
37,Sussex,3840,Ogdensburg Boro,800, 20-4417-4418,Title Vi,0,10000,0
37,Sussex,3840,Ogdensburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),79603,78500,62800
37,Sussex,3840,Ogdensburg Boro,830, ,Total Revenues From Federal Sources,123754,126500,93200
37,Sussex,3840,Ogdensburg Boro,840, ,Total Grants And Entitlements,123754,126500,93200
37,Sussex,3840,Ogdensburg Boro,855, 40-5210,Transfers From Capital Reserve,21645,0,0
37,Sussex,3840,Ogdensburg Boro,860, 40-1210,Local Tax Levy,19215,0,0
37,Sussex,3840,Ogdensburg Boro,885, ,Total Revenues From Local Sources,19215,0,0
37,Sussex,3840,Ogdensburg Boro,895, ,Total Local Repayment Of Debt,40860,0,0
37,Sussex,3840,Ogdensburg Boro,935, ,Total Repayment Of Debt,40860,0,0
37,Sussex,3840,Ogdensburg Boro,1000, ,Total Revenues/Sources,4767882,5077075,4939579
37,Sussex,3840,Ogdensburg Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,21645,0,0
37,Sussex,3840,Ogdensburg Boro,1010, ,Total Revenues/Sources Net of Transfers,4746237,5077075,4939579
37,Sussex,4650,Sandyston-Walpack Twp,100, 10-1210,Local Tax Levy,2047702,2088656,2144261
37,Sussex,4650,Sandyston-Walpack Twp,190, 10-1300,Total Tuition,16617,0,0
37,Sussex,4650,Sandyston-Walpack Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3091,3000,3000
37,Sussex,4650,Sandyston-Walpack Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
37,Sussex,4650,Sandyston-Walpack Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1664,1000,1000
37,Sussex,4650,Sandyston-Walpack Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3606,0,0
37,Sussex,4650,Sandyston-Walpack Twp,370, ,Subtotal - Revenues From Local Sources,2072680,2093656,2149261
37,Sussex,4650,Sandyston-Walpack Twp,420, 10-3121,Categorical Transportation Aid,11363,11363,36899
37,Sussex,4650,Sandyston-Walpack Twp,440, 10-3132,Categorical Special Education Aid,87136,87136,87136
37,Sussex,4650,Sandyston-Walpack Twp,460, 10-3176,Equalization Aid,465729,465729,465729
37,Sussex,4650,Sandyston-Walpack Twp,470, 10-3177,Categorical Security Aid,2651,2651,2651
37,Sussex,4650,Sandyston-Walpack Twp,483, 10-3181,PARCC Readiness Aid,1490,1490,0
37,Sussex,4650,Sandyston-Walpack Twp,484, 10-3182,Per Pupil Growth Aid,1490,1490,0
37,Sussex,4650,Sandyston-Walpack Twp,485, 10-3183,Professional Learning Community Aid,1500,1500,0
37,Sussex,4650,Sandyston-Walpack Twp,486, 10-3184,Host District Support Aid,1740,1740,0
37,Sussex,4650,Sandyston-Walpack Twp,500, 10-3XXX,Other State Aids,174,0,0
37,Sussex,4650,Sandyston-Walpack Twp,520, ,Subtotal - Revenues From State Sources,573273,573099,592415
37,Sussex,4650,Sandyston-Walpack Twp,530, 10-4100,Impact Aid,373551,0,0
37,Sussex,4650,Sandyston-Walpack Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,58850,0
37,Sussex,4650,Sandyston-Walpack Twp,570, ,Subtotal - Revenues From Federal Sources,373551,58850,0
37,Sussex,4650,Sandyston-Walpack Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,511989,365064
37,Sussex,4650,Sandyston-Walpack Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,239567,218581
37,Sussex,4650,Sandyston-Walpack Twp,630, 10-310,Withdrawal From Maint. Reserve,0,3500,28370
37,Sussex,4650,Sandyston-Walpack Twp,715, ,Actual Revenues (Over)/Under Expenditures,164903,0,0
37,Sussex,4650,Sandyston-Walpack Twp,720, ,Total Operating Budget,3184407,3480661,3353691
37,Sussex,4650,Sandyston-Walpack Twp,775, 20-4411-4416,Title I,15972,12807,0
37,Sussex,4650,Sandyston-Walpack Twp,780, 20-4451-4455,Title II,4316,2567,2182
37,Sussex,4650,Sandyston-Walpack Twp,790, 20-4471-4474,Title IV,0,10000,0
37,Sussex,4650,Sandyston-Walpack Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),36025,35737,30377
37,Sussex,4650,Sandyston-Walpack Twp,825, 20-4XXX,Other,18845,18000,18022
37,Sussex,4650,Sandyston-Walpack Twp,830, ,Total Revenues From Federal Sources,75158,79111,50581
37,Sussex,4650,Sandyston-Walpack Twp,840, ,Total Grants And Entitlements,75158,79111,50581
37,Sussex,4650,Sandyston-Walpack Twp,1000, ,Total Revenues/Sources,3259565,3559772,3404272
37,Sussex,4650,Sandyston-Walpack Twp,1010, ,Total Revenues/Sources Net of Transfers,3259565,3559772,3404272
37,Sussex,4960,Sparta Twp,100, 10-1210,Local Tax Levy,54533958,55624637,56737130
37,Sussex,4960,Sparta Twp,190, 10-1300,Total Tuition,88567,30000,30000
37,Sussex,4960,Sparta Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,100000,100000
37,Sussex,4960,Sparta Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3078,1000,1000
37,Sussex,4960,Sparta Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,165843,0,0
37,Sussex,4960,Sparta Twp,370, ,Subtotal - Revenues From Local Sources,54791446,55755637,56868130
37,Sussex,4960,Sparta Twp,420, 10-3121,Categorical Transportation Aid,1105532,1105532,1522186
37,Sussex,4960,Sparta Twp,430, 10-3131,Extraordinary Aid,323645,235751,235751
37,Sussex,4960,Sparta Twp,440, 10-3132,Categorical Special Education Aid,2030137,2030137,2030137
37,Sussex,4960,Sparta Twp,460, 10-3176,Equalization Aid,2488733,2488733,2488733
37,Sussex,4960,Sparta Twp,470, 10-3177,Categorical Security Aid,252688,252688,252688
37,Sussex,4960,Sparta Twp,483, 10-3181,PARCC Readiness Aid,33030,33030,0
37,Sussex,4960,Sparta Twp,484, 10-3182,Per Pupil Growth Aid,33030,33030,0
37,Sussex,4960,Sparta Twp,485, 10-3183,Professional Learning Community Aid,31980,31980,0
37,Sussex,4960,Sparta Twp,486, 10-3184,Host District Support Aid,2344,2344,0
37,Sussex,4960,Sparta Twp,500, 10-3XXX,Other State Aids,29296,0,0
37,Sussex,4960,Sparta Twp,520, ,Subtotal - Revenues From State Sources,6330415,6213225,6529495
37,Sussex,4960,Sparta Twp,540, 10-4200,Medicaid Reimbursement,0,0,21958
37,Sussex,4960,Sparta Twp,570, ,Subtotal - Revenues From Federal Sources,0,0,21958
37,Sussex,4960,Sparta Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,750000,750000
37,Sussex,4960,Sparta Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,109010,3500000
37,Sussex,4960,Sparta Twp,680, 10-5200,Transfers From Other Funds,1000,0,0
37,Sussex,4960,Sparta Twp,710, ,Adjustment For Prior Year Encumbrances,0,725863,0
37,Sussex,4960,Sparta Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2949645,0,0
37,Sussex,4960,Sparta Twp,720, ,Total Operating Budget,58173216,63553735,67669583
37,Sussex,4960,Sparta Twp,740, 20-1XXX,Other Revenue From Local Sources,155566,0,0
37,Sussex,4960,Sparta Twp,745, 20-1XXX,Total Revenues From Local Sources,155566,0,0
37,Sussex,4960,Sparta Twp,765, 20-32XX,Other Restricted Entitlements,641839,545420,545420
37,Sussex,4960,Sparta Twp,770, ,Total Revenues From State Sources,641839,545420,545420
37,Sussex,4960,Sparta Twp,775, 20-4411-4416,Title I,54412,63075,53614
37,Sussex,4960,Sparta Twp,780, 20-4451-4455,Title II,51238,64305,54659
37,Sussex,4960,Sparta Twp,785, 20-4491-4494,Title III,1133,1596,1356
37,Sussex,4960,Sparta Twp,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,4960,Sparta Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),954472,1132623,962730
37,Sussex,4960,Sparta Twp,825, 20-4XXX,Other,12623,0,0
37,Sussex,4960,Sparta Twp,830, ,Total Revenues From Federal Sources,1073878,1271599,1080859
37,Sussex,4960,Sparta Twp,840, ,Total Grants And Entitlements,1871283,1817019,1626279
37,Sussex,4960,Sparta Twp,845, 40-5200,Transfers From Other Funds,0,0,485285
37,Sussex,4960,Sparta Twp,860, 40-1210,Local Tax Levy,5213991,5149102,4664384
37,Sussex,4960,Sparta Twp,885, ,Total Revenues From Local Sources,5213991,5149102,4664384
37,Sussex,4960,Sparta Twp,890, 40-3160,Debt Service Aid Type II,575191,594728,597649
37,Sussex,4960,Sparta Twp,892, 40-303,Budgeted Fund Balance,0,2,1
37,Sussex,4960,Sparta Twp,895, ,Total Local Repayment Of Debt,5789182,5743832,5747319
37,Sussex,4960,Sparta Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
37,Sussex,4960,Sparta Twp,935, ,Total Repayment Of Debt,5789181,5743832,5747319
37,Sussex,4960,Sparta Twp,1000, ,Total Revenues/Sources,65833680,71114586,75043181
37,Sussex,4960,Sparta Twp,1010, ,Total Revenues/Sources Net of Transfers,65833680,71114586,75043181
37,Sussex,5030,Stanhope Boro,100, 10-1210,Local Tax Levy,4012383,4092631,4174483
37,Sussex,5030,Stanhope Boro,190, 10-1300,Total Tuition,31953,36011,118339
37,Sussex,5030,Stanhope Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76725,11183,54884
37,Sussex,5030,Stanhope Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1394,40,40
37,Sussex,5030,Stanhope Boro,370, ,Subtotal - Revenues From Local Sources,4122455,4139865,4347746
37,Sussex,5030,Stanhope Boro,420, 10-3121,Categorical Transportation Aid,34061,34061,34061
37,Sussex,5030,Stanhope Boro,430, 10-3131,Extraordinary Aid,97878,7000,7000
37,Sussex,5030,Stanhope Boro,440, 10-3132,Categorical Special Education Aid,204219,204219,241435
37,Sussex,5030,Stanhope Boro,460, 10-3176,Equalization Aid,1167221,1136897,1167221
37,Sussex,5030,Stanhope Boro,470, 10-3177,Categorical Security Aid,33994,33994,33994
37,Sussex,5030,Stanhope Boro,480, 10-3178,Adjustment Aid,66645,66645,36321
37,Sussex,5030,Stanhope Boro,483, 10-3181,PARCC Readiness Aid,3500,3500,0
37,Sussex,5030,Stanhope Boro,484, 10-3182,Per Pupil Growth Aid,3500,3500,0
37,Sussex,5030,Stanhope Boro,485, 10-3183,Professional Learning Community Aid,3060,3060,0
37,Sussex,5030,Stanhope Boro,500, 10-3XXX,Other State Aids,1149,30324,3168
37,Sussex,5030,Stanhope Boro,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,3850,0
37,Sussex,5030,Stanhope Boro,520, ,Subtotal - Revenues From State Sources,1615227,1527050,1523200
37,Sussex,5030,Stanhope Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,245287,79292
37,Sussex,5030,Stanhope Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,55349
37,Sussex,5030,Stanhope Boro,680, 10-5200,Transfers From Other Funds,18,0,0
37,Sussex,5030,Stanhope Boro,710, ,Adjustment For Prior Year Encumbrances,0,38538,0
37,Sussex,5030,Stanhope Boro,715, ,Actual Revenues (Over)/Under Expenditures,12709,0,0
37,Sussex,5030,Stanhope Boro,720, ,Total Operating Budget,5750409,5950740,6005587
37,Sussex,5030,Stanhope Boro,775, 20-4411-4416,Title I,24834,66604,56613
37,Sussex,5030,Stanhope Boro,780, 20-4451-4455,Title II,8692,8037,6832
37,Sussex,5030,Stanhope Boro,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,5030,Stanhope Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),96580,94050,79942
37,Sussex,5030,Stanhope Boro,830, ,Total Revenues From Federal Sources,130106,178691,151887
37,Sussex,5030,Stanhope Boro,840, ,Total Grants And Entitlements,130106,178691,151887
37,Sussex,5030,Stanhope Boro,860, 40-1210,Local Tax Levy,336300,338500,340400
37,Sussex,5030,Stanhope Boro,885, ,Total Revenues From Local Sources,336300,338500,340400
37,Sussex,5030,Stanhope Boro,895, ,Total Local Repayment Of Debt,336300,338500,340400
37,Sussex,5030,Stanhope Boro,935, ,Total Repayment Of Debt,336300,338500,340400
37,Sussex,5030,Stanhope Boro,1000, ,Total Revenues/Sources,6216815,6467931,6497874
37,Sussex,5030,Stanhope Boro,1010, ,Total Revenues/Sources Net of Transfers,6216815,6467931,6497874
37,Sussex,5040,Stillwater Twp,100, 10-1210,Local Tax Levy,4113212,4137896,4201308
37,Sussex,5040,Stillwater Twp,190, 10-1300,Total Tuition,152631,92500,89250
37,Sussex,5040,Stillwater Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4888,2000,2000
37,Sussex,5040,Stillwater Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,889,500,500
37,Sussex,5040,Stillwater Twp,370, ,Subtotal - Revenues From Local Sources,4271620,4232896,4293058
37,Sussex,5040,Stillwater Twp,420, 10-3121,Categorical Transportation Aid,151123,151123,151123
37,Sussex,5040,Stillwater Twp,440, 10-3132,Categorical Special Education Aid,198760,198760,211181
37,Sussex,5040,Stillwater Twp,460, 10-3176,Equalization Aid,1031570,1031570,1031570
37,Sussex,5040,Stillwater Twp,470, 10-3177,Categorical Security Aid,32939,32939,33792
37,Sussex,5040,Stillwater Twp,480, 10-3178,Adjustment Aid,384085,347940,376415
37,Sussex,5040,Stillwater Twp,483, 10-3181,PARCC Readiness Aid,2950,2950,0
37,Sussex,5040,Stillwater Twp,484, 10-3182,Per Pupil Growth Aid,2950,2950,0
37,Sussex,5040,Stillwater Twp,485, 10-3183,Professional Learning Community Aid,2890,2890,0
37,Sussex,5040,Stillwater Twp,500, 10-3XXX,Other State Aids,133,36145,3186
37,Sussex,5040,Stillwater Twp,520, ,Subtotal - Revenues From State Sources,1807400,1807267,1807267
37,Sussex,5040,Stillwater Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,533388,391598
37,Sussex,5040,Stillwater Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,400500,502200
37,Sussex,5040,Stillwater Twp,710, ,Adjustment For Prior Year Encumbrances,0,10357,0
37,Sussex,5040,Stillwater Twp,715, ,Actual Revenues (Over)/Under Expenditures,-251616,0,0
37,Sussex,5040,Stillwater Twp,720, ,Total Operating Budget,5827404,6984408,6994123
37,Sussex,5040,Stillwater Twp,740, 20-1XXX,Other Revenue From Local Sources,31135,23438,0
37,Sussex,5040,Stillwater Twp,745, 20-1XXX,Total Revenues From Local Sources,31135,23438,0
37,Sussex,5040,Stillwater Twp,775, 20-4411-4416,Title I,23997,24476,20805
37,Sussex,5040,Stillwater Twp,780, 20-4451-4455,Title II,5936,6150,5228
37,Sussex,5040,Stillwater Twp,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,5040,Stillwater Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),84267,78565,66780
37,Sussex,5040,Stillwater Twp,825, 20-4XXX,Other,32905,34023,28920
37,Sussex,5040,Stillwater Twp,830, ,Total Revenues From Federal Sources,147105,153214,130233
37,Sussex,5040,Stillwater Twp,840, ,Total Grants And Entitlements,178240,176652,130233
37,Sussex,5040,Stillwater Twp,1000, ,Total Revenues/Sources,6005644,7161060,7124356
37,Sussex,5040,Stillwater Twp,1010, ,Total Revenues/Sources Net of Transfers,6005644,7161060,7124356
37,Sussex,5100,Sussex-Wantage Regional,100, 10-1210,Local Tax Levy,15546520,15130100,15232726
37,Sussex,5100,Sussex-Wantage Regional,190, 10-1300,Total Tuition,128426,0,0
37,Sussex,5100,Sussex-Wantage Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,84396,85741,85991
37,Sussex,5100,Sussex-Wantage Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,74767,55169,50000
37,Sussex,5100,Sussex-Wantage Regional,370, ,Subtotal - Revenues From Local Sources,15834109,15271010,15368717
37,Sussex,5100,Sussex-Wantage Regional,410, 10-3116,School Choice Aid,34860,43575,39713
37,Sussex,5100,Sussex-Wantage Regional,420, 10-3121,Categorical Transportation Aid,824394,824394,824394
37,Sussex,5100,Sussex-Wantage Regional,430, 10-3131,Extraordinary Aid,92291,40000,43933
37,Sussex,5100,Sussex-Wantage Regional,440, 10-3132,Categorical Special Education Aid,773754,773754,833307
37,Sussex,5100,Sussex-Wantage Regional,460, 10-3176,Equalization Aid,5670481,5670481,5670481
37,Sussex,5100,Sussex-Wantage Regional,470, 10-3177,Categorical Security Aid,152070,152070,155733
37,Sussex,5100,Sussex-Wantage Regional,480, 10-3178,Adjustment Aid,337885,181143,271540
37,Sussex,5100,Sussex-Wantage Regional,483, 10-3181,PARCC Readiness Aid,12260,12260,0
37,Sussex,5100,Sussex-Wantage Regional,484, 10-3182,Per Pupil Growth Aid,12260,12260,0
37,Sussex,5100,Sussex-Wantage Regional,485, 10-3183,Professional Learning Community Aid,10440,10440,0
37,Sussex,5100,Sussex-Wantage Regional,500, 10-3XXX,Other State Aids,13000,0,0
37,Sussex,5100,Sussex-Wantage Regional,520, ,Subtotal - Revenues From State Sources,7933695,7720377,7839101
37,Sussex,5100,Sussex-Wantage Regional,540, 10-4200,Medicaid Reimbursement,60985,34036,31840
37,Sussex,5100,Sussex-Wantage Regional,541, 10-4210,Arra/Semi Revenue,1035,0,0
37,Sussex,5100,Sussex-Wantage Regional,570, ,Subtotal - Revenues From Federal Sources,62020,34036,31840
37,Sussex,5100,Sussex-Wantage Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1055434,1110392
37,Sussex,5100,Sussex-Wantage Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1024729,906000
37,Sussex,5100,Sussex-Wantage Regional,710, ,Adjustment For Prior Year Encumbrances,0,447897,0
37,Sussex,5100,Sussex-Wantage Regional,715, ,Actual Revenues (Over)/Under Expenditures,-434960,0,0
37,Sussex,5100,Sussex-Wantage Regional,720, ,Total Operating Budget,23394864,25553483,25256050
37,Sussex,5100,Sussex-Wantage Regional,765, 20-32XX,Other Restricted Entitlements,89450,103419,103419
37,Sussex,5100,Sussex-Wantage Regional,770, ,Total Revenues From State Sources,89450,103419,103419
37,Sussex,5100,Sussex-Wantage Regional,775, 20-4411-4416,Title I,162342,168422,168422
37,Sussex,5100,Sussex-Wantage Regional,780, 20-4451-4455,Title II,46051,25406,25406
37,Sussex,5100,Sussex-Wantage Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),362914,385914,385914
37,Sussex,5100,Sussex-Wantage Regional,830, ,Total Revenues From Federal Sources,571307,579742,579742
37,Sussex,5100,Sussex-Wantage Regional,840, ,Total Grants And Entitlements,660757,683161,683161
37,Sussex,5100,Sussex-Wantage Regional,1000, ,Total Revenues/Sources,24055621,26236644,25939211
37,Sussex,5100,Sussex-Wantage Regional,1010, ,Total Revenues/Sources Net of Transfers,24055621,26236644,25939211
37,Sussex,5105,Sussex Co Ed Serv Comm,120, 10-12XX,Other Local Governmental Units - Unrestricted,335547,328610,308500
37,Sussex,5105,Sussex Co Ed Serv Comm,190, 10-1300,Total Tuition,2896125,3522363,4085785
37,Sussex,5105,Sussex Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10891,2500,2500
37,Sussex,5105,Sussex Co Ed Serv Comm,350, 10-1XXX,Other Restricted Miscellaneous Revenues,731865,807712,676418
37,Sussex,5105,Sussex Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,3974428,4661185,5073203
37,Sussex,5105,Sussex Co Ed Serv Comm,680, 10-5200,Transfers From Other Funds,63042,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,710, ,Adjustment For Prior Year Encumbrances,0,711,0
37,Sussex,5105,Sussex Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-401263,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,720, ,Total Operating Budget,3636207,4661896,5073203
37,Sussex,5105,Sussex Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,18375,1457,1000
37,Sussex,5105,Sussex Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,18375,1457,1000
37,Sussex,5105,Sussex Co Ed Serv Comm,825, 20-4XXX,Other,0,17348,13800
37,Sussex,5105,Sussex Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,0,17348,13800
37,Sussex,5105,Sussex Co Ed Serv Comm,840, ,Total Grants And Entitlements,18375,18805,14800
37,Sussex,5105,Sussex Co Ed Serv Comm,1000, ,Total Revenues/Sources,3654582,4680701,5088003
37,Sussex,5105,Sussex Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,3654582,4680701,5088003
37,Sussex,5110,Sussex County Vocational,110, 10-1210,County Tax Levy,6962974,6983863,6983863
37,Sussex,5110,Sussex County Vocational,200, 10-1310,Tuition From LEAS,1723034,1779865,1593984
37,Sussex,5110,Sussex County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93545,58000,35000
37,Sussex,5110,Sussex County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,118759,90775,122092
37,Sussex,5110,Sussex County Vocational,370, ,Subtotal - Revenues From Local Sources,8898312,8912503,8734939
37,Sussex,5110,Sussex County Vocational,440, 10-3132,Categorical Special Education Aid,343448,343448,413134
37,Sussex,5110,Sussex County Vocational,460, 10-3176,Equalization Aid,2460033,2460033,2460033
37,Sussex,5110,Sussex County Vocational,470, 10-3177,Categorical Security Aid,55159,55159,74363
37,Sussex,5110,Sussex County Vocational,480, 10-3178,Adjustment Aid,1314347,1314347,1314347
37,Sussex,5110,Sussex County Vocational,483, 10-3181,PARCC Readiness Aid,8060,8060,0
37,Sussex,5110,Sussex County Vocational,484, 10-3182,Per Pupil Growth Aid,8060,8060,0
37,Sussex,5110,Sussex County Vocational,485, 10-3183,Professional Learning Community Aid,8060,8060,0
37,Sussex,5110,Sussex County Vocational,520, ,Subtotal - Revenues From State Sources,4197167,4197167,4261877
37,Sussex,5110,Sussex County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,255864
37,Sussex,5110,Sussex County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,72559,0
37,Sussex,5110,Sussex County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-303605,0,0
37,Sussex,5110,Sussex County Vocational,720, ,Total Operating Budget,12791874,13182229,13252680
37,Sussex,5110,Sussex County Vocational,765, 20-32XX,Other Restricted Entitlements,318150,327662,323000
37,Sussex,5110,Sussex County Vocational,770, ,Total Revenues From State Sources,318150,327662,323000
37,Sussex,5110,Sussex County Vocational,775, 20-4411-4416,Title I,41364,58663,58663
37,Sussex,5110,Sussex County Vocational,780, 20-4451-4455,Title II,6820,7038,7038
37,Sussex,5110,Sussex County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),195631,197845,192000
37,Sussex,5110,Sussex County Vocational,810, 20-4430,Vocational Education,111833,144883,144883
37,Sussex,5110,Sussex County Vocational,820, 20-4700,Private Industry Council (JTPA),0,63278,63278
37,Sussex,5110,Sussex County Vocational,825, 20-4XXX,Other,35270,0,0
37,Sussex,5110,Sussex County Vocational,830, ,Total Revenues From Federal Sources,390918,471707,465862
37,Sussex,5110,Sussex County Vocational,840, ,Total Grants And Entitlements,709068,799369,788862
37,Sussex,5110,Sussex County Vocational,1000, ,Total Revenues/Sources,13500942,13981598,14041542
37,Sussex,5110,Sussex County Vocational,1010, ,Total Revenues/Sources Net of Transfers,13500942,13981598,14041542
37,Sussex,5360,Vernon Twp,100, 10-1210,Local Tax Levy,37696985,37904067,38220407
37,Sussex,5360,Vernon Twp,190, 10-1300,Total Tuition,244295,201000,223194
37,Sussex,5360,Vernon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,264214,37000,47000
37,Sussex,5360,Vernon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
37,Sussex,5360,Vernon Twp,370, ,Subtotal - Revenues From Local Sources,38205494,38142567,38491101
37,Sussex,5360,Vernon Twp,410, 10-3116,School Choice Aid,92560,120328,158550
37,Sussex,5360,Vernon Twp,420, 10-3121,Categorical Transportation Aid,2202151,2202151,2202151
37,Sussex,5360,Vernon Twp,430, 10-3131,Extraordinary Aid,794912,750000,750000
37,Sussex,5360,Vernon Twp,440, 10-3132,Categorical Special Education Aid,2093078,2093078,2545581
37,Sussex,5360,Vernon Twp,460, 10-3176,Equalization Aid,14888366,14888366,14888366
37,Sussex,5360,Vernon Twp,470, 10-3177,Categorical Security Aid,326271,326271,341922
37,Sussex,5360,Vernon Twp,480, 10-3178,Adjustment Aid,5392837,5392837,4967173
37,Sussex,5360,Vernon Twp,483, 10-3181,PARCC Readiness Aid,33480,33480,0
37,Sussex,5360,Vernon Twp,484, 10-3182,Per Pupil Growth Aid,33480,33480,0
37,Sussex,5360,Vernon Twp,485, 10-3183,Professional Learning Community Aid,30670,30670,0
37,Sussex,5360,Vernon Twp,500, 10-3XXX,Other State Aids,13080,0,0
37,Sussex,5360,Vernon Twp,520, ,Subtotal - Revenues From State Sources,25900885,25870661,25853743
37,Sussex,5360,Vernon Twp,540, 10-4200,Medicaid Reimbursement,87562,61070,68486
37,Sussex,5360,Vernon Twp,570, ,Subtotal - Revenues From Federal Sources,87562,61070,68486
37,Sussex,5360,Vernon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1914849,1785001
37,Sussex,5360,Vernon Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,450000
37,Sussex,5360,Vernon Twp,630, 10-310,Withdrawal From Maint. Reserve,0,38000,0
37,Sussex,5360,Vernon Twp,710, ,Adjustment For Prior Year Encumbrances,0,416768,0
37,Sussex,5360,Vernon Twp,715, ,Actual Revenues (Over)/Under Expenditures,870551,0,0
37,Sussex,5360,Vernon Twp,720, ,Total Operating Budget,65064492,66443915,66648331
37,Sussex,5360,Vernon Twp,740, 20-1XXX,Other Revenue From Local Sources,5759,0,0
37,Sussex,5360,Vernon Twp,745, 20-1XXX,Total Revenues From Local Sources,5759,0,0
37,Sussex,5360,Vernon Twp,765, 20-32XX,Other Restricted Entitlements,81294,5528,4699
37,Sussex,5360,Vernon Twp,770, ,Total Revenues From State Sources,81294,5528,4699
37,Sussex,5360,Vernon Twp,775, 20-4411-4416,Title I,192478,209711,178254
37,Sussex,5360,Vernon Twp,780, 20-4451-4455,Title II,95762,56976,48430
37,Sussex,5360,Vernon Twp,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,5360,Vernon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),808721,797298,677703
37,Sussex,5360,Vernon Twp,810, 20-4430,Vocational Education,0,42604,36213
37,Sussex,5360,Vernon Twp,825, 20-4XXX,Other,12493,100000,100000
37,Sussex,5360,Vernon Twp,830, ,Total Revenues From Federal Sources,1109454,1216589,1049100
37,Sussex,5360,Vernon Twp,840, ,Total Grants And Entitlements,1196507,1222117,1053799
37,Sussex,5360,Vernon Twp,860, 40-1210,Local Tax Levy,1097365,1037323,989945
37,Sussex,5360,Vernon Twp,885, ,Total Revenues From Local Sources,1097365,1037323,989945
37,Sussex,5360,Vernon Twp,890, 40-3160,Debt Service Aid Type II,701136,670801,640655
37,Sussex,5360,Vernon Twp,892, 40-303,Budgeted Fund Balance,0,1,0
37,Sussex,5360,Vernon Twp,895, ,Total Local Repayment Of Debt,1798501,1708125,1630600
37,Sussex,5360,Vernon Twp,930, ,Actual Revenues (Over)/Under Expenditures,30238,0,0
37,Sussex,5360,Vernon Twp,935, ,Total Repayment Of Debt,1828739,1708125,1630600
37,Sussex,5360,Vernon Twp,1000, ,Total Revenues/Sources,68089738,69374157,69332730
37,Sussex,5360,Vernon Twp,1010, ,Total Revenues/Sources Net of Transfers,68089738,69374157,69332730
37,Sussex,5435,Wallkill Valley Regional,100, 10-1210,Local Tax Levy,9705176,10284867,10490564
37,Sussex,5435,Wallkill Valley Regional,260, 10-1910,Rents And Royalties,9300,0,0
37,Sussex,5435,Wallkill Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16762,1000,1000
37,Sussex,5435,Wallkill Valley Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,1141,0,0
37,Sussex,5435,Wallkill Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,480,100,100
37,Sussex,5435,Wallkill Valley Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,56593,0,0
37,Sussex,5435,Wallkill Valley Regional,370, ,Subtotal - Revenues From Local Sources,9789452,10285967,10491664
37,Sussex,5435,Wallkill Valley Regional,410, 10-3116,School Choice Aid,20540,41080,4252
37,Sussex,5435,Wallkill Valley Regional,420, 10-3121,Categorical Transportation Aid,467610,467610,508608
37,Sussex,5435,Wallkill Valley Regional,430, 10-3131,Extraordinary Aid,84340,100000,100000
37,Sussex,5435,Wallkill Valley Regional,440, 10-3132,Categorical Special Education Aid,421248,421248,525097
37,Sussex,5435,Wallkill Valley Regional,460, 10-3176,Equalization Aid,2938820,2938820,2938820
37,Sussex,5435,Wallkill Valley Regional,470, 10-3177,Categorical Security Aid,67325,67325,67325
37,Sussex,5435,Wallkill Valley Regional,480, 10-3178,Adjustment Aid,788111,693207,627215
37,Sussex,5435,Wallkill Valley Regional,483, 10-3181,PARCC Readiness Aid,6580,6580,0
37,Sussex,5435,Wallkill Valley Regional,484, 10-3182,Per Pupil Growth Aid,6580,6580,0
37,Sussex,5435,Wallkill Valley Regional,485, 10-3183,Professional Learning Community Aid,6770,6770,0
37,Sussex,5435,Wallkill Valley Regional,486, 10-3184,Host District Support Aid,1060,1060,0
37,Sussex,5435,Wallkill Valley Regional,500, 10-3XXX,Other State Aids,5776,0,73867
37,Sussex,5435,Wallkill Valley Regional,520, ,Subtotal - Revenues From State Sources,4814760,4750280,4845184
37,Sussex,5435,Wallkill Valley Regional,540, 10-4200,Medicaid Reimbursement,16835,20129,24521
37,Sussex,5435,Wallkill Valley Regional,570, ,Subtotal - Revenues From Federal Sources,16835,20129,24521
37,Sussex,5435,Wallkill Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,254093,159189
37,Sussex,5435,Wallkill Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,595450,185000
37,Sussex,5435,Wallkill Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,93848,0
37,Sussex,5435,Wallkill Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,164950,0,0
37,Sussex,5435,Wallkill Valley Regional,720, ,Total Operating Budget,14785997,15999767,15705558
37,Sussex,5435,Wallkill Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,11198,0,0
37,Sussex,5435,Wallkill Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,11198,0,0
37,Sussex,5435,Wallkill Valley Regional,775, 20-4411-4416,Title I,73954,88493,62248
37,Sussex,5435,Wallkill Valley Regional,780, 20-4451-4455,Title II,12110,16090,11551
37,Sussex,5435,Wallkill Valley Regional,790, 20-4471-4474,Title IV,0,10000,8500
37,Sussex,5435,Wallkill Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),135931,115541,111381
37,Sussex,5435,Wallkill Valley Regional,810, 20-4430,Vocational Education,6481,10917,9279
37,Sussex,5435,Wallkill Valley Regional,825, 20-4XXX,Other,0,4300,0
37,Sussex,5435,Wallkill Valley Regional,830, ,Total Revenues From Federal Sources,228476,245341,202959
37,Sussex,5435,Wallkill Valley Regional,840, ,Total Grants And Entitlements,239674,245341,202959
37,Sussex,5435,Wallkill Valley Regional,845, 40-5200,Transfers From Other Funds,433,0,0
37,Sussex,5435,Wallkill Valley Regional,860, 40-1210,Local Tax Levy,376028,442442,434817
37,Sussex,5435,Wallkill Valley Regional,885, ,Total Revenues From Local Sources,376028,442442,434817
37,Sussex,5435,Wallkill Valley Regional,892, 40-303,Budgeted Fund Balance,0,433,433
37,Sussex,5435,Wallkill Valley Regional,895, ,Total Local Repayment Of Debt,376461,442875,435250
37,Sussex,5435,Wallkill Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,69989,0,0
37,Sussex,5435,Wallkill Valley Regional,935, ,Total Repayment Of Debt,446450,442875,435250
37,Sussex,5435,Wallkill Valley Regional,1000, ,Total Revenues/Sources,15472121,16687983,16343767
37,Sussex,5435,Wallkill Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,15472121,16687983,16343767
39,Union,310,Berkeley Heights Twp,100, 10-1210,Local Tax Levy,39227836,40283522,41431500
39,Union,310,Berkeley Heights Twp,190, 10-1300,Total Tuition,6382210,5784351,5506383
39,Union,310,Berkeley Heights Twp,260, 10-1910,Rents And Royalties,89705,117000,135000
39,Union,310,Berkeley Heights Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,436786,338481,352172
39,Union,310,Berkeley Heights Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5857,1850,3000
39,Union,310,Berkeley Heights Twp,370, ,Subtotal - Revenues From Local Sources,46142394,46525204,47428055
39,Union,310,Berkeley Heights Twp,420, 10-3121,Categorical Transportation Aid,134464,134464,380176
39,Union,310,Berkeley Heights Twp,430, 10-3131,Extraordinary Aid,398662,0,0
39,Union,310,Berkeley Heights Twp,440, 10-3132,Categorical Special Education Aid,953530,953530,1052581
39,Union,310,Berkeley Heights Twp,470, 10-3177,Categorical Security Aid,40882,40882,40882
39,Union,310,Berkeley Heights Twp,483, 10-3181,PARCC Readiness Aid,23045,23045,0
39,Union,310,Berkeley Heights Twp,484, 10-3182,Per Pupil Growth Aid,23045,23045,0
39,Union,310,Berkeley Heights Twp,485, 10-3183,Professional Learning Community Aid,22285,22285,0
39,Union,310,Berkeley Heights Twp,500, 10-3XXX,Other State Aids,31320,0,0
39,Union,310,Berkeley Heights Twp,505, 10-3300,State Reimbursement For Lead Testing Of Drinking Water,0,11521,0
39,Union,310,Berkeley Heights Twp,520, ,Subtotal - Revenues From State Sources,1627233,1208772,1473639
39,Union,310,Berkeley Heights Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1033800,835207
39,Union,310,Berkeley Heights Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,970000,0
39,Union,310,Berkeley Heights Twp,710, ,Adjustment For Prior Year Encumbrances,0,318069,0
39,Union,310,Berkeley Heights Twp,715, ,Actual Revenues (Over)/Under Expenditures,-400724,0,0
39,Union,310,Berkeley Heights Twp,720, ,Total Operating Budget,47368903,50055845,49736901
39,Union,310,Berkeley Heights Twp,765, 20-32XX,Other Restricted Entitlements,1652,8258,0
39,Union,310,Berkeley Heights Twp,770, ,Total Revenues From State Sources,1652,8258,0
39,Union,310,Berkeley Heights Twp,775, 20-4411-4416,Title I,143675,143821,122248
39,Union,310,Berkeley Heights Twp,780, 20-4451-4455,Title II,31929,42765,36350
39,Union,310,Berkeley Heights Twp,785, 20-4491-4494,Title III,17858,37496,31871
39,Union,310,Berkeley Heights Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),529360,514093,436979
39,Union,310,Berkeley Heights Twp,825, 20-4XXX,Other,5889,33300,11785
39,Union,310,Berkeley Heights Twp,830, ,Total Revenues From Federal Sources,728711,771475,639233
39,Union,310,Berkeley Heights Twp,840, ,Total Grants And Entitlements,730363,779733,639233
39,Union,310,Berkeley Heights Twp,860, 40-1210,Local Tax Levy,1608376,1644438,1622125
39,Union,310,Berkeley Heights Twp,885, ,Total Revenues From Local Sources,1608376,1644438,1622125
39,Union,310,Berkeley Heights Twp,890, 40-3160,Debt Service Aid Type II,595043,593637,592100
39,Union,310,Berkeley Heights Twp,895, ,Total Local Repayment Of Debt,2203419,2238075,2214225
39,Union,310,Berkeley Heights Twp,930, ,Actual Revenues (Over)/Under Expenditures,45981,0,0
39,Union,310,Berkeley Heights Twp,935, ,Total Repayment Of Debt,2249400,2238075,2214225
39,Union,310,Berkeley Heights Twp,1000, ,Total Revenues/Sources,50348666,53073653,52590359
39,Union,310,Berkeley Heights Twp,1010, ,Total Revenues/Sources Net of Transfers,50348666,53073653,52590359
39,Union,850,Clark Twp,100, 10-1210,Local Tax Levy,30188919,30792697,31694372
39,Union,850,Clark Twp,190, 10-1300,Total Tuition,1922961,1737007,1441780
39,Union,850,Clark Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,125198,0,0
39,Union,850,Clark Twp,260, 10-1910,Rents And Royalties,0,35000,31345
39,Union,850,Clark Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,126846,24500,25000
39,Union,850,Clark Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,750,1500
39,Union,850,Clark Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,1000
39,Union,850,Clark Twp,370, ,Subtotal - Revenues From Local Sources,32363924,32590454,33194997
39,Union,850,Clark Twp,420, 10-3121,Categorical Transportation Aid,61158,61158,256592
39,Union,850,Clark Twp,430, 10-3131,Extraordinary Aid,59774,50000,50000
39,Union,850,Clark Twp,440, 10-3132,Categorical Special Education Aid,910308,910308,976707
39,Union,850,Clark Twp,470, 10-3177,Categorical Security Aid,40859,40859,55181
39,Union,850,Clark Twp,482, 10-3180,Under Adequacy Aid,2264,2264,0
39,Union,850,Clark Twp,483, 10-3181,PARCC Readiness Aid,21890,21890,0
39,Union,850,Clark Twp,484, 10-3182,Per Pupil Growth Aid,21890,21890,0
39,Union,850,Clark Twp,485, 10-3183,Professional Learning Community Aid,21760,21760,0
39,Union,850,Clark Twp,500, 10-3XXX,Other State Aids,17240,0,0
39,Union,850,Clark Twp,520, ,Subtotal - Revenues From State Sources,1157143,1130129,1338480
39,Union,850,Clark Twp,540, 10-4200,Medicaid Reimbursement,27854,19763,20129
39,Union,850,Clark Twp,570, ,Subtotal - Revenues From Federal Sources,27854,19763,20129
39,Union,850,Clark Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,1563674
39,Union,850,Clark Twp,710, ,Adjustment For Prior Year Encumbrances,0,91987,0
39,Union,850,Clark Twp,715, ,Actual Revenues (Over)/Under Expenditures,-692787,0,0
39,Union,850,Clark Twp,720, ,Total Operating Budget,32856134,33832333,36117280
39,Union,850,Clark Twp,765, 20-32XX,Other Restricted Entitlements,435049,523919,419136
39,Union,850,Clark Twp,770, ,Total Revenues From State Sources,435049,523919,419136
39,Union,850,Clark Twp,775, 20-4411-4416,Title I,35913,74167,59334
39,Union,850,Clark Twp,780, 20-4451-4455,Title II,46596,47251,37801
39,Union,850,Clark Twp,785, 20-4491-4494,Title III,2505,3887,3110
39,Union,850,Clark Twp,790, 20-4471-4474,Title IV,0,10000,8000
39,Union,850,Clark Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),577983,551764,441411
39,Union,850,Clark Twp,830, ,Total Revenues From Federal Sources,662997,687069,549656
39,Union,850,Clark Twp,840, ,Total Grants And Entitlements,1098046,1210988,968792
39,Union,850,Clark Twp,860, 40-1210,Local Tax Levy,1387532,1374532,1355032
39,Union,850,Clark Twp,885, ,Total Revenues From Local Sources,1387532,1374532,1355032
39,Union,850,Clark Twp,895, ,Total Local Repayment Of Debt,1387532,1374532,1355032
39,Union,850,Clark Twp,935, ,Total Repayment Of Debt,1387532,1374532,1355032
39,Union,850,Clark Twp,1000, ,Total Revenues/Sources,35341712,36417853,38441104
39,Union,850,Clark Twp,1010, ,Total Revenues/Sources Net of Transfers,35341712,36417853,38441104
39,Union,980,Cranford Twp,100, 10-1210,Local Tax Levy,53971870,55279312,57690552
39,Union,980,Cranford Twp,190, 10-1300,Total Tuition,3876091,3935120,3857712
39,Union,980,Cranford Twp,260, 10-1910,Rents And Royalties,38416,0,0
39,Union,980,Cranford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,124417,152429,152801
39,Union,980,Cranford Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2937,0,0
39,Union,980,Cranford Twp,370, ,Subtotal - Revenues From Local Sources,58013731,59366861,61701065
39,Union,980,Cranford Twp,420, 10-3121,Categorical Transportation Aid,81969,81969,354868
39,Union,980,Cranford Twp,430, 10-3131,Extraordinary Aid,491217,439433,439433
39,Union,980,Cranford Twp,440, 10-3132,Categorical Special Education Aid,2016678,2088464,2088464
39,Union,980,Cranford Twp,460, 10-3176,Equalization Aid,88682,88682,88682
39,Union,980,Cranford Twp,470, 10-3177,Categorical Security Aid,67128,67128,92830
39,Union,980,Cranford Twp,483, 10-3181,PARCC Readiness Aid,37155,37155,0
39,Union,980,Cranford Twp,484, 10-3182,Per Pupil Growth Aid,37155,37155,0
39,Union,980,Cranford Twp,485, 10-3183,Professional Learning Community Aid,36990,36990,0
39,Union,980,Cranford Twp,500, 10-3XXX,Other State Aids,17226,0,0
39,Union,980,Cranford Twp,520, ,Subtotal - Revenues From State Sources,2874200,2876976,3064277
39,Union,980,Cranford Twp,540, 10-4200,Medicaid Reimbursement,10135,23789,23789
39,Union,980,Cranford Twp,541, 10-4210,Arra/Semi Revenue,23,0,0
39,Union,980,Cranford Twp,570, ,Subtotal - Revenues From Federal Sources,10158,23789,23789
39,Union,980,Cranford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,713793,662167
39,Union,980,Cranford Twp,710, ,Adjustment For Prior Year Encumbrances,0,179573,0
39,Union,980,Cranford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-456821,0,0
39,Union,980,Cranford Twp,720, ,Total Operating Budget,60441268,63160992,65451298
39,Union,980,Cranford Twp,740, 20-1XXX,Other Revenue From Local Sources,106732,66327,0
39,Union,980,Cranford Twp,745, 20-1XXX,Total Revenues From Local Sources,106732,66327,0
39,Union,980,Cranford Twp,765, 20-32XX,Other Restricted Entitlements,125440,172939,146999
39,Union,980,Cranford Twp,770, ,Total Revenues From State Sources,125440,172939,146999
39,Union,980,Cranford Twp,775, 20-4411-4416,Title I,100069,98246,97835
39,Union,980,Cranford Twp,780, 20-4451-4455,Title II,66961,49651,48058
39,Union,980,Cranford Twp,785, 20-4491-4494,Title III,2507,2825,2271
39,Union,980,Cranford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),878995,868260,867570
39,Union,980,Cranford Twp,825, 20-4XXX,Other,0,10000,10000
39,Union,980,Cranford Twp,830, ,Total Revenues From Federal Sources,1048532,1028982,1025734
39,Union,980,Cranford Twp,840, ,Total Grants And Entitlements,1280704,1268248,1172733
39,Union,980,Cranford Twp,860, 40-1210,Local Tax Levy,132770,840545,852657
39,Union,980,Cranford Twp,885, ,Total Revenues From Local Sources,132770,840545,852657
39,Union,980,Cranford Twp,892, 40-303,Budgeted Fund Balance,0,393355,3
39,Union,980,Cranford Twp,895, ,Total Local Repayment Of Debt,132770,1233900,852660
39,Union,980,Cranford Twp,930, ,Actual Revenues (Over)/Under Expenditures,1089592,0,0
39,Union,980,Cranford Twp,935, ,Total Repayment Of Debt,1222362,1233900,852660
39,Union,980,Cranford Twp,1000, ,Total Revenues/Sources,62944334,65663140,67476691
39,Union,980,Cranford Twp,1010, ,Total Revenues/Sources Net of Transfers,62944334,65663140,67476691
39,Union,1320,Elizabeth City,100, 10-1210,Local Tax Levy,59813124,59813124,59813124
39,Union,1320,Elizabeth City,190, 10-1300,Total Tuition,333618,90000,90000
39,Union,1320,Elizabeth City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3747565,1500000,1057989
39,Union,1320,Elizabeth City,370, ,Subtotal - Revenues From Local Sources,63894307,61403124,60961113
39,Union,1320,Elizabeth City,420, 10-3121,Categorical Transportation Aid,2981056,2981056,5189194
39,Union,1320,Elizabeth City,430, 10-3131,Extraordinary Aid,2142326,2118034,2118034
39,Union,1320,Elizabeth City,440, 10-3132,Categorical Special Education Aid,13554525,13554525,22973894
39,Union,1320,Elizabeth City,450, 10-3175,Educational Adequacy Aid,28521068,28521068,28521068
39,Union,1320,Elizabeth City,460, 10-3176,Equalization Aid,310310148,310310148,321671446
39,Union,1320,Elizabeth City,470, 10-3177,Categorical Security Aid,9987940,9987940,12177900
39,Union,1320,Elizabeth City,482, 10-3180,Under Adequacy Aid,500000,500000,0
39,Union,1320,Elizabeth City,483, 10-3181,PARCC Readiness Aid,236630,236630,0
39,Union,1320,Elizabeth City,484, 10-3182,Per Pupil Growth Aid,236630,236630,0
39,Union,1320,Elizabeth City,485, 10-3183,Professional Learning Community Aid,251280,251280,0
39,Union,1320,Elizabeth City,486, 10-3184,Host District Support Aid,1900,1900,0
39,Union,1320,Elizabeth City,500, 10-3XXX,Other State Aids,52548,2752573,0
39,Union,1320,Elizabeth City,520, ,Subtotal - Revenues From State Sources,368776051,371451784,392651536
39,Union,1320,Elizabeth City,540, 10-4200,Medicaid Reimbursement,764176,872002,935690
39,Union,1320,Elizabeth City,541, 10-4210,Arra/Semi Revenue,79831,0,0
39,Union,1320,Elizabeth City,570, ,Subtotal - Revenues From Federal Sources,844007,872002,935690
39,Union,1320,Elizabeth City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,12399913,14262687
39,Union,1320,Elizabeth City,710, ,Adjustment For Prior Year Encumbrances,0,737257,0
39,Union,1320,Elizabeth City,715, ,Actual Revenues (Over)/Under Expenditures,7350175,0,0
39,Union,1320,Elizabeth City,720, ,Total Operating Budget,440864540,446864080,468811026
39,Union,1320,Elizabeth City,740, 20-1XXX,Other Revenue From Local Sources,101023,74985,75000
39,Union,1320,Elizabeth City,745, 20-1XXX,Total Revenues From Local Sources,101023,74985,75000
39,Union,1320,Elizabeth City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,2164987,875076,1106885
39,Union,1320,Elizabeth City,760, 20-3218,Preschool Education Aid,43550772,45570636,44488632
39,Union,1320,Elizabeth City,765, 20-32XX,Other Restricted Entitlements,1188885,1365133,1365133
39,Union,1320,Elizabeth City,770, ,Total Revenues From State Sources,46904644,47810845,46960650
39,Union,1320,Elizabeth City,775, 20-4411-4416,Title I,8773218,9349684,8414716
39,Union,1320,Elizabeth City,780, 20-4451-4455,Title II,1532642,1191646,1072481
39,Union,1320,Elizabeth City,785, 20-4491-4494,Title III,1360542,1379806,1241825
39,Union,1320,Elizabeth City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),6342254,6558991,5903092
39,Union,1320,Elizabeth City,810, 20-4430,Vocational Education,266402,305596,275036
39,Union,1320,Elizabeth City,815, 20-4440,Adult Basic Education,72072,90000,81000
39,Union,1320,Elizabeth City,825, 20-4XXX,Other,160790,486378,437742
39,Union,1320,Elizabeth City,830, ,Total Revenues From Federal Sources,18507920,19362101,17425892
39,Union,1320,Elizabeth City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),3336104,3541104,3569208
39,Union,1320,Elizabeth City,840, ,Total Grants And Entitlements,68849691,70789035,68030750
39,Union,1320,Elizabeth City,1000, ,Total Revenues/Sources,509714231,517653115,536841776
39,Union,1320,Elizabeth City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),3336104,3541104,3569208
39,Union,1320,Elizabeth City,1010, ,Total Revenues/Sources Net of Transfers,506378127,514112011,533272568
39,Union,1710,Garwood Boro,100, 10-1210,Local Tax Levy,7506145,7648762,7801737
39,Union,1710,Garwood Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,12000,12000,12000
39,Union,1710,Garwood Boro,190, 10-1300,Total Tuition,43638,15057,0
39,Union,1710,Garwood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,54832,35000,45000
39,Union,1710,Garwood Boro,370, ,Subtotal - Revenues From Local Sources,7616615,7710819,7858737
39,Union,1710,Garwood Boro,420, 10-3121,Categorical Transportation Aid,36355,36355,88326
39,Union,1710,Garwood Boro,430, 10-3131,Extraordinary Aid,61229,47574,52045
39,Union,1710,Garwood Boro,440, 10-3132,Categorical Special Education Aid,309298,309298,323421
39,Union,1710,Garwood Boro,460, 10-3176,Equalization Aid,77425,77425,77425
39,Union,1710,Garwood Boro,470, 10-3177,Categorical Security Aid,11310,11310,11310
39,Union,1710,Garwood Boro,480, 10-3178,Adjustment Aid,5768,5768,3963
39,Union,1710,Garwood Boro,483, 10-3181,PARCC Readiness Aid,5120,5120,0
39,Union,1710,Garwood Boro,484, 10-3182,Per Pupil Growth Aid,5120,5120,0
39,Union,1710,Garwood Boro,485, 10-3183,Professional Learning Community Aid,4840,4840,0
39,Union,1710,Garwood Boro,500, 10-3XXX,Other State Aids,2436,14123,0
39,Union,1710,Garwood Boro,520, ,Subtotal - Revenues From State Sources,518901,516933,556490
39,Union,1710,Garwood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,152436
39,Union,1710,Garwood Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,623000
39,Union,1710,Garwood Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,118207
39,Union,1710,Garwood Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,150000,150000
39,Union,1710,Garwood Boro,700, 10-5XXX,Other Financing Sources,88255,0,0
39,Union,1710,Garwood Boro,710, ,Adjustment For Prior Year Encumbrances,0,329185,0
39,Union,1710,Garwood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-407507,0,0
39,Union,1710,Garwood Boro,720, ,Total Operating Budget,7816264,8706937,9458870
39,Union,1710,Garwood Boro,740, 20-1XXX,Other Revenue From Local Sources,1039,0,0
39,Union,1710,Garwood Boro,745, 20-1XXX,Total Revenues From Local Sources,1039,0,0
39,Union,1710,Garwood Boro,775, 20-4411-4416,Title I,30682,31647,26900
39,Union,1710,Garwood Boro,780, 20-4451-4455,Title II,14579,8733,7423
39,Union,1710,Garwood Boro,790, 20-4471-4474,Title IV,0,10000,0
39,Union,1710,Garwood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),101851,102875,87444
39,Union,1710,Garwood Boro,830, ,Total Revenues From Federal Sources,147112,153255,121767
39,Union,1710,Garwood Boro,840, ,Total Grants And Entitlements,148151,153255,121767
39,Union,1710,Garwood Boro,855, 40-5210,Transfers From Capital Reserve,0,0,118207
39,Union,1710,Garwood Boro,860, 40-1210,Local Tax Levy,0,519850,407718
39,Union,1710,Garwood Boro,885, ,Total Revenues From Local Sources,0,519850,407718
39,Union,1710,Garwood Boro,895, ,Total Local Repayment Of Debt,0,519850,525925
39,Union,1710,Garwood Boro,935, ,Total Repayment Of Debt,0,519850,525925
39,Union,1710,Garwood Boro,1000, ,Total Revenues/Sources,7964415,9380042,10106562
39,Union,1710,Garwood Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,118207
39,Union,1710,Garwood Boro,1010, ,Total Revenues/Sources Net of Transfers,7964415,9380042,9988355
39,Union,2190,Hillside Twp,100, 10-1210,Local Tax Levy,29927936,29927936,30526495
39,Union,2190,Hillside Twp,190, 10-1300,Total Tuition,73163,39510,0
39,Union,2190,Hillside Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,104850,101500,172500
39,Union,2190,Hillside Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,193,110,200
39,Union,2190,Hillside Twp,370, ,Subtotal - Revenues From Local Sources,30106142,30069056,30699195
39,Union,2190,Hillside Twp,420, 10-3121,Categorical Transportation Aid,110390,110390,460771
39,Union,2190,Hillside Twp,430, 10-3131,Extraordinary Aid,752225,0,0
39,Union,2190,Hillside Twp,440, 10-3132,Categorical Special Education Aid,1827031,1827031,1827031
39,Union,2190,Hillside Twp,460, 10-3176,Equalization Aid,19083433,19723724,19723724
39,Union,2190,Hillside Twp,470, 10-3177,Categorical Security Aid,244325,244325,1089465
39,Union,2190,Hillside Twp,482, 10-3180,Under Adequacy Aid,6164,6164,0
39,Union,2190,Hillside Twp,483, 10-3181,PARCC Readiness Aid,29430,29430,0
39,Union,2190,Hillside Twp,484, 10-3182,Per Pupil Growth Aid,29430,29430,0
39,Union,2190,Hillside Twp,485, 10-3183,Professional Learning Community Aid,30450,30450,0
39,Union,2190,Hillside Twp,520, ,Subtotal - Revenues From State Sources,22112878,22000944,23100991
39,Union,2190,Hillside Twp,540, 10-4200,Medicaid Reimbursement,115565,61781,63554
39,Union,2190,Hillside Twp,541, 10-4210,Arra/Semi Revenue,7482,0,0
39,Union,2190,Hillside Twp,570, ,Subtotal - Revenues From Federal Sources,123047,61781,63554
39,Union,2190,Hillside Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,623513,625000
39,Union,2190,Hillside Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,750000,0,0
39,Union,2190,Hillside Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,5529,1134247,1470652
39,Union,2190,Hillside Twp,680, 10-5200,Transfers From Other Funds,2271,0,0
39,Union,2190,Hillside Twp,710, ,Adjustment For Prior Year Encumbrances,0,1120696,0
39,Union,2190,Hillside Twp,715, ,Actual Revenues (Over)/Under Expenditures,796634,0,0
39,Union,2190,Hillside Twp,720, ,Total Operating Budget,53896501,55010237,55959392
39,Union,2190,Hillside Twp,740, 20-1XXX,Other Revenue From Local Sources,48810,82319,0
39,Union,2190,Hillside Twp,745, 20-1XXX,Total Revenues From Local Sources,48810,82319,0
39,Union,2190,Hillside Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,3297,0
39,Union,2190,Hillside Twp,760, 20-3218,Preschool Education Aid,947112,1176954,2271505
39,Union,2190,Hillside Twp,765, 20-32XX,Other Restricted Entitlements,93674,95172,80899
39,Union,2190,Hillside Twp,770, ,Total Revenues From State Sources,1040786,1275423,2352404
39,Union,2190,Hillside Twp,775, 20-4411-4416,Title I,767099,786175,668249
39,Union,2190,Hillside Twp,780, 20-4451-4455,Title II,86348,168527,143248
39,Union,2190,Hillside Twp,785, 20-4491-4494,Title III,41019,117833,100159
39,Union,2190,Hillside Twp,790, 20-4471-4474,Title IV,0,10064,8555
39,Union,2190,Hillside Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),866463,877661,746013
39,Union,2190,Hillside Twp,825, 20-4XXX,Other,5525,1408,0
39,Union,2190,Hillside Twp,830, ,Total Revenues From Federal Sources,1766454,1961668,1666224
39,Union,2190,Hillside Twp,835, 20-5200,Transfers From Operating Budget-Prek,680018,596633,0
39,Union,2190,Hillside Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,136406,181720
39,Union,2190,Hillside Twp,840, ,Total Grants And Entitlements,3536068,4052449,4200348
39,Union,2190,Hillside Twp,1000, ,Total Revenues/Sources,57432569,59062686,60159740
39,Union,2190,Hillside Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,680018,596633,0
39,Union,2190,Hillside Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,136406,181720
39,Union,2190,Hillside Twp,1010, ,Total Revenues/Sources Net of Transfers,56752551,58329647,59978020
39,Union,2420,Kenilworth Boro,100, 10-1210,Local Tax Levy,19384980,19733356,20115136
39,Union,2420,Kenilworth Boro,190, 10-1300,Total Tuition,550660,378272,362920
39,Union,2420,Kenilworth Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,113816,159249,178997
39,Union,2420,Kenilworth Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
39,Union,2420,Kenilworth Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
39,Union,2420,Kenilworth Boro,370, ,Subtotal - Revenues From Local Sources,20049456,20270879,20657055
39,Union,2420,Kenilworth Boro,410, 10-3116,School Choice Aid,2079015,2125960,2311520
39,Union,2420,Kenilworth Boro,420, 10-3121,Categorical Transportation Aid,33288,33288,173781
39,Union,2420,Kenilworth Boro,430, 10-3131,Extraordinary Aid,124238,64000,64000
39,Union,2420,Kenilworth Boro,440, 10-3132,Categorical Special Education Aid,821279,821279,821279
39,Union,2420,Kenilworth Boro,460, 10-3176,Equalization Aid,1243266,1243266,1482580
39,Union,2420,Kenilworth Boro,470, 10-3177,Categorical Security Aid,43234,43234,198847
39,Union,2420,Kenilworth Boro,480, 10-3178,Adjustment Aid,80478,80478,0
39,Union,2420,Kenilworth Boro,482, 10-3180,Under Adequacy Aid,46156,46156,0
39,Union,2420,Kenilworth Boro,483, 10-3181,PARCC Readiness Aid,14180,14180,0
39,Union,2420,Kenilworth Boro,484, 10-3182,Per Pupil Growth Aid,14180,14180,0
39,Union,2420,Kenilworth Boro,485, 10-3183,Professional Learning Community Aid,13660,13660,0
39,Union,2420,Kenilworth Boro,520, ,Subtotal - Revenues From State Sources,4512974,4499681,5052007
39,Union,2420,Kenilworth Boro,540, 10-4200,Medicaid Reimbursement,0,21227,22325
39,Union,2420,Kenilworth Boro,541, 10-4210,Arra/Semi Revenue,9813,0,0
39,Union,2420,Kenilworth Boro,570, ,Subtotal - Revenues From Federal Sources,9813,21227,22325
39,Union,2420,Kenilworth Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,296000
39,Union,2420,Kenilworth Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,150000
39,Union,2420,Kenilworth Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,0
39,Union,2420,Kenilworth Boro,710, ,Adjustment For Prior Year Encumbrances,0,151835,0
39,Union,2420,Kenilworth Boro,715, ,Actual Revenues (Over)/Under Expenditures,-996146,0,0
39,Union,2420,Kenilworth Boro,720, ,Total Operating Budget,23576097,25343622,26177387
39,Union,2420,Kenilworth Boro,740, 20-1XXX,Other Revenue From Local Sources,73152,0,0
39,Union,2420,Kenilworth Boro,745, 20-1XXX,Total Revenues From Local Sources,73152,0,0
39,Union,2420,Kenilworth Boro,765, 20-32XX,Other Restricted Entitlements,105590,141000,141000
39,Union,2420,Kenilworth Boro,770, ,Total Revenues From State Sources,105590,141000,141000
39,Union,2420,Kenilworth Boro,775, 20-4411-4416,Title I,132869,116000,116000
39,Union,2420,Kenilworth Boro,780, 20-4451-4455,Title II,19800,0,15000
39,Union,2420,Kenilworth Boro,785, 20-4491-4494,Title III,13399,10000,10000
39,Union,2420,Kenilworth Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),310309,324000,324000
39,Union,2420,Kenilworth Boro,830, ,Total Revenues From Federal Sources,476377,450000,465000
39,Union,2420,Kenilworth Boro,840, ,Total Grants And Entitlements,655119,591000,606000
39,Union,2420,Kenilworth Boro,860, 40-1210,Local Tax Levy,849641,840369,786818
39,Union,2420,Kenilworth Boro,885, ,Total Revenues From Local Sources,849641,840369,786818
39,Union,2420,Kenilworth Boro,890, 40-3160,Debt Service Aid Type II,417990,394126,407592
39,Union,2420,Kenilworth Boro,892, 40-303,Budgeted Fund Balance,0,5505,44203
39,Union,2420,Kenilworth Boro,895, ,Total Local Repayment Of Debt,1267631,1240000,1238613
39,Union,2420,Kenilworth Boro,930, ,Actual Revenues (Over)/Under Expenditures,-44202,0,0
39,Union,2420,Kenilworth Boro,935, ,Total Repayment Of Debt,1223429,1240000,1238613
39,Union,2420,Kenilworth Boro,1000, ,Total Revenues/Sources,25454645,27174622,28022000
39,Union,2420,Kenilworth Boro,1010, ,Total Revenues/Sources Net of Transfers,25454645,27174622,28022000
39,Union,2660,Linden City,100, 10-1210,Local Tax Levy,89814375,92368545,94215916
39,Union,2660,Linden City,190, 10-1300,Total Tuition,215659,219205,85000
39,Union,2660,Linden City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,113340,500000,500000
39,Union,2660,Linden City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,925,500,500
39,Union,2660,Linden City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10591,3000,1000
39,Union,2660,Linden City,370, ,Subtotal - Revenues From Local Sources,90154890,93091250,94802416
39,Union,2660,Linden City,420, 10-3121,Categorical Transportation Aid,231526,231526,984690
39,Union,2660,Linden City,430, 10-3131,Extraordinary Aid,534348,426123,427478
39,Union,2660,Linden City,440, 10-3132,Categorical Special Education Aid,3637033,3637033,3637033
39,Union,2660,Linden City,460, 10-3176,Equalization Aid,16893594,18742418,18742418
39,Union,2660,Linden City,470, 10-3177,Categorical Security Aid,407427,407427,407427
39,Union,2660,Linden City,483, 10-3181,PARCC Readiness Aid,57740,57740,0
39,Union,2660,Linden City,484, 10-3182,Per Pupil Growth Aid,57740,57740,0
39,Union,2660,Linden City,485, 10-3183,Professional Learning Community Aid,57890,57890,0
39,Union,2660,Linden City,500, 10-3XXX,Other State Aids,28379,103291,87797
39,Union,2660,Linden City,520, ,Subtotal - Revenues From State Sources,21905677,23721188,24286843
39,Union,2660,Linden City,540, 10-4200,Medicaid Reimbursement,305061,154808,173107
39,Union,2660,Linden City,541, 10-4210,Arra/Semi Revenue,22579,0,0
39,Union,2660,Linden City,570, ,Subtotal - Revenues From Federal Sources,327640,154808,173107
39,Union,2660,Linden City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2579613,2885601
39,Union,2660,Linden City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3631563,4000000
39,Union,2660,Linden City,710, ,Adjustment For Prior Year Encumbrances,0,1642121,0
39,Union,2660,Linden City,715, ,Actual Revenues (Over)/Under Expenditures,-360308,0,0
39,Union,2660,Linden City,720, ,Total Operating Budget,112027899,124820543,126147967
39,Union,2660,Linden City,740, 20-1XXX,Other Revenue From Local Sources,541559,447033,350000
39,Union,2660,Linden City,745, 20-1XXX,Total Revenues From Local Sources,541559,447033,350000
39,Union,2660,Linden City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,631769,684767,0
39,Union,2660,Linden City,760, 20-3218,Preschool Education Aid,2142827,2930928,3223168
39,Union,2660,Linden City,765, 20-32XX,Other Restricted Entitlements,52706,103291,87797
39,Union,2660,Linden City,770, ,Total Revenues From State Sources,2827302,3718986,3310965
39,Union,2660,Linden City,775, 20-4411-4416,Title I,1260242,1256318,1110271
39,Union,2660,Linden City,780, 20-4451-4455,Title II,145877,209800,167840
39,Union,2660,Linden City,785, 20-4491-4494,Title III,61653,90105,72084
39,Union,2660,Linden City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1545937,1511721,1209377
39,Union,2660,Linden City,825, 20-4XXX,Other,460768,425000,361250
39,Union,2660,Linden City,830, ,Total Revenues From Federal Sources,3474477,3492944,2920822
39,Union,2660,Linden City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,150000
39,Union,2660,Linden City,840, ,Total Grants And Entitlements,6843338,7658963,6731787
39,Union,2660,Linden City,1000, ,Total Revenues/Sources,118871237,132479506,132879754
39,Union,2660,Linden City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,150000
39,Union,2660,Linden City,1010, ,Total Revenues/Sources Net of Transfers,118871237,132479506,132729754
39,Union,3395,Morris-Union Jointure Com,190, 10-1300,Total Tuition,25484734,24501259,23476538
39,Union,3395,Morris-Union Jointure Com,260, 10-1910,Rents And Royalties,102274,0,0
39,Union,3395,Morris-Union Jointure Com,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4665673,3228024,3521959
39,Union,3395,Morris-Union Jointure Com,370, ,Subtotal - Revenues From Local Sources,30252681,27729283,26998497
39,Union,3395,Morris-Union Jointure Com,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2932050,3219187
39,Union,3395,Morris-Union Jointure Com,680, 10-5200,Transfers From Other Funds,14531,0,0
39,Union,3395,Morris-Union Jointure Com,710, ,Adjustment For Prior Year Encumbrances,0,1235791,0
39,Union,3395,Morris-Union Jointure Com,715, ,Actual Revenues (Over)/Under Expenditures,-1221947,0,0
39,Union,3395,Morris-Union Jointure Com,720, ,Total Operating Budget,29045265,31897124,30217684
39,Union,3395,Morris-Union Jointure Com,740, 20-1XXX,Other Revenue From Local Sources,13266,35812,0
39,Union,3395,Morris-Union Jointure Com,745, 20-1XXX,Total Revenues From Local Sources,13266,35812,0
39,Union,3395,Morris-Union Jointure Com,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),214950,407920,300000
39,Union,3395,Morris-Union Jointure Com,830, ,Total Revenues From Federal Sources,214950,407920,300000
39,Union,3395,Morris-Union Jointure Com,840, ,Total Grants And Entitlements,228216,443732,300000
39,Union,3395,Morris-Union Jointure Com,1000, ,Total Revenues/Sources,29273481,32340856,30517684
39,Union,3395,Morris-Union Jointure Com,1010, ,Total Revenues/Sources Net of Transfers,29273481,32340856,30517684
39,Union,3470,Mountainside Boro,100, 10-1210,Local Tax Levy,15410193,15718396,16032764
39,Union,3470,Mountainside Boro,190, 10-1300,Total Tuition,45300,70000,150000
39,Union,3470,Mountainside Boro,240, 10-1410,Transportation Fees From Individuals,30473,51272,40000
39,Union,3470,Mountainside Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,50906,20480,67140
39,Union,3470,Mountainside Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
39,Union,3470,Mountainside Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,15051,0,1000
39,Union,3470,Mountainside Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,25870,27000,27000
39,Union,3470,Mountainside Boro,370, ,Subtotal - Revenues From Local Sources,15577793,15887148,16318904
39,Union,3470,Mountainside Boro,420, 10-3121,Categorical Transportation Aid,76605,76605,157562
39,Union,3470,Mountainside Boro,430, 10-3131,Extraordinary Aid,165898,133218,133218
39,Union,3470,Mountainside Boro,440, 10-3132,Categorical Special Education Aid,371542,435718,435718
39,Union,3470,Mountainside Boro,470, 10-3177,Categorical Security Aid,19731,19731,19731
39,Union,3470,Mountainside Boro,482, 10-3180,Under Adequacy Aid,5780,5780,0
39,Union,3470,Mountainside Boro,483, 10-3181,PARCC Readiness Aid,10690,10690,0
39,Union,3470,Mountainside Boro,484, 10-3182,Per Pupil Growth Aid,10690,10690,0
39,Union,3470,Mountainside Boro,485, 10-3183,Professional Learning Community Aid,10370,10370,0
39,Union,3470,Mountainside Boro,500, 10-3XXX,Other State Aids,17254,0,0
39,Union,3470,Mountainside Boro,520, ,Subtotal - Revenues From State Sources,688560,702802,746229
39,Union,3470,Mountainside Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,448592,85644
39,Union,3470,Mountainside Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,193768
39,Union,3470,Mountainside Boro,700, 10-5XXX,Other Financing Sources,83402,0,0
39,Union,3470,Mountainside Boro,710, ,Adjustment For Prior Year Encumbrances,0,6840,0
39,Union,3470,Mountainside Boro,715, ,Actual Revenues (Over)/Under Expenditures,14124,0,0
39,Union,3470,Mountainside Boro,720, ,Total Operating Budget,16363879,17345382,17344545
39,Union,3470,Mountainside Boro,740, 20-1XXX,Other Revenue From Local Sources,49296,0,0
39,Union,3470,Mountainside Boro,745, 20-1XXX,Total Revenues From Local Sources,49296,0,0
39,Union,3470,Mountainside Boro,775, 20-4411-4416,Title I,76004,79489,67566
39,Union,3470,Mountainside Boro,780, 20-4451-4455,Title II,9337,20723,18616
39,Union,3470,Mountainside Boro,790, 20-4471-4474,Title IV,0,10000,8500
39,Union,3470,Mountainside Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),158112,146997,118550
39,Union,3470,Mountainside Boro,830, ,Total Revenues From Federal Sources,243453,257209,213232
39,Union,3470,Mountainside Boro,840, ,Total Grants And Entitlements,292749,257209,213232
39,Union,3470,Mountainside Boro,860, 40-1210,Local Tax Levy,1258365,1237201,1237201
39,Union,3470,Mountainside Boro,870, 40-1xxx,Other Miscellaneous,0,0,12985
39,Union,3470,Mountainside Boro,875, 40-1XXX,Miscellaneous,0,0,12985
39,Union,3470,Mountainside Boro,885, ,Total Revenues From Local Sources,1258365,1237201,1250186
39,Union,3470,Mountainside Boro,890, 40-3160,Debt Service Aid Type II,458569,455892,454736
39,Union,3470,Mountainside Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,18728,0
39,Union,3470,Mountainside Boro,895, ,Total Local Repayment Of Debt,1716934,1711821,1704922
39,Union,3470,Mountainside Boro,935, ,Total Repayment Of Debt,1716934,1711821,1704922
39,Union,3470,Mountainside Boro,1000, ,Total Revenues/Sources,18373562,19314412,19262699
39,Union,3470,Mountainside Boro,1010, ,Total Revenues/Sources Net of Transfers,18373562,19314412,19262699
39,Union,3560,New Providence Boro,100, 10-1210,Local Tax Levy,34643702,35448844,37269826
39,Union,3560,New Providence Boro,190, 10-1300,Total Tuition,86506,72500,70800
39,Union,3560,New Providence Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,170000,220000
39,Union,3560,New Providence Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,812118,0,0
39,Union,3560,New Providence Boro,370, ,Subtotal - Revenues From Local Sources,35542326,35691344,37560626
39,Union,3560,New Providence Boro,420, 10-3121,Categorical Transportation Aid,49252,49252,224676
39,Union,3560,New Providence Boro,430, 10-3131,Extraordinary Aid,379860,250000,250000
39,Union,3560,New Providence Boro,440, 10-3132,Categorical Special Education Aid,790389,790389,898181
39,Union,3560,New Providence Boro,470, 10-3177,Categorical Security Aid,39922,39922,39922
39,Union,3560,New Providence Boro,483, 10-3181,PARCC Readiness Aid,22920,22920,0
39,Union,3560,New Providence Boro,484, 10-3182,Per Pupil Growth Aid,22920,22920,0
39,Union,3560,New Providence Boro,485, 10-3183,Professional Learning Community Aid,23620,23620,0
39,Union,3560,New Providence Boro,520, ,Subtotal - Revenues From State Sources,1328883,1199023,1412779
39,Union,3560,New Providence Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,715000,1300000
39,Union,3560,New Providence Boro,700, 10-5XXX,Other Financing Sources,85320,0,0
39,Union,3560,New Providence Boro,710, ,Adjustment For Prior Year Encumbrances,0,632675,0
39,Union,3560,New Providence Boro,715, ,Actual Revenues (Over)/Under Expenditures,-866398,0,0
39,Union,3560,New Providence Boro,720, ,Total Operating Budget,36090131,38238042,40273405
39,Union,3560,New Providence Boro,740, 20-1XXX,Other Revenue From Local Sources,0,25625,0
39,Union,3560,New Providence Boro,745, 20-1XXX,Total Revenues From Local Sources,0,25625,0
39,Union,3560,New Providence Boro,765, 20-32XX,Other Restricted Entitlements,75551,82015,61512
39,Union,3560,New Providence Boro,770, ,Total Revenues From State Sources,75551,82015,61512
39,Union,3560,New Providence Boro,775, 20-4411-4416,Title I,152616,148655,106443
39,Union,3560,New Providence Boro,780, 20-4451-4455,Title II,39398,36677,20679
39,Union,3560,New Providence Boro,785, 20-4491-4494,Title III,4997,6581,4914
39,Union,3560,New Providence Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),489923,472971,357794
39,Union,3560,New Providence Boro,830, ,Total Revenues From Federal Sources,686934,664884,489830
39,Union,3560,New Providence Boro,840, ,Total Grants And Entitlements,762485,772524,551342
39,Union,3560,New Providence Boro,860, 40-1210,Local Tax Levy,1012409,1498204,1525788
39,Union,3560,New Providence Boro,885, ,Total Revenues From Local Sources,1012409,1498204,1525788
39,Union,3560,New Providence Boro,890, 40-3160,Debt Service Aid Type II,436832,534405,523264
39,Union,3560,New Providence Boro,892, 40-303,Budgeted Fund Balance,0,45422,1
39,Union,3560,New Providence Boro,895, ,Total Local Repayment Of Debt,1449241,2078031,2049053
39,Union,3560,New Providence Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
39,Union,3560,New Providence Boro,935, ,Total Repayment Of Debt,1449240,2078031,2049053
39,Union,3560,New Providence Boro,1000, ,Total Revenues/Sources,38301856,41088597,42873800
39,Union,3560,New Providence Boro,1010, ,Total Revenues/Sources Net of Transfers,38301856,41088597,42873800
39,Union,4160,Plainfield City,100, 10-1210,Local Tax Levy,24295492,24781400,25277000
39,Union,4160,Plainfield City,190, 10-1300,Total Tuition,197379,153000,153000
39,Union,4160,Plainfield City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,286145,122000,126633
39,Union,4160,Plainfield City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
39,Union,4160,Plainfield City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1000
39,Union,4160,Plainfield City,370, ,Subtotal - Revenues From Local Sources,24779016,25056400,25558633
39,Union,4160,Plainfield City,420, 10-3121,Categorical Transportation Aid,1271689,1271689,1835983
39,Union,4160,Plainfield City,430, 10-3131,Extraordinary Aid,1671340,891295,891295
39,Union,4160,Plainfield City,440, 10-3132,Categorical Special Education Aid,4925637,4925637,9005908
39,Union,4160,Plainfield City,450, 10-3175,Educational Adequacy Aid,11009173,11009173,11009173
39,Union,4160,Plainfield City,460, 10-3176,Equalization Aid,101170886,103383235,105624369
39,Union,4160,Plainfield City,470, 10-3177,Categorical Security Aid,3215823,3215823,4765864
39,Union,4160,Plainfield City,482, 10-3180,Under Adequacy Aid,423687,423687,0
39,Union,4160,Plainfield City,483, 10-3181,PARCC Readiness Aid,87220,87220,0
39,Union,4160,Plainfield City,484, 10-3182,Per Pupil Growth Aid,87220,87220,0
39,Union,4160,Plainfield City,485, 10-3183,Professional Learning Community Aid,95830,95830,0
39,Union,4160,Plainfield City,486, 10-3184,Host District Support Aid,1719484,1968825,0
39,Union,4160,Plainfield City,500, 10-3XXX,Other State Aids,37932,0,0
39,Union,4160,Plainfield City,520, ,Subtotal - Revenues From State Sources,125715921,127359634,133132592
39,Union,4160,Plainfield City,540, 10-4200,Medicaid Reimbursement,301855,253923,272251
39,Union,4160,Plainfield City,541, 10-4210,Arra/Semi Revenue,22025,0,0
39,Union,4160,Plainfield City,570, ,Subtotal - Revenues From Federal Sources,323880,253923,272251
39,Union,4160,Plainfield City,580, 10-303,Budgeted Fund Balance - Operating Budget,5129753,6129753,3638223
39,Union,4160,Plainfield City,600, 10-307,Withdrawal From Cap Res-For Local Share,7000000,6000000,6001000
39,Union,4160,Plainfield City,630, 10-310,Withdrawal From Maint. Reserve,0,1000000,1000000
39,Union,4160,Plainfield City,710, ,Adjustment For Prior Year Encumbrances,0,1036751,0
39,Union,4160,Plainfield City,715, ,Actual Revenues (Over)/Under Expenditures,-9426286,0,0
39,Union,4160,Plainfield City,720, ,Total Operating Budget,153522284,166836461,169602699
39,Union,4160,Plainfield City,740, 20-1XXX,Other Revenue From Local Sources,29862,0,0
39,Union,4160,Plainfield City,745, 20-1XXX,Total Revenues From Local Sources,29862,0,0
39,Union,4160,Plainfield City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1104634,2023437
39,Union,4160,Plainfield City,760, 20-3218,Preschool Education Aid,19574727,19188301,18971512
39,Union,4160,Plainfield City,765, 20-32XX,Other Restricted Entitlements,1454695,143645,143645
39,Union,4160,Plainfield City,770, ,Total Revenues From State Sources,21029422,20436580,21138594
39,Union,4160,Plainfield City,775, 20-4411-4416,Title I,2753759,2428955,2428955
39,Union,4160,Plainfield City,780, 20-4451-4455,Title II,299374,0,0
39,Union,4160,Plainfield City,785, 20-4491-4494,Title III,718136,0,0
39,Union,4160,Plainfield City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2046759,1655849,1655849
39,Union,4160,Plainfield City,810, 20-4430,Vocational Education,8247,0,0
39,Union,4160,Plainfield City,825, 20-4XXX,Other,701185,0,0
39,Union,4160,Plainfield City,830, ,Total Revenues From Federal Sources,6527460,4084804,4084804
39,Union,4160,Plainfield City,835, 20-5200,Transfers From Operating Budget-Prek,512295,1141686,717213
39,Union,4160,Plainfield City,840, ,Total Grants And Entitlements,28099039,25663070,25940611
39,Union,4160,Plainfield City,860, 40-1210,Local Tax Levy,1229367,1229406,1230558
39,Union,4160,Plainfield City,885, ,Total Revenues From Local Sources,1229367,1229406,1230558
39,Union,4160,Plainfield City,890, 40-3160,Debt Service Aid Type II,1172388,1172425,1173524
39,Union,4160,Plainfield City,892, 40-303,Budgeted Fund Balance,0,1,0
39,Union,4160,Plainfield City,895, ,Total Local Repayment Of Debt,2401755,2401832,2404082
39,Union,4160,Plainfield City,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
39,Union,4160,Plainfield City,935, ,Total Repayment Of Debt,2401756,2401832,2404082
39,Union,4160,Plainfield City,1000, ,Total Revenues/Sources,184023079,194901363,197947392
39,Union,4160,Plainfield City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,512295,1141686,717213
39,Union,4160,Plainfield City,1010, ,Total Revenues/Sources Net of Transfers,183510784,193759677,197230179
39,Union,4290,Rahway City,100, 10-1210,Local Tax Levy,40800496,41616506,42229149
39,Union,4290,Rahway City,190, 10-1300,Total Tuition,350879,10985,47691
39,Union,4290,Rahway City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,251242,154133,154133
39,Union,4290,Rahway City,330, 10-1XXX,Interest Earned On Maintenance Reserve,100,100,100
39,Union,4290,Rahway City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,100
39,Union,4290,Rahway City,370, ,Subtotal - Revenues From Local Sources,41402817,41781824,42431173
39,Union,4290,Rahway City,420, 10-3121,Categorical Transportation Aid,209420,209420,916421
39,Union,4290,Rahway City,430, 10-3131,Extraordinary Aid,604445,450345,450345
39,Union,4290,Rahway City,440, 10-3132,Categorical Special Education Aid,2263445,2263445,2263445
39,Union,4290,Rahway City,460, 10-3176,Equalization Aid,17565441,18255061,18255061
39,Union,4290,Rahway City,470, 10-3177,Categorical Security Aid,473055,473055,1032364
39,Union,4290,Rahway City,482, 10-3180,Under Adequacy Aid,86609,86609,0
39,Union,4290,Rahway City,483, 10-3181,PARCC Readiness Aid,36460,36460,0
39,Union,4290,Rahway City,484, 10-3182,Per Pupil Growth Aid,36460,36460,0
39,Union,4290,Rahway City,485, 10-3183,Professional Learning Community Aid,36910,36910,0
39,Union,4290,Rahway City,500, 10-3XXX,Other State Aids,34991,0,0
39,Union,4290,Rahway City,520, ,Subtotal - Revenues From State Sources,21347236,21847765,22917636
39,Union,4290,Rahway City,540, 10-4200,Medicaid Reimbursement,174178,119088,126504
39,Union,4290,Rahway City,541, 10-4210,Arra/Semi Revenue,13407,0,0
39,Union,4290,Rahway City,570, ,Subtotal - Revenues From Federal Sources,187585,119088,126504
39,Union,4290,Rahway City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2520418,2570418
39,Union,4290,Rahway City,630, 10-310,Withdrawal From Maint. Reserve,0,200000,0
39,Union,4290,Rahway City,680, 10-5200,Transfers From Other Funds,2244,0,0
39,Union,4290,Rahway City,710, ,Adjustment For Prior Year Encumbrances,0,88858,0
39,Union,4290,Rahway City,715, ,Actual Revenues (Over)/Under Expenditures,-232101,0,0
39,Union,4290,Rahway City,720, ,Total Operating Budget,62707781,66557953,68045731
39,Union,4290,Rahway City,740, 20-1XXX,Other Revenue From Local Sources,104885,0,0
39,Union,4290,Rahway City,745, 20-1XXX,Total Revenues From Local Sources,104885,0,0
39,Union,4290,Rahway City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,69867,300000
39,Union,4290,Rahway City,760, 20-3218,Preschool Education Aid,707941,3415718,3543085
39,Union,4290,Rahway City,765, 20-32XX,Other Restricted Entitlements,2666,7131,7935
39,Union,4290,Rahway City,770, ,Total Revenues From State Sources,710607,3492716,3851020
39,Union,4290,Rahway City,775, 20-4411-4416,Title I,576679,368419,368419
39,Union,4290,Rahway City,780, 20-4451-4455,Title II,100022,72000,95000
39,Union,4290,Rahway City,785, 20-4491-4494,Title III,92857,50181,56295
39,Union,4290,Rahway City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1005851,900000,900000
39,Union,4290,Rahway City,830, ,Total Revenues From Federal Sources,1775409,1390600,1419714
39,Union,4290,Rahway City,840, ,Total Grants And Entitlements,2590901,4883316,5270734
39,Union,4290,Rahway City,845, 40-5200,Transfers From Other Funds,1002,0,0
39,Union,4290,Rahway City,860, 40-1210,Local Tax Levy,2364271,2357438,2336278
39,Union,4290,Rahway City,885, ,Total Revenues From Local Sources,2364271,2357438,2336278
39,Union,4290,Rahway City,890, 40-3160,Debt Service Aid Type II,213344,213300,212581
39,Union,4290,Rahway City,892, 40-303,Budgeted Fund Balance,0,1,5957
39,Union,4290,Rahway City,895, ,Total Local Repayment Of Debt,2578617,2570739,2554816
39,Union,4290,Rahway City,930, ,Actual Revenues (Over)/Under Expenditures,-1001,0,0
39,Union,4290,Rahway City,935, ,Total Repayment Of Debt,2577616,2570739,2554816
39,Union,4290,Rahway City,1000, ,Total Revenues/Sources,67876298,74012008,75871281
39,Union,4290,Rahway City,1010, ,Total Revenues/Sources Net of Transfers,67876298,74012008,75871281
39,Union,4540,Roselle Boro,100, 10-1210,Local Tax Levy,23907576,24027114,24147250
39,Union,4540,Roselle Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,335983,11427,12000
39,Union,4540,Roselle Boro,370, ,Subtotal - Revenues From Local Sources,24243559,24038541,24159250
39,Union,4540,Roselle Boro,420, 10-3121,Categorical Transportation Aid,54056,54056,137828
39,Union,4540,Roselle Boro,430, 10-3131,Extraordinary Aid,218502,0,50859
39,Union,4540,Roselle Boro,440, 10-3132,Categorical Special Education Aid,1681565,1681565,1836297
39,Union,4540,Roselle Boro,460, 10-3176,Equalization Aid,21768981,21768981,22294833
39,Union,4540,Roselle Boro,470, 10-3177,Categorical Security Aid,225869,225869,1283877
39,Union,4540,Roselle Boro,483, 10-3181,PARCC Readiness Aid,26400,26400,0
39,Union,4540,Roselle Boro,484, 10-3182,Per Pupil Growth Aid,26400,26400,0
39,Union,4540,Roselle Boro,485, 10-3183,Professional Learning Community Aid,26910,26910,0
39,Union,4540,Roselle Boro,520, ,Subtotal - Revenues From State Sources,24028683,23810181,25603694
39,Union,4540,Roselle Boro,540, 10-4200,Medicaid Reimbursement,225982,75757,76489
39,Union,4540,Roselle Boro,570, ,Subtotal - Revenues From Federal Sources,225982,75757,76489
39,Union,4540,Roselle Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3775806,3882178
39,Union,4540,Roselle Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1168408,0
39,Union,4540,Roselle Boro,710, ,Adjustment For Prior Year Encumbrances,0,42927,0
39,Union,4540,Roselle Boro,715, ,Actual Revenues (Over)/Under Expenditures,554286,0,0
39,Union,4540,Roselle Boro,720, ,Total Operating Budget,49052510,52911620,53721611
39,Union,4540,Roselle Boro,740, 20-1XXX,Other Revenue From Local Sources,22638,0,0
39,Union,4540,Roselle Boro,745, 20-1XXX,Total Revenues From Local Sources,22638,0,0
39,Union,4540,Roselle Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,392806,0,0
39,Union,4540,Roselle Boro,760, 20-3218,Preschool Education Aid,117474,563409,563409
39,Union,4540,Roselle Boro,765, 20-32XX,Other Restricted Entitlements,432050,318505,0
39,Union,4540,Roselle Boro,770, ,Total Revenues From State Sources,942330,881914,563409
39,Union,4540,Roselle Boro,775, 20-4411-4416,Title I,1069542,647077,800929
39,Union,4540,Roselle Boro,780, 20-4451-4455,Title II,63734,73145,120100
39,Union,4540,Roselle Boro,785, 20-4491-4494,Title III,72416,75083,62338
39,Union,4540,Roselle Boro,790, 20-4471-4474,Title IV,0,0,11324
39,Union,4540,Roselle Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1287512,542222,722588
39,Union,4540,Roselle Boro,810, 20-4430,Vocational Education,21565,11764,17995
39,Union,4540,Roselle Boro,825, 20-4XXX,Other,12228,5473,22405
39,Union,4540,Roselle Boro,830, ,Total Revenues From Federal Sources,2526997,1354764,1757679
39,Union,4540,Roselle Boro,840, ,Total Grants And Entitlements,3491965,2236678,2321088
39,Union,4540,Roselle Boro,1000, ,Total Revenues/Sources,52544475,55148298,56042699
39,Union,4540,Roselle Boro,1010, ,Total Revenues/Sources Net of Transfers,52544475,55148298,56042699
39,Union,4550,Roselle Park Boro,100, 10-1210,Local Tax Levy,21055914,21537847,21754978
39,Union,4550,Roselle Park Boro,130, 10-12XX,Other Local Governmental Units - Restricted,72000,72000,72000
39,Union,4550,Roselle Park Boro,190, 10-1300,Total Tuition,297700,240000,240549
39,Union,4550,Roselle Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21163,7221,6800
39,Union,4550,Roselle Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,9128,5000
39,Union,4550,Roselle Park Boro,370, ,Subtotal - Revenues From Local Sources,21446777,21866196,22079327
39,Union,4550,Roselle Park Boro,420, 10-3121,Categorical Transportation Aid,24011,24011,128375
39,Union,4550,Roselle Park Boro,430, 10-3131,Extraordinary Aid,323289,200000,200000
39,Union,4550,Roselle Park Boro,440, 10-3132,Categorical Special Education Aid,1161432,1161432,1320686
39,Union,4550,Roselle Park Boro,460, 10-3176,Equalization Aid,9210539,9619107,9619107
39,Union,4550,Roselle Park Boro,470, 10-3177,Categorical Security Aid,101567,101567,443400
39,Union,4550,Roselle Park Boro,480, 10-3178,Adjustment Aid,1,1,0
39,Union,4550,Roselle Park Boro,483, 10-3181,PARCC Readiness Aid,18620,18620,0
39,Union,4550,Roselle Park Boro,484, 10-3182,Per Pupil Growth Aid,18620,18620,0
39,Union,4550,Roselle Park Boro,485, 10-3183,Professional Learning Community Aid,20040,20040,0
39,Union,4550,Roselle Park Boro,520, ,Subtotal - Revenues From State Sources,10878119,11163398,11711568
39,Union,4550,Roselle Park Boro,540, 10-4200,Medicaid Reimbursement,47826,34402,37329
39,Union,4550,Roselle Park Boro,541, 10-4210,Arra/Semi Revenue,3197,0,0
39,Union,4550,Roselle Park Boro,570, ,Subtotal - Revenues From Federal Sources,51023,34402,37329
39,Union,4550,Roselle Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,525110,522003
39,Union,4550,Roselle Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,400000,0
39,Union,4550,Roselle Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,200000,0
39,Union,4550,Roselle Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,1113220,0
39,Union,4550,Roselle Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1112586,0,0
39,Union,4550,Roselle Park Boro,720, ,Total Operating Budget,31263333,35302326,34350227
39,Union,4550,Roselle Park Boro,740, 20-1XXX,Other Revenue From Local Sources,7263,9782,0
39,Union,4550,Roselle Park Boro,745, 20-1XXX,Total Revenues From Local Sources,7263,9782,0
39,Union,4550,Roselle Park Boro,775, 20-4411-4416,Title I,369380,365819,292655
39,Union,4550,Roselle Park Boro,780, 20-4451-4455,Title II,36811,54881,43904
39,Union,4550,Roselle Park Boro,785, 20-4491-4494,Title III,49104,38655,30923
39,Union,4550,Roselle Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),484810,483677,386940
39,Union,4550,Roselle Park Boro,830, ,Total Revenues From Federal Sources,940105,943032,754422
39,Union,4550,Roselle Park Boro,840, ,Total Grants And Entitlements,947368,952814,754422
39,Union,4550,Roselle Park Boro,860, 40-1210,Local Tax Levy,703550,703100,691900
39,Union,4550,Roselle Park Boro,885, ,Total Revenues From Local Sources,703550,703100,691900
39,Union,4550,Roselle Park Boro,895, ,Total Local Repayment Of Debt,703550,703100,691900
39,Union,4550,Roselle Park Boro,935, ,Total Repayment Of Debt,703550,703100,691900
39,Union,4550,Roselle Park Boro,1000, ,Total Revenues/Sources,32914251,36958240,35796549
39,Union,4550,Roselle Park Boro,1010, ,Total Revenues/Sources Net of Transfers,32914251,36958240,35796549
39,Union,4670,Scotch Plains-Fanwood Reg,100, 10-1210,Local Tax Levy,84222883,86626357,89409067
39,Union,4670,Scotch Plains-Fanwood Reg,240, 10-1410,Transportation Fees From Individuals,29687,23750,23750
39,Union,4670,Scotch Plains-Fanwood Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,327129,141000,220000
39,Union,4670,Scotch Plains-Fanwood Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,4726,500,500
39,Union,4670,Scotch Plains-Fanwood Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8865,2000,2000
39,Union,4670,Scotch Plains-Fanwood Reg,370, ,Subtotal - Revenues From Local Sources,84593290,86793607,89655317
39,Union,4670,Scotch Plains-Fanwood Reg,420, 10-3121,Categorical Transportation Aid,237609,237609,723051
39,Union,4670,Scotch Plains-Fanwood Reg,430, 10-3131,Extraordinary Aid,1205421,300000,300000
39,Union,4670,Scotch Plains-Fanwood Reg,440, 10-3132,Categorical Special Education Aid,2518908,2518908,2705322
39,Union,4670,Scotch Plains-Fanwood Reg,470, 10-3177,Categorical Security Aid,98844,98844,98844
39,Union,4670,Scotch Plains-Fanwood Reg,483, 10-3181,PARCC Readiness Aid,53090,53090,0
39,Union,4670,Scotch Plains-Fanwood Reg,484, 10-3182,Per Pupil Growth Aid,53090,53090,0
39,Union,4670,Scotch Plains-Fanwood Reg,485, 10-3183,Professional Learning Community Aid,52925,52925,0
39,Union,4670,Scotch Plains-Fanwood Reg,500, 10-3XXX,Other State Aids,28710,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,520, ,Subtotal - Revenues From State Sources,4248597,3314466,3827217
39,Union,4670,Scotch Plains-Fanwood Reg,540, 10-4200,Medicaid Reimbursement,41946,27448,31474
39,Union,4670,Scotch Plains-Fanwood Reg,541, 10-4210,Arra/Semi Revenue,1550,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,570, ,Subtotal - Revenues From Federal Sources,43496,27448,31474
39,Union,4670,Scotch Plains-Fanwood Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1188700,1000000
39,Union,4670,Scotch Plains-Fanwood Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,5700000
39,Union,4670,Scotch Plains-Fanwood Reg,680, 10-5200,Transfers From Other Funds,56391,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,710, ,Adjustment For Prior Year Encumbrances,0,3945022,0
39,Union,4670,Scotch Plains-Fanwood Reg,715, ,Actual Revenues (Over)/Under Expenditures,-287202,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,720, ,Total Operating Budget,88654572,95269243,100214008
39,Union,4670,Scotch Plains-Fanwood Reg,725, 20-1310,Tuition - Preschool,296911,247500,247500
39,Union,4670,Scotch Plains-Fanwood Reg,740, 20-1XXX,Other Revenue From Local Sources,164617,237663,127476
39,Union,4670,Scotch Plains-Fanwood Reg,745, 20-1XXX,Total Revenues From Local Sources,461528,485163,374976
39,Union,4670,Scotch Plains-Fanwood Reg,760, 20-3218,Preschool Education Aid,49500,49500,49500
39,Union,4670,Scotch Plains-Fanwood Reg,765, 20-32XX,Other Restricted Entitlements,644605,701573,700400
39,Union,4670,Scotch Plains-Fanwood Reg,770, ,Total Revenues From State Sources,694105,751073,749900
39,Union,4670,Scotch Plains-Fanwood Reg,775, 20-4411-4416,Title I,114779,138676,100000
39,Union,4670,Scotch Plains-Fanwood Reg,780, 20-4451-4455,Title II,86454,107858,74000
39,Union,4670,Scotch Plains-Fanwood Reg,785, 20-4491-4494,Title III,14222,13649,12000
39,Union,4670,Scotch Plains-Fanwood Reg,790, 20-4471-4474,Title IV,0,10000,7500
39,Union,4670,Scotch Plains-Fanwood Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1344957,1343098,1194400
39,Union,4670,Scotch Plains-Fanwood Reg,830, ,Total Revenues From Federal Sources,1560412,1613281,1387900
39,Union,4670,Scotch Plains-Fanwood Reg,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),52545,147199,181709
39,Union,4670,Scotch Plains-Fanwood Reg,840, ,Total Grants And Entitlements,2768590,2996716,2694485
39,Union,4670,Scotch Plains-Fanwood Reg,860, 40-1210,Local Tax Levy,1527125,1467050,1409450
39,Union,4670,Scotch Plains-Fanwood Reg,885, ,Total Revenues From Local Sources,1527125,1467050,1409450
39,Union,4670,Scotch Plains-Fanwood Reg,895, ,Total Local Repayment Of Debt,1527125,1467050,1409450
39,Union,4670,Scotch Plains-Fanwood Reg,935, ,Total Repayment Of Debt,1527125,1467050,1409450
39,Union,4670,Scotch Plains-Fanwood Reg,1000, ,Total Revenues/Sources,92950287,99733009,104317943
39,Union,4670,Scotch Plains-Fanwood Reg,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),52545,147199,181709
39,Union,4670,Scotch Plains-Fanwood Reg,1010, ,Total Revenues/Sources Net of Transfers,92897742,99585810,104136234
39,Union,5000,Springfield Twp,100, 10-1210,Local Tax Levy,37362178,38098213,38848748
39,Union,5000,Springfield Twp,190, 10-1300,Total Tuition,100508,80592,80592
39,Union,5000,Springfield Twp,240, 10-1410,Transportation Fees From Individuals,11148,14600,14600
39,Union,5000,Springfield Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,7165,0,0
39,Union,5000,Springfield Twp,260, 10-1910,Rents And Royalties,22950,17500,17500
39,Union,5000,Springfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,398267,398267
39,Union,5000,Springfield Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,535838,0,0
39,Union,5000,Springfield Twp,370, ,Subtotal - Revenues From Local Sources,38039787,38609172,39359707
39,Union,5000,Springfield Twp,410, 10-3116,School Choice Aid,431086,458898,480777
39,Union,5000,Springfield Twp,420, 10-3121,Categorical Transportation Aid,80258,80258,175146
39,Union,5000,Springfield Twp,430, 10-3131,Extraordinary Aid,203843,225000,205000
39,Union,5000,Springfield Twp,440, 10-3132,Categorical Special Education Aid,730095,730095,845688
39,Union,5000,Springfield Twp,470, 10-3177,Categorical Security Aid,45482,45482,45482
39,Union,5000,Springfield Twp,483, 10-3181,PARCC Readiness Aid,23200,23200,0
39,Union,5000,Springfield Twp,484, 10-3182,Per Pupil Growth Aid,23200,23200,0
39,Union,5000,Springfield Twp,485, 10-3183,Professional Learning Community Aid,22480,22480,0
39,Union,5000,Springfield Twp,500, 10-3XXX,Other State Aids,30102,0,0
39,Union,5000,Springfield Twp,520, ,Subtotal - Revenues From State Sources,1589746,1608613,1752093
39,Union,5000,Springfield Twp,540, 10-4200,Medicaid Reimbursement,0,23056,27448
39,Union,5000,Springfield Twp,570, ,Subtotal - Revenues From Federal Sources,0,23056,27448
39,Union,5000,Springfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,247470,546264
39,Union,5000,Springfield Twp,680, 10-5200,Transfers From Other Funds,1387,0,0
39,Union,5000,Springfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,2418203,0
39,Union,5000,Springfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-793411,0,0
39,Union,5000,Springfield Twp,720, ,Total Operating Budget,38837509,42906514,41685512
39,Union,5000,Springfield Twp,765, 20-32XX,Other Restricted Entitlements,81589,91047,72838
39,Union,5000,Springfield Twp,770, ,Total Revenues From State Sources,81589,91047,72838
39,Union,5000,Springfield Twp,775, 20-4411-4416,Title I,124277,147723,118178
39,Union,5000,Springfield Twp,780, 20-4451-4455,Title II,25071,39346,31477
39,Union,5000,Springfield Twp,785, 20-4491-4494,Title III,14305,10013,8010
39,Union,5000,Springfield Twp,790, 20-4471-4474,Title IV,0,5000,4000
39,Union,5000,Springfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),469345,460611,368489
39,Union,5000,Springfield Twp,830, ,Total Revenues From Federal Sources,632998,662693,530154
39,Union,5000,Springfield Twp,840, ,Total Grants And Entitlements,714587,753740,602992
39,Union,5000,Springfield Twp,860, 40-1210,Local Tax Levy,979250,975250,965650
39,Union,5000,Springfield Twp,885, ,Total Revenues From Local Sources,979250,975250,965650
39,Union,5000,Springfield Twp,895, ,Total Local Repayment Of Debt,979250,975250,965650
39,Union,5000,Springfield Twp,935, ,Total Repayment Of Debt,979250,975250,965650
39,Union,5000,Springfield Twp,1000, ,Total Revenues/Sources,40531346,44635504,43254154
39,Union,5000,Springfield Twp,1010, ,Total Revenues/Sources Net of Transfers,40531346,44635504,43254154
39,Union,5090,Summit City,100, 10-1210,Local Tax Levy,62968889,63153994,64005589
39,Union,5090,Summit City,190, 10-1300,Total Tuition,1129474,1073105,1051875
39,Union,5090,Summit City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,371703,123000,123000
39,Union,5090,Summit City,370, ,Subtotal - Revenues From Local Sources,64470066,64350099,65180464
39,Union,5090,Summit City,420, 10-3121,Categorical Transportation Aid,33533,33533,203264
39,Union,5090,Summit City,430, 10-3131,Extraordinary Aid,245620,220047,220047
39,Union,5090,Summit City,440, 10-3132,Categorical Special Education Aid,1413911,1413911,1574342
39,Union,5090,Summit City,470, 10-3177,Categorical Security Aid,86761,86761,231178
39,Union,5090,Summit City,483, 10-3181,PARCC Readiness Aid,40670,40670,0
39,Union,5090,Summit City,484, 10-3182,Per Pupil Growth Aid,40670,40670,0
39,Union,5090,Summit City,485, 10-3183,Professional Learning Community Aid,39925,39925,0
39,Union,5090,Summit City,520, ,Subtotal - Revenues From State Sources,1901090,1875517,2228831
39,Union,5090,Summit City,540, 10-4200,Medicaid Reimbursement,61612,34036,36598
39,Union,5090,Summit City,570, ,Subtotal - Revenues From Federal Sources,61612,34036,36598
39,Union,5090,Summit City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1279068,1511861
39,Union,5090,Summit City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,346514,374672
39,Union,5090,Summit City,630, 10-310,Withdrawal From Maint. Reserve,0,100000,0
39,Union,5090,Summit City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,395086,0
39,Union,5090,Summit City,680, 10-5200,Transfers From Other Funds,0,105000,0
39,Union,5090,Summit City,710, ,Adjustment For Prior Year Encumbrances,0,190483,0
39,Union,5090,Summit City,715, ,Actual Revenues (Over)/Under Expenditures,-581129,0,0
39,Union,5090,Summit City,720, ,Total Operating Budget,65851639,68675803,69332426
39,Union,5090,Summit City,740, 20-1XXX,Other Revenue From Local Sources,627131,0,0
39,Union,5090,Summit City,745, 20-1XXX,Total Revenues From Local Sources,627131,0,0
39,Union,5090,Summit City,765, 20-32XX,Other Restricted Entitlements,232209,320165,268496
39,Union,5090,Summit City,770, ,Total Revenues From State Sources,232209,320165,268496
39,Union,5090,Summit City,775, 20-4411-4416,Title I,234922,328755,279442
39,Union,5090,Summit City,780, 20-4451-4455,Title II,45233,70983,60336
39,Union,5090,Summit City,785, 20-4491-4494,Title III,39868,57224,35074
39,Union,5090,Summit City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1022684,990758,836657
39,Union,5090,Summit City,830, ,Total Revenues From Federal Sources,1342707,1447720,1211509
39,Union,5090,Summit City,840, ,Total Grants And Entitlements,2202047,1767885,1480005
39,Union,5090,Summit City,1000, ,Total Revenues/Sources,68053686,70443688,70812431
39,Union,5090,Summit City,1010, ,Total Revenues/Sources Net of Transfers,68053686,70443688,70812431
39,Union,5245,Union Co Ed Serv Comm,190, 10-1300,Total Tuition,18849796,20764661,21389300
39,Union,5245,Union Co Ed Serv Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,27170626,26216095,29640088
39,Union,5245,Union Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,574210,276774,397353
39,Union,5245,Union Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,46594632,47257530,51426741
39,Union,5245,Union Co Ed Serv Comm,380, 10-2000,Restricted Revenues From Intermediate Sources,70000,0,0
39,Union,5245,Union Co Ed Serv Comm,400, ,Total Revenues From Intermediate Sources,70000,0,0
39,Union,5245,Union Co Ed Serv Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,0,210000,416337
39,Union,5245,Union Co Ed Serv Comm,710, ,Adjustment For Prior Year Encumbrances,0,225,0
39,Union,5245,Union Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-1877871,0,0
39,Union,5245,Union Co Ed Serv Comm,720, ,Total Operating Budget,44786761,47467755,51843078
39,Union,5245,Union Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,4904069,5446525,5673840
39,Union,5245,Union Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,4904069,5446525,5673840
39,Union,5245,Union Co Ed Serv Comm,765, 20-32XX,Other Restricted Entitlements,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,770, ,Total Revenues From State Sources,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,840, ,Total Grants And Entitlements,5042043,5584499,5811814
39,Union,5245,Union Co Ed Serv Comm,1000, ,Total Revenues/Sources,49828804,53052254,57654892
39,Union,5245,Union Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,49828804,53052254,57654892
39,Union,5260,Union County Vocational,110, 10-1210,County Tax Levy,4833800,5130476,5233086
39,Union,5260,Union County Vocational,200, 10-1310,Tuition From LEAS,10788004,11086000,11640000
39,Union,5260,Union County Vocational,220, 10-1320-1340,Other Tuition,533324,440000,440000
39,Union,5260,Union County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,211722,400000,400000
39,Union,5260,Union County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,50
39,Union,5260,Union County Vocational,370, ,Subtotal - Revenues From Local Sources,16366850,17056576,17713136
39,Union,5260,Union County Vocational,440, 10-3132,Categorical Special Education Aid,965247,965247,1182629
39,Union,5260,Union County Vocational,460, 10-3176,Equalization Aid,4661472,5340530,5340530
39,Union,5260,Union County Vocational,470, 10-3177,Categorical Security Aid,48058,48058,201372
39,Union,5260,Union County Vocational,483, 10-3181,PARCC Readiness Aid,16700,16700,0
39,Union,5260,Union County Vocational,484, 10-3182,Per Pupil Growth Aid,16700,16700,0
39,Union,5260,Union County Vocational,485, 10-3183,Professional Learning Community Aid,17080,17080,0
39,Union,5260,Union County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,0,109515,0
39,Union,5260,Union County Vocational,520, ,Subtotal - Revenues From State Sources,5725257,6513830,6724531
39,Union,5260,Union County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,477780
39,Union,5260,Union County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,114153,0
39,Union,5260,Union County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-22024,0,0
39,Union,5260,Union County Vocational,720, ,Total Operating Budget,22070083,23684559,24915447
39,Union,5260,Union County Vocational,740, 20-1XXX,Other Revenue From Local Sources,10000,0,0
39,Union,5260,Union County Vocational,745, 20-1XXX,Total Revenues From Local Sources,10000,0,0
39,Union,5260,Union County Vocational,765, 20-32XX,Other Restricted Entitlements,20000,0,0
39,Union,5260,Union County Vocational,770, ,Total Revenues From State Sources,20000,0,0
39,Union,5260,Union County Vocational,775, 20-4411-4416,Title I,205425,100000,100000
39,Union,5260,Union County Vocational,780, 20-4451-4455,Title II,15102,0,0
39,Union,5260,Union County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),235547,150000,150000
39,Union,5260,Union County Vocational,825, 20-4XXX,Other,593328,350000,350000
39,Union,5260,Union County Vocational,830, ,Total Revenues From Federal Sources,1049402,600000,600000
39,Union,5260,Union County Vocational,840, ,Total Grants And Entitlements,1079402,600000,600000
39,Union,5260,Union County Vocational,1000, ,Total Revenues/Sources,23149485,24284559,25515447
39,Union,5260,Union County Vocational,1010, ,Total Revenues/Sources Net of Transfers,23149485,24284559,25515447
39,Union,5290,Union Twp,100, 10-1210,Local Tax Levy,85981132,87700754,89776128
39,Union,5290,Union Twp,190, 10-1300,Total Tuition,113032,100000,98000
39,Union,5290,Union Twp,240, 10-1410,Transportation Fees From Individuals,7634,0,0
39,Union,5290,Union Twp,260, 10-1910,Rents And Royalties,32300,0,0
39,Union,5290,Union Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,394845,87064,300000
39,Union,5290,Union Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,9000,2000
39,Union,5290,Union Twp,370, ,Subtotal - Revenues From Local Sources,86528943,87896818,90176128
39,Union,5290,Union Twp,420, 10-3121,Categorical Transportation Aid,399096,306590,1894809
39,Union,5290,Union Twp,430, 10-3131,Extraordinary Aid,1524402,900000,1200000
39,Union,5290,Union Twp,440, 10-3132,Categorical Special Education Aid,4600487,4600487,4600487
39,Union,5290,Union Twp,460, 10-3176,Equalization Aid,25551746,25765095,25765094
39,Union,5290,Union Twp,470, 10-3177,Categorical Security Aid,395293,395293,423870
39,Union,5290,Union Twp,480, 10-3178,Adjustment Aid,1,0,0
39,Union,5290,Union Twp,483, 10-3181,PARCC Readiness Aid,73510,73510,0
39,Union,5290,Union Twp,484, 10-3182,Per Pupil Growth Aid,73510,73510,0
39,Union,5290,Union Twp,485, 10-3183,Professional Learning Community Aid,71770,71770,0
39,Union,5290,Union Twp,520, ,Subtotal - Revenues From State Sources,32689815,32186255,33884260
39,Union,5290,Union Twp,540, 10-4200,Medicaid Reimbursement,169235,108329,127725
39,Union,5290,Union Twp,541, 10-4210,Arra/Semi Revenue,11659,0,0
39,Union,5290,Union Twp,570, ,Subtotal - Revenues From Federal Sources,180894,108329,127725
39,Union,5290,Union Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7379603,1455646
39,Union,5290,Union Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,5771111,1100000
39,Union,5290,Union Twp,680, 10-5200,Transfers From Other Funds,6092901,0,0
39,Union,5290,Union Twp,710, ,Adjustment For Prior Year Encumbrances,0,641807,0
39,Union,5290,Union Twp,715, ,Actual Revenues (Over)/Under Expenditures,744411,0,0
39,Union,5290,Union Twp,720, ,Total Operating Budget,126236964,133983923,126743759
39,Union,5290,Union Twp,740, 20-1XXX,Other Revenue From Local Sources,57753,430020,0
39,Union,5290,Union Twp,745, 20-1XXX,Total Revenues From Local Sources,57753,430020,0
39,Union,5290,Union Twp,765, 20-32XX,Other Restricted Entitlements,408623,373541,373541
39,Union,5290,Union Twp,770, ,Total Revenues From State Sources,408623,373541,373541
39,Union,5290,Union Twp,775, 20-4411-4416,Title I,828052,1105561,815076
39,Union,5290,Union Twp,780, 20-4451-4455,Title II,47459,373383,174294
39,Union,5290,Union Twp,785, 20-4491-4494,Title III,93133,71051,69153
39,Union,5290,Union Twp,790, 20-4471-4474,Title IV,0,13066,11106
39,Union,5290,Union Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1793847,1802671,1532271
39,Union,5290,Union Twp,810, 20-4430,Vocational Education,45329,49611,42169
39,Union,5290,Union Twp,825, 20-4XXX,Other,5669,0,0
39,Union,5290,Union Twp,830, ,Total Revenues From Federal Sources,2813489,3415343,2644069
39,Union,5290,Union Twp,840, ,Total Grants And Entitlements,3279865,4218904,3017610
39,Union,5290,Union Twp,845, 40-5200,Transfers From Other Funds,50365,0,0
39,Union,5290,Union Twp,860, 40-1210,Local Tax Levy,2814225,2808184,2767366
39,Union,5290,Union Twp,885, ,Total Revenues From Local Sources,2814225,2808184,2767366
39,Union,5290,Union Twp,890, 40-3160,Debt Service Aid Type II,113569,113679,114619
39,Union,5290,Union Twp,892, 40-303,Budgeted Fund Balance,0,16387,50365
39,Union,5290,Union Twp,895, ,Total Local Repayment Of Debt,2978159,2938250,2932350
39,Union,5290,Union Twp,930, ,Actual Revenues (Over)/Under Expenditures,-27259,0,0
39,Union,5290,Union Twp,935, ,Total Repayment Of Debt,2950900,2938250,2932350
39,Union,5290,Union Twp,1000, ,Total Revenues/Sources,132467729,141141077,132693719
39,Union,5290,Union Twp,1010, ,Total Revenues/Sources Net of Transfers,132467729,141141077,132693719
39,Union,5730,Westfield Town,100, 10-1210,Local Tax Levy,94193247,96710506,98644716
39,Union,5730,Westfield Town,190, 10-1300,Total Tuition,77540,74000,74000
39,Union,5730,Westfield Town,240, 10-1410,Transportation Fees From Individuals,9159,10000,10000
39,Union,5730,Westfield Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,709065,430000,730000
39,Union,5730,Westfield Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,50000,50000
39,Union,5730,Westfield Town,370, ,Subtotal - Revenues From Local Sources,94989011,97274506,99508716
39,Union,5730,Westfield Town,420, 10-3121,Categorical Transportation Aid,138112,138112,575681
39,Union,5730,Westfield Town,430, 10-3131,Extraordinary Aid,1239317,975000,975000
39,Union,5730,Westfield Town,440, 10-3132,Categorical Special Education Aid,2598409,2815067,2815067
39,Union,5730,Westfield Town,470, 10-3177,Categorical Security Aid,110483,110483,214123
39,Union,5730,Westfield Town,483, 10-3181,PARCC Readiness Aid,62000,62000,0
39,Union,5730,Westfield Town,484, 10-3182,Per Pupil Growth Aid,62000,62000,0
39,Union,5730,Westfield Town,485, 10-3183,Professional Learning Community Aid,61995,61995,0
39,Union,5730,Westfield Town,500, 10-3XXX,Other State Aids,51156,0,0
39,Union,5730,Westfield Town,520, ,Subtotal - Revenues From State Sources,4323472,4224657,4579871
39,Union,5730,Westfield Town,540, 10-4200,Medicaid Reimbursement,59010,34768,35866
39,Union,5730,Westfield Town,570, ,Subtotal - Revenues From Federal Sources,59010,34768,35866
39,Union,5730,Westfield Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2163799,1968137
39,Union,5730,Westfield Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,217587,13178525
39,Union,5730,Westfield Town,710, ,Adjustment For Prior Year Encumbrances,0,430764,0
39,Union,5730,Westfield Town,715, ,Actual Revenues (Over)/Under Expenditures,-5933116,0,0
39,Union,5730,Westfield Town,720, ,Total Operating Budget,93438377,104346081,119271115
39,Union,5730,Westfield Town,740, 20-1XXX,Other Revenue From Local Sources,202148,246515,0
39,Union,5730,Westfield Town,745, 20-1XXX,Total Revenues From Local Sources,202148,246515,0
39,Union,5730,Westfield Town,765, 20-32XX,Other Restricted Entitlements,239609,265196,265196
39,Union,5730,Westfield Town,770, ,Total Revenues From State Sources,239609,265196,265196
39,Union,5730,Westfield Town,775, 20-4411-4416,Title I,125819,175981,154635
39,Union,5730,Westfield Town,780, 20-4451-4455,Title II,63770,105345,96476
39,Union,5730,Westfield Town,785, 20-4491-4494,Title III,11345,25594,15464
39,Union,5730,Westfield Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1469361,1544405,1467719
39,Union,5730,Westfield Town,830, ,Total Revenues From Federal Sources,1670295,1851325,1734294
39,Union,5730,Westfield Town,840, ,Total Grants And Entitlements,2112052,2363036,1999490
39,Union,5730,Westfield Town,850, 40-5xxx,Other Financing Sources,6763518,0,0
39,Union,5730,Westfield Town,860, 40-1210,Local Tax Levy,2685543,3459971,3289272
39,Union,5730,Westfield Town,885, ,Total Revenues From Local Sources,2685543,3459971,3289272
39,Union,5730,Westfield Town,890, 40-3160,Debt Service Aid Type II,774814,795151,771908
39,Union,5730,Westfield Town,892, 40-303,Budgeted Fund Balance,0,0,54295
39,Union,5730,Westfield Town,895, ,Total Local Repayment Of Debt,10223875,4255122,4115475
39,Union,5730,Westfield Town,930, ,Actual Revenues (Over)/Under Expenditures,-29998,0,0
39,Union,5730,Westfield Town,935, ,Total Repayment Of Debt,10193877,4255122,4115475
39,Union,5730,Westfield Town,1000, ,Total Revenues/Sources,105744306,110964239,125386080
39,Union,5730,Westfield Town,1010, ,Total Revenues/Sources Net of Transfers,105744306,110964239,125386080
39,Union,5810,Winfield Twp,100, 10-1210,Local Tax Levy,1588599,1620371,1652778
39,Union,5810,Winfield Twp,190, 10-1300,Total Tuition,15000,2934,3500
39,Union,5810,Winfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,18300,18800
39,Union,5810,Winfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
39,Union,5810,Winfield Twp,370, ,Subtotal - Revenues From Local Sources,1603599,1641605,1675079
39,Union,5810,Winfield Twp,410, 10-3116,School Choice Aid,140535,161355,225728
39,Union,5810,Winfield Twp,420, 10-3121,Categorical Transportation Aid,60297,60297,60297
39,Union,5810,Winfield Twp,430, 10-3131,Extraordinary Aid,4474,0,0
39,Union,5810,Winfield Twp,440, 10-3132,Categorical Special Education Aid,98817,98817,163663
39,Union,5810,Winfield Twp,460, 10-3176,Equalization Aid,1315177,1320863,1320863
39,Union,5810,Winfield Twp,470, 10-3177,Categorical Security Aid,20252,20252,37248
39,Union,5810,Winfield Twp,480, 10-3178,Adjustment Aid,32874,32874,0
39,Union,5810,Winfield Twp,483, 10-3181,PARCC Readiness Aid,1640,1640,0
39,Union,5810,Winfield Twp,484, 10-3182,Per Pupil Growth Aid,1640,1640,0
39,Union,5810,Winfield Twp,485, 10-3183,Professional Learning Community Aid,1660,1660,0
39,Union,5810,Winfield Twp,500, 10-3XXX,Other State Aids,348,0,0
39,Union,5810,Winfield Twp,520, ,Subtotal - Revenues From State Sources,1677714,1699398,1807799
39,Union,5810,Winfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,53707
39,Union,5810,Winfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-148223,0,0
39,Union,5810,Winfield Twp,720, ,Total Operating Budget,3133090,3341003,3536585
39,Union,5810,Winfield Twp,775, 20-4411-4416,Title I,17673,33946,27156
39,Union,5810,Winfield Twp,780, 20-4451-4455,Title II,6253,6103,4882
39,Union,5810,Winfield Twp,790, 20-4471-4474,Title IV,0,10000,0
39,Union,5810,Winfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),41093,39899,31919
39,Union,5810,Winfield Twp,830, ,Total Revenues From Federal Sources,65019,89948,63957
39,Union,5810,Winfield Twp,840, ,Total Grants And Entitlements,65019,89948,63957
39,Union,5810,Winfield Twp,1000, ,Total Revenues/Sources,3198109,3430951,3600542
39,Union,5810,Winfield Twp,1010, ,Total Revenues/Sources Net of Transfers,3198109,3430951,3600542
41,Warren,30,Allamuchy Twp,100, 10-1210,Local Tax Levy,8512609,8666893,8811890
41,Warren,30,Allamuchy Twp,190, 10-1300,Total Tuition,84948,34000,59000
41,Warren,30,Allamuchy Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,66260,70000,65000
41,Warren,30,Allamuchy Twp,260, 10-1910,Rents And Royalties,0,30000,30000
41,Warren,30,Allamuchy Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3401,1000,3000
41,Warren,30,Allamuchy Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
41,Warren,30,Allamuchy Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1323,1100,2250
41,Warren,30,Allamuchy Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,128953,25000,13026
41,Warren,30,Allamuchy Twp,370, ,Subtotal - Revenues From Local Sources,8797494,8828143,8984316
41,Warren,30,Allamuchy Twp,420, 10-3121,Categorical Transportation Aid,228966,228966,277862
41,Warren,30,Allamuchy Twp,430, 10-3131,Extraordinary Aid,54570,40000,40000
41,Warren,30,Allamuchy Twp,440, 10-3132,Categorical Special Education Aid,284121,299321,299321
41,Warren,30,Allamuchy Twp,470, 10-3177,Categorical Security Aid,37450,37450,37450
41,Warren,30,Allamuchy Twp,483, 10-3181,PARCC Readiness Aid,6020,6020,0
41,Warren,30,Allamuchy Twp,484, 10-3182,Per Pupil Growth Aid,6020,6020,0
41,Warren,30,Allamuchy Twp,485, 10-3183,Professional Learning Community Aid,5980,5980,0
41,Warren,30,Allamuchy Twp,500, 10-3XXX,Other State Aids,9570,0,0
41,Warren,30,Allamuchy Twp,520, ,Subtotal - Revenues From State Sources,632697,623757,654633
41,Warren,30,Allamuchy Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,115705,113272
41,Warren,30,Allamuchy Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,100000,100000
41,Warren,30,Allamuchy Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,0
41,Warren,30,Allamuchy Twp,710, ,Adjustment For Prior Year Encumbrances,0,160063,0
41,Warren,30,Allamuchy Twp,715, ,Actual Revenues (Over)/Under Expenditures,69262,0,0
41,Warren,30,Allamuchy Twp,720, ,Total Operating Budget,9499453,9877668,9852221
41,Warren,30,Allamuchy Twp,775, 20-4411-4416,Title I,16186,38020,16500
41,Warren,30,Allamuchy Twp,780, 20-4451-4455,Title II,16378,20092,16500
41,Warren,30,Allamuchy Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95561,92618,95000
41,Warren,30,Allamuchy Twp,825, 20-4XXX,Other,22554,23213,31558
41,Warren,30,Allamuchy Twp,830, ,Total Revenues From Federal Sources,150679,173943,159558
41,Warren,30,Allamuchy Twp,840, ,Total Grants And Entitlements,150679,173943,159558
41,Warren,30,Allamuchy Twp,860, 40-1210,Local Tax Levy,694526,657718,698327
41,Warren,30,Allamuchy Twp,885, ,Total Revenues From Local Sources,694526,657718,698327
41,Warren,30,Allamuchy Twp,890, 40-3160,Debt Service Aid Type II,66524,53965,62223
41,Warren,30,Allamuchy Twp,892, 40-303,Budgeted Fund Balance,0,52067,0
41,Warren,30,Allamuchy Twp,895, ,Total Local Repayment Of Debt,761050,763750,760550
41,Warren,30,Allamuchy Twp,935, ,Total Repayment Of Debt,761050,763750,760550
41,Warren,30,Allamuchy Twp,1000, ,Total Revenues/Sources,10411182,10815361,10772329
41,Warren,30,Allamuchy Twp,1010, ,Total Revenues/Sources Net of Transfers,10411182,10815361,10772329
41,Warren,70,Alpha Boro,100, 10-1210,Local Tax Levy,3166849,3261165,3394958
41,Warren,70,Alpha Boro,190, 10-1300,Total Tuition,425,0,0
41,Warren,70,Alpha Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,1000,2000
41,Warren,70,Alpha Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,100,100
41,Warren,70,Alpha Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,174,30,0
41,Warren,70,Alpha Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2556,0,0
41,Warren,70,Alpha Boro,370, ,Subtotal - Revenues From Local Sources,3170004,3262295,3397058
41,Warren,70,Alpha Boro,420, 10-3121,Categorical Transportation Aid,16483,16483,73684
41,Warren,70,Alpha Boro,440, 10-3132,Categorical Special Education Aid,199203,199203,199203
41,Warren,70,Alpha Boro,460, 10-3176,Equalization Aid,1676814,1676814,1676814
41,Warren,70,Alpha Boro,470, 10-3177,Categorical Security Aid,10077,10077,10077
41,Warren,70,Alpha Boro,480, 10-3178,Adjustment Aid,1,1,0
41,Warren,70,Alpha Boro,483, 10-3181,PARCC Readiness Aid,3270,3270,0
41,Warren,70,Alpha Boro,484, 10-3182,Per Pupil Growth Aid,3270,3270,0
41,Warren,70,Alpha Boro,485, 10-3183,Professional Learning Community Aid,2860,2860,0
41,Warren,70,Alpha Boro,500, 10-3XXX,Other State Aids,1529,0,0
41,Warren,70,Alpha Boro,520, ,Subtotal - Revenues From State Sources,1913507,1911978,1959778
41,Warren,70,Alpha Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,325184,176555
41,Warren,70,Alpha Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,75000
41,Warren,70,Alpha Boro,710, ,Adjustment For Prior Year Encumbrances,0,222035,0
41,Warren,70,Alpha Boro,715, ,Actual Revenues (Over)/Under Expenditures,-7644,0,0
41,Warren,70,Alpha Boro,720, ,Total Operating Budget,5075867,5721492,5608391
41,Warren,70,Alpha Boro,775, 20-4411-4416,Title I,59659,59082,50220
41,Warren,70,Alpha Boro,780, 20-4451-4455,Title II,11784,8491,7217
41,Warren,70,Alpha Boro,790, 20-4471-4474,Title IV,0,10000,8500
41,Warren,70,Alpha Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),67142,62380,53023
41,Warren,70,Alpha Boro,830, ,Total Revenues From Federal Sources,138585,139953,118960
41,Warren,70,Alpha Boro,840, ,Total Grants And Entitlements,138585,139953,118960
41,Warren,70,Alpha Boro,1000, ,Total Revenues/Sources,5214452,5861445,5727351
41,Warren,70,Alpha Boro,1010, ,Total Revenues/Sources Net of Transfers,5214452,5861445,5727351
41,Warren,280,Belvidere Town,100, 10-1210,Local Tax Levy,3697901,3753370,3864525
41,Warren,280,Belvidere Town,190, 10-1300,Total Tuition,5028129,4825983,4756886
41,Warren,280,Belvidere Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16234,12500,12500
41,Warren,280,Belvidere Town,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
41,Warren,280,Belvidere Town,370, ,Subtotal - Revenues From Local Sources,8742264,8591853,8633961
41,Warren,280,Belvidere Town,420, 10-3121,Categorical Transportation Aid,1860,1860,14798
41,Warren,280,Belvidere Town,440, 10-3132,Categorical Special Education Aid,249632,249632,295639
41,Warren,280,Belvidere Town,460, 10-3176,Equalization Aid,2549473,2549473,2549473
41,Warren,280,Belvidere Town,470, 10-3177,Categorical Security Aid,8387,8387,58460
41,Warren,280,Belvidere Town,480, 10-3178,Adjustment Aid,17405,17405,0
41,Warren,280,Belvidere Town,483, 10-3181,PARCC Readiness Aid,3880,3880,0
41,Warren,280,Belvidere Town,484, 10-3182,Per Pupil Growth Aid,3880,3880,0
41,Warren,280,Belvidere Town,485, 10-3183,Professional Learning Community Aid,3870,3870,0
41,Warren,280,Belvidere Town,520, ,Subtotal - Revenues From State Sources,2838387,2838387,2918370
41,Warren,280,Belvidere Town,540, 10-4200,Medicaid Reimbursement,7431,0,0
41,Warren,280,Belvidere Town,570, ,Subtotal - Revenues From Federal Sources,7431,0,0
41,Warren,280,Belvidere Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,300000
41,Warren,280,Belvidere Town,630, 10-310,Withdrawal From Maint. Reserve,0,300000,200000
41,Warren,280,Belvidere Town,710, ,Adjustment For Prior Year Encumbrances,0,540017,0
41,Warren,280,Belvidere Town,715, ,Actual Revenues (Over)/Under Expenditures,214871,0,0
41,Warren,280,Belvidere Town,720, ,Total Operating Budget,11802953,12570257,12052331
41,Warren,280,Belvidere Town,740, 20-1XXX,Other Revenue From Local Sources,2900,0,0
41,Warren,280,Belvidere Town,745, 20-1XXX,Total Revenues From Local Sources,2900,0,0
41,Warren,280,Belvidere Town,775, 20-4411-4416,Title I,43290,42846,36500
41,Warren,280,Belvidere Town,780, 20-4451-4455,Title II,17122,10129,9000
41,Warren,280,Belvidere Town,790, 20-4471-4474,Title IV,0,10000,0
41,Warren,280,Belvidere Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),167213,157411,135000
41,Warren,280,Belvidere Town,825, 20-4XXX,Other,0,4237,4000
41,Warren,280,Belvidere Town,830, ,Total Revenues From Federal Sources,227625,224623,184500
41,Warren,280,Belvidere Town,840, ,Total Grants And Entitlements,230525,224623,184500
41,Warren,280,Belvidere Town,1000, ,Total Revenues/Sources,12033478,12794880,12236831
41,Warren,280,Belvidere Town,1010, ,Total Revenues/Sources Net of Transfers,12033478,12794880,12236831
41,Warren,400,Blairstown Twp,100, 10-1210,Local Tax Levy,6520000,6650000,6625000
41,Warren,400,Blairstown Twp,190, 10-1300,Total Tuition,52828,10000,10000
41,Warren,400,Blairstown Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,56786,10012,16563
41,Warren,400,Blairstown Twp,370, ,Subtotal - Revenues From Local Sources,6629614,6670012,6651563
41,Warren,400,Blairstown Twp,420, 10-3121,Categorical Transportation Aid,70649,70649,142256
41,Warren,400,Blairstown Twp,430, 10-3131,Extraordinary Aid,21103,0,0
41,Warren,400,Blairstown Twp,440, 10-3132,Categorical Special Education Aid,351956,351956,351956
41,Warren,400,Blairstown Twp,460, 10-3176,Equalization Aid,1333417,1333417,1333417
41,Warren,400,Blairstown Twp,470, 10-3177,Categorical Security Aid,52071,52071,52071
41,Warren,400,Blairstown Twp,480, 10-3178,Adjustment Aid,155204,155204,125901
41,Warren,400,Blairstown Twp,483, 10-3181,PARCC Readiness Aid,5230,5230,0
41,Warren,400,Blairstown Twp,484, 10-3182,Per Pupil Growth Aid,5230,5230,0
41,Warren,400,Blairstown Twp,485, 10-3183,Professional Learning Community Aid,4990,4990,0
41,Warren,400,Blairstown Twp,500, 10-3XXX,Other State Aids,674,0,0
41,Warren,400,Blairstown Twp,520, ,Subtotal - Revenues From State Sources,2000524,1978747,2005601
41,Warren,400,Blairstown Twp,530, 10-4100,Impact Aid,37802,0,0
41,Warren,400,Blairstown Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,35000,35000
41,Warren,400,Blairstown Twp,570, ,Subtotal - Revenues From Federal Sources,37802,35000,35000
41,Warren,400,Blairstown Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,263836
41,Warren,400,Blairstown Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,275000,44000
41,Warren,400,Blairstown Twp,710, ,Adjustment For Prior Year Encumbrances,0,20303,0
41,Warren,400,Blairstown Twp,715, ,Actual Revenues (Over)/Under Expenditures,496685,0,0
41,Warren,400,Blairstown Twp,720, ,Total Operating Budget,9164625,9229062,9000000
41,Warren,400,Blairstown Twp,775, 20-4411-4416,Title I,46120,64971,41650
41,Warren,400,Blairstown Twp,780, 20-4451-4455,Title II,18427,0,0
41,Warren,400,Blairstown Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),153910,150000,126000
41,Warren,400,Blairstown Twp,825, 20-4XXX,Other,40616,0,0
41,Warren,400,Blairstown Twp,830, ,Total Revenues From Federal Sources,259073,214971,167650
41,Warren,400,Blairstown Twp,840, ,Total Grants And Entitlements,259073,214971,167650
41,Warren,400,Blairstown Twp,1000, ,Total Revenues/Sources,9423698,9444033,9167650
41,Warren,400,Blairstown Twp,1010, ,Total Revenues/Sources Net of Transfers,9423698,9444033,9167650
41,Warren,1620,Franklin Twp,100, 10-1210,Local Tax Levy,3754457,3710000,3671732
41,Warren,1620,Franklin Twp,190, 10-1300,Total Tuition,41638,40000,15000
41,Warren,1620,Franklin Twp,260, 10-1910,Rents And Royalties,14927,0,0
41,Warren,1620,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10315,15000,10000
41,Warren,1620,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,400,400
41,Warren,1620,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1508,500,500
41,Warren,1620,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,3822845,3765900,3697632
41,Warren,1620,Franklin Twp,420, 10-3121,Categorical Transportation Aid,19335,19335,64434
41,Warren,1620,Franklin Twp,430, 10-3131,Extraordinary Aid,142503,32440,0
41,Warren,1620,Franklin Twp,440, 10-3132,Categorical Special Education Aid,147307,147307,147307
41,Warren,1620,Franklin Twp,460, 10-3176,Equalization Aid,557245,557245,557245
41,Warren,1620,Franklin Twp,470, 10-3177,Categorical Security Aid,4013,4013,4013
41,Warren,1620,Franklin Twp,480, 10-3178,Adjustment Aid,16011,16011,0
41,Warren,1620,Franklin Twp,483, 10-3181,PARCC Readiness Aid,2190,2190,0
41,Warren,1620,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,2190,2190,0
41,Warren,1620,Franklin Twp,485, 10-3183,Professional Learning Community Aid,2040,2040,0
41,Warren,1620,Franklin Twp,500, 10-3XXX,Other State Aids,999,0,0
41,Warren,1620,Franklin Twp,520, ,Subtotal - Revenues From State Sources,893833,782771,772999
41,Warren,1620,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,218269,336027,298908
41,Warren,1620,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,45966,0
41,Warren,1620,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-283499,0,0
41,Warren,1620,Franklin Twp,720, ,Total Operating Budget,4651448,4930664,4769539
41,Warren,1620,Franklin Twp,740, 20-1XXX,Other Revenue From Local Sources,1665,1350,1000
41,Warren,1620,Franklin Twp,745, 20-1XXX,Total Revenues From Local Sources,1665,1350,1000
41,Warren,1620,Franklin Twp,775, 20-4411-4416,Title I,22646,27938,13995
41,Warren,1620,Franklin Twp,780, 20-4451-4455,Title II,6842,0,5000
41,Warren,1620,Franklin Twp,790, 20-4471-4474,Title IV,0,10000,0
41,Warren,1620,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),57297,55216,42000
41,Warren,1620,Franklin Twp,825, 20-4XXX,Other,36433,35522,17000
41,Warren,1620,Franklin Twp,830, ,Total Revenues From Federal Sources,123218,128676,77995
41,Warren,1620,Franklin Twp,840, ,Total Grants And Entitlements,124883,130026,78995
41,Warren,1620,Franklin Twp,845, 40-5200,Transfers From Other Funds,20000,20975,0
41,Warren,1620,Franklin Twp,860, 40-1210,Local Tax Levy,208013,201025,212750
41,Warren,1620,Franklin Twp,885, ,Total Revenues From Local Sources,208013,201025,212750
41,Warren,1620,Franklin Twp,895, ,Total Local Repayment Of Debt,228013,222000,212750
41,Warren,1620,Franklin Twp,935, ,Total Repayment Of Debt,228013,222000,212750
41,Warren,1620,Franklin Twp,1000, ,Total Revenues/Sources,5004344,5282690,5061284
41,Warren,1620,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,5004344,5282690,5061284
41,Warren,1670,Frelinghuysen Twp,100, 10-1210,Local Tax Levy,1980881,2020499,2060909
41,Warren,1670,Frelinghuysen Twp,260, 10-1910,Rents And Royalties,0,7800,7800
41,Warren,1670,Frelinghuysen Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,3300,3000
41,Warren,1670,Frelinghuysen Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
41,Warren,1670,Frelinghuysen Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,651,50,50
41,Warren,1670,Frelinghuysen Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,61664,0,0
41,Warren,1670,Frelinghuysen Twp,370, ,Subtotal - Revenues From Local Sources,2043196,2031699,2071809
41,Warren,1670,Frelinghuysen Twp,420, 10-3121,Categorical Transportation Aid,81177,81177,81177
41,Warren,1670,Frelinghuysen Twp,440, 10-3132,Categorical Special Education Aid,103313,103313,122858
41,Warren,1670,Frelinghuysen Twp,460, 10-3176,Equalization Aid,274195,274195,274195
41,Warren,1670,Frelinghuysen Twp,470, 10-3177,Categorical Security Aid,12976,12976,12976
41,Warren,1670,Frelinghuysen Twp,480, 10-3178,Adjustment Aid,142159,129792,135536
41,Warren,1670,Frelinghuysen Twp,483, 10-3181,PARCC Readiness Aid,1540,1540,0
41,Warren,1670,Frelinghuysen Twp,484, 10-3182,Per Pupil Growth Aid,1540,1540,0
41,Warren,1670,Frelinghuysen Twp,485, 10-3183,Professional Learning Community Aid,1460,1460,0
41,Warren,1670,Frelinghuysen Twp,500, 10-3XXX,Other State Aids,914,12367,0
41,Warren,1670,Frelinghuysen Twp,520, ,Subtotal - Revenues From State Sources,619274,618360,626742
41,Warren,1670,Frelinghuysen Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,80
41,Warren,1670,Frelinghuysen Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,11000
41,Warren,1670,Frelinghuysen Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,60000
41,Warren,1670,Frelinghuysen Twp,710, ,Adjustment For Prior Year Encumbrances,0,1643,0
41,Warren,1670,Frelinghuysen Twp,715, ,Actual Revenues (Over)/Under Expenditures,-10838,0,0
41,Warren,1670,Frelinghuysen Twp,720, ,Total Operating Budget,2651632,2651702,2769631
41,Warren,1670,Frelinghuysen Twp,780, 20-4451-4455,Title II,7149,2285,1942
41,Warren,1670,Frelinghuysen Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),39309,37699,32044
41,Warren,1670,Frelinghuysen Twp,825, 20-4XXX,Other,16507,19637,16691
41,Warren,1670,Frelinghuysen Twp,830, ,Total Revenues From Federal Sources,62965,59621,50677
41,Warren,1670,Frelinghuysen Twp,840, ,Total Grants And Entitlements,62965,59621,50677
41,Warren,1670,Frelinghuysen Twp,1000, ,Total Revenues/Sources,2714597,2711323,2820308
41,Warren,1670,Frelinghuysen Twp,1010, ,Total Revenues/Sources Net of Transfers,2714597,2711323,2820308
41,Warren,1785,Great Meadows Regional,100, 10-1210,Local Tax Levy,13698655,13910278,14188484
41,Warren,1785,Great Meadows Regional,190, 10-1300,Total Tuition,146840,190000,227672
41,Warren,1785,Great Meadows Regional,260, 10-1910,Rents And Royalties,29000,20000,15000
41,Warren,1785,Great Meadows Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66202,0,12121
41,Warren,1785,Great Meadows Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1739,0,0
41,Warren,1785,Great Meadows Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,30000,0
41,Warren,1785,Great Meadows Regional,370, ,Subtotal - Revenues From Local Sources,13942436,14150278,14443277
41,Warren,1785,Great Meadows Regional,420, 10-3121,Categorical Transportation Aid,309702,309702,454338
41,Warren,1785,Great Meadows Regional,430, 10-3131,Extraordinary Aid,105661,65000,65000
41,Warren,1785,Great Meadows Regional,440, 10-3132,Categorical Special Education Aid,763471,763471,763471
41,Warren,1785,Great Meadows Regional,460, 10-3176,Equalization Aid,4672930,4672930,4672930
41,Warren,1785,Great Meadows Regional,470, 10-3177,Categorical Security Aid,105232,105232,105232
41,Warren,1785,Great Meadows Regional,480, 10-3178,Adjustment Aid,32369,0,0
41,Warren,1785,Great Meadows Regional,483, 10-3181,PARCC Readiness Aid,11800,11800,0
41,Warren,1785,Great Meadows Regional,484, 10-3182,Per Pupil Growth Aid,11800,11800,0
41,Warren,1785,Great Meadows Regional,485, 10-3183,Professional Learning Community Aid,10770,10770,0
41,Warren,1785,Great Meadows Regional,500, 10-3XXX,Other State Aids,9222,0,0
41,Warren,1785,Great Meadows Regional,520, ,Subtotal - Revenues From State Sources,6032957,5950705,6060971
41,Warren,1785,Great Meadows Regional,541, 10-4210,Arra/Semi Revenue,20,0,0
41,Warren,1785,Great Meadows Regional,570, ,Subtotal - Revenues From Federal Sources,20,0,0
41,Warren,1785,Great Meadows Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,32369,46372
41,Warren,1785,Great Meadows Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,223297,0
41,Warren,1785,Great Meadows Regional,710, ,Adjustment For Prior Year Encumbrances,0,129429,0
41,Warren,1785,Great Meadows Regional,715, ,Actual Revenues (Over)/Under Expenditures,-296361,0,0
41,Warren,1785,Great Meadows Regional,720, ,Total Operating Budget,19679052,20486078,20550620
41,Warren,1785,Great Meadows Regional,740, 20-1XXX,Other Revenue From Local Sources,6832,4600,3910
41,Warren,1785,Great Meadows Regional,745, 20-1XXX,Total Revenues From Local Sources,6832,4600,3910
41,Warren,1785,Great Meadows Regional,775, 20-4411-4416,Title I,72257,79993,76949
41,Warren,1785,Great Meadows Regional,780, 20-4451-4455,Title II,21120,18968,16123
41,Warren,1785,Great Meadows Regional,785, 20-4491-4494,Title III,0,2843,2843
41,Warren,1785,Great Meadows Regional,790, 20-4471-4474,Title IV,0,10000,8500
41,Warren,1785,Great Meadows Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),209707,209131,188218
41,Warren,1785,Great Meadows Regional,830, ,Total Revenues From Federal Sources,303084,320935,292633
41,Warren,1785,Great Meadows Regional,840, ,Total Grants And Entitlements,309916,325535,296543
41,Warren,1785,Great Meadows Regional,860, 40-1210,Local Tax Levy,518156,517876,488155
41,Warren,1785,Great Meadows Regional,885, ,Total Revenues From Local Sources,518156,517876,488155
41,Warren,1785,Great Meadows Regional,890, 40-3160,Debt Service Aid Type II,177807,177712,159545
41,Warren,1785,Great Meadows Regional,895, ,Total Local Repayment Of Debt,695963,695588,647700
41,Warren,1785,Great Meadows Regional,935, ,Total Repayment Of Debt,695963,695588,647700
41,Warren,1785,Great Meadows Regional,1000, ,Total Revenues/Sources,20684931,21507201,21494863
41,Warren,1785,Great Meadows Regional,1010, ,Total Revenues/Sources Net of Transfers,20684931,21507201,21494863
41,Warren,1840,Greenwich Twp,100, 10-1210,Local Tax Levy,9692044,9988187,10398506
41,Warren,1840,Greenwich Twp,190, 10-1300,Total Tuition,91528,120500,114000
41,Warren,1840,Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13078,40000,55000
41,Warren,1840,Greenwich Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1
41,Warren,1840,Greenwich Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
41,Warren,1840,Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,9796650,10148687,10567508
41,Warren,1840,Greenwich Twp,410, 10-3116,School Choice Aid,162660,170793,251367
41,Warren,1840,Greenwich Twp,420, 10-3121,Categorical Transportation Aid,198562,198562,198562
41,Warren,1840,Greenwich Twp,430, 10-3131,Extraordinary Aid,100791,83245,85672
41,Warren,1840,Greenwich Twp,440, 10-3132,Categorical Special Education Aid,699575,699575,699575
41,Warren,1840,Greenwich Twp,460, 10-3176,Equalization Aid,4770510,4770510,4770510
41,Warren,1840,Greenwich Twp,470, 10-3177,Categorical Security Aid,90234,90234,90234
41,Warren,1840,Greenwich Twp,480, 10-3178,Adjustment Aid,0,0,18768
41,Warren,1840,Greenwich Twp,482, 10-3180,Under Adequacy Aid,66207,66207,0
41,Warren,1840,Greenwich Twp,483, 10-3181,PARCC Readiness Aid,11465,11465,0
41,Warren,1840,Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,11465,11465,0
41,Warren,1840,Greenwich Twp,485, 10-3183,Professional Learning Community Aid,10205,10205,0
41,Warren,1840,Greenwich Twp,500, 10-3XXX,Other State Aids,7221,0,0
41,Warren,1840,Greenwich Twp,520, ,Subtotal - Revenues From State Sources,6128895,6112261,6114688
41,Warren,1840,Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,290714,107900
41,Warren,1840,Greenwich Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,25000
41,Warren,1840,Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,58120,0
41,Warren,1840,Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,48225,0,0
41,Warren,1840,Greenwich Twp,720, ,Total Operating Budget,15973770,16609782,16815096
41,Warren,1840,Greenwich Twp,775, 20-4411-4416,Title I,40045,39588,33650
41,Warren,1840,Greenwich Twp,780, 20-4451-4455,Title II,8055,17130,14561
41,Warren,1840,Greenwich Twp,790, 20-4471-4474,Title IV,0,10000,8500
41,Warren,1840,Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),144066,132645,112748
41,Warren,1840,Greenwich Twp,825, 20-4XXX,Other,2662,0,0
41,Warren,1840,Greenwich Twp,830, ,Total Revenues From Federal Sources,194828,199363,169459
41,Warren,1840,Greenwich Twp,840, ,Total Grants And Entitlements,194828,199363,169459
41,Warren,1840,Greenwich Twp,845, 40-5200,Transfers From Other Funds,2567180,0,0
41,Warren,1840,Greenwich Twp,860, 40-1210,Local Tax Levy,976156,994162,360409
41,Warren,1840,Greenwich Twp,885, ,Total Revenues From Local Sources,976156,994162,360409
41,Warren,1840,Greenwich Twp,890, 40-3160,Debt Service Aid Type II,517727,532233,170382
41,Warren,1840,Greenwich Twp,892, 40-303,Budgeted Fund Balance,0,0,57180
41,Warren,1840,Greenwich Twp,895, ,Total Local Repayment Of Debt,4061063,1526395,587971
41,Warren,1840,Greenwich Twp,930, ,Actual Revenues (Over)/Under Expenditures,-23041,0,0
41,Warren,1840,Greenwich Twp,935, ,Total Repayment Of Debt,4038022,1526395,587971
41,Warren,1840,Greenwich Twp,1000, ,Total Revenues/Sources,20206620,18335540,17572526
41,Warren,1840,Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,20206620,18335540,17572526
41,Warren,1870,Hackettstown,100, 10-1210,Local Tax Levy,16096060,16657833,17146970
41,Warren,1870,Hackettstown,190, 10-1300,Total Tuition,6954021,6841832,6918264
41,Warren,1870,Hackettstown,260, 10-1910,Rents And Royalties,8000,0,0
41,Warren,1870,Hackettstown,300, 10-1XXX,Unrestricted Miscellaneous Revenues,226549,75000,75000
41,Warren,1870,Hackettstown,340, 10-1XXX,Interest Earned On Capital Reserve Funds,151,500,500
41,Warren,1870,Hackettstown,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,20000,40000
41,Warren,1870,Hackettstown,370, ,Subtotal - Revenues From Local Sources,23284781,23595165,24180734
41,Warren,1870,Hackettstown,410, 10-3116,School Choice Aid,19610,29415,47768
41,Warren,1870,Hackettstown,420, 10-3121,Categorical Transportation Aid,19534,19534,172880
41,Warren,1870,Hackettstown,430, 10-3131,Extraordinary Aid,119996,25000,25000
41,Warren,1870,Hackettstown,440, 10-3132,Categorical Special Education Aid,755124,755124,755124
41,Warren,1870,Hackettstown,460, 10-3176,Equalization Aid,4257538,4519177,4519177
41,Warren,1870,Hackettstown,470, 10-3177,Categorical Security Aid,38497,38497,216898
41,Warren,1870,Hackettstown,480, 10-3178,Adjustment Aid,19610,19610,0
41,Warren,1870,Hackettstown,483, 10-3181,PARCC Readiness Aid,13860,13860,0
41,Warren,1870,Hackettstown,484, 10-3182,Per Pupil Growth Aid,13860,13860,0
41,Warren,1870,Hackettstown,485, 10-3183,Professional Learning Community Aid,14220,14220,0
41,Warren,1870,Hackettstown,486, 10-3184,Host District Support Aid,479,479,0
41,Warren,1870,Hackettstown,520, ,Subtotal - Revenues From State Sources,5272328,5448776,5736847
41,Warren,1870,Hackettstown,540, 10-4200,Medicaid Reimbursement,4055,40257,44283
41,Warren,1870,Hackettstown,541, 10-4210,Arra/Semi Revenue,1840,0,0
41,Warren,1870,Hackettstown,570, ,Subtotal - Revenues From Federal Sources,5895,40257,44283
41,Warren,1870,Hackettstown,580, 10-303,Budgeted Fund Balance - Operating Budget,0,680000,253034
41,Warren,1870,Hackettstown,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1009020,0
41,Warren,1870,Hackettstown,630, 10-310,Withdrawal From Maint. Reserve,0,333000,0
41,Warren,1870,Hackettstown,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,500000,300000
41,Warren,1870,Hackettstown,710, ,Adjustment For Prior Year Encumbrances,0,1136465,0
41,Warren,1870,Hackettstown,715, ,Actual Revenues (Over)/Under Expenditures,2296304,0,0
41,Warren,1870,Hackettstown,720, ,Total Operating Budget,30859308,32742683,30514898
41,Warren,1870,Hackettstown,740, 20-1XXX,Other Revenue From Local Sources,3254,2744,4000
41,Warren,1870,Hackettstown,745, 20-1XXX,Total Revenues From Local Sources,3254,2744,4000
41,Warren,1870,Hackettstown,775, 20-4411-4416,Title I,185072,186945,130000
41,Warren,1870,Hackettstown,780, 20-4451-4455,Title II,31773,30436,22290
41,Warren,1870,Hackettstown,785, 20-4491-4494,Title III,31333,34369,25776
41,Warren,1870,Hackettstown,790, 20-4471-4474,Title IV,0,10000,7500
41,Warren,1870,Hackettstown,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),415942,420828,315621
41,Warren,1870,Hackettstown,810, 20-4430,Vocational Education,15399,15638,12476
41,Warren,1870,Hackettstown,830, ,Total Revenues From Federal Sources,679519,698216,513663
41,Warren,1870,Hackettstown,840, ,Total Grants And Entitlements,682773,700960,517663
41,Warren,1870,Hackettstown,860, 40-1210,Local Tax Levy,315231,310783,308227
41,Warren,1870,Hackettstown,885, ,Total Revenues From Local Sources,315231,310783,308227
41,Warren,1870,Hackettstown,892, 40-303,Budgeted Fund Balance,0,0,7255
41,Warren,1870,Hackettstown,895, ,Total Local Repayment Of Debt,315231,310783,315482
41,Warren,1870,Hackettstown,930, ,Actual Revenues (Over)/Under Expenditures,4599,0,0
41,Warren,1870,Hackettstown,935, ,Total Repayment Of Debt,319830,310783,315482
41,Warren,1870,Hackettstown,1000, ,Total Revenues/Sources,31861911,33754426,31348043
41,Warren,1870,Hackettstown,1010, ,Total Revenues/Sources Net of Transfers,31861911,33754426,31348043
41,Warren,2040,Harmony Twp,100, 10-1210,Local Tax Levy,6193605,6193605,6255541
41,Warren,2040,Harmony Twp,190, 10-1300,Total Tuition,35750,25000,25000
41,Warren,2040,Harmony Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1312,2875,2575
41,Warren,2040,Harmony Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,25,25
41,Warren,2040,Harmony Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,51,50,0
41,Warren,2040,Harmony Twp,370, ,Subtotal - Revenues From Local Sources,6230718,6221555,6283141
41,Warren,2040,Harmony Twp,420, 10-3121,Categorical Transportation Aid,105722,105722,146873
41,Warren,2040,Harmony Twp,440, 10-3132,Categorical Special Education Aid,219129,219129,228888
41,Warren,2040,Harmony Twp,470, 10-3177,Categorical Security Aid,31434,31434,31434
41,Warren,2040,Harmony Twp,483, 10-3181,PARCC Readiness Aid,3320,3320,0
41,Warren,2040,Harmony Twp,484, 10-3182,Per Pupil Growth Aid,3320,3320,0
41,Warren,2040,Harmony Twp,485, 10-3183,Professional Learning Community Aid,3360,3360,0
41,Warren,2040,Harmony Twp,500, 10-3XXX,Other State Aids,509,0,0
41,Warren,2040,Harmony Twp,520, ,Subtotal - Revenues From State Sources,366794,366285,407195
41,Warren,2040,Harmony Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,400000,450000
41,Warren,2040,Harmony Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1324000,0
41,Warren,2040,Harmony Twp,630, 10-310,Withdrawal From Maint. Reserve,0,210000,0
41,Warren,2040,Harmony Twp,710, ,Adjustment For Prior Year Encumbrances,0,33223,0
41,Warren,2040,Harmony Twp,715, ,Actual Revenues (Over)/Under Expenditures,479271,0,0
41,Warren,2040,Harmony Twp,720, ,Total Operating Budget,7076783,8555063,7140336
41,Warren,2040,Harmony Twp,775, 20-4411-4416,Title I,41576,41734,38000
41,Warren,2040,Harmony Twp,780, 20-4451-4455,Title II,5799,6531,5500
41,Warren,2040,Harmony Twp,790, 20-4471-4474,Title IV,0,10000,0
41,Warren,2040,Harmony Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),77675,60000,60000
41,Warren,2040,Harmony Twp,825, 20-4XXX,Other,27090,2000,2000
41,Warren,2040,Harmony Twp,830, ,Total Revenues From Federal Sources,152140,120265,105500
41,Warren,2040,Harmony Twp,840, ,Total Grants And Entitlements,152140,120265,105500
41,Warren,2040,Harmony Twp,1000, ,Total Revenues/Sources,7228923,8675328,7245836
41,Warren,2040,Harmony Twp,1010, ,Total Revenues/Sources Net of Transfers,7228923,8675328,7245836
41,Warren,2250,Hope Twp,100, 10-1210,Local Tax Levy,3647197,3647197,3647197
41,Warren,2250,Hope Twp,190, 10-1300,Total Tuition,25013,20000,15000
41,Warren,2250,Hope Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2500,2500
41,Warren,2250,Hope Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4002,2500,5000
41,Warren,2250,Hope Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,9308,0,0
41,Warren,2250,Hope Twp,370, ,Subtotal - Revenues From Local Sources,3685520,3672197,3669697
41,Warren,2250,Hope Twp,420, 10-3121,Categorical Transportation Aid,103047,103047,114203
41,Warren,2250,Hope Twp,440, 10-3132,Categorical Special Education Aid,155088,155088,167533
41,Warren,2250,Hope Twp,460, 10-3176,Equalization Aid,684121,684121,684121
41,Warren,2250,Hope Twp,470, 10-3177,Categorical Security Aid,22505,22505,22505
41,Warren,2250,Hope Twp,480, 10-3178,Adjustment Aid,0,0,1068
41,Warren,2250,Hope Twp,483, 10-3181,PARCC Readiness Aid,2510,2510,0
41,Warren,2250,Hope Twp,484, 10-3182,Per Pupil Growth Aid,2510,2510,0
41,Warren,2250,Hope Twp,485, 10-3183,Professional Learning Community Aid,2280,2280,0
41,Warren,2250,Hope Twp,500, 10-3XXX,Other State Aids,1051,0,0
41,Warren,2250,Hope Twp,520, ,Subtotal - Revenues From State Sources,973112,972061,989430
41,Warren,2250,Hope Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,281340,274757
41,Warren,2250,Hope Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,125000
41,Warren,2250,Hope Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,75000,104834
41,Warren,2250,Hope Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,15000
41,Warren,2250,Hope Twp,710, ,Adjustment For Prior Year Encumbrances,0,6395,0
41,Warren,2250,Hope Twp,715, ,Actual Revenues (Over)/Under Expenditures,-184508,0,0
41,Warren,2250,Hope Twp,720, ,Total Operating Budget,4474124,5006993,5178718
41,Warren,2250,Hope Twp,775, 20-4411-4416,Title I,21984,29335,7000
41,Warren,2250,Hope Twp,780, 20-4451-4455,Title II,5878,4611,4000
41,Warren,2250,Hope Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),56265,55493,32000
41,Warren,2250,Hope Twp,825, 20-4XXX,Other,19354,20863,10000
41,Warren,2250,Hope Twp,830, ,Total Revenues From Federal Sources,103481,110302,53000
41,Warren,2250,Hope Twp,840, ,Total Grants And Entitlements,103481,110302,53000
41,Warren,2250,Hope Twp,860, 40-1210,Local Tax Levy,158419,153963,154520
41,Warren,2250,Hope Twp,885, ,Total Revenues From Local Sources,158419,153963,154520
41,Warren,2250,Hope Twp,892, 40-303,Budgeted Fund Balance,0,12,0
41,Warren,2250,Hope Twp,895, ,Total Local Repayment Of Debt,158419,153975,154520
41,Warren,2250,Hope Twp,930, ,Actual Revenues (Over)/Under Expenditures,11,0,0
41,Warren,2250,Hope Twp,935, ,Total Repayment Of Debt,158430,153975,154520
41,Warren,2250,Hope Twp,1000, ,Total Revenues/Sources,4736035,5271270,5386238
41,Warren,2250,Hope Twp,1010, ,Total Revenues/Sources Net of Transfers,4736035,5271270,5386238
41,Warren,2470,Knowlton Twp,100, 10-1210,Local Tax Levy,2793225,2793225,2793225
41,Warren,2470,Knowlton Twp,190, 10-1300,Total Tuition,61000,0,14000
41,Warren,2470,Knowlton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,3196,2873
41,Warren,2470,Knowlton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,300,300
41,Warren,2470,Knowlton Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,37696,0,0
41,Warren,2470,Knowlton Twp,370, ,Subtotal - Revenues From Local Sources,2891921,2796721,2810398
41,Warren,2470,Knowlton Twp,420, 10-3121,Categorical Transportation Aid,114628,114628,114628
41,Warren,2470,Knowlton Twp,440, 10-3132,Categorical Special Education Aid,144464,144464,145196
41,Warren,2470,Knowlton Twp,460, 10-3176,Equalization Aid,1083113,1083113,1083113
41,Warren,2470,Knowlton Twp,470, 10-3177,Categorical Security Aid,24644,24644,24644
41,Warren,2470,Knowlton Twp,480, 10-3178,Adjustment Aid,13642,13642,53213
41,Warren,2470,Knowlton Twp,483, 10-3181,PARCC Readiness Aid,2230,2230,0
41,Warren,2470,Knowlton Twp,484, 10-3182,Per Pupil Growth Aid,2230,2230,0
41,Warren,2470,Knowlton Twp,485, 10-3183,Professional Learning Community Aid,1870,1870,0
41,Warren,2470,Knowlton Twp,520, ,Subtotal - Revenues From State Sources,1386821,1386821,1420794
41,Warren,2470,Knowlton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,316216,413808
41,Warren,2470,Knowlton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-407271,0,0
41,Warren,2470,Knowlton Twp,720, ,Total Operating Budget,3871471,4499758,4645000
41,Warren,2470,Knowlton Twp,775, 20-4411-4416,Title I,30016,26494,25788
41,Warren,2470,Knowlton Twp,780, 20-4451-4455,Title II,20546,14803,12989
41,Warren,2470,Knowlton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),59228,50344,49134
41,Warren,2470,Knowlton Twp,825, 20-4XXX,Other,18643,0,0
41,Warren,2470,Knowlton Twp,830, ,Total Revenues From Federal Sources,128433,91641,87911
41,Warren,2470,Knowlton Twp,840, ,Total Grants And Entitlements,128433,91641,87911
41,Warren,2470,Knowlton Twp,1000, ,Total Revenues/Sources,3999904,4591399,4732911
41,Warren,2470,Knowlton Twp,1010, ,Total Revenues/Sources Net of Transfers,3999904,4591399,4732911
41,Warren,2790,Lopatcong Twp,100, 10-1210,Local Tax Levy,12881255,13176071,13506475
41,Warren,2790,Lopatcong Twp,190, 10-1300,Total Tuition,70932,63000,48000
41,Warren,2790,Lopatcong Twp,260, 10-1910,Rents And Royalties,3629,0,0
41,Warren,2790,Lopatcong Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,38213,6000,6000
41,Warren,2790,Lopatcong Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1000
41,Warren,2790,Lopatcong Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
41,Warren,2790,Lopatcong Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,3000
41,Warren,2790,Lopatcong Twp,370, ,Subtotal - Revenues From Local Sources,12994029,13245071,13565475
41,Warren,2790,Lopatcong Twp,410, 10-3116,School Choice Aid,130656,163320,177150
41,Warren,2790,Lopatcong Twp,420, 10-3121,Categorical Transportation Aid,39846,39846,114378
41,Warren,2790,Lopatcong Twp,430, 10-3131,Extraordinary Aid,62357,25000,0
41,Warren,2790,Lopatcong Twp,440, 10-3132,Categorical Special Education Aid,704190,704190,704190
41,Warren,2790,Lopatcong Twp,460, 10-3176,Equalization Aid,2603952,2624662,2624662
41,Warren,2790,Lopatcong Twp,470, 10-3177,Categorical Security Aid,26030,26030,26030
41,Warren,2790,Lopatcong Twp,482, 10-3180,Under Adequacy Aid,12277,12277,0
41,Warren,2790,Lopatcong Twp,483, 10-3181,PARCC Readiness Aid,11820,11820,0
41,Warren,2790,Lopatcong Twp,484, 10-3182,Per Pupil Growth Aid,11820,11820,0
41,Warren,2790,Lopatcong Twp,485, 10-3183,Professional Learning Community Aid,11660,11660,0
41,Warren,2790,Lopatcong Twp,500, 10-3XXX,Other State Aids,6264,0,0
41,Warren,2790,Lopatcong Twp,520, ,Subtotal - Revenues From State Sources,3620872,3630625,3646410
41,Warren,2790,Lopatcong Twp,541, 10-4210,Arra/Semi Revenue,571,0,0
41,Warren,2790,Lopatcong Twp,570, ,Subtotal - Revenues From Federal Sources,571,0,0
41,Warren,2790,Lopatcong Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,150000
41,Warren,2790,Lopatcong Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,636878
41,Warren,2790,Lopatcong Twp,710, ,Adjustment For Prior Year Encumbrances,0,8258,0
41,Warren,2790,Lopatcong Twp,715, ,Actual Revenues (Over)/Under Expenditures,-771252,0,0
41,Warren,2790,Lopatcong Twp,720, ,Total Operating Budget,15844220,16933954,17998763
41,Warren,2790,Lopatcong Twp,775, 20-4411-4416,Title I,85220,79997,50000
41,Warren,2790,Lopatcong Twp,780, 20-4451-4455,Title II,10944,20320,5000
41,Warren,2790,Lopatcong Twp,790, 20-4471-4474,Title IV,0,10000,0
41,Warren,2790,Lopatcong Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),182917,173904,164000
41,Warren,2790,Lopatcong Twp,830, ,Total Revenues From Federal Sources,279081,284221,219000
41,Warren,2790,Lopatcong Twp,840, ,Total Grants And Entitlements,279081,284221,219000
41,Warren,2790,Lopatcong Twp,860, 40-1210,Local Tax Levy,879108,883234,883647
41,Warren,2790,Lopatcong Twp,885, ,Total Revenues From Local Sources,879108,883234,883647
41,Warren,2790,Lopatcong Twp,890, 40-3160,Debt Service Aid Type II,209117,210098,210197
41,Warren,2790,Lopatcong Twp,895, ,Total Local Repayment Of Debt,1088225,1093332,1093844
41,Warren,2790,Lopatcong Twp,935, ,Total Repayment Of Debt,1088225,1093332,1093844
41,Warren,2790,Lopatcong Twp,1000, ,Total Revenues/Sources,17211526,18311507,19311607
41,Warren,2790,Lopatcong Twp,1010, ,Total Revenues/Sources Net of Transfers,17211526,18311507,19311607
41,Warren,2970,Mansfield Twp,100, 10-1210,Local Tax Levy,5334006,5440686,5549498
41,Warren,2970,Mansfield Twp,190, 10-1300,Total Tuition,50362,47500,46328
41,Warren,2970,Mansfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10872,1200,1200
41,Warren,2970,Mansfield Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,200,200
41,Warren,2970,Mansfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,2970,Mansfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2822,500,500
41,Warren,2970,Mansfield Twp,370, ,Subtotal - Revenues From Local Sources,5398062,5490586,5598226
41,Warren,2970,Mansfield Twp,420, 10-3121,Categorical Transportation Aid,119772,119772,273159
41,Warren,2970,Mansfield Twp,430, 10-3131,Extraordinary Aid,4767,0,0
41,Warren,2970,Mansfield Twp,440, 10-3132,Categorical Special Education Aid,396644,396644,396644
41,Warren,2970,Mansfield Twp,460, 10-3176,Equalization Aid,2956294,2979731,2979731
41,Warren,2970,Mansfield Twp,470, 10-3177,Categorical Security Aid,85007,85007,85007
41,Warren,2970,Mansfield Twp,482, 10-3180,Under Adequacy Aid,19421,19421,0
41,Warren,2970,Mansfield Twp,483, 10-3181,PARCC Readiness Aid,7110,7110,0
41,Warren,2970,Mansfield Twp,484, 10-3182,Per Pupil Growth Aid,7110,7110,0
41,Warren,2970,Mansfield Twp,485, 10-3183,Professional Learning Community Aid,6490,6490,0
41,Warren,2970,Mansfield Twp,500, 10-3XXX,Other State Aids,35085,0,0
41,Warren,2970,Mansfield Twp,520, ,Subtotal - Revenues From State Sources,3637700,3621285,3734541
41,Warren,2970,Mansfield Twp,540, 10-4200,Medicaid Reimbursement,30241,11711,12809
41,Warren,2970,Mansfield Twp,570, ,Subtotal - Revenues From Federal Sources,30241,11711,12809
41,Warren,2970,Mansfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,92293,25689,34941
41,Warren,2970,Mansfield Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,185847,0,500
41,Warren,2970,Mansfield Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,701829,545000
41,Warren,2970,Mansfield Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,143400
41,Warren,2970,Mansfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,409870,0
41,Warren,2970,Mansfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-215719,0,0
41,Warren,2970,Mansfield Twp,720, ,Total Operating Budget,9128424,10260970,10069417
41,Warren,2970,Mansfield Twp,740, 20-1XXX,Other Revenue From Local Sources,1917,0,0
41,Warren,2970,Mansfield Twp,745, 20-1XXX,Total Revenues From Local Sources,1917,0,0
41,Warren,2970,Mansfield Twp,775, 20-4411-4416,Title I,102457,87533,74400
41,Warren,2970,Mansfield Twp,780, 20-4451-4455,Title II,29522,23310,19814
41,Warren,2970,Mansfield Twp,785, 20-4491-4494,Title III,14996,16133,12460
41,Warren,2970,Mansfield Twp,790, 20-4471-4474,Title IV,0,10591,10000
41,Warren,2970,Mansfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),177529,165278,141430
41,Warren,2970,Mansfield Twp,830, ,Total Revenues From Federal Sources,324504,302845,258104
41,Warren,2970,Mansfield Twp,840, ,Total Grants And Entitlements,326421,302845,258104
41,Warren,2970,Mansfield Twp,860, 40-1210,Local Tax Levy,271055,273788,276172
41,Warren,2970,Mansfield Twp,885, ,Total Revenues From Local Sources,271055,273788,276172
41,Warren,2970,Mansfield Twp,890, 40-3160,Debt Service Aid Type II,162864,164506,165940
41,Warren,2970,Mansfield Twp,895, ,Total Local Repayment Of Debt,433919,438294,442112
41,Warren,2970,Mansfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
41,Warren,2970,Mansfield Twp,935, ,Total Repayment Of Debt,433918,438294,442112
41,Warren,2970,Mansfield Twp,1000, ,Total Revenues/Sources,9888763,11002109,10769633
41,Warren,2970,Mansfield Twp,1010, ,Total Revenues/Sources Net of Transfers,9888763,11002109,10769633
41,Warren,3675,North Warren Regional,100, 10-1210,Local Tax Levy,11654305,11887390,12361101
41,Warren,3675,North Warren Regional,190, 10-1300,Total Tuition,0,0,41000
41,Warren,3675,North Warren Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,45788,20000,20000
41,Warren,3675,North Warren Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,10000,10000
41,Warren,3675,North Warren Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,36,48
41,Warren,3675,North Warren Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,600,600
41,Warren,3675,North Warren Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,24874,0,0
41,Warren,3675,North Warren Regional,370, ,Subtotal - Revenues From Local Sources,11724967,11918026,12432749
41,Warren,3675,North Warren Regional,410, 10-3116,School Choice Aid,30165,40220,0
41,Warren,3675,North Warren Regional,420, 10-3121,Categorical Transportation Aid,129381,129381,278003
41,Warren,3675,North Warren Regional,430, 10-3131,Extraordinary Aid,181248,25000,0
41,Warren,3675,North Warren Regional,440, 10-3132,Categorical Special Education Aid,607635,607635,607635
41,Warren,3675,North Warren Regional,460, 10-3176,Equalization Aid,4073680,4073680,4073680
41,Warren,3675,North Warren Regional,470, 10-3177,Categorical Security Aid,79019,79019,79019
41,Warren,3675,North Warren Regional,480, 10-3178,Adjustment Aid,66201,66201,0
41,Warren,3675,North Warren Regional,483, 10-3181,PARCC Readiness Aid,9650,9650,0
41,Warren,3675,North Warren Regional,484, 10-3182,Per Pupil Growth Aid,9650,9650,0
41,Warren,3675,North Warren Regional,485, 10-3183,Professional Learning Community Aid,8960,8960,0
41,Warren,3675,North Warren Regional,500, 10-3XXX,Other State Aids,7830,0,0
41,Warren,3675,North Warren Regional,520, ,Subtotal - Revenues From State Sources,5203419,5049396,5038337
41,Warren,3675,North Warren Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,662339,387912
41,Warren,3675,North Warren Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,46795,0
41,Warren,3675,North Warren Regional,715, ,Actual Revenues (Over)/Under Expenditures,-531470,0,0
41,Warren,3675,North Warren Regional,720, ,Total Operating Budget,16396916,17676556,17858998
41,Warren,3675,North Warren Regional,775, 20-4411-4416,Title I,57133,56397,47937
41,Warren,3675,North Warren Regional,780, 20-4451-4455,Title II,17872,15209,12928
41,Warren,3675,North Warren Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),242057,242744,206332
41,Warren,3675,North Warren Regional,810, 20-4430,Vocational Education,0,7714,6557
41,Warren,3675,North Warren Regional,825, 20-4XXX,Other,10691,0,0
41,Warren,3675,North Warren Regional,830, ,Total Revenues From Federal Sources,327753,322064,273754
41,Warren,3675,North Warren Regional,840, ,Total Grants And Entitlements,327753,322064,273754
41,Warren,3675,North Warren Regional,1000, ,Total Revenues/Sources,16724669,17998620,18132752
41,Warren,3675,North Warren Regional,1010, ,Total Revenues/Sources Net of Transfers,16724669,17998620,18132752
41,Warren,3890,Oxford Twp,100, 10-1210,Local Tax Levy,3677872,3721033,3795166
41,Warren,3890,Oxford Twp,190, 10-1300,Total Tuition,96697,70290,28000
41,Warren,3890,Oxford Twp,240, 10-1410,Transportation Fees From Individuals,0,1600,2200
41,Warren,3890,Oxford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45249,40820,52044
41,Warren,3890,Oxford Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,0
41,Warren,3890,Oxford Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,8,20
41,Warren,3890,Oxford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,30
41,Warren,3890,Oxford Twp,370, ,Subtotal - Revenues From Local Sources,3819818,3833753,3877460
41,Warren,3890,Oxford Twp,410, 10-3116,School Choice Aid,136401,136401,157755
41,Warren,3890,Oxford Twp,420, 10-3121,Categorical Transportation Aid,130857,130857,157585
41,Warren,3890,Oxford Twp,430, 10-3131,Extraordinary Aid,56944,35000,20000
41,Warren,3890,Oxford Twp,440, 10-3132,Categorical Special Education Aid,221657,221657,271037
41,Warren,3890,Oxford Twp,460, 10-3176,Equalization Aid,2070999,2070999,2098956
41,Warren,3890,Oxford Twp,470, 10-3177,Categorical Security Aid,29944,29944,35263
41,Warren,3890,Oxford Twp,480, 10-3178,Adjustment Aid,7179,7179,0
41,Warren,3890,Oxford Twp,483, 10-3181,PARCC Readiness Aid,3950,3950,0
41,Warren,3890,Oxford Twp,484, 10-3182,Per Pupil Growth Aid,3950,3950,0
41,Warren,3890,Oxford Twp,485, 10-3183,Professional Learning Community Aid,3840,3840,0
41,Warren,3890,Oxford Twp,500, 10-3XXX,Other State Aids,348,0,0
41,Warren,3890,Oxford Twp,520, ,Subtotal - Revenues From State Sources,2666069,2643777,2740596
41,Warren,3890,Oxford Twp,540, 10-4200,Medicaid Reimbursement,7327,5124,6222
41,Warren,3890,Oxford Twp,570, ,Subtotal - Revenues From Federal Sources,7327,5124,6222
41,Warren,3890,Oxford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,18983,77000
41,Warren,3890,Oxford Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,37000,102000
41,Warren,3890,Oxford Twp,630, 10-310,Withdrawal From Maint. Reserve,0,35000,42000
41,Warren,3890,Oxford Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,149375,146450
41,Warren,3890,Oxford Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,10000,8081
41,Warren,3890,Oxford Twp,710, ,Adjustment For Prior Year Encumbrances,0,341,0
41,Warren,3890,Oxford Twp,715, ,Actual Revenues (Over)/Under Expenditures,134261,0,0
41,Warren,3890,Oxford Twp,720, ,Total Operating Budget,6627475,6733353,6999809
41,Warren,3890,Oxford Twp,775, 20-4411-4416,Title I,30668,24534,30000
41,Warren,3890,Oxford Twp,780, 20-4451-4455,Title II,10717,8574,18000
41,Warren,3890,Oxford Twp,790, 20-4471-4474,Title IV,0,0,10000
41,Warren,3890,Oxford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),66199,52959,62600
41,Warren,3890,Oxford Twp,825, 20-4XXX,Other,25588,23853,29000
41,Warren,3890,Oxford Twp,830, ,Total Revenues From Federal Sources,133172,109920,149600
41,Warren,3890,Oxford Twp,840, ,Total Grants And Entitlements,133172,109920,149600
41,Warren,3890,Oxford Twp,860, 40-1210,Local Tax Levy,384008,349422,367979
41,Warren,3890,Oxford Twp,885, ,Total Revenues From Local Sources,384008,349422,367979
41,Warren,3890,Oxford Twp,890, 40-3160,Debt Service Aid Type II,67714,65841,82895
41,Warren,3890,Oxford Twp,892, 40-303,Budgeted Fund Balance,0,0,1339
41,Warren,3890,Oxford Twp,895, ,Total Local Repayment Of Debt,451722,415263,452213
41,Warren,3890,Oxford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1339,0,0
41,Warren,3890,Oxford Twp,935, ,Total Repayment Of Debt,450383,415263,452213
41,Warren,3890,Oxford Twp,1000, ,Total Revenues/Sources,7211030,7258536,7601622
41,Warren,3890,Oxford Twp,1010, ,Total Revenues/Sources Net of Transfers,7211030,7258536,7601622
41,Warren,4100,Phillipsburg Town,100, 10-1210,Local Tax Levy,11265147,11693763,12005485
41,Warren,4100,Phillipsburg Town,120, 10-12XX,Other Local Governmental Units - Unrestricted,15159080,0,0
41,Warren,4100,Phillipsburg Town,190, 10-1300,Total Tuition,0,14515769,14540952
41,Warren,4100,Phillipsburg Town,250, 10-1420-1440,Transportation Fees From Other LEAS,0,50000,0
41,Warren,4100,Phillipsburg Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,350000,250000
41,Warren,4100,Phillipsburg Town,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
41,Warren,4100,Phillipsburg Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,2000
41,Warren,4100,Phillipsburg Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,347777,0,0
41,Warren,4100,Phillipsburg Town,370, ,Subtotal - Revenues From Local Sources,26772004,26609532,26799437
41,Warren,4100,Phillipsburg Town,410, 10-3116,School Choice Aid,9314,9314,8446
41,Warren,4100,Phillipsburg Town,420, 10-3121,Categorical Transportation Aid,185632,185632,611311
41,Warren,4100,Phillipsburg Town,430, 10-3131,Extraordinary Aid,309932,200000,150000
41,Warren,4100,Phillipsburg Town,440, 10-3132,Categorical Special Education Aid,1395514,1395514,1395514
41,Warren,4100,Phillipsburg Town,460, 10-3176,Equalization Aid,25265082,25265082,25265381
41,Warren,4100,Phillipsburg Town,470, 10-3177,Categorical Security Aid,776530,776530,995480
41,Warren,4100,Phillipsburg Town,480, 10-3178,Adjustment Aid,9777099,9777099,9777099
41,Warren,4100,Phillipsburg Town,483, 10-3181,PARCC Readiness Aid,24360,24360,0
41,Warren,4100,Phillipsburg Town,484, 10-3182,Per Pupil Growth Aid,24360,24360,0
41,Warren,4100,Phillipsburg Town,485, 10-3183,Professional Learning Community Aid,25280,25280,0
41,Warren,4100,Phillipsburg Town,500, 10-3XXX,Other State Aids,2907,0,0
41,Warren,4100,Phillipsburg Town,520, ,Subtotal - Revenues From State Sources,37796010,37683171,38203231
41,Warren,4100,Phillipsburg Town,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,20000,20000
41,Warren,4100,Phillipsburg Town,540, 10-4200,Medicaid Reimbursement,208594,149318,168349
41,Warren,4100,Phillipsburg Town,570, ,Subtotal - Revenues From Federal Sources,208594,169318,188349
41,Warren,4100,Phillipsburg Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,783885,0
41,Warren,4100,Phillipsburg Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,9669468,3748614
41,Warren,4100,Phillipsburg Town,630, 10-310,Withdrawal From Maint. Reserve,0,0,150000
41,Warren,4100,Phillipsburg Town,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,635323,671229
41,Warren,4100,Phillipsburg Town,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,864677,828771
41,Warren,4100,Phillipsburg Town,680, 10-5200,Transfers From Other Funds,667995,667995,0
41,Warren,4100,Phillipsburg Town,715, ,Actual Revenues (Over)/Under Expenditures,-3563057,0,0
41,Warren,4100,Phillipsburg Town,720, ,Total Operating Budget,61881546,77083369,70589631
41,Warren,4100,Phillipsburg Town,740, 20-1XXX,Other Revenue From Local Sources,17197,0,0
41,Warren,4100,Phillipsburg Town,745, 20-1XXX,Total Revenues From Local Sources,17197,0,0
41,Warren,4100,Phillipsburg Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,550000,280000
41,Warren,4100,Phillipsburg Town,760, 20-3218,Preschool Education Aid,4433977,4471549,4471549
41,Warren,4100,Phillipsburg Town,765, 20-32XX,Other Restricted Entitlements,652864,595129,595129
41,Warren,4100,Phillipsburg Town,770, ,Total Revenues From State Sources,5086841,5616678,5346678
41,Warren,4100,Phillipsburg Town,775, 20-4411-4416,Title I,1150525,1131000,1131000
41,Warren,4100,Phillipsburg Town,780, 20-4451-4455,Title II,143641,0,143641
41,Warren,4100,Phillipsburg Town,785, 20-4491-4494,Title III,35166,0,35166
41,Warren,4100,Phillipsburg Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),933861,760000,922000
41,Warren,4100,Phillipsburg Town,810, 20-4430,Vocational Education,35650,35615,35615
41,Warren,4100,Phillipsburg Town,820, 20-4700,Private Industry Council (JTPA),128190,115000,115000
41,Warren,4100,Phillipsburg Town,825, 20-4XXX,Other,302731,266113,266113
41,Warren,4100,Phillipsburg Town,830, ,Total Revenues From Federal Sources,2729764,2307728,2648535
41,Warren,4100,Phillipsburg Town,835, 20-5200,Transfers From Operating Budget-Prek,346931,0,0
41,Warren,4100,Phillipsburg Town,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,346931,333698
41,Warren,4100,Phillipsburg Town,840, ,Total Grants And Entitlements,8180733,8271337,8328911
41,Warren,4100,Phillipsburg Town,860, 40-1210,Local Tax Levy,135000,135000,135000
41,Warren,4100,Phillipsburg Town,885, ,Total Revenues From Local Sources,135000,135000,135000
41,Warren,4100,Phillipsburg Town,892, 40-303,Budgeted Fund Balance,0,0,12056
41,Warren,4100,Phillipsburg Town,894, 40-313,Withdrawal From Debt Service Reserve,0,0,74391
41,Warren,4100,Phillipsburg Town,895, ,Total Local Repayment Of Debt,135000,135000,221447
41,Warren,4100,Phillipsburg Town,930, ,Actual Revenues (Over)/Under Expenditures,-1404,0,0
41,Warren,4100,Phillipsburg Town,935, ,Total Repayment Of Debt,133596,135000,221447
41,Warren,4100,Phillipsburg Town,1000, ,Total Revenues/Sources,70195875,85489706,79139989
41,Warren,4100,Phillipsburg Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,346931,0,0
41,Warren,4100,Phillipsburg Town,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,346931,333698
41,Warren,4100,Phillipsburg Town,1010, ,Total Revenues/Sources Net of Transfers,69848944,85142775,78806291
41,Warren,4200,Pohatcong Twp,100, 10-1210,Local Tax Levy,5260363,5312967,5366096
41,Warren,4200,Pohatcong Twp,190, 10-1300,Total Tuition,0,0,25000
41,Warren,4200,Pohatcong Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,50000,65000
41,Warren,4200,Pohatcong Twp,260, 10-1910,Rents And Royalties,0,10500,10500
41,Warren,4200,Pohatcong Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,134145,151000,152000
41,Warren,4200,Pohatcong Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,124,100,100
41,Warren,4200,Pohatcong Twp,370, ,Subtotal - Revenues From Local Sources,5394632,5524567,5618696
41,Warren,4200,Pohatcong Twp,420, 10-3121,Categorical Transportation Aid,40863,40863,84857
41,Warren,4200,Pohatcong Twp,430, 10-3131,Extraordinary Aid,15578,0,0
41,Warren,4200,Pohatcong Twp,440, 10-3132,Categorical Special Education Aid,268769,268769,268769
41,Warren,4200,Pohatcong Twp,460, 10-3176,Equalization Aid,1426667,1426667,1426667
41,Warren,4200,Pohatcong Twp,470, 10-3177,Categorical Security Aid,34353,34353,34353
41,Warren,4200,Pohatcong Twp,483, 10-3181,PARCC Readiness Aid,4730,4730,0
41,Warren,4200,Pohatcong Twp,484, 10-3182,Per Pupil Growth Aid,4730,4730,0
41,Warren,4200,Pohatcong Twp,485, 10-3183,Professional Learning Community Aid,4180,4180,0
41,Warren,4200,Pohatcong Twp,500, 10-3XXX,Other State Aids,844,0,0
41,Warren,4200,Pohatcong Twp,520, ,Subtotal - Revenues From State Sources,1800714,1784292,1814646
41,Warren,4200,Pohatcong Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,594692,792241
41,Warren,4200,Pohatcong Twp,710, ,Adjustment For Prior Year Encumbrances,0,194245,0
41,Warren,4200,Pohatcong Twp,715, ,Actual Revenues (Over)/Under Expenditures,-555258,0,0
41,Warren,4200,Pohatcong Twp,720, ,Total Operating Budget,6640088,8097796,8225583
41,Warren,4200,Pohatcong Twp,740, 20-1XXX,Other Revenue From Local Sources,4022,0,0
41,Warren,4200,Pohatcong Twp,745, 20-1XXX,Total Revenues From Local Sources,4022,0,0
41,Warren,4200,Pohatcong Twp,775, 20-4411-4416,Title I,49515,51401,43691
41,Warren,4200,Pohatcong Twp,780, 20-4451-4455,Title II,13257,10861,9232
41,Warren,4200,Pohatcong Twp,790, 20-4471-4474,Title IV,0,10000,8500
41,Warren,4200,Pohatcong Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),87651,84318,71670
41,Warren,4200,Pohatcong Twp,825, 20-4XXX,Other,23129,20000,17000
41,Warren,4200,Pohatcong Twp,830, ,Total Revenues From Federal Sources,173552,176580,150093
41,Warren,4200,Pohatcong Twp,840, ,Total Grants And Entitlements,177574,176580,150093
41,Warren,4200,Pohatcong Twp,860, 40-1210,Local Tax Levy,825751,816197,785125
41,Warren,4200,Pohatcong Twp,885, ,Total Revenues From Local Sources,825751,816197,785125
41,Warren,4200,Pohatcong Twp,890, 40-3160,Debt Service Aid Type II,163240,161351,155208
41,Warren,4200,Pohatcong Twp,892, 40-303,Budgeted Fund Balance,0,1,0
41,Warren,4200,Pohatcong Twp,895, ,Total Local Repayment Of Debt,988991,977549,940333
41,Warren,4200,Pohatcong Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
41,Warren,4200,Pohatcong Twp,935, ,Total Repayment Of Debt,988992,977549,940333
41,Warren,4200,Pohatcong Twp,1000, ,Total Revenues/Sources,7806654,9251925,9316009
41,Warren,4200,Pohatcong Twp,1010, ,Total Revenues/Sources Net of Transfers,7806654,9251925,9316009
41,Warren,5450,Warren Co Special Service,110, 10-1210,County Tax Levy,186268,186268,0
41,Warren,5450,Warren Co Special Service,200, 10-1310,Tuition From LEAS,1044988,845900,400000
41,Warren,5450,Warren Co Special Service,210, 10-1310,Prior Year Tuition Adjustment From LEAS,176463,0,0
41,Warren,5450,Warren Co Special Service,220, 10-1320-1340,Other Tuition,70575,63500,0
41,Warren,5450,Warren Co Special Service,230, 10-1350,Non-Resident Fees,8620,10000,0
41,Warren,5450,Warren Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,300,0
41,Warren,5450,Warren Co Special Service,350, 10-1XXX,Other Restricted Miscellaneous Revenues,10530,0,0
41,Warren,5450,Warren Co Special Service,370, ,Subtotal - Revenues From Local Sources,1497444,1105968,400000
41,Warren,5450,Warren Co Special Service,540, 10-4200,Medicaid Reimbursement,9082,0,0
41,Warren,5450,Warren Co Special Service,570, ,Subtotal - Revenues From Federal Sources,9082,0,0
41,Warren,5450,Warren Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,26811,0
41,Warren,5450,Warren Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,325834,0,0
41,Warren,5450,Warren Co Special Service,720, ,Total Operating Budget,1832360,1132779,400000
41,Warren,5450,Warren Co Special Service,740, 20-1XXX,Other Revenue From Local Sources,5600,0,0
41,Warren,5450,Warren Co Special Service,745, 20-1XXX,Total Revenues From Local Sources,5600,0,0
41,Warren,5450,Warren Co Special Service,825, 20-4XXX,Other,20000,0,0
41,Warren,5450,Warren Co Special Service,830, ,Total Revenues From Federal Sources,20000,0,0
41,Warren,5450,Warren Co Special Service,840, ,Total Grants And Entitlements,25600,0,0
41,Warren,5450,Warren Co Special Service,1000, ,Total Revenues/Sources,1857960,1132779,400000
41,Warren,5450,Warren Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,1857960,1132779,400000
41,Warren,5460,Warren County Vocational,110, 10-1210,County Tax Levy,3995172,3995172,3995172
41,Warren,5460,Warren County Vocational,200, 10-1310,Tuition From LEAS,1961776,2044600,1832062
41,Warren,5460,Warren County Vocational,220, 10-1320-1340,Other Tuition,333782,361738,270200
41,Warren,5460,Warren County Vocational,250, 10-1420-1440,Transportation Fees From Other LEAS,109000,0,0
41,Warren,5460,Warren County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25271,24710,24000
41,Warren,5460,Warren County Vocational,310, 10-1991,Adult Education Testing Center Fees,7992,8000,0
41,Warren,5460,Warren County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
41,Warren,5460,Warren County Vocational,370, ,Subtotal - Revenues From Local Sources,6432993,6434420,6121634
41,Warren,5460,Warren County Vocational,420, 10-3121,Categorical Transportation Aid,57828,57828,212027
41,Warren,5460,Warren County Vocational,440, 10-3132,Categorical Special Education Aid,273356,273356,273356
41,Warren,5460,Warren County Vocational,460, 10-3176,Equalization Aid,2776464,2776464,2793754
41,Warren,5460,Warren County Vocational,470, 10-3177,Categorical Security Aid,27869,27869,27869
41,Warren,5460,Warren County Vocational,483, 10-3181,PARCC Readiness Aid,4450,4450,0
41,Warren,5460,Warren County Vocational,484, 10-3182,Per Pupil Growth Aid,4450,4450,0
41,Warren,5460,Warren County Vocational,485, 10-3183,Professional Learning Community Aid,4770,4770,0
41,Warren,5460,Warren County Vocational,520, ,Subtotal - Revenues From State Sources,3149187,3149187,3307006
41,Warren,5460,Warren County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,37738,0
41,Warren,5460,Warren County Vocational,680, 10-5200,Transfers From Other Funds,234047,0,0
41,Warren,5460,Warren County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,120351,0
41,Warren,5460,Warren County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-592992,0,0
41,Warren,5460,Warren County Vocational,720, ,Total Operating Budget,9223235,9741696,9428640
41,Warren,5460,Warren County Vocational,740, 20-1XXX,Other Revenue From Local Sources,2000,2400,0
41,Warren,5460,Warren County Vocational,745, 20-1XXX,Total Revenues From Local Sources,2000,2400,0
41,Warren,5460,Warren County Vocational,765, 20-32XX,Other Restricted Entitlements,10000,10000,7999
41,Warren,5460,Warren County Vocational,770, ,Total Revenues From State Sources,10000,10000,7999
41,Warren,5460,Warren County Vocational,775, 20-4411-4416,Title I,104642,92262,73999
41,Warren,5460,Warren County Vocational,780, 20-4451-4455,Title II,14482,11821,9999
41,Warren,5460,Warren County Vocational,790, 20-4471-4474,Title IV,0,10000,7999
41,Warren,5460,Warren County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),124480,109608,87999
41,Warren,5460,Warren County Vocational,810, 20-4430,Vocational Education,132039,128473,103998
41,Warren,5460,Warren County Vocational,815, 20-4440,Adult Basic Education,101318,92463,0
41,Warren,5460,Warren County Vocational,830, ,Total Revenues From Federal Sources,476961,444627,283994
41,Warren,5460,Warren County Vocational,840, ,Total Grants And Entitlements,488961,457027,291993
41,Warren,5460,Warren County Vocational,1000, ,Total Revenues/Sources,9712196,10198723,9720633
41,Warren,5460,Warren County Vocational,1010, ,Total Revenues/Sources Net of Transfers,9712196,10198723,9720633
41,Warren,5465,Warren Hills Regional,100, 10-1210,Local Tax Levy,20646591,21298059,21988883
41,Warren,5465,Warren Hills Regional,190, 10-1300,Total Tuition,1474957,1494948,1824966
41,Warren,5465,Warren Hills Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,277700,277700,286612
41,Warren,5465,Warren Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,117579,85207,124545
41,Warren,5465,Warren Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,14737,0,0
41,Warren,5465,Warren Hills Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,10931,18000,23000
41,Warren,5465,Warren Hills Regional,370, ,Subtotal - Revenues From Local Sources,22542495,23173914,24248006
41,Warren,5465,Warren Hills Regional,420, 10-3121,Categorical Transportation Aid,148391,148391,380381
41,Warren,5465,Warren Hills Regional,430, 10-3131,Extraordinary Aid,368197,400000,400000
41,Warren,5465,Warren Hills Regional,440, 10-3132,Categorical Special Education Aid,1041953,1041953,1041953
41,Warren,5465,Warren Hills Regional,460, 10-3176,Equalization Aid,9299615,9336871,9336871
41,Warren,5465,Warren Hills Regional,470, 10-3177,Categorical Security Aid,46884,46884,46884
41,Warren,5465,Warren Hills Regional,483, 10-3181,PARCC Readiness Aid,17850,17850,0
41,Warren,5465,Warren Hills Regional,484, 10-3182,Per Pupil Growth Aid,17850,17850,0
41,Warren,5465,Warren Hills Regional,485, 10-3183,Professional Learning Community Aid,18290,18290,0
41,Warren,5465,Warren Hills Regional,486, 10-3184,Host District Support Aid,0,617,0
41,Warren,5465,Warren Hills Regional,500, 10-3XXX,Other State Aids,6283,0,0
41,Warren,5465,Warren Hills Regional,520, ,Subtotal - Revenues From State Sources,10965313,11028706,11206089
41,Warren,5465,Warren Hills Regional,540, 10-4200,Medicaid Reimbursement,30890,35865,33304
41,Warren,5465,Warren Hills Regional,570, ,Subtotal - Revenues From Federal Sources,30890,35865,33304
41,Warren,5465,Warren Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1978795,913898
41,Warren,5465,Warren Hills Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1975161
41,Warren,5465,Warren Hills Regional,680, 10-5200,Transfers From Other Funds,412678,0,0
41,Warren,5465,Warren Hills Regional,710, ,Adjustment For Prior Year Encumbrances,0,3070823,0
41,Warren,5465,Warren Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,1495856,0,0
41,Warren,5465,Warren Hills Regional,720, ,Total Operating Budget,35447232,39288103,38376458
41,Warren,5465,Warren Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,2117,0,0
41,Warren,5465,Warren Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,2117,0,0
41,Warren,5465,Warren Hills Regional,765, 20-32XX,Other Restricted Entitlements,4605,10087,6495
41,Warren,5465,Warren Hills Regional,770, ,Total Revenues From State Sources,4605,10087,6495
41,Warren,5465,Warren Hills Regional,775, 20-4411-4416,Title I,159360,155467,132147
41,Warren,5465,Warren Hills Regional,780, 20-4451-4455,Title II,39758,37197,31617
41,Warren,5465,Warren Hills Regional,790, 20-4471-4474,Title IV,0,10000,8500
41,Warren,5465,Warren Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),421151,409316,348547
41,Warren,5465,Warren Hills Regional,830, ,Total Revenues From Federal Sources,620269,611980,520811
41,Warren,5465,Warren Hills Regional,840, ,Total Grants And Entitlements,626991,622067,527306
41,Warren,5465,Warren Hills Regional,860, 40-1210,Local Tax Levy,2155917,2189882,2243148
41,Warren,5465,Warren Hills Regional,885, ,Total Revenues From Local Sources,2155917,2189882,2243148
41,Warren,5465,Warren Hills Regional,890, 40-3160,Debt Service Aid Type II,17092,17130,17149
41,Warren,5465,Warren Hills Regional,892, 40-303,Budgeted Fund Balance,0,47322,0
41,Warren,5465,Warren Hills Regional,895, ,Total Local Repayment Of Debt,2173009,2254334,2260297
41,Warren,5465,Warren Hills Regional,935, ,Total Repayment Of Debt,2173009,2254334,2260297
41,Warren,5465,Warren Hills Regional,1000, ,Total Revenues/Sources,38247232,42164504,41164061
41,Warren,5465,Warren Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,38247232,42164504,41164061
41,Warren,5480,Washington Boro,100, 10-1210,Local Tax Levy,4703849,4797926,5054235
41,Warren,5480,Washington Boro,190, 10-1300,Total Tuition,24439,7500,7500
41,Warren,5480,Washington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3646,750,2500
41,Warren,5480,Washington Boro,370, ,Subtotal - Revenues From Local Sources,4731934,4806176,5064235
41,Warren,5480,Washington Boro,420, 10-3121,Categorical Transportation Aid,11162,11162,27569
41,Warren,5480,Washington Boro,430, 10-3131,Extraordinary Aid,3554,3554,3021
41,Warren,5480,Washington Boro,440, 10-3132,Categorical Special Education Aid,295434,295434,295505
41,Warren,5480,Washington Boro,460, 10-3176,Equalization Aid,2437988,2437988,2497251
41,Warren,5480,Washington Boro,470, 10-3177,Categorical Security Aid,23302,23302,96092
41,Warren,5480,Washington Boro,483, 10-3181,PARCC Readiness Aid,5260,5260,0
41,Warren,5480,Washington Boro,484, 10-3182,Per Pupil Growth Aid,5260,5260,0
41,Warren,5480,Washington Boro,485, 10-3183,Professional Learning Community Aid,5460,5460,0
41,Warren,5480,Washington Boro,486, 10-3184,Host District Support Aid,1887,2156,0
41,Warren,5480,Washington Boro,500, 10-3XXX,Other State Aids,2278,0,0
41,Warren,5480,Washington Boro,520, ,Subtotal - Revenues From State Sources,2791585,2789576,2919438
41,Warren,5480,Washington Boro,540, 10-4200,Medicaid Reimbursement,0,0,15005
41,Warren,5480,Washington Boro,570, ,Subtotal - Revenues From Federal Sources,0,0,15005
41,Warren,5480,Washington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,619408,616012
41,Warren,5480,Washington Boro,710, ,Adjustment For Prior Year Encumbrances,0,123463,0
41,Warren,5480,Washington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-190106,0,0
41,Warren,5480,Washington Boro,720, ,Total Operating Budget,7333413,8338623,8614690
41,Warren,5480,Washington Boro,765, 20-32XX,Other Restricted Entitlements,18,0,0
41,Warren,5480,Washington Boro,770, ,Total Revenues From State Sources,18,0,0
41,Warren,5480,Washington Boro,775, 20-4411-4416,Title I,135694,143196,121717
41,Warren,5480,Washington Boro,780, 20-4451-4455,Title II,18457,20033,17029
41,Warren,5480,Washington Boro,785, 20-4491-4494,Title III,3145,0,0
41,Warren,5480,Washington Boro,790, 20-4471-4474,Title IV,0,10000,8500
41,Warren,5480,Washington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),127142,145030,123276
41,Warren,5480,Washington Boro,830, ,Total Revenues From Federal Sources,284438,318259,270522
41,Warren,5480,Washington Boro,840, ,Total Grants And Entitlements,284456,318259,270522
41,Warren,5480,Washington Boro,860, 40-1210,Local Tax Levy,191499,166488,198663
41,Warren,5480,Washington Boro,885, ,Total Revenues From Local Sources,191499,166488,198663
41,Warren,5480,Washington Boro,892, 40-303,Budgeted Fund Balance,0,30000,1
41,Warren,5480,Washington Boro,895, ,Total Local Repayment Of Debt,191499,196488,198664
41,Warren,5480,Washington Boro,930, ,Actual Revenues (Over)/Under Expenditures,7189,0,0
41,Warren,5480,Washington Boro,935, ,Total Repayment Of Debt,198688,196488,198664
41,Warren,5480,Washington Boro,1000, ,Total Revenues/Sources,7816557,8853370,9083876
41,Warren,5480,Washington Boro,1010, ,Total Revenues/Sources Net of Transfers,7816557,8853370,9083876
41,Warren,5530,Washington Twp,100, 10-1210,Local Tax Levy,5960118,6079320,6218548
41,Warren,5530,Washington Twp,120, 10-12XX,Other Local Governmental Units - Unrestricted,100792,102852,104648
41,Warren,5530,Washington Twp,190, 10-1300,Total Tuition,0,883,0
41,Warren,5530,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64649,1353,0
41,Warren,5530,Washington Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,5530,Washington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
41,Warren,5530,Washington Twp,370, ,Subtotal - Revenues From Local Sources,6125559,6185408,6324196
41,Warren,5530,Washington Twp,420, 10-3121,Categorical Transportation Aid,258367,258367,258367
41,Warren,5530,Washington Twp,430, 10-3131,Extraordinary Aid,23577,0,0
41,Warren,5530,Washington Twp,440, 10-3132,Categorical Special Education Aid,329211,329211,351820
41,Warren,5530,Washington Twp,460, 10-3176,Equalization Aid,1702476,1702476,1702476
41,Warren,5530,Washington Twp,470, 10-3177,Categorical Security Aid,47406,47406,49011
41,Warren,5530,Washington Twp,480, 10-3178,Adjustment Aid,286365,233600,261114
41,Warren,5530,Washington Twp,483, 10-3181,PARCC Readiness Aid,4950,4950,0
41,Warren,5530,Washington Twp,484, 10-3182,Per Pupil Growth Aid,4950,4950,0
41,Warren,5530,Washington Twp,485, 10-3183,Professional Learning Community Aid,4520,4520,0
41,Warren,5530,Washington Twp,500, 10-3XXX,Other State Aids,2839,0,15457
41,Warren,5530,Washington Twp,520, ,Subtotal - Revenues From State Sources,2664661,2585480,2638245
41,Warren,5530,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,52765,0
41,Warren,5530,Washington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,93927,0
41,Warren,5530,Washington Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,42000,0
41,Warren,5530,Washington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,60645,0
41,Warren,5530,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,83681,0
41,Warren,5530,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-277262,0,0
41,Warren,5530,Washington Twp,720, ,Total Operating Budget,8512958,9103906,8962441
41,Warren,5530,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,1470,1632,0
41,Warren,5530,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,1470,1632,0
41,Warren,5530,Washington Twp,765, 20-32XX,Other Restricted Entitlements,59603,59159,46800
41,Warren,5530,Washington Twp,770, ,Total Revenues From State Sources,59603,59159,46800
41,Warren,5530,Washington Twp,775, 20-4411-4416,Title I,37483,46909,31800
41,Warren,5530,Washington Twp,780, 20-4451-4455,Title II,12344,29508,23000
41,Warren,5530,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),165967,167574,132000
41,Warren,5530,Washington Twp,830, ,Total Revenues From Federal Sources,215794,243991,186800
41,Warren,5530,Washington Twp,840, ,Total Grants And Entitlements,276867,304782,233600
41,Warren,5530,Washington Twp,1000, ,Total Revenues/Sources,8789825,9408688,9196041
41,Warren,5530,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,8789825,9408688,9196041
41,Warren,5780,White Twp,100, 10-1210,Local Tax Levy,7013654,7013654,7013654
41,Warren,5780,White Twp,190, 10-1300,Total Tuition,15897,18000,18200
41,Warren,5780,White Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21148,4000,2500
41,Warren,5780,White Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,5780,White Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,2000
41,Warren,5780,White Twp,370, ,Subtotal - Revenues From Local Sources,7050699,7036654,7036854
41,Warren,5780,White Twp,420, 10-3121,Categorical Transportation Aid,249609,249609,249609
41,Warren,5780,White Twp,430, 10-3131,Extraordinary Aid,80208,0,0
41,Warren,5780,White Twp,440, 10-3132,Categorical Special Education Aid,313648,313648,335067
41,Warren,5780,White Twp,460, 10-3176,Equalization Aid,581054,581054,581054
41,Warren,5780,White Twp,470, 10-3177,Categorical Security Aid,49562,49562,49562
41,Warren,5780,White Twp,480, 10-3178,Adjustment Aid,540496,540496,540870
41,Warren,5780,White Twp,483, 10-3181,PARCC Readiness Aid,4710,4710,0
41,Warren,5780,White Twp,484, 10-3182,Per Pupil Growth Aid,4710,4710,0
41,Warren,5780,White Twp,485, 10-3183,Professional Learning Community Aid,4320,4320,0
41,Warren,5780,White Twp,500, 10-3XXX,Other State Aids,3701,0,0
41,Warren,5780,White Twp,520, ,Subtotal - Revenues From State Sources,1832018,1748109,1756162
41,Warren,5780,White Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,390031,291735
41,Warren,5780,White Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,0
41,Warren,5780,White Twp,630, 10-310,Withdrawal From Maint. Reserve,0,100000,75000
41,Warren,5780,White Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,200000,200000
41,Warren,5780,White Twp,710, ,Adjustment For Prior Year Encumbrances,0,41469,0
41,Warren,5780,White Twp,715, ,Actual Revenues (Over)/Under Expenditures,170197,0,0
41,Warren,5780,White Twp,720, ,Total Operating Budget,9052914,9716263,9359751
41,Warren,5780,White Twp,775, 20-4411-4416,Title I,43891,60961,40000
41,Warren,5780,White Twp,780, 20-4451-4455,Title II,19388,12143,0
41,Warren,5780,White Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),98205,96511,60000
41,Warren,5780,White Twp,825, 20-4XXX,Other,17033,19986,0
41,Warren,5780,White Twp,830, ,Total Revenues From Federal Sources,178517,189601,100000
41,Warren,5780,White Twp,840, ,Total Grants And Entitlements,178517,189601,100000
41,Warren,5780,White Twp,860, 40-1210,Local Tax Levy,329031,329468,0
41,Warren,5780,White Twp,885, ,Total Revenues From Local Sources,329031,329468,0
41,Warren,5780,White Twp,890, 40-3160,Debt Service Aid Type II,47869,47932,0
41,Warren,5780,White Twp,895, ,Total Local Repayment Of Debt,376900,377400,0
41,Warren,5780,White Twp,935, ,Total Repayment Of Debt,376900,377400,0
41,Warren,5780,White Twp,1000, ,Total Revenues/Sources,9608331,10283264,9459751
41,Warren,5780,White Twp,1010, ,Total Revenues/Sources Net of Transfers,9608331,10283264,9459751