"COUNTY_ID","CONAME","DISTRICT_ID","DISTNAME","SERIAL_NO","LINE_NO","SOURCE","AMOUNT","EXPLANATION"
01,"Atlantic",0590,"Buena Regional",1,300,"United States Universal Service Fund",200000.00,"Erate Funds"
01,"Atlantic",0590,"Buena Regional",1,765,"State of New Jersey",283974.00,"Nonpublic State Aid Entitlements"
01,"Atlantic",0590,"Buena Regional",1,825,"21st Century Learning Communities Grant",500000.00,"BOOST Grant"
01,"Atlantic",0590,"Buena Regional",2,300,"Miscellaneous",25000.00,"Refunds of prior year expenditures"
01,"Atlantic",0590,"Buena Regional",3,300,"Newfield National Bank",10000.00,"Interest Earnings"
01,"Atlantic",1300,"Egg Harbor City",1,825,"Federal",350000.00,"21st Century Community Learning Center Grant"
01,"Atlantic",1300,"Egg Harbor City",1,300,"Xtel Communications",20000.00,"USAC Erate reimbursement"
01,"Atlantic",1690,"Galloway Twp",1,150,"Other LEAs",400000.00,"Tuition for McKinney Vento and DCPP placements. Tuition for special education students received for programs we already have in place"
01,"Atlantic",1690,"Galloway Twp",1,300,"Various",160000.00,"Prior year E-Rate reimbursements, NJSEREC sales, interest and other miscellaneous revenues"
01,"Atlantic",1690,"Galloway Twp",1,765,"Nonpublic state aid",275000.00,"Nonpublic state aid"
01,"Atlantic",2680,"Linwood City",1,140,"Parent Paid Tuition, Expanded Day, Preschool, NonResident",100000.00,"District provides additional programs for expanded day kindergarten, preschool inclusion and Grades 1 to 8 non resident tuition"
01,"Atlantic",2680,"Linwood City",1,260,"Building Use Fees",15500.00,"Use of School Facilities"
01,"Atlantic",2680,"Linwood City",1,300,"Interest Earnings",15000.00,"Interest Earned on Board funds"
01,"Atlantic",2680,"Linwood City",2,300,"Prior Year Refunds",8000.00,"Refunds such as Erate, etc."
01,"Atlantic",2780,"Longport",1,300,"Interest",500.00,"Interest"
01,"Atlantic",2910,"Mainland Regional",1,250,"CHOICE AND LINWOOD BOE TRANSPORTATION ROUTES",80000.00,"MRHS provides transportation services for are CHOICE Districts and the Linwood BOE for daily routes and field trips."
01,"Atlantic",2910,"Mainland Regional",1,300,"Athletic Gate Fees",10000.00,"Football and Basketball Entrance Fees"
01,"Atlantic",2910,"Mainland Regional",2,300,"Use of Facility Fees",15000.00,"Fees Charged to Outside groups/Camps for Use of Facillity"
01,"Atlantic",2910,"Mainland Regional",3,300,"Misc",10000.00,"Scrape Metal and Sale of Assets using Gov.Com"
01,"Atlantic",2910,"Mainland Regional",4,300,"Interest",10000.00,"Bank Account Monthly Interest"
01,"Atlantic",2910,"Mainland Regional",5,300,"SREC Sales",405000.00,"Sale of Solar SREC's"
01,"Atlantic",3720,"Northfield City",1,300,"Sale of SREC's",10000.00,"Annual SREC accumultaion"
01,"Atlantic",3720,"Northfield City",2,300,"Use of Facilities",5000.00,"Use of the gym"
01,"Atlantic",3720,"Northfield City",3,300,"Enernoc",6000.00,"Energy response reimbursements"
01,"Atlantic",5350,"Ventnor City",1,260,"Gateway Headstart",76403.00,"Room rental"
03,"Bergen",0930,"Closter Boro",1,785,"Federal Grant",20500.00,"Projection of revenue basedon current year"
03,"Bergen",0930,"Closter Boro",1,805,"Federal grant",231000.00,"Projection based on current year funding"
03,"Bergen",0930,"Closter Boro",1,600,"Capital Reserve",317300.00,"Roofing replacement projects"
03,"Bergen",0930,"Closter Boro",1,860,"Local tax levy",318423.00,"Actual debt service payment due"
03,"Bergen",0930,"Closter Boro",1,190,"Parent tuition for PreK program",185000.00,"Tuition of  $9250 for 20 students"
03,"Bergen",0930,"Closter Boro",1,300,"Bank Accounts",5000.00,"Interest on funds held"
03,"Bergen",0930,"Closter Boro",2,190,"Parent tuition for PreK program  half day",9250.00,"Tuition of $4625 for 2 students"
03,"Bergen",0930,"Closter Boro",2,300,"Korean School",32000.00,"Facility rental"
03,"Bergen",0930,"Closter Boro",3,190,"Parent tuition for extended day PreK program",27600.00,"Tuition of $ 6900 for 4 students"
03,"Bergen",0930,"Closter Boro",3,300,"Miscellaneous",15000.00,"Miscellaneous revenue, refunds and prior year(s) credits"
03,"Bergen",0930,"Closter Boro",4,190,"OOD enrollment in LLD program",22200.00,"Old Tappan tuition student"
03,"Bergen",0930,"Closter Boro",5,190,"OOD enrollment in PreK program",16500.00,"Old Tappan tuition student"
03,"Bergen",1230,"East Rutherford Boro",1,140,"Tuition for the prekindergarten program",90000.00,"Tuition is set for $3,000 again for this year and expect to max out at 30 students."
03,"Bergen",1230,"East Rutherford Boro",1,260,"Before and After School program rental",25000.00,"The board continues to receives rental fees for the before and after school program"
03,"Bergen",1230,"East Rutherford Boro",1,580,"Unasigned fund balance",362386.00,"$140,000 continues to support operating budget, this has been consistent over the past several years.  $76,000 is to be used for the replacement of a special education bus that is expiring.  $146,386 is to be used for Carts on Wheels, 120 Chromebooks and 27 projectors/whiteboards."
03,"Bergen",1360,"Emerson Boro",1,765,"NJDOE",1067.00,"Non public nursing"
03,"Bergen",1360,"Emerson Boro",2,765,"NJDOE",407.00,"Non public technology"
03,"Bergen",1360,"Emerson Boro",3,765,"NJDOE",825.00,"Non public security aid"
03,"Bergen",1360,"Emerson Boro",4,765,"NJDOE",603.00,"Non public textbook aid"
03,"Bergen",1370,"Englewood City",1,300,"Englewood After Care Program Discontinued",102276.00,"Audited After Care Unrestricted Fund Balance"
03,"Bergen",1370,"Englewood City",2,300,"Payroll Agency Account",47724.00,"Leftover funds in payroll agency account"
03,"Bergen",1380,"Englewood Cliffs Boro",1,140,"Parents",160000.00,"PreK tuition for 20 students @ $8,000/student"
03,"Bergen",1380,"Englewood Cliffs Boro",1,300,"Parents",20000.00,"Tech fees for 1:1 laptop initiative"
03,"Bergen",1380,"Englewood Cliffs Boro",1,765,"State of New Jersey",25254.00,"Non Public Nursing, Security, Technology and Textbooks"
03,"Bergen",1380,"Englewood Cliffs Boro",2,140,"Parents",113600.00,"Nonresident tuition for 8 students @ $14,200/student"
03,"Bergen",1380,"Englewood Cliffs Boro",2,300,"Connect One Bank",10000.00,"Interest on general account"
03,"Bergen",1580,"Franklin Lakes Boro",1,49060,"Custodial bid in May 2017",200000.00,"Required to bid every 4 years. During that time the employees joined SCIU 32"
03,"Bergen",1700,"Garfield City",1,150,"Wallington Board of Education",129231.00,"Tuition received"
03,"Bergen",1700,"Garfield City",2,150,"Elmwood Park Board of Education",44515.00,"Tuition received"
03,"Bergen",1700,"Garfield City",3,150,"State of NJ  DOE",112718.00,"Tuition received"
03,"Bergen",1700,"Garfield City",4,150,"East Rutherford Board of Education",259029.00,"Tuition received"
03,"Bergen",1700,"Garfield City",5,150,"Lodi Board of Education",21800.00,"Tuition received"
03,"Bergen",1760,"Glen Rock Boro",1,680,"Community School",100000.00,"Anticipated revenues from district's Community School"
03,"Bergen",2180,"Hillsdale Boro",1,240,"Transportation Fee",75000.00,"Subscription Busing"
03,"Bergen",2180,"Hillsdale Boro",1,300,"Interest",40000.00,"Interest"
03,"Bergen",2180,"Hillsdale Boro",1,190,"Total Tuition from Parents",28000.00,"PreSchool Tuition"
03,"Bergen",2180,"Hillsdale Boro",1,140,"Tuition from Parents",28000.00,"PreSchool Tuition"
03,"Bergen",2200,"Ho Ho Kus Boro",1,440,"Additional State Aid FY 2017/18 Deferred to FY '19",38787.00,"BOE has approved the deferral of the additional FY '18 aid"
03,"Bergen",2620,"Leonia Boro",1,300,"SREC sales",50000.00,"sale of SRECs  on monthly basis"
03,"Bergen",2620,"Leonia Boro",2,300,"ERate",15000.00,"internet and other computer technology amount we should receive"
03,"Bergen",2620,"Leonia Boro",3,300,"Bank interest",50350.00,"switched all  bank accounts with higher interest"
03,"Bergen",2620,"Leonia Boro",4,300,"Related services",108876.00,"Related services"
03,"Bergen",2620,"Leonia Boro",5,300,"Misc",40350.00,"Miscellaneous revenue"
03,"Bergen",2710,"Little Ferry Boro",1,300,"Investment Income",7000.00,"Operating account interest, Capital Reserve Interest"
03,"Bergen",2710,"Little Ferry Boro",1,140,"District Preschool Program",30000.00,"$200 per month, per child, Sept thru June"
03,"Bergen",2710,"Little Ferry Boro",1,100,"Local Tax Levy for 2018/19 school year",19340126.00,"Levy includes 2% increase over 2017/18 school year"
03,"Bergen",2710,"Little Ferry Boro",1,260,"South Bergen Jointure Commission",43300.00,"Annual rental for classroom, $4,330 per month/10 months"
03,"Bergen",2710,"Little Ferry Boro",2,260,"Ridgefield Park Aftercare Program",10000.00,"$1,000 per month/10 months"
03,"Bergen",2900,"Mahwah Twp",1,860,"Decrease to Tax Levy",770434.00,"Reduced from the prior year because payments on an outstanding bond was completed"
03,"Bergen",2900,"Mahwah Twp",1,43020,"Salaries",100000.00,"Increased to incorporate an additional Supervisor at the elementary level"
03,"Bergen",2900,"Mahwah Twp",1,71180,"Health Benefits",500000.00,"Estimated increase to health benefits projected to be a maximum of 15%"
03,"Bergen",2900,"Mahwah Twp",1,3080,"General Supplies Instructionial",250000.00,"In anticipation of an addition on the High School campus, funds have been allocated forth purchase of additional instructionial supplies and furniture"
03,"Bergen",3170,"Midland Park Boro",1,140,"Parent paid",3100.00,"Inclusion preschool program"
03,"Bergen",3170,"Midland Park Boro",1,765,"State Aid",176447.00,"Nonpublic restricted funds budgeted at 80% of prior year"
03,"Bergen",3170,"Midland Park Boro",1,350,"Continuing Education",636081.00,"budget for porgram"
03,"Bergen",3170,"Midland Park Boro",2,350,"BCSS",750000.00,"Rental of facilities for Hearing Impaired program"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",12500.00,"Tuition for the district's preschool integrated classes, children are selected through a lottery."
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription Busing Fees",39000.00,"The district offers subscription busing"
03,"Bergen",3700,"Northern Highlands Reg",1,440,"State Aid FY '18 (additional aid)",50716.00,"Deferred FY '18 Addt'l Aid to FY '19"
03,"Bergen",3700,"Northern Highlands Reg",1,49100,"LPA regarding ESIP",283825.00,"Large increase in 2nd year of ESIP LPA payment"
03,"Bergen",3700,"Northern Highlands Reg",1,3060,"Lease Purchase Agreement Student Devices",664814.00,"Annual Lease payments (added 2 new LPA's in FY '19)"
03,"Bergen",3710,"Northern Valley Regional",1,300,"Interest on Investments",34000.00,"Interest received on General Funds, calculated based on current years receipts"
03,"Bergen",3710,"Northern Valley Regional",1,75720,"Pickup Truck with Plow for NVD Campus",36000.00,"Replace current truck beyond useful life, current truck is rusted out and 20+ years old"
03,"Bergen",3710,"Northern Valley Regional",1,150,"Rockleigh BOE",240324.00,"Grade 9: 2 Students; Grade 10: 5 Students; Grade 11: 2 Students; Grade 12: 3 Students"
03,"Bergen",3710,"Northern Valley Regional",1,140,"Various",240324.00,"Parent Paid Tuition from NonResidents"
03,"Bergen",3710,"Northern Valley Regional",2,300,"Activity Fee for Co Curricular Activities",85000.00,"Students pay a $50 fee per year for participation in Athletics and Co Curricular"
03,"Bergen",3710,"Northern Valley Regional",2,75720,"Utility Vehicle with plow for NVOT Campus",20000.00,"Replace current utility vehicle beyond useful life, approx. 20+ years old"
03,"Bergen",3710,"Northern Valley Regional",2,150,"Englewood Cliffs BOE",40054.00,"Grade 11: 2 Sudents"
03,"Bergen",3710,"Northern Valley Regional",3,300,"1:1 Laptop Maintenance Fees",175000.00,"Students pay a $75 maintenance fee for the laptops issued to them for the 1:1 program"
03,"Bergen",3710,"Northern Valley Regional",3,75720,"HVAC  for classroom at NVOT Campus (Woodshop room)",31000.00,"This classroom (E104) was one of the few that was not included with previous work done between 2016 and 2017"
03,"Bergen",3710,"Northern Valley Regional",3,150,"Dumont BOE",75019.00,"Summit Success"
03,"Bergen",3710,"Northern Valley Regional",4,300,"Gate Receipts",30000.00,"Revenue received from athletic events"
03,"Bergen",3710,"Northern Valley Regional",4,75720,"HVAC for classroom at NVOT Campus",8000.00,"This classroom (B104) was one of the few that was not included with previous work done between 2016 and 2017"
03,"Bergen",3710,"Northern Valley Regional",5,300,"Rentals",72500.00,"Rentals income from use of facilities/classroom rental"
03,"Bergen",3710,"Northern Valley Regional",5,75720,"Project Adventure at NVOT Campus",95000.00,"Relocate Project Adventure at NVOT Campus current equipment has been deemed unsafe and beyond repair and useful lifespan"
03,"Bergen",3710,"Northern Valley Regional",6,300,"Miscellaneous Revenue",145000.00,"Calculated by average over several years.  Includes sales of Board of Ed approved discarded equipment"
03,"Bergen",3710,"Northern Valley Regional",7,300,"Technology Services",37000.00,"Revenue generated through shared services provided by the district technology department"
03,"Bergen",3910,"Palisades Park",1,71180,"Health Benefits",83754.00,"projected increase in health and prescription"
03,"Bergen",3910,"Palisades Park",1,430,"Extraordinary Aid",40000.00,"Additional aid anticipated"
03,"Bergen",3910,"Palisades Park",1,29020,"Tuition other LEA's within State Special",198694.00,"3 additional OOD students and annual increase"
03,"Bergen",3910,"Palisades Park",1,29040,"Tuition County Voc School Regular",106326.00,"11 additional students and annual increase"
03,"Bergen",3910,"Palisades Park",1,46020,"Salaries of Other Professional Staff",85000.00,"Supervisor of Student Achievement"
03,"Bergen",3910,"Palisades Park",1,49000,"Salaries",75000.00,"Supervisor of Buildings and Grounds"
03,"Bergen",3940,"Park Ridge Boro",1,300,"SRECS",35000.00,"Sale of Solar Energy credits"
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"Integrated Preschool tuition."
03,"Bergen",3940,"Park Ridge Boro",1,765,"Nonpublic Grants",94283.00,"NP Nursing, NP Textbooks, NP Security Aid."
03,"Bergen",3940,"Park Ridge Boro",2,300,"Investment Income",65000.00,"Earnings from balances"
03,"Bergen",3940,"Park Ridge Boro",3,300,"Rental Income",25000.00,"Outside Group facility usage"
03,"Bergen",3940,"Park Ridge Boro",4,300,"ERate rebates",30000.00,"Refund for ERate participation"
03,"Bergen",3940,"Park Ridge Boro",5,300,"Misc Fees and refunds",13501.00,"Refunds, revenues for fees charged."
03,"Bergen",3940,"Park Ridge Boro",6,300,"Sale of Assets",224000.00,"Sale of 1100 Apple Laptops"
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Revenue",350000.00,"Revenue from Monopoles"
03,"Bergen",4370,"Ridgefield Boro",1,150,"Other LEAs within the State",10997068.00,"Tuition Revenue from other LEAs for the Learning Center Program. Budgeted 218 students to attend."
03,"Bergen",4370,"Ridgefield Boro",1,765,"DDD Program",30960.00,"DDD Respite Revenue"
03,"Bergen",4370,"Ridgefield Boro",1,350,"Other LEAs",2100000.00,"1:1 Aide and OT/PT services billed out to sending districts"
03,"Bergen",4370,"Ridgefield Boro",1,570,"SEMI Program",34898.00,"Anticipated SEMI revenue"
03,"Bergen",4600,"Rutherford Boro",1,140,"Tuition from Other LEA's",125000.00,"Anticipated tuition revenue for Bulldog Academy."
03,"Bergen",4600,"Rutherford Boro",1,170,"Tuition from Individuals",187450.00,"Anticipated tuition revenues for PreK program."
03,"Bergen",4600,"Rutherford Boro",1,21180,"Alternative Education Program",97844.00,"Costs for ""Bulldog Academy"", an 18 to 21 Life Skills program."
03,"Bergen",4600,"Rutherford Boro",1,45100,"Other Purchased Professional Services",30000.00,"Election costs for proposed October 2, 2018 referendum."
03,"Bergen",4600,"Rutherford Boro",1,71180,"Health Benefits",5656557.00,"Assume 13.75% increase in health benefits premiums for 2019."
03,"Bergen",4600,"Rutherford Boro",2,45100,"Other Purchased Professional Services",20000.00,"Negotiations consultant for upcoming contract with teachers' association."
03,"Bergen",4870,"South Hackensack Twp",1,300,"South Bergen Jointure Commission",192598.00,"Classroom rental"
03,"Bergen",4870,"South Hackensack Twp",2,300,"Valley National Bank",5000.00,"Interest on accounts"
03,"Bergen",5160,"Tenafly Boro",1,300,"Student Activity Fee",120000.00,"District is seeking revenue to offset some of the cost of co curricular and athletics"
03,"Bergen",5430,"Wallington Boro",1,580,"Budgeted Fund Balance  Operating Budget",239495.00,"Increase additional surplus for 20182019"
03,"Bergen",5755,"Westwood Regional",1,765,"Non Public Text Books",38565.00,"Non Public Allocation"
03,"Bergen",5755,"Westwood Regional",1,190,"Preschool enrollment (half time)",50000.00,"$2,500  per child per year (half time)"
03,"Bergen",5755,"Westwood Regional",1,340,"Bank",10000.00,"Interest earned from balance in the cap reserve account"
03,"Bergen",5755,"Westwood Regional",1,300,"Facilities Rental and student fees",37680.00,"Facilities are rented to organizations whenever school is not in session"
03,"Bergen",5755,"Westwood Regional",1,140,"Preschool Tuition",50000.00,"Parent Paid Program"
03,"Bergen",5755,"Westwood Regional",1,260,"Outside organizations",21000.00,"Summer programs, weekend activities, and after care"
03,"Bergen",5755,"Westwood Regional",1,89620,"Bonds approved thru referendum",16865000.00,"redemption of bond principal"
03,"Bergen",5755,"Westwood Regional",1,89600,"Interest on bonds approved thru referendum",463650.00,"Related to debt service"
03,"Bergen",5755,"Westwood Regional",1,76340,"Capital Reserve Account",13097000.00,"Transfer necessary to pay down debt in year 1"
03,"Bergen",5755,"Westwood Regional",2,765,"Non Public AuxiliaryServices",5939.00,"Non Public Allocation"
03,"Bergen",5755,"Westwood Regional",2,300,"Interest",50000.00,"Monthly interest from all district accounts"
03,"Bergen",5755,"Westwood Regional",3,765,"Nonpublic Handicapped Services",46033.00,"Non Public Allocation"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Nursing Services",75854.00,"Non Public Allocation"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Technology",26048.00,"Non Public Allocation"
03,"Bergen",5755,"Westwood Regional",6,765,"Other",58650.00,"Non Public Allocation"
03,"Bergen",5880,"Woodcliff Lake Boro",1,300,"INTEREST EARNINGS",7400.00,"ANTICIPATED DECREASE IN INTEREST EARNINGS"
03,"Bergen",5920,"Wyckoff Twp",1,240,"Transportation",13300.00,"Subscription busing revenue"
03,"Bergen",5920,"Wyckoff Twp",1,300,"Miscellaneous Revenue",17020.00,"Interest Income, prior year refunds"
03,"Bergen",5920,"Wyckoff Twp",1,520,"State Aid",1106086.00,"Increase of $115,043 State Aid over current year."
03,"Bergen",5920,"Wyckoff Twp",1,140,"Tuition",14700.00,"Tuition received for PreK program"
03,"Bergen",5920,"Wyckoff Twp",1,765,"State Entitlements",347838.00,"Pass thru grants for non-public schools in Wyckoff"
05,"Burlington",0380,"Beverly City",1,100,"City Of Beverly",2902839.00,"Taxes"
05,"Burlington",0380,"Beverly City",1,300,"Interest Income",2000.00,"Interest Income"
05,"Burlington",0475,"Bordentown Regional",1,315,"Bus ads",625.00,"Split 50% between revenues and fuel costs, per statute"
05,"Burlington",0475,"Bordentown Regional",1,120,"Shared services",125000.00,"Joint bulk fuel purchases/sales with municipalities"
05,"Burlington",0475,"Bordentown Regional",1,350,"Cell Tower Rental",20716.00,"Rental cell tower for third parties"
05,"Burlington",0475,"Bordentown Regional",1,300,"SRECS",90000.00,"From HS roof top solar system"
05,"Burlington",0475,"Bordentown Regional",2,300,"P.I.L.O.T.",48000.00,"Shared with district by Bordentown Twp"
05,"Burlington",0475,"Bordentown Regional",3,300,"E RATES",38000.00,"Reimbursement for technology investment and/or phone/internet costs"
05,"Burlington",0600,"Burlington City",1,150,"Tuition from Edgewater Park  Regular Education",2035880.00,"Grades 9 to 12 Regular Education"
05,"Burlington",0600,"Burlington City",1,300,"Banking houses",25000.00,"Interest Income from Bank"
05,"Burlington",0600,"Burlington City",2,150,"Tuition from Edgewater Park  Special Educaiton",293595.00,"Grades 9 to 12 Special Education"
05,"Burlington",0600,"Burlington City",2,300,"Erate",110000.00,"technology erate revenue"
05,"Burlington",0600,"Burlington City",3,150,"Tuition from Edgewater Park",439182.00,"Prior Years Tuition Adjustments"
05,"Burlington",0600,"Burlington City",3,300,"Various",4471.00,"Miscellaneous fees, book fines, photocopies, refunds etc."
05,"Burlington",0600,"Burlington City",4,150,"Tuition from Other LEA's",69123.00,"Homeless Tuition from other LEA's"
05,"Burlington",0600,"Burlington City",4,300,"US Army",84129.00,"Subsidy from US Army for ROTC Program"
05,"Burlington",0600,"Burlington City",5,300,"Various",1100.00,"Rental Fees for Use of Facilities"
05,"Burlington",0620,"Burlington Twp",1,300,"Miscellaneous",15000.00,"Facilities Usage Fees"
05,"Burlington",0620,"Burlington Twp",1,150,"Tuition Income",15000.00,"Tuition income from PreK General Education Lottery Students"
05,"Burlington",0620,"Burlington Twp",2,300,"Miscellaneous",50000.00,"Erate"
05,"Burlington",0620,"Burlington Twp",2,150,"Tuition Income",24000.00,"Tuition income from other districts"
05,"Burlington",0620,"Burlington Twp",3,300,"Miscellaneous",12000.00,"Shared Services Fees"
05,"Burlington",1420,"Evesham Twp",1,300,"Club and Activity Fees",170000.00,"Participation Fees"
05,"Burlington",1420,"Evesham Twp",2,300,"Ecc and TBA Occupancy Fee",400000.00,"Evesham Child Care Before and After School Program and Child Daycare annual occupancy fee"
05,"Burlington",1420,"Evesham Twp",3,300,"Pre Kindergarten",165000.00,"Tuition Fee"
05,"Burlington",1420,"Evesham Twp",4,300,"Bank Accounts",30000.00,"Interest Income"
05,"Burlington",1420,"Evesham Twp",5,300,"Electric Utilities",25000.00,"Demand response payment"
05,"Burlington",1420,"Evesham Twp",6,300,"E Rate",40000.00,"E Rate Funding"
05,"Burlington",1420,"Evesham Twp",7,300,"Professional Development/Rentals/Misc",64300.00,"Professional Develop Training Fees and Use of Facilities"
05,"Burlington",1420,"Evesham Twp",8,300,"Yale School",685887.00,"Lease of School Facility"
05,"Burlington",3440,"Mount Laurel Twp",1,350,"Registration Fees",367431.00,"Tuition for Community Ed/EDC"
05,"Burlington",3440,"Mount Laurel Twp",1,765,"State Aid Non Public",17869.00,"Non Public Nursing, Textbooks, Technology and 192/193"
05,"Burlington",3440,"Mount Laurel Twp",1,825,"IDEA Preschool",39169.00,"IDEA Preschool 75% of 2017/18 allocation"
05,"Burlington",3440,"Mount Laurel Twp",1,600,"Capital Reserve",450990.00,"Withdrawal for Cap Reserve for Local Share"
05,"Burlington",3650,"North Hanover Twp",1,300,"Solar Renewable Energy Certificates",69000.00,"SRECs"
05,"Burlington",3650,"North Hanover Twp",1,340,"TD Bank",4000.00,"Interest on funds in Reserve Account"
05,"Burlington",3650,"North Hanover Twp",1,150,"Other LEAs",90820.00,"Tuition for special needs students attending MD programs"
05,"Burlington",3650,"North Hanover Twp",2,300,"TD Bank and First Bank",100000.00,"Interest on investments"
05,"Burlington",3650,"North Hanover Twp",3,300,"Phone Companies",46842.00,"Erate Funding"
05,"Burlington",3650,"North Hanover Twp",4,300,"Other LEAs and Municipalities",43750.00,"Sale of Fuel"
05,"Burlington",3690,"Northern Burlington Reg",1,300,"Interest Income",25000.00,"interest earnings on bank accounts"
05,"Burlington",3690,"Northern Burlington Reg",1,765,"Chapter 192/193",31044.00,"Chapters 192 and 193 Funds"
05,"Burlington",3690,"Northern Burlington Reg",2,300,"Facilities Rental Fees",15000.00,"facilities use fees"
05,"Burlington",3690,"Northern Burlington Reg",2,765,"Nonpublic Textbooks",1096.00,"Nonpublic Textbooks"
05,"Burlington",3690,"Northern Burlington Reg",3,300,"SREC Revenue",40000.00,"Sale of SREC from Solar system"
05,"Burlington",3690,"Northern Burlington Reg",3,765,"Nonpublic Nursing",1940.00,"Nonpublic Nursing"
05,"Burlington",3690,"Northern Burlington Reg",4,300,"Vending Machine Revnue",1000.00,"money generated from vending machines"
05,"Burlington",3690,"Northern Burlington Reg",4,765,"Nonpublic Technology",740.00,"Nonpublic Technology"
05,"Burlington",3690,"Northern Burlington Reg",5,300,"Miscellaneous Revenue",5000.00,"miscellaneous revenue"
05,"Burlington",4320,"Rancocas Valley Regional",1,300,"STUDENTS/PARENTS",2265.00,"PARKING PERMITS"
05,"Burlington",4320,"Rancocas Valley Regional",1,150,"VARIOUS DISTRICTS",200000.00,"HOMELESS AND GROUP HOME STUDENTS"
05,"Burlington",4320,"Rancocas Valley Regional",1,260,"VAROUS COMMUNITY ORGANIZATIONS",15000.00,"FACILITIES RENTALS"
05,"Burlington",4320,"Rancocas Valley Regional",2,300,"PARENTS",71750.00,"ACTIVITY FEE"
05,"Burlington",4320,"Rancocas Valley Regional",3,300,"VARIOUS VENDORS",20000.00,"PRIOR YEAR REFUNDS"
05,"Burlington",4320,"Rancocas Valley Regional",4,300,"VARIOUS SCHOOL DISTRICTS",115000.00,"PRIOR YEAR TUITION REFUNDS"
05,"Burlington",4320,"Rancocas Valley Regional",5,300,"VARIOUS SCHOOL DISTRICTS",21436.00,"TRANSPORTATION REFUNDS"
05,"Burlington",4320,"Rancocas Valley Regional",6,300,"MISC",33000.00,"MISC RECEIPTS"
05,"Burlington",4320,"Rancocas Valley Regional",7,300,"TD BANK",25900.00,"INTEREST"
05,"Burlington",4450,"Riverside Twp",1,300,"CST Revenue",220000.00,"shared service with Delanco"
05,"Burlington",4450,"Riverside Twp",2,300,"SHIF dividend",57230.00,"dividend due"
05,"Burlington",4450,"Riverside Twp",3,300,"Interest earned",28000.00,"higher rate"
05,"Burlington",4460,"Riverton",1,300,"capital reserve interest",2000.00,"interest from cap reserve"
05,"Burlington",4740,"Shamong Twp",1,430,"Extraordinary Aid",26860.00,"Difference over budgeted 1718"
05,"Burlington",4740,"Shamong Twp",1,71060,"PERS Pension Liability",200000.00,"2004 Unauthorized Early Retirement"
05,"Burlington",4930,"Southampton Twp",1,300,"Projected Interest income",7200.00,"Interest rates are climbing"
05,"Burlington",4930,"Southampton Twp",2,300,"Projected Fees for use of facilities recreation association",4300.00,"Local Rec association uses facility on Saturdays during winter months"
05,"Burlington",4930,"Southampton Twp",3,300,"Fees for Before/after school care provider",4650.00,"KinderCare provides befor and after school care  Board charges them a nominal daily fee for use of facilities"
07,"Camden",0390,"Black Horse Pike Regional",1,300,"Various",164000.00,"Erate, Gate Receipts, Interest, Refunds, Fines $ Fees"
07,"Camden",0700,"Camden County Vocational",1,580,"Anticipated Excess Surplus 1718",1699545.00,"Amount budgeted in 17/18, recorded by auditor in 16/17.  Since this amount was recorded on the CAFR in the prior year, the amount was not included in excess surplus going into the 18/19 year"
07,"Camden",0810,"Chesilhurst",1,300,"CHECKING AND SAVINGS ACCOUNT",2000.00,"INTEREST ON BANK ACCOUNTS"
07,"Camden",0880,"Clementon Boro",1,500,"Additional State Aid",7478.00,"Aid received in July"
07,"Camden",0880,"Clementon Boro",1,300,"Sale of Solar Certificates",40000.00,"Sale of solar certificates"
07,"Camden",0880,"Clementon Boro",2,300,"Enernoc",2400.00,"Participation in Energy Program"
07,"Camden",0880,"Clementon Boro",3,300,"Interest on Bank Accounts",6000.00,"Interest"
07,"Camden",0880,"Clementon Boro",4,300,"E Rate Reimbursements",25000.00,"Cable, phone participation in E Rate"
07,"Camden",0880,"Clementon Boro",5,300,"Safety Reward",2500.00,"Insurance Incentives"
07,"Camden",0880,"Clementon Boro",6,300,"Surplus from property insurance",8000.00,"BCIP Insurance"
07,"Camden",0880,"Clementon Boro",7,300,"Refund prior year's expenditures",1100.00,"Prior yr. expenditures"
07,"Camden",1720,"Gibbsboro Boro",1,300,"Miscellaneour Revenues",48000.00,"Increase in summer pals program"
07,"Camden",5400,"Voorhees Twp",1,300,"iNTEREST",77941.00,"INTEREST"
09,"Cape May",0170,"Avalon Boro",1,150,"Stone Harbor BOE",280000.00,"Send/Receive Agreement"
09,"Cape May",0170,"Avalon Boro",1,140,"Out of district parents",199800.00,"Parent paid tuition"
09,"Cape May",0170,"Avalon Boro",2,660,"Emergency Reserve Account",250000.00,"Security upgrades to entranceways, bullet resistant glass on main entrance, cafeteria entrance, south side entrance near art room. Remove door between library and school. Replace door between public library and school with single solid wood door. Hurricane glass in gym all entrances"
09,"Cape May",0710,"Cape May City",1,800,"US DOE",15066.00,"FIRST YEAR RECEIVING SRSA/REAP FUNDS"
09,"Cape May",0710,"Cape May City",1,7520,"CMCSSSD",19950.00,"PARAPROFESSIONAL SALARY INCLUDED IN TUITION IN THE PAST - BROKE IT OUT TO AUTISM SAL 18/19"
09,"Cape May",0710,"Cape May City",1,51100,"GENERAL FUND",46500.00,"NEW POSITION:  F/T ARMED SECURITY (SRO/CLIII/PRIV)"
09,"Cape May",0710,"Cape May City",1,76060,"GENERAL FUND",100000.00,"SHARED SERVICE: POOL/LOCKER ROOM RENOVATION PROJECT - ANNUAL PAYMENT"
09,"Cape May",0720,"Cape May Co Vocational",1,200,"sending districts",5665100.00,"see spreadsheet"
09,"Cape May",0720,"Cape May Co Vocational",1,300,"Local",2000.00,"evening school supply fee"
09,"Cape May",0720,"Cape May Co Vocational",1,350,"Retricted revenue",365401.00,"Post secondary tuitions"
09,"Cape May",0720,"Cape May Co Vocational",2,300,"Erate",22000.00,"erate on data"
09,"Cape May",0720,"Cape May Co Vocational",3,300,"One on One aides",56426.00,"4 1 to 1 aides"
09,"Cape May",0720,"Cape May Co Vocational",4,300,"Interest",4000.00,"warrant interest"
09,"Cape May",0720,"Cape May Co Vocational",5,300,"summer school",5000.00,"summer school fees"
09,"Cape May",2840,"Lower Twp",1,300,"INTEREST OF BANK ACCOUNTS",15000.00,"INTEREST"
09,"Cape May",2840,"Lower Twp",1,330,"INTEREST EARNED ON MAINTENANCE RESERVE",1500.00,"INTEREST"
09,"Cape May",2840,"Lower Twp",2,300,"SALE OF SURPLUS PROPERTY",6640.00,"SALE OF SURPLUS PROPERTY USING GOV DEALS"
09,"Cape May",3130,"Middle Twp",1,300,"Interest on Investments",4000.00,"Interest on Checking account"
09,"Cape May",3130,"Middle Twp",2,300,"Driver's Ed, Erate, CST Revenue and Rentals",105000.00,"Fees earned for various programs"
09,"Cape May",3130,"Middle Twp",3,300,"Athletic ticket sales, Miscellaneous",12582.00,"Athletic admissions and miscellaneous"
09,"Cape May",3680,"North Wildwood City",1,300,"Miscellaneous Income sources mainly interest income",15000.00,"Miscellaneous Income sources mainly interest income"
09,"Cape May",5060,"Stone Harbor Boro",1,140,"Tuition parents",179200.00,"parent paid tuition"
09,"Cape May",5060,"Stone Harbor Boro",1,150,"Avalon BOE",274500.00,"Send/Receive agreement"
09,"Cape May",5340,"Upper Twp",1,140,"Parent paid preschool program",113500.00,"20 students @ $5,675 per student"
09,"Cape May",5340,"Upper Twp",1,300,"Interest",11300.00,"Interest on Accounts"
09,"Cape May",5340,"Upper Twp",2,300,"CEUT",14800.00,"Continuing education classes for students"
09,"Cape May",5340,"Upper Twp",3,300,"Miscellaneous",8000.00,"Govdeals: Online Auctions"
09,"Cape May",5340,"Upper Twp",4,300,"Miscellaneous",39900.00,"Miscellaneous"
09,"Cape May",5840,"Woodbine Boro",1,836,"PreK SE Funding",48232.00,"Inclusion PreK Funding from Reg Budget"
09,"Cape May",5840,"Woodbine Boro",1,300,"SREC Sales",80000.00,"Projected Annual Sales"
11,"Cumberland",0540,"Bridgeton City",1,825,"21ST CENTURY",500000.00,"pathways"
11,"Cumberland",0540,"Bridgeton City",1,150,"Downe Township",90831.00,"tuition for 6 high school students and 4 sp. ed. offset by prior year tuition adjustment"
11,"Cumberland",0540,"Bridgeton City",1,190,"Downe Twp",90831.00,"high school tuition"
11,"Cumberland",0540,"Bridgeton City",1,300,"ERATE",300000.00,"ERATE"
11,"Cumberland",0540,"Bridgeton City",2,825,"21st century",50000.00,"Cherry Street Elementary"
11,"Cumberland",0540,"Bridgeton City",2,150,"Lawrence Township",176531.00,"tuition for 18 high school students and 6 sp. ed. offset by prior year tuition adjustment"
11,"Cumberland",0540,"Bridgeton City",2,190,"Lawrence Twp",176531.00,"high school tuition"
11,"Cumberland",0540,"Bridgeton City",2,300,"financial institutions",80000.00,"Interest Revenue"
11,"Cumberland",0540,"Bridgeton City",3,825,"Migrant",68000.00,"Migrant Grant"
11,"Cumberland",0540,"Bridgeton City",3,300,"Miscellaneous",50000.00,"Revenue from book fines, commissions, sale of prperty"
11,"Cumberland",0540,"Bridgeton City",4,300,"various",7000.00,"facility usage fees"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"FACILITY RENTAL FEES",10000.00,"EARNED FEES"
11,"Cumberland",0995,"Cumberland Co Vocational",1,765,"STATE SPECIAL REVENUE",72979.00,"STATE PERKINS REVENUE"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"INVESTMENT REVENUE",20000.00,"EARNED INTEREST"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Unrestricted Miscellaneous Revenues",90000.00,"Interest, refunds, fines, facility use, Solar Renewable Energy Certificates and miscellaneous revenues"
11,"Cumberland",0997,"Cumberland Regional",1,845,"Transfer from Fund 30 Capital Projects",425000.00,"2012 Solar Project: School bonds were not fully utilized in the completion of the project so proceeds are being used to reduce outstanding principal per N.J.S.A. 18A:7G-5(o)"
11,"Cumberland",0997,"Cumberland Regional",1,580,"Legal Reserve Excess Reserve",573057.00,"2016 2017 School Year Excess Surplus"
11,"Cumberland",0997,"Cumberland Regional",1,2140,"State/Local Funding",100000.00,"Additional salary funding to support class coverage, in-school suspension, lunch detention and long term substitutes (replacement teachers) due an increase in leaves of absences"
11,"Cumberland",0997,"Cumberland Regional",1,76400,"Fund 12 Capital Outlay",23434.00,"Instructional Equipment account includes prior year encumbrance, Capital Projects (Fund 30) Engineering and Architectural expenses reimbursed to General Fund in March 2018, Increase in Capital Reserve transfer to Capital Projects, Reduction in Capital Reserve interest due to withdraw for Capital Project"
11,"Cumberland",0997,"Cumberland Regional",1,52340,"Vineland BOE Special Education Jointure",586827.00,"Anticipated increase in Special Education costs"
11,"Cumberland",0997,"Cumberland Regional",1,250,"Transportation Fees from Other LEAs",135000.00,"Reimbursement for Choice School Transportation"
11,"Cumberland",0997,"Cumberland Regional",1,600,"Capital Reserve",700000.00,"Capital Reserve Local Share transfer to support the NJSDA settlement of the Fund 30 Capital Projects HVAC and Electrical Upgrade Project scheduled for the summer of 2018"
11,"Cumberland",0997,"Cumberland Regional",1,76320,"Capital Reserve",1652601.00,"Required Capital Reserve transfer to fully fund the 2004 NJSDA Project #0997-030-02-0926 July 2017 settlement. The transfer is based on the February 22, 2018 Board approved bid awarding the project to Gaudelli Brothers, Inc. in the amount of $5,486,000. Additional funding is being set aside for professional design and architectural costs and a change order allowance. Capital reserve funds transferred to Capital Projects to augment the grant that are remaining after completion of the school facilities project will be returned to the capital reserve account per N.J.A.C. 6A:23A-14.1(j)3."
11,"Cumberland",0997,"Cumberland Regional",1,71240,"State and Local Funding",3358300.00,"The negative differential of $85,851 is the result of health benefit reductions based on the financial forecast of anticipated expenditures and an increase in waiver requests, Additional funding of district's self insured unemployment trust fund based on NJ maximum annual claim of $35,412, and a minimal dollar increase in tuition reimbursement"
11,"Cumberland",1020,"Deerfield Twp",1,300,"Fulton Bank of New Jersey",4000.00,"Interest Income"
11,"Cumberland",1020,"Deerfield Twp",1,580,"Deerfield Township School District",73293.00,"6/30/17 Excess Surplus"
11,"Cumberland",1020,"Deerfield Twp",2,300,"DTS Staff and/or Students",1000.00,"Miscellaneous Fees and/or Charges"
11,"Cumberland",1020,"Deerfield Twp",2,580,"Deerfield Township School District",20190.00,"Additional Excess Surplus Generated at 6/30/18"
11,"Cumberland",1020,"Deerfield Twp",3,580,"Deerfield Township School District",53261.00,"6/30/18 Available Balance Used to Support Budget"
11,"Cumberland",1820,"Greenwich Twp",1,300,"VERIZON",24000.00,"RENTAL OF LAND FOR CELL TOWER"
11,"Cumberland",2270,"Hopewell Twp",1,140,"Parent Paid Tuition Students",43687.00,"tuition from nonresident students"
11,"Cumberland",2270,"Hopewell Twp",1,300,"SRECs",50164.00,"SRECs from solar"
11,"Cumberland",2270,"Hopewell Twp",1,825,"REAP",28324.00,"reap funds"
11,"Cumberland",2270,"Hopewell Twp",1,76320,"Capital Projects funds",339595.00,"new/repair parking lot for district"
11,"Cumberland",3050,"Maurice River Twp",1,825,"Federal Grant Small Rural Achieveent Grant",22602.00,"Small Rural Achievement Grant."
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",1000.00,"Interest, fines, penalties and other monies collected by district."
11,"Cumberland",3230,"Millville City",1,300,11,25000.00,"ATHLETIC RECEIPTS"
11,"Cumberland",3230,"Millville City",2,300,11,1500.00,"iNTEREST ON INVESTMENTS"
11,"Cumberland",3230,"Millville City",3,300,11,173182.00,"ERATE"
11,"Cumberland",3230,"Millville City",4,300,11,275000.00,"MISC REVENUE (USE OF FACILITIES, AUCTION, FLETT EXCHANGE, ETC. )"
11,"Cumberland",5070,"Stow Creek Twp",1,300,"VERIZON",20000.00,"CELL TOWER LAND RENTAL"
13,"Essex",0250,"Belleville Town",1,100,"Township of Belleville",731662.00,"Tax Levy Increase"
13,"Essex",0250,"Belleville Town",1,150,"Garwood Board of Education",55000.00,"Out of District Tuition Student Received"
13,"Essex",0250,"Belleville Town",1,190,"Various Sources",160000.00,"Total Tuition Monies Received"
13,"Essex",0250,"Belleville Town",1,300,"ERate, Before/After Care, Various Other",155000.00,"Use of Facilities, ERate and Other"
13,"Essex",0250,"Belleville Town",1,170,"PreK Tuition and State of NJ Homeless Tuition",105000.00,"Tuition Monies Received from Other Sources"
13,"Essex",0410,"Bloomfield Twp",1,260,"Facilities Rental",50000.00,"Rental charges for use of facilities"
13,"Essex",0410,"Bloomfield Twp",1,350,"Revenues",365000.00,"E Rate, transportation services fees, summer arts program"
13,"Essex",3190,"Millburn Twp",1,300,"Revenue from sale of used technology equipment",120000.00,"sale of equipment no longer needed as district transitions to chromebooks"
13,"Essex",3310,"Montclair Town",1,140,"INDIVIDUALS",100000.00,"PARENTS/STAFF"
13,"Essex",3310,"Montclair Town",1,740,"LOCAL GRANTS AND DONATIONS",400000.00,"LOCAL GRANTS AND DONATIONS"
13,"Essex",3310,"Montclair Town",1,765,"STATE AID",92000.00,"NONPUBLIC TEXTBOOKS"
13,"Essex",3310,"Montclair Town",1,300,"VENDORS",50000.00,"REFUNDS PRIOR YEAR"
13,"Essex",3310,"Montclair Town",1,190,"INDIVIDUALS",100000.00,"PARENTS/STAFF"
13,"Essex",3310,"Montclair Town",2,765,"STATE AID",60000.00,"NONPUBLIC AUXILIARY"
13,"Essex",3310,"Montclair Town",2,300,"ERATE",25000.00,"ERATE REFUND"
13,"Essex",3310,"Montclair Town",3,765,"STATE AID",148000.00,"NONPUBLIC HANDICAPPED"
13,"Essex",3310,"Montclair Town",3,300,"VARIOUS",100000.00,"INTEREST AND OTHER REVENUE"
13,"Essex",3310,"Montclair Town",4,765,"STATE AID",142000.00,"NONPUBLIC NURSING"
13,"Essex",3310,"Montclair Town",5,765,"STATE AID",54000.00,"NONPUBLIC TECHNOLOGY"
13,"Essex",3310,"Montclair Town",6,765,"STATE AID",124000.00,"NONPUBLIC SECURITY"
13,"Essex",3630,"North Caldwell Boro",1,580,"Extraordinary Aide",207758.00,"Prior Year"
13,"Essex",3630,"North Caldwell Boro",1,140,"Parent Paid Preschool Tuitions",66600.00,"18 @ $3,700"
13,"Essex",3630,"North Caldwell Boro",1,260,"Facility Use",8850.00,"Rental of School Space"
13,"Essex",3630,"North Caldwell Boro",1,300,"Misc",6500.00,"Miscellaneous Revenues Collected"
13,"Essex",3630,"North Caldwell Boro",2,300,"Valley National Bank",18000.00,"Interest on Bank Accounts"
15,"Gloucester",0860,"Clayton Boro",1,300,"Fund Balance from Health Insurance Fund",200000.00,"Request Fund Balance from HIF"
15,"Gloucester",0860,"Clayton Boro",2,300,"Various",35000.00,"PAC rentals"
15,"Gloucester",0870,"Clearview Regional",1,300,"Interest",20000.00,"Interest on Investments"
15,"Gloucester",0870,"Clearview Regional",1,150,"Other LEAS",460000.00,"Special Education Program tuition"
15,"Gloucester",0870,"Clearview Regional",1,170,"Out of District Parents",70000.00,"Parent Paid tuition"
15,"Gloucester",0870,"Clearview Regional",1,765,"State of NJ",58150.00,"Nonpublic Funds"
15,"Gloucester",0870,"Clearview Regional",1,845,"transfer from Capital Reserve",90000.00,"Principal on Solar Bonds from Core Rebate"
15,"Gloucester",0870,"Clearview Regional",2,300,"Gate Receipts",22000.00,"Athletics Gate Receipts"
15,"Gloucester",0870,"Clearview Regional",3,300,"Solar",50000.00,"Sale of Solar Renewable Energy Credits"
15,"Gloucester",0870,"Clearview Regional",4,300,"Joint Insurance Fund",175000.00,"Return of Prior Years Surplus"
15,"Gloucester",0870,"Clearview Regional",5,300,"Miscellanous",30000.00,"Other Misc. Funds"
15,"Gloucester",1590,"Franklin Twp",1,140,"Parent paid tuition",36000.00,"PSD program fee for mainstreamed reg ed students"
15,"Gloucester",2070,"Harrison Twp",1,765,"Nonpublic Textbook Aid",3369.00,"Detail of State Sources of Revenue"
15,"Gloucester",2070,"Harrison Twp",2,765,"Nonpublic Auxiliary Services",10173.00,"Detail of State Sources of Revenue"
15,"Gloucester",2070,"Harrison Twp",3,765,"Nonpublic Handicapped Services",15636.00,"Detail of State Sources of Revenue"
15,"Gloucester",2070,"Harrison Twp",4,765,"Nonpublic Nursing Services",5965.00,"Detail of State Sources of Revenue"
15,"Gloucester",2070,"Harrison Twp",5,765,"Nonpublic Technology Services",2275.00,"Detail of State Sources of Revenue"
15,"Gloucester",2070,"Harrison Twp",6,765,"Nonpublic Security Services",6075.00,"Detail of State Sources of Revenue"
15,"Gloucester",2440,"Kingsway Regional",1,150,"Logan School District",2436982.00,"Send/Receive relationship for HS aged students"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Student participation fees",120000.00,"Fees for participation in athletics"
15,"Gloucester",2440,"Kingsway Regional",1,500,"State of NJ",20000.00,"NonPublic Transportation Aid"
15,"Gloucester",2440,"Kingsway Regional",2,300,"Gate Receipts",17000.00,"Athletic event ticket sales"
15,"Gloucester",2440,"Kingsway Regional",3,300,"Erate, refund of prior year expenditures, dividends",65000.00,"See source"
15,"Gloucester",2440,"Kingsway Regional",4,300,"Interest on investments",5000.00,"Interest on investments"
15,"Gloucester",3580,"Newfield Boro",1,300,"Bank Account",1000.00,"Interest Income"
15,"Gloucester",3580,"Newfield Boro",1,260,"Edgarton Christian Academy",25700.00,"Rent of Building"
15,"Gloucester",4140,"Pitman Boro",1,300,"Building use of facilities",18000.00,"Use of Building fees"
15,"Gloucester",4140,"Pitman Boro",1,140,"Parent Paid Tuition",105250.00,"Parent paid tuition"
15,"Gloucester",4140,"Pitman Boro",1,190,"Parent Paid tuition",105250.00,"Parent paid tuition"
15,"Gloucester",4140,"Pitman Boro",2,300,"Investment Income",25000.00,"Interest"
15,"Gloucester",4140,"Pitman Boro",3,300,"Miscellaneous Income",30000.00,"Miscellaneous"
15,"Gloucester",4140,"Pitman Boro",4,300,"Gate receipts",25000.00,"Gate receipts"
15,"Gloucester",4140,"Pitman Boro",5,300,"Sale of SRECs",100000.00,"Sale of SRECs"
15,"Gloucester",4140,"Pitman Boro",6,300,"Erate",28445.00,"erate"
15,"Gloucester",5860,"Woodbury City",1,825,"Federal Revenue",212498.00,"21st Century Grant"
15,"Gloucester",5860,"Woodbury City",1,300,"Misc Revenue",50000.00,"Facility usage revenue"
17,"Hudson",2210,"Hoboken City",1,84000,"District Charter School Transfer Adjustment",9733116.00,"Hoboken Public Schools (HPS) received a State Aid Notice, dated 03/14/18, indicating a projected budgeted amount of $10,249,025 for the 2018-2019 Charter School Transfer.  When compared to the State Notice dated 12/18/17, the increase would calculate to $1,070,344.  The subject increase is determined to be unreasonable and unnecessarily encumbers funds that could be better used for district programs and initiatives.

The unreasonable determination of the subject Charter School Transfer amount is based on a comparison to what transpired in 2017-2018 budget year.  During the creation of the 2017-2018 budget, the New Jersey Department of Education provided a State Aid Notice, dated 03/02/17, indicating a projected budgeted amount of $10,155,500 for the 2017-2018 Charter School Transfer.  When the 2017-2018 Projected Charter School Transfer was adjusted for October 15th  actual enrollment, dated 12/18/17, the amount returned for district use was $976,819.

HPS is currently budgeting $9,733,116 for the 2018-2019 Projected Charter School Transfer amount, which represents a $554,435 increase, compared to the adjustment made on December 18, 2017.  The district believes that the 2018-2019 encumbrance is more reasonable, and if any large adjustments are needed to be made, general surplus or the Emergency Reserve, currently at $580,000, will be available."
17,"Hudson",2390,"Jersey City",1,300,"Interest Income",110000.00,"Interest Income"
17,"Hudson",2390,"Jersey City",1,765,"Non Public Textbooks",193282.00,"Non Public Textbooks"
17,"Hudson",2390,"Jersey City",1,825,"SIG MS#040",592348.00,"SIG MS#040"
17,"Hudson",2390,"Jersey City",2,765,"Chapter 192",743851.00,"Chapter 192"
17,"Hudson",2390,"Jersey City",2,825,"Comm. Learning 21st Centuary",425000.00,"Comm. Learning 21st Centuary"
17,"Hudson",2390,"Jersey City",2,300,"Admissions",1000.00,"Admissions"
17,"Hudson",2390,"Jersey City",3,300,"Rental Income",87200.00,"Rental Income"
17,"Hudson",2390,"Jersey City",3,765,"Chapter 193",274349.00,"Chapter 193"
17,"Hudson",2390,"Jersey City",4,300,"Transportation Income",1228237.00,"Transportation Income"
17,"Hudson",2390,"Jersey City",4,765,"Non Public Nursing",343734.00,"Non Public Nursing"
17,"Hudson",2390,"Jersey City",5,765,"Non Public Technology",130549.00,"Non Public Technology"
17,"Hudson",2390,"Jersey City",5,300,"Refunds of Prior Year",500000.00,"Refunds of Prior Year"
17,"Hudson",2390,"Jersey City",6,765,"Non Public Security",265774.00,"Non Public Security"
17,"Hudson",2390,"Jersey City",6,300,"E Rate Revenue",700000.00,"E Rate Revenue"
17,"Hudson",4730,"Secaucus Town",1,300,300,45000.00,"Reimbursement from ERate"
17,"Hudson",4730,"Secaucus Town",2,300,300,15000.00,"Interest earned on Bank accounts"
17,"Hudson",5240,"Union City",1,540,"SEMI Reimbursement",326451.00,"Projected SEMI Reimbursment"
17,"Hudson",5240,"Union City",1,300,"Payroll Agency Account Interest",50000.00,"Interest"
17,"Hudson",5240,"Union City",1,340,"Interest earned from Capital Reserve funds",100000.00,"Interest earned"
17,"Hudson",5240,"Union City",1,765,"School Based Youth Services",1696751.00,"Grant"
17,"Hudson",5240,"Union City",1,825,"Carl Perkins Fundging",162466.00,"Grant"
17,"Hudson",5580,"Weehawken Twp",1,190,"14 Students outside the district paying tuition",98000.00,"Weehawken is the #1 ranked district in Hudson County. Parents pay tuition for their children to attend our schools"
19,"Hunterdon",0370,"Bethlehem Twp",1,45240,"2nd Half of Settlement for Special Education Student",25000.00,"1st half of $70,000 paid in 17/18 School Year"
19,"Hunterdon",1040,"Delaware Twp",1,3040,010,30788.00,"for technology services"
19,"Hunterdon",1040,"Delaware Twp",1,300,"susan",68500.00,"nh"
19,"Hunterdon",1040,"Delaware Twp",1,580,"susan",70244.00,"audit"
19,"Hunterdon",1040,"Delaware Twp",1,775,"susan",12000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,780,"susan",5000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,825,"susan",25000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,2000,"susan",103949.00,"added section and reading specialist"
19,"Hunterdon",1040,"Delaware Twp",1,17020,"susan",3000.00,"requested for upkeep"
19,"Hunterdon",1040,"Delaware Twp",1,17040,"susan",7620.00,"new uniforms"
19,"Hunterdon",1040,"Delaware Twp",1,30500,"susan",90712.00,"new nurse, double coverage last year"
19,"Hunterdon",1040,"Delaware Twp",1,41000,"susan",24672.00,"anticipated change"
19,"Hunterdon",1040,"Delaware Twp",1,41560,"susan",400.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,41640,"susan",1250.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,42100,"susan",8000.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,44140,"susan",500.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,43160,"susan",5400.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,45000,"susan",210910.00,"staffing changes"
19,"Hunterdon",1040,"Delaware Twp",1,45140,"susan",20000.00,"projected savings"
19,"Hunterdon",1040,"Delaware Twp",1,45160,"susan",4500.00,"budget reduction"
19,"Hunterdon",1040,"Delaware Twp",1,45180,"susan",20000.00,"budget reduction"
19,"Hunterdon",1040,"Delaware Twp",1,45200,"susan",2500.00,"budget reduction"
19,"Hunterdon",1040,"Delaware Twp",1,46040,"susan",25488.00,"correction from prior budget"
19,"Hunterdon",1040,"Delaware Twp",1,49040,"susan",5000.00,"requested based on projected spending"
19,"Hunterdon",1040,"Delaware Twp",1,49240,"susan",65000.00,"based on historical useage"
19,"Hunterdon",1040,"Delaware Twp",1,50040,"susan",9000.00,"conversion to sports fields"
19,"Hunterdon",1040,"Delaware Twp",1,50060,"susan",5500.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,52040,"susan",27458.00,"projected needs"
19,"Hunterdon",1040,"Delaware Twp",1,52240,"susan",7500.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,71180,"susan",154421.00,"savings, changing carriers"
19,"Hunterdon",1040,"Delaware Twp",1,72180,"susan",150.00,"interest"
19,"Hunterdon",1040,"Delaware Twp",1,72240,"susan",50.00,"interest"
19,"Hunterdon",1040,"Delaware Twp",1,73000,"susan",30000.00,"preschool playground project"
19,"Hunterdon",1040,"Delaware Twp",1,88500,"susan",12000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,88520,"susan",5000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,89600,"susan",61325.00,"used fund balance"
19,"Hunterdon",1040,"Delaware Twp",1,7000,"susan",403284.00,"reassignment and consolidating sections for savings"
19,"Hunterdon",1040,"Delaware Twp",1,43140,"susan",500.00,"increase based on needs"
19,"Hunterdon",1040,"Delaware Twp",1,43500,"susan",91033.00,"new nurse, coverage for leave"
19,"Hunterdon",1040,"Delaware Twp",1,40580,"susan",144196.00,"support for OT PT, growing services provided"
19,"Hunterdon",1040,"Delaware Twp",1,42200,"susan",239642.00,"oversight and support for cst"
19,"Hunterdon",1040,"Delaware Twp",1,43620,"susan",283263.00,"library and tech salaries; infrastructure support for technology"
19,"Hunterdon",1040,"Delaware Twp",1,47200,"susan",193200.00,"business office salaries; support for services ie acct'g"
19,"Hunterdon",1040,"Delaware Twp",1,76260,"susan",62412.00,"playground; custodial equipment; sda"
19,"Hunterdon",1040,"Delaware Twp",1,140,"susan",40000.00,"Openings for regular ed students reduced"
19,"Hunterdon",1040,"Delaware Twp",1,330,"susan",150.00,"reserve interest"
19,"Hunterdon",1040,"Delaware Twp",1,340,"susan",500.00,"reserve interest"
19,"Hunterdon",1040,"Delaware Twp",1,805,"susan",70000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,892,"susan",3863.00,"audited previous years interest"
19,"Hunterdon",1040,"Delaware Twp",1,2080,"susan",197230.00,"reassignments"
19,"Hunterdon",1040,"Delaware Twp",1,17060,"susan",500.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,29080,"susn",100000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,41020,"susan",5000.00,"reqauested"
19,"Hunterdon",1040,"Delaware Twp",1,43100,"susan",8000.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,43580,"susan",2230.00,"requested need  moving to electronic"
19,"Hunterdon",1040,"Delaware Twp",1,45040,"susan",8456.00,"negotiations over"
19,"Hunterdon",1040,"Delaware Twp",1,46100,"susan",600.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,46120,"susan",1111.00,"reequested/rounding"
19,"Hunterdon",1040,"Delaware Twp",1,47060,"susan",16995.00,"budget reduction"
19,"Hunterdon",1040,"Delaware Twp",1,48540,"susan",15000.00,"budget reduction"
19,"Hunterdon",1040,"Delaware Twp",1,49020,"susan",9360.00,"restate cafeteria aide"
19,"Hunterdon",1040,"Delaware Twp",1,49140,"susan",57411.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,52460,"susan",2500.00,"estimate based on prior year"
19,"Hunterdon",1040,"Delaware Twp",1,51120,"susan",776000.00,"focus on repairs to take off LRFP; security"
19,"Hunterdon",1040,"Delaware Twp",1,45300,"susan",337410.00,"largely salaries of all supt office staff; also legal and audit fees; includes BOE expenses as well"
19,"Hunterdon",1040,"Delaware Twp",1,41080,"susan",29672.00,"push in assistance"
19,"Hunterdon",1040,"Delaware Twp",1,350,"susan",1200.00,"gen fund interest"
19,"Hunterdon",1040,"Delaware Twp",1,3080,"susan",242366.00,"budget request"
19,"Hunterdon",1040,"Delaware Twp",1,43180,"susan",3600.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,51060,"susan",1500.00,"increased sec needs"
19,"Hunterdon",1040,"Delaware Twp",1,88700,"susan",25000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,100,"susan",7994723.00,"Includes banked cap"
19,"Hunterdon",1040,"Delaware Twp",1,3060,"susan",4000.00,"budget request"
19,"Hunterdon",1040,"Delaware Twp",1,3100,"susan",45000.00,"budger requew"
19,"Hunterdon",1040,"Delaware Twp",1,30580,"susan",8000.00,"resupply and organization by new nurse"
19,"Hunterdon",1040,"Delaware Twp",1,40520,"susan",70000.00,"hiring instead of outside services"
19,"Hunterdon",1040,"Delaware Twp",1,40540,"susan",4000.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,42000,"susan",139903.00,"correction from last year and reassignment"
19,"Hunterdon",1040,"Delaware Twp",1,42080,"susan",15000.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,43540,"susan",139500.00,"projected technology need  updating systems"
19,"Hunterdon",1040,"Delaware Twp",1,44080,"susan",11500.00,"funded less by grants"
19,"Hunterdon",1040,"Delaware Twp",1,44120,"susan",500.00,"using more grant funds"
19,"Hunterdon",1040,"Delaware Twp",1,46080,"susan",789.00,"request, rounding"
19,"Hunterdon",1040,"Delaware Twp",1,49060,"susan",15000.00,"based on projections"
19,"Hunterdon",1040,"Delaware Twp",1,49220,"susan",135000.00,"based on historical usage"
19,"Hunterdon",1040,"Delaware Twp",1,49280,"susan",18000.00,"expected needs"
19,"Hunterdon",1040,"Delaware Twp",1,52000,"susan",17270.00,"one on one aide"
19,"Hunterdon",1040,"Delaware Twp",1,52300,"susan",266000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,52340,"susan",21230.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,52420,"susan",500.00,"requested"
19,"Hunterdon",1040,"Delaware Twp",1,53220,"susan",331588.00,"negotiations"
19,"Hunterdon",1040,"Delaware Twp",1,88620,"susan",70000.00,"estimate"
19,"Hunterdon",1040,"Delaware Twp",1,7020,"susan",175022.00,"reassignment for consolidation of sections"
19,"Hunterdon",1040,"Delaware Twp",1,7040,"Susan",100536.00,"Outsourcing on as needed basis instead of staffing"
19,"Hunterdon",1040,"Delaware Twp",1,51100,"susan",25500.00,"in response to improved security systems, practices, hardware"
19,"Hunterdon",1040,"Delaware Twp",1,17600,"susan",70000.00,"salaries for athletics and replacement of uniforms; cost of refs and umps"
19,"Hunterdon",1040,"Delaware Twp",1,30620,"susan",98712.00,"new nurse; updating nurse's office"
19,"Hunterdon",1050,"Delaware Valley Regional",1,260,"Hunterdon County Poly Tech",347086.00,"Building Use Fee for hosting Computer Science Academy"
21,"Mercer",1430,"Ewing Twp",1,300,"Miscellaneous revenues",190000.00,"Consists primarily of integrated preschool revenues, interest, concessions, vending, facility rental, and asset/textbook sales."
21,"Mercer",1950,"Hamilton Twp",1,300,"Township of Hamilton",382000.00,"Payment in Lieu of Taxes from Township"
21,"Mercer",1950,"Hamilton Twp",2,300,"State of NJ",400000.00,"Anticipated ESIP Incentive Payments"
21,"Mercer",1950,"Hamilton Twp",3,300,"Various",150000.00,"Anticipated Sponsorships/Unrestricted Grants"
21,"Mercer",5510,"Robbinsville Twp",1,300,"Demand Response",25000.00,"Participation in energy response program"
21,"Mercer",5510,"Robbinsville Twp",2,300,"Allentown High School",8500.00,"RHS is lead in a joint Ice Hockey and Swimming program"
21,"Mercer",5510,"Robbinsville Twp",3,300,"Student Activity Fees",125000.00,"Fees for student participation in sports and co curricular events"
21,"Mercer",5510,"Robbinsville Twp",4,300,"Facility Rentals",150000.00,"Revenue from building rentals"
21,"Mercer",5510,"Robbinsville Twp",5,300,"Erate",35000.00,"Participation in the E Rate program"
21,"Mercer",5510,"Robbinsville Twp",6,300,"SRECs",8000.00,"Sale of SRECs for solar"
23,"Middlesex",0750,"Carteret Boro",1,765,765,385000.00,"Non Public  State Aid and SBYSP"
23,"Middlesex",0750,"Carteret Boro",1,300,"Interest",45000.00,"Bank Interest"
23,"Middlesex",0750,"Carteret Boro",1,260,"Various",5000.00,"Rental Facilities"
23,"Middlesex",1140,"Dunellen Boro",1,190,"Tuition from parents",75000.00,"Tuition received for between 3 and 6 students"
23,"Middlesex",1170,"East Brunswick Twp",1,680,"Community Programs Enterprise",886216.00,"Equity transfer"
23,"Middlesex",1170,"East Brunswick Twp",2,680,"Child Nutrition Program Enterprise",32000.00,"Equity transfer for indirect costs"
23,"Middlesex",1170,"East Brunswick Twp",3,680,"Performing Arts Center Enterprise",425000.00,"Equity transfer"
23,"Middlesex",1290,"Edison Twp",1,300,"Parents",315000.00,"Enrollment in Summer School/Summer Enrichment Programs"
23,"Middlesex",1290,"Edison Twp",1,140,"Parents",100000.00,"Integrated Preschool Program Tuition"
23,"Middlesex",1290,"Edison Twp",1,150,"Other LEA's",150000.00,"Homeless Student Tuition"
23,"Middlesex",1290,"Edison Twp",1,240,"Parents",900000.00,"Subscription Bussing Fees"
23,"Middlesex",1290,"Edison Twp",1,765,"State of NJ",101368.00,"Nonpublic Textbook Aid"
23,"Middlesex",1290,"Edison Twp",1,3120,"Camp Bernie Outdoor Education",160000.00,"Third Graders Overnight Educational Experience"
23,"Middlesex",1290,"Edison Twp",2,300,"Parent/Students",1000.00,"Athletic Proceeds"
23,"Middlesex",1290,"Edison Twp",2,765,"State of NJ",310060.00,"Nonpublic 192/193 Special Education Aid"
23,"Middlesex",1290,"Edison Twp",3,300,"Outside Groups",500000.00,"Building Rental Fees"
23,"Middlesex",1290,"Edison Twp",3,765,"State of NJ",181967.00,"Nonpublic Nursing Aid"
23,"Middlesex",1290,"Edison Twp",4,300,"Banks",100000.00,"Interest"
23,"Middlesex",1290,"Edison Twp",4,765,"State of NJ",68467.00,"Nonpublic Technology Aid"
23,"Middlesex",1290,"Edison Twp",5,765,"State of NJ",140696.00,"Nonpublic Security Aid"
23,"Middlesex",2370,"Jamesburg Boro",1,300,"PNC Bank",18000.00,"Interest from bank balance"
23,"Middlesex",3140,"Middlesex Boro",1,140,"Parent Paid Tuition",74100.00,"Tuition paid by parents for integrated PreK program"
23,"Middlesex",3140,"Middlesex Boro",1,300,"Parents",46800.00,"Pay to Participate Fees for Co Curricular Programs"
23,"Middlesex",3140,"Middlesex Boro",2,300,"Parents or Students",1600.00,"HS Parking Permit Priviledges"
23,"Middlesex",3140,"Middlesex Boro",3,300,"Spectators",15000.00,"Gate Receipts at Athletic Events"
23,"Middlesex",3140,"Middlesex Boro",4,300,"Various",17000.00,"Building Use Fess"
23,"Middlesex",3140,"Middlesex Boro",5,300,"Bank",5600.00,"Interest Income"
23,"Middlesex",3140,"Middlesex Boro",6,300,"Various",40000.00,"Rebates for Combined Power Heat"
23,"Middlesex",3140,"Middlesex Boro",7,300,"Various",44000.00,"Other Miscellaneous Revenue"
23,"Middlesex",3220,"Milltown Boro",1,260,"Borough of Milltown",15000.00,"Facility Rental Fees"
23,"Middlesex",3220,"Milltown Boro",1,300,"Valley National Bank",10000.00,"Interest from Bank Accounts"
23,"Middlesex",3220,"Milltown Boro",1,140,"Tuition from Parents",40000.00,"Pre School and Panda Tuition"
23,"Middlesex",3530,"New Brunswick City",1,150,"Local Educations Agencies Students received",150000.00,"Estimated Received Tuitions"
23,"Middlesex",4090,"Perth Amboy City",1,300,"Interest on investments and miscellaneous revenues",1234577.00,"Interest generated on investments as well as miscellaneous revenues received throughout the year."
23,"Middlesex",4920,"South River Boro",1,765,"State",12400.00,"Non Public Textbooks"
23,"Middlesex",4920,"South River Boro",1,140,"Parents/ Guardians",52800.00,"Tuition Integrated Pre K program"
23,"Middlesex",4920,"South River Boro",1,300,"Various sources, Banks",30000.00,"Interest"
23,"Middlesex",4920,"South River Boro",1,190,"Parents / Guardians",52800.00,"Pre K Tuition"
23,"Middlesex",4920,"South River Boro",1,770,"State",12400.00,"Non Public Textbooks"
23,"Middlesex",4920,"South River Boro",2,765,"State",19600.00,"Non Public Nursing"
23,"Middlesex",4920,"South River Boro",2,770,"State",19600.00,"Non Public Nursing"
23,"Middlesex",4920,"South River Boro",3,765,"State",50000.00,"192193 Non Public"
23,"Middlesex",4920,"South River Boro",3,770,"State",50000.00,"192193 Non Public"
25,"Monmouth",0050,"Allenhurst",1,300,"Kearny Bank",1400.00,"Interest received from our Bank"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,29100,"Search School",53715.00,"Tuition costs offset by IDEA funds"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,300,"Sale of SRECS",15000.00,"From Solar Panels"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,630,"Maintenance Reserve withdrawal",65979.00,"General Maintenance needs"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,670,"Withdrawal from Emergency Reserve",2200.00,"Additional Security Cameras"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,3040,"Source 4 Teachers",72000.00,"Substitute Teacher Service"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,140,"Parent paid preschool program",324100.00,"Increased program, increased enrollment"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,150,"Tuition paid Special Ed student from another distict",20548.00,"OOD Student received, pays tuition"
25,"Monmouth",0180,"Avon Boro",1,300,"KEARNY BANK",4300.00,"INTEREST"
25,"Monmouth",0180,"Avon Boro",1,140,"PARENT PAID TUITION",101592.00,"TUITION PROGRAM K8"
25,"Monmouth",0180,"Avon Boro",2,300,"OTHER ORGANIZATIONS",1000.00,"RENTAL OF FACILITY"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"E-Rate",9000.00,"Telecommunication and Internet erate funds"
25,"Monmouth",0500,"Bradley Beach Boro",1,340,"Investment Income",1000.00,"Investment income"
25,"Monmouth",0945,"Colts Neck Twp",1,300,"Miscellaneous fees, interest, facility use fees",5000.00,"miscell. revenues"
25,"Monmouth",0945,"Colts Neck Twp",1,250,"District Board of Education: Tinton Falls",54264.00,"Provide student transportation for two runs to/from Tinton Falls Middle School."
25,"Monmouth",1000,"Deal Boro",1,300,"Preschool Rental of Room",18815.00,"Rental of 2 classrooms"
25,"Monmouth",1000,"Deal Boro",2,300,"Rental of School on Tuesday and Sunday",18815.00,"St. MIchaels Rental of building"
25,"Monmouth",1000,"Deal Boro",3,300,"Rental of Ball Field and Gym",12370.00,"Feild and Building Usage"
25,"Monmouth",1640,"Freehold Boro",1,3000,"All new Aides hired through MOESC",195181.00,"All new Aides hired through MOESC"
25,"Monmouth",1640,"Freehold Boro",1,2080,"Contractual Increases",590278.00,"Contractual Increases"
25,"Monmouth",2120,"Henry Hudson Regional",1,29040,"Full day vocational students",90790.00,"14 students sent to full time vocational schools"
25,"Monmouth",2120,"Henry Hudson Regional",1,29060,"Career Center",78540.00,"14 students sent to career center"
25,"Monmouth",2120,"Henry Hudson Regional",1,17000,"Schedule b in HHREA contract",302454.00,"Stipends for coaches, clubs, theater, band, testing and chaparone"
25,"Monmouth",2120,"Henry Hudson Regional",1,29100,"Private Schools for Disabled",702494.00,"11 students sent to private schools for disabled"
25,"Monmouth",2120,"Henry Hudson Regional",1,300,"Interest on investments",19000.00,"Interest on reserve and general account"
25,"Monmouth",2120,"Henry Hudson Regional",1,3040,"Source 4 teachers",57500.00,"Teacher Substitute service"
25,"Monmouth",2120,"Henry Hudson Regional",1,29000,"Out of District placement",45650.00,"One Student"
25,"Monmouth",2120,"Henry Hudson Regional",2,29040,"Shared time vocational students",8800.00,"10 Students sent to shared time vocational schools"
25,"Monmouth",2120,"Henry Hudson Regional",2,29000,"Online courses",11000.00,"Online courses available to students"
25,"Monmouth",2160,"Highlands Boro",1,740,"NJSIG  Safety Grant",1000.00,"Safety Grant  Annual"
25,"Monmouth",2770,"Long Branch City",1,350,"District Employees",100000.00,"Day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",248981.00,"Day care program for employee children"
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"Sale of solar renewable energy credits"
25,"Monmouth",2770,"Long Branch City",1,76040,"Local Funds",100000.00,"Historic HIgh School Phase II expenses"
25,"Monmouth",2770,"Long Branch City",1,76100,"Local Funds",106550.00,"Historic High School Phase II expenses"
25,"Monmouth",2770,"Long Branch City",1,76080,"Local Funds",173450.00,"Historic High School Phase II expenses"
25,"Monmouth",3030,"Marlboro Twp",1,765,"State of NJ/ NonPublic Nursing",31166.00,"85% of 17/18 Allocation"
25,"Monmouth",3030,"Marlboro Twp",1,330,"Bank of America",2000.00,"Interest higher than previous year because more funds in account ."
25,"Monmouth",3030,"Marlboro Twp",1,190,"Parents",88000.00,"Tuition for Preschool lottery students 40 students x $2,200"
25,"Monmouth",3030,"Marlboro Twp",1,8640,"Part time PSD program.",582710.00,"At the time the 2017/18 budget was created we were unaware we had a full time PSD program.  A new director was appointed in June who informed us of this and we made the appropriate transfers."
25,"Monmouth",3030,"Marlboro Twp",1,340,"Bank of America",1000.00,"Interest higher than previous year because more funds in account."
25,"Monmouth",3030,"Marlboro Twp",1,580,"Budgeted fund balance",1347428.00,"Decrease in excess surplus amount from prior year."
25,"Monmouth",3030,"Marlboro Twp",1,140,"Parents of students participating in lottery program",88000.00,"Preschool lottery tuition from parents.  40 students enrollment x $2,200 per student charge."
25,"Monmouth",3030,"Marlboro Twp",1,300,"Bank of America",10000.00,"Interest earnings"
25,"Monmouth",3030,"Marlboro Twp",2,765,"State of NJ/NonPublic Textbooks",16717.00,"85% of 17/18 Allocation"
25,"Monmouth",3030,"Marlboro Twp",2,190,"Parents",25000.00,"Tution paid for those students who have not yet moved into the district but want to attend and have a contract of sale to settle within four months."
25,"Monmouth",3030,"Marlboro Twp",2,140,"Parents of students",25000.00,"Per student tuiton based on grade charged for those students who have not yet moved into the district who wish to begin attending prior to taking residency."
25,"Monmouth",3030,"Marlboro Twp",2,300,"Patrons",15160.00,"School Play admissions"
25,"Monmouth",3030,"Marlboro Twp",3,765,"State of NJ/ NonPublic Technology",11291.00,"85% of 17/18 Allocation"
25,"Monmouth",3030,"Marlboro Twp",3,300,"Parents",120000.00,"Student Dues and Fees"
25,"Monmouth",3030,"Marlboro Twp",4,765,"State of NJ/NonPublic 192/193 Handicap",150672.00,"85% of 17/18 Allocation"
25,"Monmouth",3030,"Marlboro Twp",4,300,"Monmouth County, Champions and TNT Sports",100000.00,"Polling places fees, Before and after school provider and After School Sports Provider for Elementary schools"
25,"Monmouth",3030,"Marlboro Twp",5,765,"State of NJ?NonPublic Security Aid",24098.00,"85% of 17/18 Allocation"
25,"Monmouth",3030,"Marlboro Twp",5,300,"Schools and Library Fund",75000.00,"ERate Funding"
25,"Monmouth",3030,"Marlboro Twp",6,300,"Various",95000.00,"Various"
25,"Monmouth",3250,"Monmouth Beach Boro",1,300,"parent paid tuition",60000.00,"additional tuition students"
25,"Monmouth",3250,"Monmouth Beach Boro",1,630,"Maintenance Reserve Account",25000.00,"Upgrade Intercom System throughout the school"
25,"Monmouth",3510,"Neptune Twp",1,250,"Local",500000.00,"Funds received from districts for transportation jointure services provided."
25,"Monmouth",3510,"Neptune Twp",1,190,"Local",5075000.00,"Students received from Neptune City (sending district); others for our Regional Deaf Education Program."
25,"Monmouth",3510,"Neptune Twp",1,300,"Local",360000.00,"Fees received from facility rentals, investment income and rebates."
25,"Monmouth",3810,"Ocean Twp",1,300,"Miscellaneous Revenue",120000.00,"Various receipts"
25,"Monmouth",3810,"Ocean Twp",1,190,"Tuition",200000.00,"Tuition for Students from other Districts and Preschool"
25,"Monmouth",3810,"Ocean Twp",1,260,"Rentals",280000.00,"Rental Use of School Facilities"
25,"Monmouth",3830,"Oceanport Boro",1,150,"Other Lea",45000.00,"Special Ed Tuition Rec'd"
25,"Monmouth",3830,"Oceanport Boro",1,300,"Interest on Bank Accounts",6000.00,"Interest Earned History"
25,"Monmouth",3830,"Oceanport Boro",1,140,"Parent Paid Tuition",65600.00,"PreSchool"
25,"Monmouth",3830,"Oceanport Boro",2,140,"Parent Paid Tuition",8400.00,"Kindergarten"
25,"Monmouth",3830,"Oceanport Boro",3,140,"Parent Paid Tuition",76000.00,"Maple Place and Wolf Hill"
25,"Monmouth",4365,"Red Bank Regional",1,765,"State of NJ",277587.00,"School Based Youth Services Program"
25,"Monmouth",4365,"Red Bank Regional",1,88140,"State of NJ",277587.00,"School Based Youth Services Program"
25,"Monmouth",4365,"Red Bank Regional",1,300,"Banking Services",40000.00,"Interest Income"
25,"Monmouth",4365,"Red Bank Regional",2,765,"State of NJ",37733.00,"Non Public Textbooks"
25,"Monmouth",4365,"Red Bank Regional",2,300,"various",10348.00,"Sale of equipment"
25,"Monmouth",4365,"Red Bank Regional",3,765,"State of NJ",64488.00,"Non Public Auxiliary"
25,"Monmouth",4365,"Red Bank Regional",4,765,"State of NJ",112671.00,"Non Public Handicapped"
25,"Monmouth",4365,"Red Bank Regional",5,765,"State of NJ",67046.00,"Non Public Nursing"
25,"Monmouth",4365,"Red Bank Regional",6,765,"State of NJ",25485.00,"Non Public Technology"
25,"Monmouth",4365,"Red Bank Regional",7,765,"State of NJ",51840.00,"Non Public Security"
25,"Monmouth",4520,"Roosevelt Boro",1,300,"Miscellaneous vendors",3000.00,"Insurance refunds, scrap metal, and utility rebates"
25,"Monmouth",4520,"Roosevelt Boro",1,140,"Tuition Revenue",38000.00,"Before and Aftercare Program, and Preschool Tuition Fees"
25,"Monmouth",4570,"Rumson Boro",1,190,"Parent Paid Tuition",281000.00,"Resident PK Tuition and NonResidentTuition where open"
25,"Monmouth",4570,"Rumson Boro",1,300,"Parent Paid Fees",55000.00,"Pay to Play Sports, Clubs, and Activities"
25,"Monmouth",4570,"Rumson Boro",1,765,"NonPublic State Aids",145000.00,"Ch192/193, NP Nursing, Textbooks, Security, Tech"
25,"Monmouth",4570,"Rumson Boro",1,600,"Capital Reserve Funds",480000.00,"Pond Renovation and outdoor instructional space"
25,"Monmouth",4760,"Shore Regional",1,300,"OTHER SCHOOL DISTRICTS",453500.00,"SHARED SERVICES AGREEMENTS"
25,"Monmouth",4760,"Shore Regional",1,160,"AUSTRALIA",17500.00,"INTERNATIONAL STUDENT THROUGH I20 VISA PROGRAM"
25,"Monmouth",4760,"Shore Regional",1,140,"PARENT PAID TUITION",74021.00,"SHORE REGIONAL ALLOWS STUDENTS TO PAY TO ATTEND"
25,"Monmouth",4760,"Shore Regional",1,150,"ALLENHURST, DEAL, LOCH ARBOUR, INTERLAKEN",268631.00,"SEND RECEIVE AGREEMENTS IN PLACE"
25,"Monmouth",4760,"Shore Regional",2,300,"INTEREST",5000.00,"INTEREST INCOME"
25,"Monmouth",4770,"Shrewsbury Boro",1,140,"Parents and/or Guardians",51000.00,"Preschool Tuition as per current registrations for 2018/2019"
25,"Monmouth",4980,"Spring Lake Boro",1,140,"Parent Paid Tuition",147000.00,"Tuition students"
25,"Monmouth",4980,"Spring Lake Boro",1,350,"Avon BOE",28000.00,"Shared Service CST"
25,"Monmouth",4980,"Spring Lake Boro",1,190,"Parent Paid Tuition",165000.00,"PreK  Parent Paid Residents, K8 Non Resident Parent Paid"
25,"Monmouth",5230,"Union Beach",1,300,"Provident Bank",5000.00,"Interest income on all accounts"
25,"Monmouth",5310,"Upper Freehold Regional",1,150,"Tuition from Millstone",8263706.00,"Millstone tuition"
25,"Monmouth",5310,"Upper Freehold Regional",1,780,"Title II",22156.00,"85% of CY"
25,"Monmouth",5310,"Upper Freehold Regional",1,785,"Title III",9492.00,"85% of CY"
25,"Monmouth",5310,"Upper Freehold Regional",1,170,"Tuition from Individuals and State",55000.00,"Tuition"
25,"Monmouth",5310,"Upper Freehold Regional",1,260,"Building Use",5000.00,"Building use charges"
25,"Monmouth",5310,"Upper Freehold Regional",1,300,"Activity Fees",130000.00,"Student activity fees"
25,"Monmouth",5310,"Upper Freehold Regional",1,620,"Capital Reserve",402584.00,"Used for Fire Add Sys and H and S"
25,"Monmouth",5310,"Upper Freehold Regional",1,775,"Title 1",59209.00,"85%  of Current Year"
25,"Monmouth",5310,"Upper Freehold Regional",1,660,"Emergency Reserve",64012.00,"Used for Camera/Security Proj. 7 HandS"
25,"Monmouth",5310,"Upper Freehold Regional",1,140,"Preschool Tuition",134400.00,"Preschool Tuition"
25,"Monmouth",5310,"Upper Freehold Regional",1,240,"Subscription Busing",55000.00,"Subscription Busing"
25,"Monmouth",5310,"Upper Freehold Regional",1,250,"Transportataion with Other Schools",20000.00,"Jointures"
25,"Monmouth",5310,"Upper Freehold Regional",1,540,"SEMI",24000.00,"90% SEMI Revenue"
25,"Monmouth",5310,"Upper Freehold Regional",1,630,"Maintenance Reserve",150000.00,"Used for sidewalks, curbs, pking lots, brick HandS"
25,"Monmouth",5310,"Upper Freehold Regional",1,640,"Tuition Reserve",100000.00,"Used toward Millstone tuition lower than current yr"
25,"Monmouth",5310,"Upper Freehold Regional",1,790,"Title IV",4482.00,"85% of CY"
25,"Monmouth",5310,"Upper Freehold Regional",1,805,"IDEA PART B",347254.00,"85% of CY"
25,"Monmouth",5310,"Upper Freehold Regional",1,825,"Carl Perkins",11857.00,"85% of CY"
25,"Monmouth",5310,"Upper Freehold Regional",2,300,"Credit Completion",4000.00,"Credit completion"
25,"Monmouth",5310,"Upper Freehold Regional",3,300,"Miscellaneous Revenue",27000.00,"Misc Rev. Prior Year"
25,"Monmouth",5310,"Upper Freehold Regional",4,300,"Solar Energy",9000.00,"SREC'S"
25,"Monmouth",5310,"Upper Freehold Regional",5,300,"Parking Fees",13500.00,"Parking Fees"
25,"Monmouth",5640,"West Long Branch Boro",1,300,"INTEREST",4000.00,"INTEREST REVENUE"
25,"Monmouth",5640,"West Long Branch Boro",2,300,"SHARED SERVICE AGREEMENT",28624.00,"FROM SHORE REGIONAL"
27,"Morris",0460,"Boonton Twp",1,140,"Tuition from parents Prek",46200.00,"Tuition from parents for Integrated Prek program"
27,"Morris",0460,"Boonton Twp",1,300,"Athletic Fees",21750.00,"Athletic fees from parents"
27,"Morris",0785,"Sch Dist of the Chathams",1,600,"Capital Reserve",1400000.00,"Funds to be used for equipment and capital projects"
27,"Morris",2010,"Harding Township",1,140,"Pre School Tuition and Out of District Spec. Ed.",95300.00,"Pre School and out of District"
27,"Morris",2460,"Kinnelon Boro",1,140,"parents",9400.00,"prek tuitiom"
27,"Morris",2460,"Kinnelon Boro",1,190,"prek program",30000.00,"inclusion program"
27,"Morris",2460,"Kinnelon Boro",1,740,"District PTA groups",10000.00,"donations to district"
27,"Morris",2460,"Kinnelon Boro",1,150,"other LEA",94000.00,"tuition for md student"
27,"Morris",2460,"Kinnelon Boro",1,300,"bank",6500.00,"interest"
27,"Morris",2460,"Kinnelon Boro",1,765,"non public textbooks",971.00,"entitlement"
27,"Morris",2460,"Kinnelon Boro",2,190,"other lea tuition in md program",73400.00,"out of district student"
27,"Morris",2460,"Kinnelon Boro",2,300,"misc",6000.00,"gate receipts"
27,"Morris",2460,"Kinnelon Boro",2,765,"N/P nursing",1800.00,"entitlement"
27,"Morris",2460,"Kinnelon Boro",3,300,"misc",37000.00,"facility usage"
27,"Morris",2460,"Kinnelon Boro",3,765,"N/P tech",520.00,"entitlement"
27,"Morris",2460,"Kinnelon Boro",4,300,"usac",19500.00,"erate"
27,"Morris",2460,"Kinnelon Boro",4,765,"n/p security",1000.00,"entiltlement"
27,"Morris",2460,"Kinnelon Boro",5,300,"misc",81000.00,"pay to play"
27,"Morris",2650,"Lincoln Park Boro",1,300,"CHAPEL HILL ACADEMY",259144.00,"RENTAL INCOME"
27,"Morris",2650,"Lincoln Park Boro",2,300,"PARENTS",9100.00,"IPAD INSURANCE"
27,"Morris",2650,"Lincoln Park Boro",3,300,"INTEREST INCOME",20000.00,"INTEREST IN INVESTMENTS"
27,"Morris",2650,"Lincoln Park Boro",4,300,"MEDICAID",15000.00,"SEMI INCOME"
27,"Morris",3240,"Mine Hill Twp",1,300,"Miscellaneous Revenue",40000.00,"Maintaining revenue due to the continuation of mini grants received, prior year collections and selling of fixed assets."
27,"Morris",3450,"Mount Olive Twp",1,500,"State DOE",20000.00,"Nonpublic Transportation Aid"
27,"Morris",4080,"Pequannock Twp",1,150,"Morris County Technical and Vocational High School",156400.00,"Allied Health Institute"
27,"Morris",4080,"Pequannock Twp",1,260,"CEA School",100000.00,"Rental of Classrooms at PTHS"
27,"Morris",4080,"Pequannock Twp",2,150,"Butler School District",30000.00,"special education student"
27,"Morris",4080,"Pequannock Twp",2,260,"Local community groups and organizations",70000.00,"Fees for use of Facilities"
27,"Morris",4440,"Riverdale Boro",1,190,"Parent Tuition",30000.00,"Pre K inclusion program"
27,"Morris",4440,"Riverdale Boro",1,300,"Misc revenues, prior year refunds and rental fees",18000.00,"Estimated projections"
27,"Morris",4480,"Rockaway Boro",1,140,"Parental Tuition received for preschool disabled inclusion class.",45500.00,"A continuation of a program in place."
27,"Morris",4480,"Rockaway Boro",1,150,"Tuition received from surrounding public school districts to send their students to our programs",175000.00,"A continuation of an existing program."
27,"Morris",4480,"Rockaway Boro",1,300,"Bank yield interest income and other miscellaneous revenue",20000.00,"Amount increased due to economic progress and more earning on idle funds to invest."
27,"Morris",4480,"Rockaway Boro",1,620,"To fund capital projects as outlined in LRFP.",401500.00,"Badly needed upgrades and improvements to district buildings."
27,"Morris",4490,"Rockaway Twp",1,150,"Special Education students received from other LEA's",56000.00,"2 students received"
27,"Morris",4490,"Rockaway Twp",1,250,"Transportation Jointures",100000.00,"Revenue for field trip, athletics and fleet mechanical services"
27,"Morris",4490,"Rockaway Twp",1,420,"State Aid",549225.00,"Increase in State Aid"
27,"Morris",4490,"Rockaway Twp",1,140,"Preschool  Tuition $3000 per student",48000.00,"Parent paid preschool tuition"
27,"Morris",5520,"Washington Twp",1,300,"Interest",39500.00,"anticipated interest on cash balances"
27,"Morris",5520,"Washington Twp",2,300,"Rentals",17000.00,"rental fees for outside groups"
27,"Morris",5520,"Washington Twp",3,300,"Participation fees",35000.00,"fees for athletic/club participation"
27,"Morris",5520,"Washington Twp",4,300,"Prior year refunds",85000.00,"return of surplus from PY insurance payments"
29,"Ocean",0210,"Bay Head Boro",1,300,"Parents",11000.00,"Aftercare fees"
29,"Ocean",0210,"Bay Head Boro",2,300,"Various",8994.00,"Building use fees, fines, interest"
29,"Ocean",2360,"Jackson Twp",1,765,"State",178091.00,"Other State, 192/193"
29,"Ocean",2550,"Lavallette Boro",1,300,"Public",20767.00,"Late fees, recreation fees, interest, building use"
29,"Ocean",2550,"Lavallette Boro",1,892,"Fund balance",47513.00,"Excess funds in Capital fund transferred to fund 40 for retirement of debt"
29,"Ocean",3820,"Ocean Twp",1,300,"Interest Income",40000.00,"Interest Income"
29,"Ocean",3820,"Ocean Twp",1,150,"Anticipated Homeless Tuitions",15000.00,"Anticipated Homeless Tuition"
29,"Ocean",3820,"Ocean Twp",2,300,"Facility Rental Income",20000.00,"Facility Rentals"
29,"Ocean",5190,"Toms River Regional",1,300,"Enterprise fund ROI",112280.00,"Enterprise fund return on investment for capital assets provided for enterprise fund operations"
31,"Passaic",0420,"Bloomingdale Boro",1,140,"Bloomingdale Individuals",6400.00,"Anticipated Interest in Program"
31,"Passaic",0420,"Bloomingdale Boro",1,260,"Rental and Investments",6000.00,"Bloomingdale Day Care Rental, Facility Usage, Interest Income"
31,"Passaic",0420,"Bloomingdale Boro",1,370,"Local Sources",17263472.00,"Tax Levy Cap, Rentals, Refunds"
31,"Passaic",0420,"Bloomingdale Boro",1,420,"State",228997.00,"Increase In Aid"
31,"Passaic",0420,"Bloomingdale Boro",1,430,"State",500000.00,"Projected Aid based on previous years"
31,"Passaic",0420,"Bloomingdale Boro",1,460,"State",1258651.00,"State Aid"
31,"Passaic",0420,"Bloomingdale Boro",1,470,"State",16458.00,"State Aid"
31,"Passaic",0420,"Bloomingdale Boro",1,580,"Local",1025240.00,"Audit Recommendation and needed to balance budget"
31,"Passaic",0420,"Bloomingdale Boro",1,640,"Local",1428.00,"Needed to Support Increases in Tuition Costs"
31,"Passaic",0420,"Bloomingdale Boro",1,780,"Federal",21551.00,"Appropriation is 20% less than Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,805,"Federal",158759.00,"Appropriation is 20% less than Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,840,"Federal",284573.00,"Appropriation is 20% less than Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,860,"Local",92617.00,"2018 2019 Scheduled Loan Payment"
31,"Passaic",0420,"Bloomingdale Boro",1,935,"Local",92622.00,"2018 2019 Scheduled Loan Payment"
31,"Passaic",0420,"Bloomingdale Boro",1,892,"Local",5.00,"Debt Fund Balance"
31,"Passaic",0420,"Bloomingdale Boro",1,1000,"Local, State and Federal",21248371.00,"Tax Levy, Miscellaneous, State and Federal Aid"
31,"Passaic",0420,"Bloomingdale Boro",1,2080,"Local Tax Levy",260284.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,2100,"Local Tax Levy",1313253.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,3020,"Local Tax Levy",1989.00,"Account analysis warranted a reduction from Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,3200,"Local Tax Levy",2988234.00,"Account analysis warranted Appropriation changes from Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,6500,"Local Tax Levy",105585.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,7160,"Local Tax Levy",561988.00,"Anticipated July 1 2018 Contract Renewal, Additional Aide"
31,"Passaic",0420,"Bloomingdale Boro",1,6660,"Local Tax Levy",144599.00,"One Less Aide"
31,"Passaic",0420,"Bloomingdale Boro",1,7000,"Local Tax Levy",556388.00,"Alinement with Position Control Roster"
31,"Passaic",0420,"Bloomingdale Boro",1,7100,"Local Tax Levy",5600.00,"Account analysis warranted increase from current year"
31,"Passaic",0420,"Bloomingdale Boro",1,8500,"Local Tax Levy",83798.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,8520,"Local Tax Levy",92604.00,"Additional Aide"
31,"Passaic",0420,"Bloomingdale Boro",1,8540,"Local Tax Levy",13081.00,"No Appropriation Budgeted in 16 or 17"
31,"Passaic",0420,"Bloomingdale Boro",1,9360,"Local Tax Levy",250.00,"No Increase"
31,"Passaic",0420,"Bloomingdale Boro",1,9420,"Local Tax Levy",35950.00,"NREC Services"
31,"Passaic",0420,"Bloomingdale Boro",1,10300,"Local Tax Levy",933220.00,"Anticipated Contract Renewal Settlement, Alinement with Position Control Roster"
31,"Passaic",0420,"Bloomingdale Boro",1,11000,"Local Tax Levy",158732.00,"Anticipated Contract Renewal Settlement, Aide replacement"
31,"Passaic",0420,"Bloomingdale Boro",1,11100,"Local Tax Levy",1040.00,"No Increase"
31,"Passaic",0420,"Bloomingdale Boro",1,11160,"Local Tax Levy",159772.00,"Anticipated Contract Renewal Settlement, Aide replacement"
31,"Passaic",0420,"Bloomingdale Boro",1,12000,"Local Tax Levy",36647.00,"Anticipated Contract Renewal Settlement"
31,"Passaic",0420,"Bloomingdale Boro",1,12100,"Local Tax Levy",700.00,"Decrease from Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,12160,"Local Tax Levy",37347.00,"Anticipated Contract Renewal Settlement"
31,"Passaic",0420,"Bloomingdale Boro",1,17000,"Local Taxes",66410.00,"Stipends"
31,"Passaic",0420,"Bloomingdale Boro",1,17020,"Local Taxes",500.00,"Production Rentals"
31,"Passaic",0420,"Bloomingdale Boro",1,17540,"Local Tax Levy",250.00,"New Appropriation"
31,"Passaic",0420,"Bloomingdale Boro",1,17060,"Local Tax Levy",250.00,"Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,17100,"Local Tax Levy",67410.00,"Stipends, Supplies, Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,17500,"Local Tax Levy",25000.00,"Stipends"
31,"Passaic",0420,"Bloomingdale Boro",1,17600,"Local Tax Levy",26148.00,"Stipends, Salary Schedule Increase, Supplies"
31,"Passaic",0420,"Bloomingdale Boro",1,29000,"Local Tax Levy",4630612.00,"Butler Tuition Adj $800,000"
31,"Passaic",0420,"Bloomingdale Boro",1,29020,"Local Tax Levy",1443510.00,"Tuition Increases"
31,"Passaic",0420,"Bloomingdale Boro",1,29040,"Local Taxes and IDEA",573520.00,"Tuition Increases, Contengency"
31,"Passaic",0420,"Bloomingdale Boro",1,29100,"Local Tax Levy and IDEA",1780048.00,"Tuition Increases, Contengency"
31,"Passaic",0420,"Bloomingdale Boro",1,41000,"Local Tax Levy",31608.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,41020,"Local Tax Levy",321416.00,"ABA, One on One Aide, Hippo Therapy"
31,"Passaic",0420,"Bloomingdale Boro",1,41040,"Local Tax Levy",250.00,"New Appropriation"
31,"Passaic",0420,"Bloomingdale Boro",1,41620,"Local Tax Levy",200.00,"Addition Supplies Requested"
31,"Passaic",0420,"Bloomingdale Boro",1,42020,"Local Tax Levy",36594.00,"Eliminate Clerical Assistant, Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,42000,"Local Tax levy",412134.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,42080,"Local Tax Levy",3381.00,"Realtime IEP Writer"
31,"Passaic",0420,"Bloomingdale Boro",1,42060,"Local Tax Levy",3060.00,"Outside Evaluations"
31,"Passaic",0420,"Bloomingdale Boro",1,42140,"Local Tax Levy",2250.00,"CST Travel, Conference Registration, fees"
31,"Passaic",0420,"Bloomingdale Boro",1,42160,"Local Tax Levy",5721.00,"Request for Additional Supplies"
31,"Passaic",0420,"Bloomingdale Boro",1,43020,"Local Tax Levy",88677.00,"Reduction of Science Curriculum Writer"
31,"Passaic",0420,"Bloomingdale Boro",1,43580,"Local Tax Levy",78000.00,"Library and Tech Supplies"
31,"Passaic",0420,"Bloomingdale Boro",1,43160,"Local Tax Levy",13261.00,"Request for additional Funding"
31,"Passaic",0420,"Bloomingdale Boro",1,43500,"Local Tax Levy",213702.00,"Computer Teachers, One Less Library Clerk, Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,43560,"Local Tax Levy",120536.00,"Internet Local Agreement, Smart Board and Computer Repairs,"
31,"Passaic",0420,"Bloomingdale Boro",1,44120,"Local Tax Levy",17500.00,"Workshops"
31,"Passaic",0420,"Bloomingdale Boro",1,44180,"Local Tax Levy",17500.00,"In District and Out of District Workshops"
31,"Passaic",0420,"Bloomingdale Boro",1,8600,"Local Tax Levy",1200.00,"Slight Increase"
31,"Passaic",0420,"Bloomingdale Boro",1,8640,"Local Tax Levy",190683.00,"Additional Aide, Projected Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,9300,"Local Tax Levy",35700.00,"NREC Services"
31,"Passaic",0420,"Bloomingdale Boro",1,17520,"Local Tax Levy",250.00,"Game Monitors"
31,"Passaic",0420,"Bloomingdale Boro",1,29680,"Local Tax Levy",85953.00,"Decrease FTE, Increase in Services"
31,"Passaic",0420,"Bloomingdale Boro",1,41660,"Local Tax Levy",117327.00,"Salary Includes Summer Hours, Supplies, Fees and Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,41560,"Local Tax Levy",4539.00,"Butler SAC Program"
31,"Passaic",0420,"Bloomingdale Boro",1,43540,"Local Tax Levy",2040.00,"Webmasters K 8"
31,"Passaic",0420,"Bloomingdale Boro",1,43620,"Local Tax Levy",414278.00,"Contract Renewal, Supplies, Training"
31,"Passaic",0420,"Bloomingdale Boro",1,45000,"Local Tax Levy",174765.00,"3/5 Superintendent's Office Reduction"
31,"Passaic",0420,"Bloomingdale Boro",1,45040,"Local Tax Levy",35000.00,"No Increase in Projected Legal Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,45080,"Local Tax Levy",40000.00,"Construction Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,47620,"Local Tax Levy",19560.00,"Payroll and Accounting Services, Supplies, Check Printing Service"
31,"Passaic",0420,"Bloomingdale Boro",1,48580,"Local Tax Levy",128078.00,"Salaries, Repairs, Cleaning for All 3 Buidings reduction of 5%"
31,"Passaic",0420,"Bloomingdale Boro",1,49000,"Local Tax Levy",330000.00,"Salary for 11 Custodians"
31,"Passaic",0420,"Bloomingdale Boro",1,49120,"Local Tax Levy",11220.00,"Water, Sewer Charges, Boiler Insspection"
31,"Passaic",0420,"Bloomingdale Boro",1,49340,"Local Tax Levy",1057450.00,"In House Custodial and Maintenance Services"
31,"Passaic",0420,"Bloomingdale Boro",1,50060,"Local Tax Levy",4080.00,"Grounds Supplies, Salt, Snow Blower"
31,"Passaic",0420,"Bloomingdale Boro",1,29180,"Local Tax Levy and IDEA",8427690.00,"Adj Tuition of $800,000, Tuition Increases, Contengency"
31,"Passaic",0420,"Bloomingdale Boro",1,100,"Borough of Bloomingdale",17120452.00,"As per Tax Cap Calculation"
31,"Passaic",0420,"Bloomingdale Boro",1,830,"Federal",284573.00,"Appropriation is 20% less than Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,3040,"Local Tax Levy",3000.00,"Account analysis warranted an increase from Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,6600,"Local Tax Levy",1700.00,"Account analysis warranted an increase from current year"
31,"Passaic",0420,"Bloomingdale Boro",1,17560,"Local Tax Levy",648.00,"Traveling Coaches"
31,"Passaic",0420,"Bloomingdale Boro",1,29500,"Local Tax Levy",73083.00,"Account FTE Reduction"
31,"Passaic",0420,"Bloomingdale Boro",1,29600,"Local Tax Levy",12870.00,"Increase in Attendance Services"
31,"Passaic",0420,"Bloomingdale Boro",1,45060,"Local Tax Levy",6000.00,"Audit Fees, 1.69% Increase"
31,"Passaic",0420,"Bloomingdale Boro",1,45220,"Local Tax Levy",1000.00,"BOE Training"
31,"Passaic",0420,"Bloomingdale Boro",1,52020,"Local Tax Levy",5980.00,"Pro rated Secretary Salary for Reg Routes"
31,"Passaic",0420,"Bloomingdale Boro",1,2120,"Local Tax Levy",974152.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,41640,"Local Tax evy",150.00,"American School Counselor Association Fee"
31,"Passaic",0420,"Bloomingdale Boro",1,46000,"Local Tax Levy",245297.00,"Salaries of Prorated Principal, Teacher in Charge stipend"
31,"Passaic",0420,"Bloomingdale Boro",1,46080,"Local Tax Levy",3900.00,"Substitute Teacher Call Service"
31,"Passaic",0420,"Bloomingdale Boro",1,46160,"Local Tax Levy",358756.00,"Total Expenditures for 3 Full time Principal Offices"
31,"Passaic",0420,"Bloomingdale Boro",1,49020,"Local Tax Levy",30895.00,"Cafeteria Aides for All 3 Buildings"
31,"Passaic",0420,"Bloomingdale Boro",1,49140,"Local Tax Levy",87007.00,"Property Casualty Insurance"
31,"Passaic",0420,"Bloomingdale Boro",1,49180,"Local Tax Levy",78000.00,"Paper, Light Bulbs, Cleaning Supplies 3 Buildings"
31,"Passaic",0420,"Bloomingdale Boro",1,49200,"Local Tax Levy",120000.00,"Projected Consumption"
31,"Passaic",0420,"Bloomingdale Boro",1,49220,"Local Tax Levy",120000.00,"Projected Consumption"
31,"Passaic",0420,"Bloomingdale Boro",1,52320,"Local Tax Levy",218194.00,"Vendor and Parental Sp Ed Contracted Routes"
31,"Passaic",0420,"Bloomingdale Boro",1,52380,"Local Tax Levy",665223.00,"Sp Ed Routes Contracted To Ed Service Commission"
31,"Passaic",0420,"Bloomingdale Boro",1,52420,"Local Tax Levy",1500.00,"Supplies for School Buses"
31,"Passaic",0420,"Bloomingdale Boro",1,88500,"Federal",104263.00,"Instruction"
31,"Passaic",0420,"Bloomingdale Boro",1,88520,"Federal",21551.00,"Support Services"
31,"Passaic",0420,"Bloomingdale Boro",1,72140,"Local Tax Levy",16567840.00,"Total Undistributed Expenses"
31,"Passaic",0420,"Bloomingdale Boro",1,190,"Bloomingdale Individuals",6400.00,"Anticipated Interest in Program"
31,"Passaic",0420,"Bloomingdale Boro",1,300,"Rentals, Refunds",130000.00,"Bloomingdale Day Care Rental, Facility Usage, Interest Income Insurance Refunds"
31,"Passaic",0420,"Bloomingdale Boro",1,340,"Bank",620.00,"Estimated Based on Current Activity"
31,"Passaic",0420,"Bloomingdale Boro",1,440,"State",557300.00,"State Aid"
31,"Passaic",0420,"Bloomingdale Boro",1,520,"State",2561406.00,"201819 State Allocations"
31,"Passaic",0420,"Bloomingdale Boro",1,540,"State",19630.00,"Estimated Appropriation Provided by State"
31,"Passaic",0420,"Bloomingdale Boro",1,570,"State",19630.00,"Estimated Appropriation Provided by State"
31,"Passaic",0420,"Bloomingdale Boro",1,720,"Local",20871176.00,"Tax Levy, State Aid, Miscellaneous Revenues"
31,"Passaic",0420,"Bloomingdale Boro",1,775,"Federal",104263.00,"Appropriation is 20% less than Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,3000,"Local Tax Levy",253316.00,"Anticipated July 1 2018 Contract Renewal"
31,"Passaic",0420,"Bloomingdale Boro",1,3060,"Local Tax Levy",26740.00,"Account analysis warranted an increase from Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,3120,"Local Tax Levy",2500.00,"Account analysis warranted a decrease from Current Year"
31,"Passaic",0420,"Bloomingdale Boro",1,6520,"Local Tax Levy",37314.00,"One Less Aide"
31,"Passaic",0420,"Bloomingdale Boro",1,42180,"Local Tax Levy",204.00,"2% Increase"
31,"Passaic",0420,"Bloomingdale Boro",1,43100,"Local Tax Levy",71007.00,"Wilson Reading, EDI Consultant, Achieve 3000"
31,"Passaic",0420,"Bloomingdale Boro",1,43120,"Local Tax Levy",9175.00,"Professional Development Workshops, LINKIT, Travel"
31,"Passaic",0420,"Bloomingdale Boro",1,43200,"Local Tax Levy",183650.00,"Anticipated July 1 2018 Contract Renewal, Consultants, Testing Materials"
31,"Passaic",0420,"Bloomingdale Boro",1,45100,"Local Tax Levy",4000.00,"Policy Manual"
31,"Passaic",0420,"Bloomingdale Boro",1,45140,"Local Tax Levy",50000.00,"Telephones"
31,"Passaic",0420,"Bloomingdale Boro",1,45180,"local Tax Levy",18766.00,"Copy Machines rental"
31,"Passaic",0420,"Bloomingdale Boro",1,45200,"Local Tax Levy",6000.00,"Request for Additional Office Supplies"
31,"Passaic",0420,"Bloomingdale Boro",1,45260,"Local Tax Levy",1020.00,"Miscellaneous Board Office Items"
31,"Passaic",0420,"Bloomingdale Boro",1,45280,"Local Tax Levy",10000.00,"NJSBA, PCSBA Dues"
31,"Passaic",0420,"Bloomingdale Boro",1,45300,"Local Tax Levy",400551.00,"Salaries, Professional Services, Dues and Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,46040,"Local Tax Levy",94669.00,"Salaries of School Secrtaries"
31,"Passaic",0420,"Bloomingdale Boro",1,46100,"Local Tax Levy",3640.00,"Principal Travel, Convention, Workshop, Realtime Evaluations"
31,"Passaic",0420,"Bloomingdale Boro",1,46120,"Local Tax Levy",9900.00,"Supplies for 3 Principal Offices"
31,"Passaic",0420,"Bloomingdale Boro",1,47000,"Local Tax Levy",159170.00,"Interim  BA to Replace Full time BA"
31,"Passaic",0420,"Bloomingdale Boro",1,47060,"Local Tax Levy",1500.00,"Reduction of Prof Bus Adm Services"
31,"Passaic",0420,"Bloomingdale Boro",1,47100,"Local Tax Levy",12500.00,"Increase in need for Bus Office Supplies and Materials"
31,"Passaic",0420,"Bloomingdale Boro",1,47180,"Local Tax Levy",1500.00,"Association Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,47200,"Local Tax Levy",174670.00,"Interim BS, Secretaries, Supplies, Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,47540,"Local Tax Levy",17560.00,"Ed Data, CDK Accounting Software, Payroll Service"
31,"Passaic",0420,"Bloomingdale Boro",1,47580,"Local Tax Levy",2000.00,"No Increase in Supplies"
31,"Passaic",0420,"Bloomingdale Boro",1,49040,"Local Tax Levy",5100.00,"Environmental Consultant"
31,"Passaic",0420,"Bloomingdale Boro",1,48520,"Local Tax Levy",51000.00,"Cleaning, Repairs to All 3 Schools"
31,"Passaic",0420,"Bloomingdale Boro",1,48500,"Local Tax Levy",60758.00,"Maintenance Worker and 4 Prorated Secretary Salaries"
31,"Passaic",0420,"Bloomingdale Boro",1,48540,"Local Tax Levy",16320.00,"Supplies fo All 3 Buildings"
31,"Passaic",0420,"Bloomingdale Boro",1,49060,"Local Tax Levy",246708.00,"Contract for building Cleaning and Repairs 48 % Reduction"
31,"Passaic",0420,"Bloomingdale Boro",1,49160,"Local Tax Levy",26520.00,"Training, Fire Alarm inspection, repair and monitoring"
31,"Passaic",0420,"Bloomingdale Boro",1,49260,"Local Tax Levy",2000.00,"Gas for District Maintenance Vehicle, Snow Blowers"
31,"Passaic",0420,"Bloomingdale Boro",1,50040,"Local Tax Levy",27000.00,"Snow Plowing and Landscaping Service"
31,"Passaic",0420,"Bloomingdale Boro",1,50080,"Local Tax Levy",3060.00,"DEP Fees, Fire Safety Fees"
31,"Passaic",0420,"Bloomingdale Boro",1,50100,"Local  Tax Levy",34140.00,"Total Expenses for Upkeep of Grounds"
31,"Passaic",0420,"Bloomingdale Boro",1,52040,"Local Tax Levy",9392.00,"Pro rated Secretary Salary For Sp Ed Routes"
31,"Passaic",0420,"Bloomingdale Boro",1,52100,"Local Tax Levy",32000.00,"Fees ESC Transportation"
31,"Passaic",0420,"Bloomingdale Boro",1,52140,"Local Tax Levy",150.00,"Clean School Van"
31,"Passaic",0420,"Bloomingdale Boro",1,52200,"Local Tax Levy",116000.00,"107 Requests for Aid in Lieu"
31,"Passaic",0420,"Bloomingdale Boro",1,52220,"Local Tax Levy",5000.00,"6 Student Payments"
31,"Passaic",0420,"Bloomingdale Boro",1,52240,"Local Tax Levy",2000.00,"3 Students"
31,"Passaic",0420,"Bloomingdale Boro",1,52260,"Local Tax Levy",358544.00,"Mandated Busing"
31,"Passaic",0420,"Bloomingdale Boro",1,52280,"Local Tax Levy",20000.00,"Winter and Spring Concerts, Community Based Activities"
31,"Passaic",0420,"Bloomingdale Boro",1,52360,"Local Tax Levy",41403.00,"Regular Ed Service"
31,"Passaic",0420,"Bloomingdale Boro",1,52480,"Local Tax Levy",1475386.00,"Total Cost For Student Transportation"
31,"Passaic",0420,"Bloomingdale Boro",1,76210,"Local Tax Levy",1267.00,"State Assessment"
31,"Passaic",0420,"Bloomingdale Boro",1,76260,"Local Tax Levy",1267.00,"State Assessment"
31,"Passaic",0420,"Bloomingdale Boro",1,76380,"Lakeland Bank",620.00,"Interest"
31,"Passaic",0420,"Bloomingdale Boro",1,76400,"Local Tax Levy and Lakeland Bank",1887.00,"$1267 State Assessment and $620 interest"
31,"Passaic",0420,"Bloomingdale Boro",1,84000,"Local Tax Levy",89318.00,"6 Students Unity Charter School"
31,"Passaic",0420,"Bloomingdale Boro",1,84060,"Local Tax Levy",20871176.00,"Total Funds 11 and 12"
31,"Passaic",0420,"Bloomingdale Boro",1,88620,"Federal",158759.00,"Instruction and Support Services"
31,"Passaic",0420,"Bloomingdale Boro",1,88740,"Federal",284573.00,"Federal Projects"
31,"Passaic",0420,"Bloomingdale Boro",1,88760,"Federal",284573.00,"Total Fund 20"
31,"Passaic",0420,"Bloomingdale Boro",1,89600,"Local Tax Levy",13622.00,"Interest"
31,"Passaic",0420,"Bloomingdale Boro",1,89620,"Local Tax Levy",79000.00,"Principal Payment"
31,"Passaic",0420,"Bloomingdale Boro",1,89980,"Local Tax Levy",92622.00,"Total Payment for 2018  2019"
31,"Passaic",0420,"Bloomingdale Boro",1,89660,"Local Tax Levy",92622.00,"Total Debt Payment"
31,"Passaic",0420,"Bloomingdale Boro",1,90000,"Local Tax Levy, State and Federal",21248371.00,"Total Budget Expenditures"
31,"Passaic",0420,"Bloomingdale Boro",1,71000,"Local Tax Levy",300.00,"Group Insurance"
31,"Passaic",0420,"Bloomingdale Boro",1,71020,"Local Tax Levy",123344.00,"Social Security"
31,"Passaic",0420,"Bloomingdale Boro",1,71060,"Local Tax Levy",100433.00,"Employers Share PERS and DCRP"
31,"Passaic",0420,"Bloomingdale Boro",1,71140,"Local Tax Levy",10000.00,"NS State Unemployment and Disability contibution"
31,"Passaic",0420,"Bloomingdale Boro",1,71160,"Local Tax Levy",45000.00,"Insurance Premium"
31,"Passaic",0420,"Bloomingdale Boro",1,71180,"Local Tax Levy and Chap 78 Contributions",1790158.00,"Health Prescription and Dental"
31,"Passaic",0420,"Bloomingdale Boro",1,71200,"Local Tax Levy",40000.00,"Contract"
31,"Passaic",0420,"Bloomingdale Boro",1,71220,"Local Tax Levy",35000.00,"Sick Leave, Health Waiver"
31,"Passaic",0420,"Bloomingdale Boro",1,71240,"Local Tax Levy Employee Contributions",2144235.00,"Total Employee Benefits"
31,"Passaic",0420,"Bloomingdale Boro",1,71260,"Local Tax Levy and Employee Contributions",2144235.00,"Total Personal Services"
31,"Passaic",2510,"Lakeland Regional",1,150,"OTHER LEAs",686253.00,"We run a robust program for Autistic students that has attracted tuition paying students from other LEAs."
31,"Passaic",2510,"Lakeland Regional",1,300,"Local Sources",196099.00,"Use of Facilities charges have risen due to increased use of Lakeland facilities"
31,"Passaic",2510,"Lakeland Regional",1,600,"TRANSFER FROM CAPITAL RESERVE",1311764.00,"2018 to 2019 Facility, Security and Technical Upgrades Project"
31,"Passaic",3640,"North Haledon Boro",1,300,"Various misc sources",3160.00,"Interest, prior year refunds"
31,"Passaic",3640,"North Haledon Boro",1,260,"GRAMMON SCHOOL",18000.00,"Rental Agreement renewal"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,300,"COLUMBIA BANK",4000.00,"INTEREST"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,300,"SHARED SERVICES",2593754.00,"OT, PT, Aides, Financial clerks, Butler Business office, technicians, home instrucition, bus aides"
31,"Passaic",3975,"Northern Region Educational Services Commission",3,300,"NON PUBLIC NURSING SERVICES",174868.00,"Provide nursing to nonpublic schools in Passaic County"
31,"Passaic",3975,"Northern Region Educational Services Commission",4,300,"SUBSTITUTE TEACHER REGISTRY",60013.00,"Provide substitute teachers to districts"
31,"Passaic",3975,"Northern Region Educational Services Commission",5,300,"ELECTION SERVICES",68620.00,"Billing for election costs for Districts with April elections"
31,"Passaic",3975,"Northern Region Educational Services Commission",6,300,"SES",156000.00,"Supplemental Education Services"
31,"Passaic",3975,"Northern Region Educational Services Commission",7,300,"ADVERTISING",1800.00,"Nutrition ad for Passaic County schools"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA's",560000.00,"Incoming Tuition"
31,"Passaic",3990,"Passaic Valley Regional",1,300,"Miscellaneous",35000.00,"Miscellaneous income throughout the year"
31,"Passaic",3995,"Passaic County Vocational",1,300,"Northern Region ESC",194856.00,"Management Fee"
31,"Passaic",3995,"Passaic County Vocational",2,300,"ERate",125000.00,"Reimbursement"
31,"Passaic",3995,"Passaic County Vocational",3,300,"Columbia Bank",8712.00,"Interest"
31,"Passaic",3995,"Passaic County Vocational",4,300,"OTHER",41759.00,"Miscellaneous revenues as received"
31,"Passaic",3995,"Passaic County Vocational",5,300,"Various",117000.00,"Rentals of facilities from various organizations"
31,"Passaic",4230,"Pompton Lakes Boro",1,300,"NJ PIP",35000.00,"REFUND FOR PRIOR YEARS CLAIM EXPERIENCE CLOSEOUT"
31,"Passaic",4230,"Pompton Lakes Boro",1,410,"REVENUE FOR HIGH SCHOOL STUDENTS",107451.00,"9 CHOICE STUDENTS, INCREASE OF 1 STUDENT FROM 20172018"
31,"Passaic",4230,"Pompton Lakes Boro",1,540,"SEMI PROGRAM",14610.00,"ALTERNATIVE REVENUE AMOUNT APPROVED BY COUNTY SUPERINTENDENT"
31,"Passaic",4230,"Pompton Lakes Boro",1,765,"NON PUBLIC SECURITY AID ESTIMATE",24000.00,"ST. MARY'S ALLOCATION"
31,"Passaic",4230,"Pompton Lakes Boro",1,260,"PASSAIC COUNTY PRE SCHOOL PROGRAM",15600.00,"TUITION REV FOR HOUSING PROGRAM"
31,"Passaic",4230,"Pompton Lakes Boro",1,340,"INVESTORS BANK",25000.00,"NEW DEPOSITORY OF RECORD, PAYING 1% ON CASH BALANCES"
31,"Passaic",4230,"Pompton Lakes Boro",1,430,"EXTRA ORDINARY AID ESTIMATE",375000.00,"INCREASE DUE TO INCREASED OOD COSTS"
31,"Passaic",4230,"Pompton Lakes Boro",2,765,"NON PUBLIC NURSING SERVICES",18915.00,"ST MARY'S ALLOCATION"
31,"Passaic",4230,"Pompton Lakes Boro",2,260,"PEQUANNOCK AFTER SCHOOL BOYS / GIRLS CLUB",5000.00,"REVENUE FOR HOUSING PROGRAM"
31,"Passaic",4230,"Pompton Lakes Boro",3,765,"NON PUBLIC CHAPTER 192 / 193 SERVICES",61150.00,"ST. MARY'S ALLOCATION"
31,"Passaic",4230,"Pompton Lakes Boro",4,765,"NON PUBLIC TECHNOLOGY AID",7200.00,"ST.  MARY'S ALLOCATION"
31,"Passaic",4230,"Pompton Lakes Boro",5,765,"NON PUBLIC TEXTBOOKS",10060.00,"ST.  MARY'S ALLOCATION"
31,"Passaic",4270,"Prospect Park Boro",1,150,"TUITION OTHER LEAs within the state",8869.00,"preschool"
31,"Passaic",4270,"Prospect Park Boro",1,760,"PRESCHOOL EDUCATION AID",7795.00,"ADDITIONAL STATE AID"
33,"Salem",3860,"Oldmans Twp",1,300,"Interest earnings",5000.00,"interest on cash balances in bank"
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1,300,"MISC REVENUE",35490.00,"INTEREST"
33,"Salem",4075,"Pennsville",1,300,"Erate",60000.00,"Erate Discounts"
33,"Salem",4075,"Pennsville",2,300,"Interest income",25000.00,"Bank Interest"
33,"Salem",4075,"Pennsville",3,300,"SRECS",75000.00,"Sale of SRECS"
33,"Salem",4075,"Pennsville",4,300,"Special Circumstances Transportation",45000.00,"Non Resident transportation"
33,"Salem",4075,"Pennsville",5,300,"Miscellaneous",15000.00,"Fines, Fees, Etc."
33,"Salem",4150,"Pittsgrove Twp",1,150,"Tuition",13342.00,"Foster Placement"
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, Rebates, Interest, Shared Services",150000.00,"Refunds, Rebates, Interest, Shared Services"
33,"Salem",4280,"Quinton Twp",1,300,"Fulton Bank",2000.00,"Investment Income"
33,"Salem",4280,"Quinton Twp",2,300,"SRECS",10000.00,"Sale of Solar Panel SRECS"
33,"Salem",4635,"Salem Co Special Service",1,300,"INTEREST INCOME",10000.00,"INTEREST"
33,"Salem",4635,"Salem Co Special Service",1,200,"TUITION",8537369.00,"TUITION"
33,"Salem",4640,"Salem County Vocational",1,260,"SCSSSD",75000.00,"OFFICE SPACE RENTAL"
33,"Salem",4640,"Salem County Vocational",1,350,"SCSSSD",15000.00,"LEASE PAYMENT"
33,"Salem",4640,"Salem County Vocational",1,300,"BANK",5000.00,"INTEREST"
35,"Somerset",0350,"Bernards Twp",1,270,"Ridge Sports  Foundation",47067.00,"RHS Wellness Center Donation"
35,"Somerset",1610,"Franklin Twp",1,740,"Safety Grant NJSBIG",500.00,"Annual Grant issued for safety and security related projects"
35,"Somerset",4810,"Somerset Co Vocational",1,765,"Linkages Program",346477.00,"Student Support Program"
35,"Somerset",4810,"Somerset Co Vocational",2,765,"State Skills",146500.00,"State Skills Program"
35,"Somerset",4810,"Somerset Co Vocational",3,765,"County vocational Schools District Partnership Grant",240470.00,"Meam Program"
37,"Sussex",0090,"Andover Reg",1,300,"Unrestricted Revenue",2115.00,"Interest Income"
37,"Sussex",0090,"Andover Reg",1,580,"Budget Fund Balance",150000.00,"To maintain budget"
37,"Sussex",1560,"Frankford Twp",1,740,"SHIF Wellness Grant",18000.00,"LOCAL WELLNESS INITIATIVE THROUGH HEALTH INS PROVIDER"
37,"Sussex",1560,"Frankford Twp",1,825,"REAP/SRSA FEDERAL",39000.00,"FEDERAL SRSA GRANT"
37,"Sussex",1560,"Frankford Twp",1,300,"Interest",3000.00,"Bank Interest"
37,"Sussex",2030,"Hardyston Twp",1,630,"Maintenance Reserve",55000.00,"Required maintenance (HVAC, roof systems, boilers, etc) is usually funded with current budget funding; however, Boards of Education can provide Tax Payer Relief by partially funding the required maintenance program with previously reserved funds."
37,"Sussex",2030,"Hardyston Twp",1,660,"Emergency Reserve",11926.00,"To provide Tax Payer Relief, Boards of Education may fund Security Improvement Initiatives with Emergency Reserves only during budget development.  These funds will support a Security Camera and Technology upgrade."
37,"Sussex",2030,"Hardyston Twp",1,300,"General Fund Interest and Non Tuition PreK fees",16500.00,"Bank Account interest from Sussex Bank and parental payments for Pre Kindergarten program"
37,"Sussex",2030,"Hardyston Twp",1,580,"Current Year Budget for 2017 2018",90000.00,"Mid Year Budget review conducted to predict fund surplus of $90,000 due to two out of district special education placements having moved from Hardyston."
37,"Sussex",2030,"Hardyston Twp",1,845,"Middle School Roof replacement successful Legal Settlement",99763.00,"The Board of Education is providing further Tax Payer Relief by budgeting funds from a successful legal settlement.  This offsets bond debt from previous referendums (ie. Middle School Roof Replacement)."
37,"Sussex",2030,"Hardyston Twp",1,892,"Balance from Bond Debt Refinancing",1742.00,"To create Fiscal Efficiency and Tax Payer Relief, the board ""Refinanced"" or refunded a bond issue resulting in lower taxes:  a savings of $101,143 in 2017 2018 and projected to save $99,769 in 2018 2019.  This amount was the balance from the financial process."
37,"Sussex",2030,"Hardyston Twp",1,625,"Capital Reserve",61495.00,"Funds reserved for Capital Improvement projects and equipment can be transferred to DEBT SERVICE payment to provide taxpayer relief.  This offsets the payment of bonds to pay for prior referendums...like the Middle School Roof project."
37,"Sussex",2165,"High Point Regional",1,150,"Montague Public School District",1320480.00,"84 Stud @ 15720"
37,"Sussex",2165,"High Point Regional",1,300,"Various",48953.00,"Fess for various usages"
37,"Sussex",2240,"Hopatcong",1,260,"Sussex Coop Regional Transportation",200000.00,"Rental Income"
37,"Sussex",2240,"Hopatcong",1,300,"Cell Tower",85000.00,"Cell Tower Commission"
37,"Sussex",2240,"Hopatcong",2,260,"Day Plus Before and After School Care",90000.00,"Rental Income"
37,"Sussex",2465,"Kittatinny Regional",1,300,"Misc",227000.00,"pay to play ,pool rental fees,parking fees, sewer treatment plant fees"
37,"Sussex",2465,"Kittatinny Regional",1,250,"Transportation Fees",150000.00,"Sandyston Routes, Nonpublic Routes, Preschool Routes"
37,"Sussex",3840,"Ogdensburg Boro",1,630,"Maint Reserve",50000.00,"Maint Reserve use for Maint during 2018 school year"
37,"Sussex",4650,"Sandyston-Walpack Twp",1,100,"tax levy",2160980.00,"using all available banked cap"
37,"Sussex",4650,"Sandyston-Walpack Twp",1,825,"Federal Aid",15300.00,"Rural Education funds now FRSA"
37,"Sussex",4960,"Sparta Twp",1,300,"MISC REV FROM USE OF FACILITIES GATE RECEIPTS",100000.00,"USE OF FACILITIES GATE RECEIPTS OTHER"
37,"Sussex",4960,"Sparta Twp",1,600,"CAPITAL RESERVE",3500000.00,"AS BUDGETED TURF FIELD AND ARCHITECTURAL CONSTRUCTION COSTS"
37,"Sussex",4960,"Sparta Twp",1,340,"LAKELAND BANK",1000.00,"INTEREST ON CAP RESERVE"
37,"Sussex",5100,"Sussex-Wantage Regional",1,300,"Unrestricted Misc Revenues",50000.00,"Erate, Building Use, OPRA, Interest Income"
37,"Sussex",5100,"Sussex-Wantage Regional",1,765,"State of NJ",30518.00,"NonPub Nursing, Technology, Security and Textbooks"
37,"Sussex",5100,"Sussex-Wantage Regional",2,765,"State of NJ",72901.00,"192/193 Services for NonPublic Students"
37,"Sussex",5360,"Vernon Twp",1,140,"Parent Paid Tuition",138000.00,"Tuition from General Ed. studnets into the Pre School Disabled program"
37,"Sussex",5360,"Vernon Twp",1,150,"State of New Jersey",16500.00,"State Responsible Student"
37,"Sussex",5360,"Vernon Twp",2,150,"Hamburg",68694.00,"Tuition for Autism Student with related services"
39,"Union",3470,"Mountainside Boro",1,300,"Rent of Facilities",20000.00,"YMCA before and after care"
39,"Union",3470,"Mountainside Boro",1,580,"LEGAL RESERVE",85644.00,"RESERVE TO BE LIQUIDATED"
39,"Union",3470,"Mountainside Boro",1,350,"Interest Income",27000.00,"Banking fees"
39,"Union",3470,"Mountainside Boro",1,240,"Transportation Fees from Individuals",40000.00,"Subswcription bussing"
39,"Union",3470,"Mountainside Boro",1,640,"TUITION RESERVE",193768.00,"LAST PAYMENT FROM 2014/2015 ADJUSTMENT"
39,"Union",3470,"Mountainside Boro",1,140,"2017  2018 financial records",150000.00,"parent paid tuition for 20 children at $7,500 per student"
39,"Union",3470,"Mountainside Boro",2,300,"Interest Income",20000.00,"Banking Fees"
39,"Union",3470,"Mountainside Boro",3,300,"Refunds",27734.00,"Prior year adjustments"
39,"Union",3560,"New Providence Boro",1,770,"State Grants",61512.00,"Budgeted 75% of prior year allocation"
39,"Union",3560,"New Providence Boro",1,88740,"Federal Grants",489830.00,"Budgeted 75% of prior year allocation"
39,"Union",3560,"New Providence Boro",1,830,"Federal Grants",489830.00,"Budgeted 75% of prior year allocation"
39,"Union",3560,"New Providence Boro",1,88200,"State Grants",61512.00,"Budgeted 75% of prior year allocation"
39,"Union",4160,"Plainfield City",1,170,"IRVINGTON BOE",30138.00,"FOSTER STUDENTS"
39,"Union",4160,"Plainfield City",1,150,"ELIZABETH BOE",100000.00,"FOSTER STUDENTS"
39,"Union",4160,"Plainfield City",1,765,"NP TEXTBOOK PROGRAM",14001.00,"NP TEXTBOOK PROGRAM"
39,"Union",4160,"Plainfield City",2,170,"NEWARK PUBLIC SCHOOLS",22862.00,"FOSTER STUDENTS"
39,"Union",4160,"Plainfield City",2,765,"NP CHAPTER 192",67893.00,"NP CHAPTER 192"
39,"Union",4160,"Plainfield City",3,765,"NP CHAPTER 193",35791.00,"NP CHAPTER 193"
39,"Union",4160,"Plainfield City",4,765,"NP NURSING",25960.00,"NP NURSING"
39,"Union",4670,"Scotch Plains-Fanwood Reg",1,76080,"Capital Reserve",4700000.00,"Roofing and HVAC Projects"
39,"Union",4670,"Scotch Plains-Fanwood Reg",1,580,"Capital Reserve",1000000.00,"Supplies for Construction of Security Vestibules"
39,"Union",5000,"Springfield Twp",1,300,"E-Rate, Misc, Interest Income",398267.00,"Miscellaneous Income"
39,"Union",5000,"Springfield Twp",1,765,"State (flow thru to St. James)",72838.00,"NP Services"
39,"Union",5810,"Winfield Twp",1,190,"Total Tuition",3500.00,"PreK Tuition charges to district residents"
39,"Union",5810,"Winfield Twp",1,300,"Unrestricted Miscellaneous Revenues",18800.00,"Interest, building lease"
41,"Warren",0070,"Alpha Boro",1,660,"Emergency Reserve Account",75000.00,"Building security upgrades"
41,"Warren",0280,"Belvidere Town",1,300,"interest",500.00,"bank interest"
41,"Warren",0280,"Belvidere Town",2,300,"misc revenue",12000.00,"game receipts, etc"
41,"Warren",1785,"Great Meadows Regional",1,140,"Individuals in integrated Pre School",40000.00,"Integrated Pre School Tuition"
41,"Warren",1840,"Greenwich Twp",1,660,"Emergency Reserve Account",25000.00,"Will be used for security upgrades."
41,"Warren",3675,"North Warren Regional",1,150,"Other LEAs",41000.00,"Tuition for Self Contained Special Needs Classroom"
41,"Warren",4200,"Pohatcong Twp",1,300,"Eneractive Solutions",150000.00,"Revenue from SREC sales"
41,"Warren",5450,"Warren Co Special Service",1,200,"Tuition from LEAs",500000.00,"tuition for students from sending districts"