"county_id","county_name","district_id","district_name","line_no","account","line_desc","amount_1","amount_2","amount_3"
01,"Atlantic",0010,"Absecon City",100,"'10-1210","Local Tax Levy",12152718.00,12152718.00,12152718.00
01,"Atlantic",0010,"Absecon City",190,"'10-1300","Total Tuition",36208.00,6647.00,0.00
01,"Atlantic",0010,"Absecon City",240,"'10-1410","Transportation Fees from Individuals",450.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",3500.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",47618.00,2600.00,2600.00
01,"Atlantic",0010,"Absecon City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",614.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",301.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",370,"'","Total Revenues from Local Sources",12241409.00,12161985.00,12155338.00
01,"Atlantic",0010,"Absecon City",420,"'10-3121","Categorical Transportation Aid",343882.00,343882.00,343882.00
01,"Atlantic",0010,"Absecon City",430,"'10-3131","Extraordinary Aid",84616.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",440,"'10-3132","Categorical Special Education Aid",756476.00,756476.00,756476.00
01,"Atlantic",0010,"Absecon City",460,"'10-3176","Equalization Aid",2158087.00,3134914.00,4392923.00
01,"Atlantic",0010,"Absecon City",470,"'10-3177","Categorical Security Aid",261412.00,261412.00,261412.00
01,"Atlantic",0010,"Absecon City",500,"'10-3XXX","Other State Aids",14302.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",2400.00,41327.00,0.00
01,"Atlantic",0010,"Absecon City",520,"'","Total Revenues from State Sources",3621175.00,4538011.00,5754693.00
01,"Atlantic",0010,"Absecon City",540,"'10-4200","Medicaid Reimbursement",60285.00,33386.00,39263.00
01,"Atlantic",0010,"Absecon City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4586.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",570,"'","Total Revenues from Federal Sources",64871.00,33386.00,39263.00
01,"Atlantic",0010,"Absecon City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,889726.00,589484.00
01,"Atlantic",0010,"Absecon City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,40000.00,0.00
01,"Atlantic",0010,"Absecon City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,146900.00,137290.00
01,"Atlantic",0010,"Absecon City",710,"'","Adjustment for Prior Year Encumbrances",0.00,174687.00,0.00
01,"Atlantic",0010,"Absecon City",715,"'","Actual Revenues (Over)/Under Expenditures",-1534192.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",720,"'","Total Operating Budget",14393263.00,17984695.00,18676068.00
01,"Atlantic",0010,"Absecon City",737,"'20-1760","Student Activity Fund Revenue",7647.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",745,"'20-1XXX","Total Revenues from Local Sources",7647.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,270621.00
01,"Atlantic",0010,"Absecon City",760,"'20-3218","Preschool Education Aid",841936.00,1191780.00,2483080.00
01,"Atlantic",0010,"Absecon City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,18722.00,0.00
01,"Atlantic",0010,"Absecon City",765,"'20-32XX","Other Restricted Entitlements",212229.00,238351.00,202598.00
01,"Atlantic",0010,"Absecon City",770,"'","Total Revenues from State Sources",1054165.00,1448853.00,2956299.00
01,"Atlantic",0010,"Absecon City",775,"'20-4411-4416","Title I",277318.00,219852.00,186874.00
01,"Atlantic",0010,"Absecon City",780,"'20-4451-4455","Title II",24945.00,45820.00,38947.00
01,"Atlantic",0010,"Absecon City",785,"'20-4491-4494","Title III",14602.00,29173.00,24797.00
01,"Atlantic",0010,"Absecon City",790,"'20-4471-4474","Title IV",15126.00,22101.00,18786.00
01,"Atlantic",0010,"Absecon City",803,"'20-4409","Arp-Idea Preschool",0.00,5227.00,0.00
01,"Atlantic",0010,"Absecon City",804,"'20-4419","Arp-Idea Basic",0.00,61426.00,0.00
01,"Atlantic",0010,"Absecon City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",342043.00,311768.00,265003.00
01,"Atlantic",0010,"Absecon City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,92601.00,67601.00
01,"Atlantic",0010,"Absecon City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",0010,"Absecon City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",0010,"Absecon City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,25000.00
01,"Atlantic",0010,"Absecon City",814,"'20-4540","Arp-ESSER",0.00,1538784.00,1238784.00
01,"Atlantic",0010,"Absecon City",816,"'20-4530","CARES Act Education Stabilization Fund",219539.00,13406.00,0.00
01,"Atlantic",0010,"Absecon City",821,"'20-4531","CARES-Digital Divide Grant",16918.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",822,"'20-4532","Coronavirus Relief Fund (CRF)",76859.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",823,"'20-4534","CRRSA Act-ESSER II",0.00,684684.00,229586.00
01,"Atlantic",0010,"Absecon City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,43940.00,2861.00
01,"Atlantic",0010,"Absecon City",825,"'20-4XXX","Other",0.00,9448.00,8031.00
01,"Atlantic",0010,"Absecon City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,8029.00
01,"Atlantic",0010,"Absecon City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,0.00,8198.00
01,"Atlantic",0010,"Absecon City",830,"'","Total Revenues from Federal Sources",987350.00,3248230.00,2202497.00
01,"Atlantic",0010,"Absecon City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education)",53680.00,105936.00,350870.00
01,"Atlantic",0010,"Absecon City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1580.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",840,"'","Total Grants and Entitlements",2101262.00,4823019.00,5529666.00
01,"Atlantic",0010,"Absecon City",860,"'40-1210","Local Tax Levy",198663.00,266927.00,265177.00
01,"Atlantic",0010,"Absecon City",865,"'40-1510","Interest on Investments",10.00,19.00,10.00
01,"Atlantic",0010,"Absecon City",875,"'40-1XXX","Miscellaneous",10.00,19.00,10.00
01,"Atlantic",0010,"Absecon City",885,"'","Total Revenues from Local Sources",198673.00,266946.00,265187.00
01,"Atlantic",0010,"Absecon City",890,"'40-3160","Debt Service Aid Type II",136676.00,137526.00,136613.00
01,"Atlantic",0010,"Absecon City",892,"'40-303","Budgeted Fund Balance",0.00,16.00,0.00
01,"Atlantic",0010,"Absecon City",895,"'","Total Local Repayment of Debt",335349.00,404488.00,401800.00
01,"Atlantic",0010,"Absecon City",930,"'","Actual Revenues (Over)/Under Expenditures",66638.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",935,"'","Total Repayment of Debt",401987.00,404488.00,401800.00
01,"Atlantic",0010,"Absecon City",1000,"'","Total Revenues/Sources",16896512.00,23212202.00,24607534.00
01,"Atlantic",0010,"Absecon City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education)",53680.00,105936.00,350870.00
01,"Atlantic",0010,"Absecon City",1010,"'","Total Revenues/Sources Net of Transfers",16842832.00,23106266.00,24256664.00
01,"Atlantic",0110,"Atlantic City",100,"'10-1210","Local Tax Levy",81888890.00,81397025.00,77897025.00
01,"Atlantic",0110,"Atlantic City",190,"'10-1300","Total Tuition",7340183.00,6379587.00,5018451.00
01,"Atlantic",0110,"Atlantic City",260,"'10-1910","Rents and Royalties",0.00,20000.00,20000.00
01,"Atlantic",0110,"Atlantic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,57726.00,173305.00
01,"Atlantic",0110,"Atlantic City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",0110,"Atlantic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,42000.00,257726.00
01,"Atlantic",0110,"Atlantic City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1892125.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",370,"'","Total Revenues from Local Sources",91121198.00,87897338.00,83367507.00
01,"Atlantic",0110,"Atlantic City",410,"'10-3116","School Choice Aid",56064.00,80052.00,86669.00
01,"Atlantic",0110,"Atlantic City",420,"'10-3121","Categorical Transportation Aid",1390702.00,1390702.00,1390702.00
01,"Atlantic",0110,"Atlantic City",430,"'10-3131","Extraordinary Aid",361757.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",440,"'10-3132","Categorical Special Education Aid",5620334.00,5620334.00,5620334.00
01,"Atlantic",0110,"Atlantic City",460,"'10-3176","Equalization Aid",28206619.00,55153032.00,78229856.00
01,"Atlantic",0110,"Atlantic City",470,"'10-3177","Categorical Security Aid",3248102.00,3248102.00,3248102.00
01,"Atlantic",0110,"Atlantic City",480,"'10-3178","Adjustment Aid",7482500.00,7482500.00,7482500.00
01,"Atlantic",0110,"Atlantic City",500,"'10-3XXX","Other State Aids",20019140.00,20000000.00,20000000.00
01,"Atlantic",0110,"Atlantic City",520,"'","Total Revenues from State Sources",66385218.00,92974722.00,116058163.00
01,"Atlantic",0110,"Atlantic City",531,"'10-4101","Impact Aid-8002 Or 8003 General",66978.00,41750.00,41750.00
01,"Atlantic",0110,"Atlantic City",540,"'10-4200","Medicaid Reimbursement",0.00,245944.00,228188.00
01,"Atlantic",0110,"Atlantic City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",200462.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",570,"'","Total Revenues from Federal Sources",267440.00,287694.00,269938.00
01,"Atlantic",0110,"Atlantic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,20646773.00,18285545.00
01,"Atlantic",0110,"Atlantic City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,1000000.00,1000000.00
01,"Atlantic",0110,"Atlantic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,917181.00,0.00
01,"Atlantic",0110,"Atlantic City",715,"'","Actual Revenues (Over)/Under Expenditures",-16061729.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",720,"'","Total Operating Budget",141712127.00,203723708.00,218981153.00
01,"Atlantic",0110,"Atlantic City",737,"'20-1760","Student Activity Fund Revenue",41605.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",738,"'20-1770","Scholarship Fund Revenue",8057.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",740,"'20-1XXX","Other Revenue from Local Sources",5635.00,5868.00,0.00
01,"Atlantic",0110,"Atlantic City",745,"'20-1XXX","Total Revenues from Local Sources",55297.00,5868.00,0.00
01,"Atlantic",0110,"Atlantic City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,889728.00,1250598.00
01,"Atlantic",0110,"Atlantic City",760,"'20-3218","Preschool Education Aid",6241283.00,6952050.00,6814975.00
01,"Atlantic",0110,"Atlantic City",765,"'20-32XX","Other Restricted Entitlements",89373.00,110122.00,101578.00
01,"Atlantic",0110,"Atlantic City",770,"'","Total Revenues from State Sources",6330656.00,7951900.00,8167151.00
01,"Atlantic",0110,"Atlantic City",775,"'20-4411-4416","Title I",4971567.00,10077986.00,4914134.00
01,"Atlantic",0110,"Atlantic City",780,"'20-4451-4455","Title II",608228.00,587202.00,293548.00
01,"Atlantic",0110,"Atlantic City",785,"'20-4491-4494","Title III",208083.00,374893.00,215783.00
01,"Atlantic",0110,"Atlantic City",790,"'20-4471-4474","Title IV",286868.00,685256.00,289909.00
01,"Atlantic",0110,"Atlantic City",803,"'20-4409","Arp-Idea Preschool",0.00,33624.00,26557.00
01,"Atlantic",0110,"Atlantic City",804,"'20-4419","Arp-Idea Basic",0.00,397241.00,232059.00
01,"Atlantic",0110,"Atlantic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2094209.00,2066920.00,1551123.00
01,"Atlantic",0110,"Atlantic City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,752094.00,752094.00
01,"Atlantic",0110,"Atlantic City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,51277.00,51277.00
01,"Atlantic",0110,"Atlantic City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,51277.00,51277.00
01,"Atlantic",0110,"Atlantic City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,445613.00
01,"Atlantic",0110,"Atlantic City",810,"'20-4430","Vocational Education",0.00,59607.00,50666.00
01,"Atlantic",0110,"Atlantic City",814,"'20-4540","Arp-ESSER",0.00,34420796.00,15083241.00
01,"Atlantic",0110,"Atlantic City",816,"'20-4530","CARES Act Education Stabilization Fund",3208469.00,829254.00,0.00
01,"Atlantic",0110,"Atlantic City",822,"'20-4532","Coronavirus Relief Fund (CRF)",882126.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",823,"'20-4534","CRRSA Act-ESSER II",0.00,15315588.00,10720912.00
01,"Atlantic",0110,"Atlantic City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,982876.00,982876.00
01,"Atlantic",0110,"Atlantic City",825,"'20-4XXX","Other",58629.00,14230.00,0.00
01,"Atlantic",0110,"Atlantic City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
01,"Atlantic",0110,"Atlantic City",830,"'","Total Revenues from Federal Sources",12318179.00,67190734.00,35706069.00
01,"Atlantic",0110,"Atlantic City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (Special Education",0.00,238356.00,269900.00
01,"Atlantic",0110,"Atlantic City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",35912.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3057.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",840,"'","Total Grants and Entitlements",18736987.00,75386858.00,44143120.00
01,"Atlantic",0110,"Atlantic City",850,"'40-5XXX","Other Financing Sources",2001464.00,0.00,507138.00
01,"Atlantic",0110,"Atlantic City",860,"'40-1210","Local Tax Levy",5826969.00,4576449.00,4136563.00
01,"Atlantic",0110,"Atlantic City",885,"'","Total Revenues from Local Sources",5826969.00,4576449.00,4136563.00
01,"Atlantic",0110,"Atlantic City",890,"'40-3160","Debt Service Aid Type II",488288.00,491797.00,387776.00
01,"Atlantic",0110,"Atlantic City",892,"'40-303","Budgeted Fund Balance",0.00,511422.00,0.00
01,"Atlantic",0110,"Atlantic City",895,"'","Total Local Repayment of Debt",8316721.00,5579668.00,5031477.00
01,"Atlantic",0110,"Atlantic City",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",935,"'","Total Repayment of Debt",8316720.00,5579668.00,5031477.00
01,"Atlantic",0110,"Atlantic City",1000,"'","Total Revenues/Sources",168765834.00,284690234.00,268155750.00
01,"Atlantic",0110,"Atlantic City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (S",0.00,238356.00,269900.00
01,"Atlantic",0110,"Atlantic City",1010,"'","Total Revenues/Sources Net of Transfers",168765834.00,284451878.00,267885850.00
01,"Atlantic",0120,"Atlantic Co Vocational",110,"'10-1210","County Tax Levy",4059626.00,4059626.00,4059626.00
01,"Atlantic",0120,"Atlantic Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",10708380.00,9773674.00,7810080.00
01,"Atlantic",0120,"Atlantic Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",1169381.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",220,"'10-1320-1340","Other Tuition",351783.00,210000.00,210000.00
01,"Atlantic",0120,"Atlantic Co Vocational",260,"'10-1910","Rents and Royalties",0.00,8000.00,8000.00
01,"Atlantic",0120,"Atlantic Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",164678.00,12000.00,50000.00
01,"Atlantic",0120,"Atlantic Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",0120,"Atlantic Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,400.00,400.00
01,"Atlantic",0120,"Atlantic Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",67900.00,37500.00,32500.00
01,"Atlantic",0120,"Atlantic Co Vocational",370,"'","Total Revenues from Local Sources",16521748.00,14101300.00,12170706.00
01,"Atlantic",0120,"Atlantic Co Vocational",440,"'10-3132","Categorical Special Education Aid",1417691.00,1417691.00,1417691.00
01,"Atlantic",0120,"Atlantic Co Vocational",460,"'10-3176","Equalization Aid",8957780.00,12917533.00,16967403.00
01,"Atlantic",0120,"Atlantic Co Vocational",470,"'10-3177","Categorical Security Aid",601522.00,601522.00,601522.00
01,"Atlantic",0120,"Atlantic Co Vocational",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,105956.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",520,"'","Total Revenues from State Sources",10976993.00,15042702.00,18986616.00
01,"Atlantic",0120,"Atlantic Co Vocational",540,"'10-4200","Medicaid Reimbursement",18872.00,17150.00,18239.00
01,"Atlantic",0120,"Atlantic Co Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1450.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",570,"'","Total Revenues from Federal Sources",20322.00,17150.00,18239.00
01,"Atlantic",0120,"Atlantic Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3838701.00,3147403.00
01,"Atlantic",0120,"Atlantic Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1569000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,200038.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-2695037.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",720,"'","Total Operating Budget",24824026.00,34768891.00,34322964.00
01,"Atlantic",0120,"Atlantic Co Vocational",737,"'20-1760","Student Activity Fund Revenue",93828.00,140000.00,140000.00
01,"Atlantic",0120,"Atlantic Co Vocational",738,"'20-1770","Scholarship Fund Revenue",1472.00,1000.00,1000.00
01,"Atlantic",0120,"Atlantic Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",81806.00,80684.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",177106.00,221684.00,141000.00
01,"Atlantic",0120,"Atlantic Co Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0,45365.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",765,"'20-32XX","Other Restricted Entitlements",93488.00,91695.00,77941.00
01,"Atlantic",0120,"Atlantic Co Vocational",770,"'","Total Revenues from State Sources",93488.00,137060.00,77941.00
01,"Atlantic",0120,"Atlantic Co Vocational",775,"'20-4411-4416","Title I",689390.00,550937.00,468296.00
01,"Atlantic",0120,"Atlantic Co Vocational",780,"'20-4451-4455","Title II",38434.00,61279.00,52087.00
01,"Atlantic",0120,"Atlantic Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,92551.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",312371.00,315505.00,268179.00
01,"Atlantic",0120,"Atlantic Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,203962.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",810,"'20-4430","Vocational Education",219550.00,239716.00,203759.00
01,"Atlantic",0120,"Atlantic Co Vocational",814,"'20-4540","Arp-ESSER",0.00,4081777.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",468868.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",821,"'20-4531","CARES-Digital Divide Grant",117704.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",175591.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",302565.00,1513628.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,116554.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",830,"'","Total Revenues from Federal Sources",2324473.00,7389410.00,992321.00
01,"Atlantic",0120,"Atlantic Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1824.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1853.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",840,"'","Total Grants and Entitlements",2595096.00,7748154.00,1211262.00
01,"Atlantic",0120,"Atlantic Co Vocational",1000,"'","Total Revenues/Sources",27419122.00,42517045.00,35534226.00
01,"Atlantic",0120,"Atlantic Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",27419122.00,42517045.00,35534226.00
01,"Atlantic",0125,"Atlantic Co Special Serv",110,"'10-1210","County Tax Levy",2070597.00,2070597.00,2070597.00
01,"Atlantic",0125,"Atlantic Co Special Serv",200,"'10-1310","Tuition from Local Education Authorities",13576424.00,12574797.00,10640657.00
01,"Atlantic",0125,"Atlantic Co Special Serv",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",590699.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",220,"'10-1320-1340","Other Tuition",276320.00,460000.00,402500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",230,"'10-1350","Non-Resident Fees",227682.00,112725.00,172260.00
01,"Atlantic",0125,"Atlantic Co Special Serv",260,"'10-1910","Rents and Royalties",62800.00,82700.00,82700.00
01,"Atlantic",0125,"Atlantic Co Special Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",325281.00,50000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",674.00,15000.00,10000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",370,"'","Total Revenues from Local Sources",17130777.00,15366119.00,13419014.00
01,"Atlantic",0125,"Atlantic Co Special Serv",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",520,"'","Total Revenues from State Sources",0.00,20000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",540,"'10-4200","Medicaid Reimbursement",165619.00,100000.00,90000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",16197.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",570,"'","Total Revenues from Federal Sources",181816.00,100000.00,90000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1294804.00,2145668.00
01,"Atlantic",0125,"Atlantic Co Special Serv",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,267100.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,388495.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-1342636.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",720,"'","Total Operating Budget",15969957.00,17436518.00,15654682.00
01,"Atlantic",0125,"Atlantic Co Special Serv",737,"'20-1760","Student Activity Fund Revenue",33985.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",740,"'20-1XXX","Other Revenue from Local Sources",27532.00,48256.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",745,"'20-1XXX","Total Revenues from Local Sources",61517.00,53256.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",770,"'","Total Revenues from State Sources",0.00,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",814,"'20-4540","Arp-ESSER",0.00,183656.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",816,"'20-4530","CARES Act Education Stabilization Fund",15000.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",823,"'20-4534","CRRSA Act-ESSER II",0.00,91828.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",825,"'20-4XXX","Other",59171.00,49385.00,40924.00
01,"Atlantic",0125,"Atlantic Co Special Serv",830,"'","Total Revenues from Federal Sources",74171.00,324869.00,40924.00
01,"Atlantic",0125,"Atlantic Co Special Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2963.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",840,"'","Total Grants and Entitlements",132725.00,385246.00,45924.00
01,"Atlantic",0125,"Atlantic Co Special Serv",1000,"'","Total Revenues/Sources",16102682.00,17821764.00,15700606.00
01,"Atlantic",0125,"Atlantic Co Special Serv",1010,"'","Total Revenues/Sources Net of Transfers",16102682.00,17821764.00,15700606.00
01,"Atlantic",0570,"Brigantine City",100,"'10-1210","Local Tax Levy",15838114.00,15838114.00,15888114.00
01,"Atlantic",0570,"Brigantine City",115,"'10-1230","Payroll Taxes Collected By Municipality for School District",48000.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,48000.00,0.00
01,"Atlantic",0570,"Brigantine City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",140512.00,5000.00,5000.00
01,"Atlantic",0570,"Brigantine City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
01,"Atlantic",0570,"Brigantine City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",495.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",370,"'","Total Revenues from Local Sources",16027121.00,15891314.00,15893314.00
01,"Atlantic",0570,"Brigantine City",420,"'10-3121","Categorical Transportation Aid",496944.00,496944.00,496944.00
01,"Atlantic",0570,"Brigantine City",430,"'10-3131","Extraordinary Aid",179465.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",440,"'10-3132","Categorical Special Education Aid",532335.00,532335.00,423946.00
01,"Atlantic",0570,"Brigantine City",470,"'10-3177","Categorical Security Aid",196809.00,196809.00,196809.00
01,"Atlantic",0570,"Brigantine City",480,"'10-3178","Adjustment Aid",589263.00,250448.00,0.00
01,"Atlantic",0570,"Brigantine City",500,"'10-3XXX","Other State Aids",19720.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",27388.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",520,"'","Total Revenues from State Sources",2041924.00,1476536.00,1117699.00
01,"Atlantic",0570,"Brigantine City",540,"'10-4200","Medicaid Reimbursement",4555.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",204.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",570,"'","Total Revenues from Federal Sources",4759.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1903288.00,1138294.00
01,"Atlantic",0570,"Brigantine City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,10929.00,0.00
01,"Atlantic",0570,"Brigantine City",710,"'","Adjustment for Prior Year Encumbrances",0.00,955500.00,0.00
01,"Atlantic",0570,"Brigantine City",715,"'","Actual Revenues (Over)/Under Expenditures",-314012.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",720,"'","Total Operating Budget",17759792.00,20237567.00,18149307.00
01,"Atlantic",0570,"Brigantine City",737,"'20-1760","Student Activity Fund Revenue",3153.00,10000.00,10000.00
01,"Atlantic",0570,"Brigantine City",740,"'20-1XXX","Other Revenue from Local Sources",2005.00,4174.00,0.00
01,"Atlantic",0570,"Brigantine City",745,"'20-1XXX","Total Revenues from Local Sources",5158.00,14174.00,10000.00
01,"Atlantic",0570,"Brigantine City",760,"'20-3218","Preschool Education Aid",898518.00,794520.00,809700.00
01,"Atlantic",0570,"Brigantine City",770,"'","Total Revenues from State Sources",898518.00,794520.00,809700.00
01,"Atlantic",0570,"Brigantine City",775,"'20-4411-4416","Title I",284401.00,254422.00,214705.00
01,"Atlantic",0570,"Brigantine City",780,"'20-4451-4455","Title II",44679.00,21905.00,18619.00
01,"Atlantic",0570,"Brigantine City",790,"'20-4471-4474","Title IV",18116.00,29797.00,16786.00
01,"Atlantic",0570,"Brigantine City",803,"'20-4409","Arp-Idea Preschool",0.00,1923.00,0.00
01,"Atlantic",0570,"Brigantine City",804,"'20-4419","Arp-Idea Basic",0.00,22629.00,0.00
01,"Atlantic",0570,"Brigantine City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",217957.00,202686.00,172283.00
01,"Atlantic",0570,"Brigantine City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
01,"Atlantic",0570,"Brigantine City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
01,"Atlantic",0570,"Brigantine City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
01,"Atlantic",0570,"Brigantine City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,25750.00
01,"Atlantic",0570,"Brigantine City",814,"'20-4540","Arp-ESSER",0.00,988200.00,505977.00
01,"Atlantic",0570,"Brigantine City",816,"'20-4530","CARES Act Education Stabilization Fund",210406.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",821,"'20-4531","CARES-Digital Divide Grant",42662.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",822,"'20-4532","Coronavirus Relief Fund (CRF)",47208.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",823,"'20-4534","CRRSA Act-ESSER II",0.00,886773.00,0.00
01,"Atlantic",0570,"Brigantine City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,56909.00,0.00
01,"Atlantic",0570,"Brigantine City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",0570,"Brigantine City",830,"'","Total Revenues from Federal Sources",865429.00,2510244.00,1019120.00
01,"Atlantic",0570,"Brigantine City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",13958.00,153075.00,172836.00
01,"Atlantic",0570,"Brigantine City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",52088.00,52968.00,40485.00
01,"Atlantic",0570,"Brigantine City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2077.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",840,"'","Total Grants and Entitlements",1837228.00,3524981.00,2052141.00
01,"Atlantic",0570,"Brigantine City",1000,"'","Total Revenues/Sources",19597020.00,23762548.00,20201448.00
01,"Atlantic",0570,"Brigantine City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",13958.00,153075.00,172836.00
01,"Atlantic",0570,"Brigantine City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",52088.00,52968.00,40485.00
01,"Atlantic",0570,"Brigantine City",1010,"'","Total Revenues/Sources Net of Transfers",19530974.00,23556505.00,19988127.00
01,"Atlantic",0590,"Buena Regional",100,"'10-1210","Local Tax Levy",14217835.00,14084700.00,14366394.00
01,"Atlantic",0590,"Buena Regional",190,"'10-1300","Total Tuition",1277241.00,1239788.00,1266499.00
01,"Atlantic",0590,"Buena Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",459189.00,350000.00,425000.00
01,"Atlantic",0590,"Buena Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1400.00,1500.00
01,"Atlantic",0590,"Buena Regional",370,"'","Total Revenues from Local Sources",15954265.00,15675888.00,16059393.00
01,"Atlantic",0590,"Buena Regional",420,"'10-3121","Categorical Transportation Aid",175973.00,175973.00,175973.00
01,"Atlantic",0590,"Buena Regional",430,"'10-3131","Extraordinary Aid",203218.00,200000.00,200000.00
01,"Atlantic",0590,"Buena Regional",440,"'10-3132","Categorical Special Education Aid",1134901.00,1134901.00,1134901.00
01,"Atlantic",0590,"Buena Regional",460,"'10-3176","Equalization Aid",16907051.00,16480693.00,15751713.00
01,"Atlantic",0590,"Buena Regional",470,"'10-3177","Categorical Security Aid",556813.00,556813.00,556813.00
01,"Atlantic",0590,"Buena Regional",500,"'10-3XXX","Other State Aids",22055.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",520,"'","Total Revenues from State Sources",19000011.00,18548380.00,17819400.00
01,"Atlantic",0590,"Buena Regional",540,"'10-4200","Medicaid Reimbursement",127588.00,84974.00,82458.00
01,"Atlantic",0590,"Buena Regional",570,"'","Total Revenues from Federal Sources",127588.00,84974.00,82458.00
01,"Atlantic",0590,"Buena Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2546156.00,2646225.00
01,"Atlantic",0590,"Buena Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,250000.00,300000.00
01,"Atlantic",0590,"Buena Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,420133.00,0.00
01,"Atlantic",0590,"Buena Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-642596.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",720,"'","Total Operating Budget",34439268.00,37525531.00,36907476.00
01,"Atlantic",0590,"Buena Regional",737,"'20-1760","Student Activity Fund Revenue",94105.00,94105.00,96852.00
01,"Atlantic",0590,"Buena Regional",738,"'20-1770","Scholarship Fund Revenue",734564.00,34565.00,38400.00
01,"Atlantic",0590,"Buena Regional",740,"'20-1XXX","Other Revenue from Local Sources",33117.00,28006.00,15000.00
01,"Atlantic",0590,"Buena Regional",745,"'20-1XXX","Total Revenues from Local Sources",861786.00,156676.00,150252.00
01,"Atlantic",0590,"Buena Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,42855.00,174515.00
01,"Atlantic",0590,"Buena Regional",760,"'20-3218","Preschool Education Aid",1477785.00,1787670.00,1538430.00
01,"Atlantic",0590,"Buena Regional",765,"'20-32XX","Other Restricted Entitlements",399189.00,459562.00,390628.00
01,"Atlantic",0590,"Buena Regional",770,"'","Total Revenues from State Sources",1876974.00,2290087.00,2103573.00
01,"Atlantic",0590,"Buena Regional",775,"'20-4411-4416","Title I",671046.00,664249.00,564612.00
01,"Atlantic",0590,"Buena Regional",780,"'20-4451-4455","Title II",46824.00,52624.00,44730.00
01,"Atlantic",0590,"Buena Regional",785,"'20-4491-4494","Title III",4515.00,8879.00,7547.00
01,"Atlantic",0590,"Buena Regional",790,"'20-4471-4474","Title IV",30012.00,42374.00,36018.00
01,"Atlantic",0590,"Buena Regional",803,"'20-4409","Arp-Idea Preschool",0.00,10774.00,0.00
01,"Atlantic",0590,"Buena Regional",804,"'20-4419","Arp-Idea Basic",0.00,126727.00,0.00
01,"Atlantic",0590,"Buena Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",717860.00,589190.00,500812.00
01,"Atlantic",0590,"Buena Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,156577.00,0.00
01,"Atlantic",0590,"Buena Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0590,"Buena Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0590,"Buena Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
01,"Atlantic",0590,"Buena Regional",814,"'20-4540","Arp-ESSER",0.00,4999874.00,0.00
01,"Atlantic",0590,"Buena Regional",816,"'20-4530","CARES Act Education Stabilization Fund",746134.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",821,"'20-4531","CARES-Digital Divide Grant",270493.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",151963.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,2224702.00,0.00
01,"Atlantic",0590,"Buena Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,142770.00,0.00
01,"Atlantic",0590,"Buena Regional",825,"'20-4XXX","Other",342242.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",0590,"Buena Regional",830,"'","Total Revenues from Federal Sources",2981089.00,9232241.00,1153719.00
01,"Atlantic",0590,"Buena Regional",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,80970.00
01,"Atlantic",0590,"Buena Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14650.00,14650.00,6369.00
01,"Atlantic",0590,"Buena Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-637614.00,62385.00,60100.00
01,"Atlantic",0590,"Buena Regional",840,"'","Total Grants and Entitlements",5096885.00,11756039.00,3554983.00
01,"Atlantic",0590,"Buena Regional",860,"'40-1210","Local Tax Levy",1792809.00,1609473.00,1898545.00
01,"Atlantic",0590,"Buena Regional",885,"'","Total Revenues from Local Sources",1792809.00,1609473.00,1898545.00
01,"Atlantic",0590,"Buena Regional",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,941206.00
01,"Atlantic",0590,"Buena Regional",892,"'40-303","Budgeted Fund Balance",0.00,2.00,3889.00
01,"Atlantic",0590,"Buena Regional",895,"'","Total Local Repayment of Debt",1792809.00,1609475.00,2843640.00
01,"Atlantic",0590,"Buena Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-3888.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",935,"'","Total Repayment of Debt",1788921.00,1609475.00,2843640.00
01,"Atlantic",0590,"Buena Regional",1000,"'","Total Revenues/Sources",41325074.00,50891045.00,43306099.00
01,"Atlantic",0590,"Buena Regional",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,80970.00
01,"Atlantic",0590,"Buena Regional",1010,"'","Total Revenues/Sources Net of Transfers",41325074.00,50891045.00,43225129.00
01,"Atlantic",0960,"Corbin City",100,"'10-1210","Local Tax Levy",521059.00,531480.00,567431.00
01,"Atlantic",0960,"Corbin City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",997.00,1000.00,1000.00
01,"Atlantic",0960,"Corbin City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",200.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",370,"'","Total Revenues from Local Sources",522256.00,532680.00,568631.00
01,"Atlantic",0960,"Corbin City",420,"'10-3121","Categorical Transportation Aid",71890.00,71890.00,71890.00
01,"Atlantic",0960,"Corbin City",430,"'10-3131","Extraordinary Aid",27566.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",440,"'10-3132","Categorical Special Education Aid",56035.00,56035.00,56035.00
01,"Atlantic",0960,"Corbin City",460,"'10-3176","Equalization Aid",397218.00,397218.00,375477.00
01,"Atlantic",0960,"Corbin City",470,"'10-3177","Categorical Security Aid",11067.00,11067.00,11067.00
01,"Atlantic",0960,"Corbin City",480,"'10-3178","Adjustment Aid",74197.00,52191.00,0.00
01,"Atlantic",0960,"Corbin City",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",520,"'","Total Revenues from State Sources",638553.00,588401.00,514469.00
01,"Atlantic",0960,"Corbin City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,82534.00,58762.00
01,"Atlantic",0960,"Corbin City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,90365.00,87022.00
01,"Atlantic",0960,"Corbin City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",715,"'","Actual Revenues (Over)/Under Expenditures",17815.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",720,"'","Total Operating Budget",1178624.00,1294180.00,1229084.00
01,"Atlantic",0960,"Corbin City",822,"'20-4532","Coronavirus Relief Fund (CRF)",3876.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",830,"'","Total Revenues from Federal Sources",3876.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",840,"'","Total Grants and Entitlements",3876.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",1000,"'","Total Revenues/Sources",1182500.00,1294180.00,1229084.00
01,"Atlantic",0960,"Corbin City",1010,"'","Total Revenues/Sources Net of Transfers",1182500.00,1294180.00,1229084.00
01,"Atlantic",1300,"Egg Harbor City",100,"'10-1210","Local Tax Levy",2886917.00,2886917.00,2886917.00
01,"Atlantic",1300,"Egg Harbor City",190,"'10-1300","Total Tuition",54197.00,26594.00,15000.00
01,"Atlantic",1300,"Egg Harbor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23873.00,25000.00,25000.00
01,"Atlantic",1300,"Egg Harbor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",869.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",370,"'","Total Revenues from Local Sources",2965856.00,2938511.00,2926917.00
01,"Atlantic",1300,"Egg Harbor City",420,"'10-3121","Categorical Transportation Aid",123396.00,123396.00,123396.00
01,"Atlantic",1300,"Egg Harbor City",430,"'10-3131","Extraordinary Aid",7119.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",440,"'10-3132","Categorical Special Education Aid",267087.00,267087.00,267087.00
01,"Atlantic",1300,"Egg Harbor City",460,"'10-3176","Equalization Aid",5450881.00,6330765.00,7140084.00
01,"Atlantic",1300,"Egg Harbor City",470,"'10-3177","Categorical Security Aid",224238.00,224238.00,224238.00
01,"Atlantic",1300,"Egg Harbor City",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",26046.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",520,"'","Total Revenues from State Sources",6102827.00,6945486.00,7754805.00
01,"Atlantic",1300,"Egg Harbor City",540,"'10-4200","Medicaid Reimbursement",37929.00,22407.00,27004.00
01,"Atlantic",1300,"Egg Harbor City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3978.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",570,"'","Total Revenues from Federal Sources",41907.00,22407.00,27004.00
01,"Atlantic",1300,"Egg Harbor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,777029.00,756628.00
01,"Atlantic",1300,"Egg Harbor City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,373993.00
01,"Atlantic",1300,"Egg Harbor City",700,"'10-5XXX","Other Financing Sources",12080.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,87964.00,0.00
01,"Atlantic",1300,"Egg Harbor City",715,"'","Actual Revenues (Over)/Under Expenditures",-196459.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",720,"'","Total Operating Budget",8926211.00,10771397.00,11839347.00
01,"Atlantic",1300,"Egg Harbor City",738,"'20-1770","Scholarship Fund Revenue",103.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",740,"'20-1XXX","Other Revenue from Local Sources",2640.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",745,"'20-1XXX","Total Revenues from Local Sources",2743.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,96599.00,82857.00
01,"Atlantic",1300,"Egg Harbor City",760,"'20-3218","Preschool Education Aid",536894.00,662100.00,647760.00
01,"Atlantic",1300,"Egg Harbor City",770,"'","Total Revenues from State Sources",536894.00,758699.00,730617.00
01,"Atlantic",1300,"Egg Harbor City",775,"'20-4411-4416","Title I",346829.00,291180.00,260388.00
01,"Atlantic",1300,"Egg Harbor City",780,"'20-4451-4455","Title II",23730.00,17544.00,14912.00
01,"Atlantic",1300,"Egg Harbor City",803,"'20-4409","Arp-Idea Preschool",0.00,2486.00,0.00
01,"Atlantic",1300,"Egg Harbor City",804,"'20-4419","Arp-Idea Basic",0.00,29335.00,0.00
01,"Atlantic",1300,"Egg Harbor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",183699.00,185187.00,157409.00
01,"Atlantic",1300,"Egg Harbor City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,59791.00
01,"Atlantic",1300,"Egg Harbor City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1300,"Egg Harbor City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1300,"Egg Harbor City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
01,"Atlantic",1300,"Egg Harbor City",814,"'20-4540","Arp-ESSER",0.00,0.00,2128146.00
01,"Atlantic",1300,"Egg Harbor City",816,"'20-4530","CARES Act Education Stabilization Fund",129339.00,114512.00,0.00
01,"Atlantic",1300,"Egg Harbor City",822,"'20-4532","Coronavirus Relief Fund (CRF)",58042.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",823,"'20-4534","CRRSA Act-ESSER II",304508.00,446218.00,196196.00
01,"Atlantic",1300,"Egg Harbor City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,45601.00,15167.00
01,"Atlantic",1300,"Egg Harbor City",825,"'20-4XXX","Other",328561.00,350000.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",1300,"Egg Harbor City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,0.00,13266.00
01,"Atlantic",1300,"Egg Harbor City",830,"'","Total Revenues from Federal Sources",1374708.00,1527063.00,3363776.00
01,"Atlantic",1300,"Egg Harbor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",76018.00,105936.00,121455.00
01,"Atlantic",1300,"Egg Harbor City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",297.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",840,"'","Total Grants and Entitlements",1990660.00,2391698.00,4215848.00
01,"Atlantic",1300,"Egg Harbor City",850,"'40-5XXX","Other Financing Sources",231024.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",860,"'40-1210","Local Tax Levy",369083.00,597897.00,605748.00
01,"Atlantic",1300,"Egg Harbor City",870,"'40-1XXX","Other Miscellaneous",483.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",875,"'40-1XXX","Miscellaneous",483.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",885,"'","Total Revenues from Local Sources",369566.00,597897.00,605748.00
01,"Atlantic",1300,"Egg Harbor City",892,"'40-303","Budgeted Fund Balance",0.00,1085.00,484.00
01,"Atlantic",1300,"Egg Harbor City",895,"'","Total Local Repayment of Debt",600590.00,598982.00,606232.00
01,"Atlantic",1300,"Egg Harbor City",930,"'","Actual Revenues (Over)/Under Expenditures",841.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",935,"'","Total Repayment of Debt",601431.00,598982.00,606232.00
01,"Atlantic",1300,"Egg Harbor City",1000,"'","Total Revenues/Sources",11518302.00,13762077.00,16661427.00
01,"Atlantic",1300,"Egg Harbor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",76018.00,105936.00,121455.00
01,"Atlantic",1300,"Egg Harbor City",1010,"'","Total Revenues/Sources Net of Transfers",11442284.00,13656141.00,16539972.00
01,"Atlantic",1310,"Egg Harbor Twp",100,"'10-1210","Local Tax Levy",81038032.00,81038032.00,79188032.00
01,"Atlantic",1310,"Egg Harbor Twp",190,"'10-1300","Total Tuition",634522.00,400000.00,400000.00
01,"Atlantic",1310,"Egg Harbor Twp",260,"'10-1910","Rents and Royalties",19162.00,20000.00,10000.00
01,"Atlantic",1310,"Egg Harbor Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",533446.00,397000.00,426247.00
01,"Atlantic",1310,"Egg Harbor Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,2000.00,2000.00
01,"Atlantic",1310,"Egg Harbor Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",46052.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",370,"'","Total Revenues from Local Sources",82274214.00,81858032.00,80027279.00
01,"Atlantic",1310,"Egg Harbor Twp",420,"'10-3121","Categorical Transportation Aid",3273116.00,3273116.00,3273116.00
01,"Atlantic",1310,"Egg Harbor Twp",430,"'10-3131","Extraordinary Aid",1958338.00,400000.00,400000.00
01,"Atlantic",1310,"Egg Harbor Twp",440,"'10-3132","Categorical Special Education Aid",4443028.00,4443028.00,4443028.00
01,"Atlantic",1310,"Egg Harbor Twp",460,"'10-3176","Equalization Aid",40808892.00,50681889.00,60910999.00
01,"Atlantic",1310,"Egg Harbor Twp",470,"'10-3177","Categorical Security Aid",1547671.00,1547671.00,1547671.00
01,"Atlantic",1310,"Egg Harbor Twp",500,"'10-3XXX","Other State Aids",112483.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,413515.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",520,"'","Total Revenues from State Sources",52143528.00,60759219.00,70574814.00
01,"Atlantic",1310,"Egg Harbor Twp",540,"'10-4200","Medicaid Reimbursement",270757.00,176150.00,195753.00
01,"Atlantic",1310,"Egg Harbor Twp",570,"'","Total Revenues from Federal Sources",270757.00,176150.00,195753.00
01,"Atlantic",1310,"Egg Harbor Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9096864.00,4057148.00
01,"Atlantic",1310,"Egg Harbor Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,1000000.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,816277.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2562053.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",720,"'","Total Operating Budget",132126446.00,153706542.00,154854994.00
01,"Atlantic",1310,"Egg Harbor Twp",737,"'20-1760","Student Activity Fund Revenue",460897.00,600000.00,550000.00
01,"Atlantic",1310,"Egg Harbor Twp",740,"'20-1XXX","Other Revenue from Local Sources",3962.00,25000.00,21250.00
01,"Atlantic",1310,"Egg Harbor Twp",745,"'20-1XXX","Total Revenues from Local Sources",464859.00,625000.00,571250.00
01,"Atlantic",1310,"Egg Harbor Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1298874.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",760,"'20-3218","Preschool Education Aid",1600081.00,3818568.00,6181358.00
01,"Atlantic",1310,"Egg Harbor Twp",765,"'20-32XX","Other Restricted Entitlements",265364.00,608586.00,505401.00
01,"Atlantic",1310,"Egg Harbor Twp",770,"'","Total Revenues from State Sources",1865445.00,5726028.00,6686759.00
01,"Atlantic",1310,"Egg Harbor Twp",775,"'20-4411-4416","Title I",1378878.00,1394212.00,1185080.00
01,"Atlantic",1310,"Egg Harbor Twp",780,"'20-4451-4455","Title II",208432.00,289106.00,245740.00
01,"Atlantic",1310,"Egg Harbor Twp",785,"'20-4491-4494","Title III",59073.00,65658.00,55809.00
01,"Atlantic",1310,"Egg Harbor Twp",803,"'20-4409","Arp-Idea Preschool",0.00,33055.00,28097.00
01,"Atlantic",1310,"Egg Harbor Twp",804,"'20-4419","Arp-Idea Basic",0.00,388922.00,330584.00
01,"Atlantic",1310,"Egg Harbor Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1936797.00,1853458.00,1575439.00
01,"Atlantic",1310,"Egg Harbor Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,436070.00
01,"Atlantic",1310,"Egg Harbor Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,23997.00
01,"Atlantic",1310,"Egg Harbor Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,38809.00
01,"Atlantic",1310,"Egg Harbor Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
01,"Atlantic",1310,"Egg Harbor Twp",810,"'20-4430","Vocational Education",52602.00,43799.00,37229.00
01,"Atlantic",1310,"Egg Harbor Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,6170713.00
01,"Atlantic",1310,"Egg Harbor Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1137323.00,2263.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",821,"'20-4531","CARES-Digital Divide Grant",663258.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",596083.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",823,"'20-4534","CRRSA Act-ESSER II",1098100.00,3148970.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",33389.00,239166.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",825,"'20-4XXX","Other",362391.00,500000.00,500000.00
01,"Atlantic",1310,"Egg Harbor Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",830,"'","Total Revenues from Federal Sources",7526326.00,8003609.00,10716068.00
01,"Atlantic",1310,"Egg Harbor Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,332986.00,325684.00
01,"Atlantic",1310,"Egg Harbor Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",846134.00,1267014.00,1374316.00
01,"Atlantic",1310,"Egg Harbor Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22715.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",840,"'","Total Grants and Entitlements",10680049.00,15954637.00,19674077.00
01,"Atlantic",1310,"Egg Harbor Twp",860,"'40-1210","Local Tax Levy",5571072.00,5555547.00,5500425.00
01,"Atlantic",1310,"Egg Harbor Twp",885,"'","Total Revenues from Local Sources",5571072.00,5555547.00,5500425.00
01,"Atlantic",1310,"Egg Harbor Twp",890,"'40-3160","Debt Service Aid Type II",3242453.00,3247400.00,3252312.00
01,"Atlantic",1310,"Egg Harbor Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",895,"'","Total Local Repayment of Debt",8813525.00,8802949.00,8752737.00
01,"Atlantic",1310,"Egg Harbor Twp",935,"'","Total Repayment of Debt",8813525.00,8802949.00,8752737.00
01,"Atlantic",1310,"Egg Harbor Twp",1000,"'","Total Revenues/Sources",151620020.00,178464128.00,183281808.00
01,"Atlantic",1310,"Egg Harbor Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,332986.00,325684.00
01,"Atlantic",1310,"Egg Harbor Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",846134.00,1267014.00,1374316.00
01,"Atlantic",1310,"Egg Harbor Twp",1010,"'","Total Revenues/Sources Net of Transfers",150773886.00,176864128.00,181581808.00
01,"Atlantic",1410,"Estell Manor City",100,"'10-1210","Local Tax Levy",2487524.00,2537274.00,2588019.00
01,"Atlantic",1410,"Estell Manor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8133.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,35.00,20.00
01,"Atlantic",1410,"Estell Manor City",370,"'","Total Revenues from Local Sources",2495657.00,2537329.00,2588059.00
01,"Atlantic",1410,"Estell Manor City",410,"'10-3116","School Choice Aid",261386.00,276658.00,224117.00
01,"Atlantic",1410,"Estell Manor City",430,"'10-3131","Extraordinary Aid",24497.00,16980.00,15000.00
01,"Atlantic",1410,"Estell Manor City",440,"'10-3132","Categorical Special Education Aid",167247.00,167247.00,167247.00
01,"Atlantic",1410,"Estell Manor City",460,"'10-3176","Equalization Aid",1495242.00,1452217.00,1423627.00
01,"Atlantic",1410,"Estell Manor City",470,"'10-3177","Categorical Security Aid",34171.00,34171.00,34171.00
01,"Atlantic",1410,"Estell Manor City",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",520,"'","Total Revenues from State Sources",1983413.00,1947273.00,1864162.00
01,"Atlantic",1410,"Estell Manor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,516172.00,586120.00
01,"Atlantic",1410,"Estell Manor City",700,"'10-5XXX","Other Financing Sources",133591.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,22582.00,0.00
01,"Atlantic",1410,"Estell Manor City",715,"'","Actual Revenues (Over)/Under Expenditures",-17282.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",720,"'","Total Operating Budget",4595379.00,5023356.00,5038341.00
01,"Atlantic",1410,"Estell Manor City",737,"'20-1760","Student Activity Fund Revenue",9880.00,0.00,10000.00
01,"Atlantic",1410,"Estell Manor City",738,"'20-1770","Scholarship Fund Revenue",2425.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",745,"'20-1XXX","Total Revenues from Local Sources",12305.00,0.00,10000.00
01,"Atlantic",1410,"Estell Manor City",760,"'20-3218","Preschool Education Aid",0.00,264840.00,269900.00
01,"Atlantic",1410,"Estell Manor City",770,"'","Total Revenues from State Sources",0.00,264840.00,269900.00
01,"Atlantic",1410,"Estell Manor City",775,"'20-4411-4416","Title I",0.00,37976.00,32280.00
01,"Atlantic",1410,"Estell Manor City",780,"'20-4451-4455","Title II",0.00,6674.00,5673.00
01,"Atlantic",1410,"Estell Manor City",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",803,"'20-4409","Arp-Idea Preschool",0.00,741.00,0.00
01,"Atlantic",1410,"Estell Manor City",804,"'20-4419","Arp-Idea Basic",0.00,8697.00,0.00
01,"Atlantic",1410,"Estell Manor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",65129.00,66426.00,56462.00
01,"Atlantic",1410,"Estell Manor City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
01,"Atlantic",1410,"Estell Manor City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
01,"Atlantic",1410,"Estell Manor City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
01,"Atlantic",1410,"Estell Manor City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22500.00
01,"Atlantic",1410,"Estell Manor City",814,"'20-4540","Arp-ESSER",0.00,0.00,152267.00
01,"Atlantic",1410,"Estell Manor City",816,"'20-4530","CARES Act Education Stabilization Fund",12837.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",822,"'20-4532","Coronavirus Relief Fund (CRF)",16000.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",823,"'20-4534","CRRSA Act-ESSER II",0.00,135503.00,0.00
01,"Atlantic",1410,"Estell Manor City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
01,"Atlantic",1410,"Estell Manor City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",1410,"Estell Manor City",830,"'","Total Revenues from Federal Sources",93966.00,336017.00,342682.00
01,"Atlantic",1410,"Estell Manor City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,33392.00
01,"Atlantic",1410,"Estell Manor City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5739.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1021.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",840,"'","Total Grants and Entitlements",99511.00,600857.00,655974.00
01,"Atlantic",1410,"Estell Manor City",860,"'40-1210","Local Tax Levy",115619.00,117994.00,117994.00
01,"Atlantic",1410,"Estell Manor City",885,"'","Total Revenues from Local Sources",115619.00,117994.00,117994.00
01,"Atlantic",1410,"Estell Manor City",895,"'","Total Local Repayment of Debt",115619.00,117994.00,117994.00
01,"Atlantic",1410,"Estell Manor City",935,"'","Total Repayment of Debt",115619.00,117994.00,117994.00
01,"Atlantic",1410,"Estell Manor City",1000,"'","Total Revenues/Sources",4810509.00,5742207.00,5812309.00
01,"Atlantic",1410,"Estell Manor City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,33392.00
01,"Atlantic",1410,"Estell Manor City",1010,"'","Total Revenues/Sources Net of Transfers",4810509.00,5742207.00,5778917.00
01,"Atlantic",1540,"Folsom Boro",100,"'10-1210","Local Tax Levy",1781016.00,1816636.00,1852969.00
01,"Atlantic",1540,"Folsom Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49712.00,2000.00,2000.00
01,"Atlantic",1540,"Folsom Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",447.00,240.00,240.00
01,"Atlantic",1540,"Folsom Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",950.00,400.00,400.00
01,"Atlantic",1540,"Folsom Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2396.00,1000.00,1000.00
01,"Atlantic",1540,"Folsom Boro",370,"'","Total Revenues from Local Sources",1834521.00,1820276.00,1856609.00
01,"Atlantic",1540,"Folsom Boro",410,"'10-3116","School Choice Aid",1118416.00,1100736.00,1096992.00
01,"Atlantic",1540,"Folsom Boro",420,"'10-3121","Categorical Transportation Aid",181520.00,181520.00,181520.00
01,"Atlantic",1540,"Folsom Boro",430,"'10-3131","Extraordinary Aid",159484.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",440,"'10-3132","Categorical Special Education Aid",363041.00,363041.00,363041.00
01,"Atlantic",1540,"Folsom Boro",460,"'10-3176","Equalization Aid",4269569.00,4263359.00,4009169.00
01,"Atlantic",1540,"Folsom Boro",470,"'10-3177","Categorical Security Aid",79030.00,79030.00,79030.00
01,"Atlantic",1540,"Folsom Boro",500,"'10-3XXX","Other State Aids",1450.00,21004.00,0.00
01,"Atlantic",1540,"Folsom Boro",520,"'","Total Revenues from State Sources",6172510.00,6008690.00,5729752.00
01,"Atlantic",1540,"Folsom Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",4083.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",570,"'","Total Revenues from Federal Sources",4083.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,610080.00,778334.00
01,"Atlantic",1540,"Folsom Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,25000.00,0.00
01,"Atlantic",1540,"Folsom Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,67313.00,0.00
01,"Atlantic",1540,"Folsom Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-274412.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",720,"'","Total Operating Budget",7736702.00,8531359.00,8364695.00
01,"Atlantic",1540,"Folsom Boro",737,"'20-1760","Student Activity Fund Revenue",21845.00,15000.00,15000.00
01,"Atlantic",1540,"Folsom Boro",745,"'20-1XXX","Total Revenues from Local Sources",21845.00,15000.00,15000.00
01,"Atlantic",1540,"Folsom Boro",760,"'20-3218","Preschool Education Aid",59675.00,38619.00,50598.00
01,"Atlantic",1540,"Folsom Boro",770,"'","Total Revenues from State Sources",59675.00,38619.00,50598.00
01,"Atlantic",1540,"Folsom Boro",775,"'20-4411-4416","Title I",82296.00,60990.00,51841.00
01,"Atlantic",1540,"Folsom Boro",780,"'20-4451-4455","Title II",6051.00,6693.00,5024.00
01,"Atlantic",1540,"Folsom Boro",790,"'20-4471-4474","Title IV",9524.00,10596.00,8500.00
01,"Atlantic",1540,"Folsom Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1545.00,0.00
01,"Atlantic",1540,"Folsom Boro",804,"'20-4419","Arp-Idea Basic",0.00,18146.00,0.00
01,"Atlantic",1540,"Folsom Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",102893.00,101127.00,85958.00
01,"Atlantic",1540,"Folsom Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
01,"Atlantic",1540,"Folsom Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1540,"Folsom Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1540,"Folsom Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
01,"Atlantic",1540,"Folsom Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,528615.00
01,"Atlantic",1540,"Folsom Boro",816,"'20-4530","CARES Act Education Stabilization Fund",56490.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",27609.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",823,"'20-4534","CRRSA Act-ESSER II",33354.00,201854.00,191454.00
01,"Atlantic",1540,"Folsom Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
01,"Atlantic",1540,"Folsom Boro",825,"'20-4XXX","Other",38034.00,37816.00,34196.00
01,"Atlantic",1540,"Folsom Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,16432.00
01,"Atlantic",1540,"Folsom Boro",830,"'","Total Revenues from Federal Sources",356251.00,508767.00,1097020.00
01,"Atlantic",1540,"Folsom Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,35588.00,52623.00
01,"Atlantic",1540,"Folsom Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",26013.00,26319.00,40263.00
01,"Atlantic",1540,"Folsom Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2136.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",840,"'","Total Grants and Entitlements",461648.00,624293.00,1255504.00
01,"Atlantic",1540,"Folsom Boro",860,"'40-1210","Local Tax Levy",216200.00,213800.00,224300.00
01,"Atlantic",1540,"Folsom Boro",885,"'","Total Revenues from Local Sources",216200.00,213800.00,224300.00
01,"Atlantic",1540,"Folsom Boro",895,"'","Total Local Repayment of Debt",216200.00,213800.00,224300.00
01,"Atlantic",1540,"Folsom Boro",935,"'","Total Repayment of Debt",216200.00,213800.00,224300.00
01,"Atlantic",1540,"Folsom Boro",1000,"'","Total Revenues/Sources",8414550.00,9369452.00,9844499.00
01,"Atlantic",1540,"Folsom Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,35588.00,52623.00
01,"Atlantic",1540,"Folsom Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",26013.00,26319.00,40263.00
01,"Atlantic",1540,"Folsom Boro",1010,"'","Total Revenues/Sources Net of Transfers",8388537.00,9307545.00,9751613.00
01,"Atlantic",1690,"Galloway Twp",100,"'10-1210","Local Tax Levy",33872502.00,33872502.00,35712752.00
01,"Atlantic",1690,"Galloway Twp",190,"'10-1300","Total Tuition",1011092.00,475000.00,475000.00
01,"Atlantic",1690,"Galloway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1078313.00,225000.00,225000.00
01,"Atlantic",1690,"Galloway Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",10947.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",41512.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",63092.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",370,"'","Total Revenues from Local Sources",36077458.00,34573002.00,36413252.00
01,"Atlantic",1690,"Galloway Twp",420,"'10-3121","Categorical Transportation Aid",1088704.00,1088704.00,1088704.00
01,"Atlantic",1690,"Galloway Twp",430,"'10-3131","Extraordinary Aid",958187.00,275000.00,575000.00
01,"Atlantic",1690,"Galloway Twp",440,"'10-3132","Categorical Special Education Aid",1996732.00,1996732.00,1996732.00
01,"Atlantic",1690,"Galloway Twp",460,"'10-3176","Equalization Aid",21895341.00,22928471.00,22633331.00
01,"Atlantic",1690,"Galloway Twp",470,"'10-3177","Categorical Security Aid",739882.00,739882.00,739882.00
01,"Atlantic",1690,"Galloway Twp",500,"'10-3XXX","Other State Aids",82086.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",520,"'","Total Revenues from State Sources",26760932.00,27028789.00,27033649.00
01,"Atlantic",1690,"Galloway Twp",540,"'10-4200","Medicaid Reimbursement",255251.00,160859.00,168901.00
01,"Atlantic",1690,"Galloway Twp",570,"'","Total Revenues from Federal Sources",255251.00,160859.00,168901.00
01,"Atlantic",1690,"Galloway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2724925.00,3736591.00
01,"Atlantic",1690,"Galloway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,37007.00,0.00
01,"Atlantic",1690,"Galloway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,925482.00,0.00
01,"Atlantic",1690,"Galloway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1387370.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",720,"'","Total Operating Budget",61706271.00,65450064.00,67352393.00
01,"Atlantic",1690,"Galloway Twp",737,"'20-1760","Student Activity Fund Revenue",0.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",740,"'20-1XXX","Other Revenue from Local Sources",3248.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",745,"'20-1XXX","Total Revenues from Local Sources",3248.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,98356.00,0.00
01,"Atlantic",1690,"Galloway Twp",760,"'20-3218","Preschool Education Aid",3367635.00,3606270.00,2815240.00
01,"Atlantic",1690,"Galloway Twp",765,"'20-32XX","Other Restricted Entitlements",396005.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",770,"'","Total Revenues from State Sources",3763640.00,3979626.00,3090240.00
01,"Atlantic",1690,"Galloway Twp",775,"'20-4411-4416","Title I",774620.00,683468.00,580948.00
01,"Atlantic",1690,"Galloway Twp",780,"'20-4451-4455","Title II",131646.00,123398.00,104888.00
01,"Atlantic",1690,"Galloway Twp",785,"'20-4491-4494","Title III",22124.00,27303.00,23208.00
01,"Atlantic",1690,"Galloway Twp",790,"'20-4471-4474","Title IV",27313.00,76185.00,64757.00
01,"Atlantic",1690,"Galloway Twp",803,"'20-4409","Arp-Idea Preschool",0.00,8009.00,8009.00
01,"Atlantic",1690,"Galloway Twp",804,"'20-4419","Arp-Idea Basic",0.00,94218.00,94218.00
01,"Atlantic",1690,"Galloway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1026193.00,1008549.00,857267.00
01,"Atlantic",1690,"Galloway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,161361.00,161360.00
01,"Atlantic",1690,"Galloway Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,22500.00,22500.00
01,"Atlantic",1690,"Galloway Twp",814,"'20-4540","Arp-ESSER",0.00,2459747.00,2459746.00
01,"Atlantic",1690,"Galloway Twp",816,"'20-4530","CARES Act Education Stabilization Fund",364984.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",821,"'20-4531","CARES-Digital Divide Grant",663309.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",292097.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",823,"'20-4534","CRRSA Act-ESSER II",1005801.00,1183135.00,0.00
01,"Atlantic",1690,"Galloway Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,140475.00,0.00
01,"Atlantic",1690,"Galloway Twp",825,"'20-4XXX","Other",23247.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",6600.00,38400.00,0.00
01,"Atlantic",1690,"Galloway Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0,21327.00,21327.00
01,"Atlantic",1690,"Galloway Twp",830,"'","Total Revenues from Federal Sources",4337934.00,6088075.00,4438228.00
01,"Atlantic",1690,"Galloway Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,397260.00,472325.00
01,"Atlantic",1690,"Galloway Twp",840,"'","Total Grants and Entitlements",8104822.00,10514961.00,8050793.00
01,"Atlantic",1690,"Galloway Twp",860,"'40-1210","Local Tax Levy",122610.00,117716.00,112820.00
01,"Atlantic",1690,"Galloway Twp",885,"'","Total Revenues from Local Sources",122610.00,117716.00,112820.00
01,"Atlantic",1690,"Galloway Twp",890,"'40-3160","Debt Service Aid Type II",78500.00,75367.00,72234.00
01,"Atlantic",1690,"Galloway Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
01,"Atlantic",1690,"Galloway Twp",895,"'","Total Local Repayment of Debt",201110.00,193083.00,185055.00
01,"Atlantic",1690,"Galloway Twp",935,"'","Total Repayment of Debt",201110.00,193083.00,185055.00
01,"Atlantic",1690,"Galloway Twp",1000,"'","Total Revenues/Sources",70012203.00,76158108.00,75588241.00
01,"Atlantic",1690,"Galloway Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,397260.00,472325.00
01,"Atlantic",1690,"Galloway Twp",1010,"'","Total Revenues/Sources Net of Transfers",70012203.00,75760848.00,75115916.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",100,"'10-1210","Local Tax Levy",34065638.00,34406293.00,34750356.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",190,"'10-1300","Total Tuition",1028935.00,1395417.00,1381774.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1017799.00,849700.00,949400.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,301.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",300.00,0.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",370,"'","Total Revenues from Local Sources",36112672.00,36651711.00,37082130.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",420,"'10-3121","Categorical Transportation Aid",1318244.00,1318244.00,1318244.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",430,"'10-3131","Extraordinary Aid",1085278.00,600000.00,615000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",440,"'10-3132","Categorical Special Education Aid",2214280.00,2214280.00,2214280.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",460,"'10-3176","Equalization Aid",28620340.00,30252007.00,32550733.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",470,"'10-3177","Categorical Security Aid",672859.00,672859.00,672859.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",500,"'10-3XXX","Other State Aids",31934.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",520,"'","Total Revenues from State Sources",33942935.00,35057390.00,37371116.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",540,"'10-4200","Medicaid Reimbursement",343564.00,36076.00,31823.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",570,"'","Total Revenues from Federal Sources",343564.00,36076.00,31823.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,613190.00,999948.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,1000000.00,750000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,533314.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1899629.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",720,"'","Total Operating Budget",68499542.00,73891681.00,76235017.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",737,"'20-1760","Student Activity Fund Revenue",471423.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",738,"'20-1770","Scholarship Fund Revenue",2058.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",740,"'20-1XXX","Other Revenue from Local Sources",3080.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",745,"'20-1XXX","Total Revenues from Local Sources",476561.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",765,"'20-32XX","Other Restricted Entitlements",53544.00,64017.00,54415.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",770,"'","Total Revenues from State Sources",53544.00,64017.00,54415.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",775,"'20-4411-4416","Title I",879703.00,600051.00,510043.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",780,"'20-4451-4455","Title II",41176.00,83541.00,71010.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",785,"'20-4491-4494","Title III",16453.00,8990.00,7642.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",790,"'20-4471-4474","Title IV",15308.00,47747.00,40585.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",804,"'20-4419","Arp-Idea Basic",0.00,160810.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",915256.00,793459.00,674440.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",810,"'20-4430","Vocational Education",0.00,56265.00,47825.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",813,"'20-4533","Addressing Student Learning Loss Grant",4847.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",821,"'20-4531","CARES-Digital Divide Grant",168740.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",823,"'20-4534","CRRSA Act-ESSER II",45103.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6880.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",825,"'20-4XXX","Other",124690.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",830,"'","Total Revenues from Federal Sources",2218156.00,1750863.00,1351545.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3039.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2642.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",840,"'","Total Grants and Entitlements",2747864.00,1814880.00,1405960.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",860,"'40-1210","Local Tax Levy",3775395.00,3745477.00,3701364.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",885,"'","Total Revenues from Local Sources",3775395.00,3745477.00,3701364.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",890,"'40-3160","Debt Service Aid Type II",1188824.00,1181833.00,1176307.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",892,"'40-303","Budgeted Fund Balance",0.00,24.00,1.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",895,"'","Total Local Repayment of Debt",4964219.00,4927334.00,4877672.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",935,"'","Total Repayment of Debt",4964221.00,4927334.00,4877672.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",1000,"'","Total Revenues/Sources",76211627.00,80633895.00,82518649.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",1010,"'","Total Revenues/Sources Net of Transfers",76211627.00,80633895.00,82518649.00
01,"Atlantic",1940,"Hamilton Twp",100,"'10-1210","Local Tax Levy",20343649.00,20343649.00,20953958.00
01,"Atlantic",1940,"Hamilton Twp",190,"'10-1300","Total Tuition",242646.00,225000.00,155000.00
01,"Atlantic",1940,"Hamilton Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,225000.00
01,"Atlantic",1940,"Hamilton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",807349.00,375000.00,375000.00
01,"Atlantic",1940,"Hamilton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,6375.00,20345.00
01,"Atlantic",1940,"Hamilton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",176.00,300.00,360.00
01,"Atlantic",1940,"Hamilton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3007.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",370,"'","Total Revenues from Local Sources",21396827.00,20950324.00,21729663.00
01,"Atlantic",1940,"Hamilton Twp",420,"'10-3121","Categorical Transportation Aid",1774245.00,1774245.00,1774245.00
01,"Atlantic",1940,"Hamilton Twp",430,"'10-3131","Extraordinary Aid",527516.00,200000.00,200000.00
01,"Atlantic",1940,"Hamilton Twp",440,"'10-3132","Categorical Special Education Aid",2090080.00,2090080.00,2090080.00
01,"Atlantic",1940,"Hamilton Twp",460,"'10-3176","Equalization Aid",20486196.00,21481533.00,23064007.00
01,"Atlantic",1940,"Hamilton Twp",470,"'10-3177","Categorical Security Aid",818537.00,818537.00,818537.00
01,"Atlantic",1940,"Hamilton Twp",500,"'10-3XXX","Other State Aids",54649.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,145633.00,0.00
01,"Atlantic",1940,"Hamilton Twp",520,"'","Total Revenues from State Sources",25751223.00,26510028.00,27946869.00
01,"Atlantic",1940,"Hamilton Twp",540,"'10-4200","Medicaid Reimbursement",123545.00,87188.00,92741.00
01,"Atlantic",1940,"Hamilton Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9322.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",570,"'","Total Revenues from Federal Sources",132867.00,87188.00,92741.00
01,"Atlantic",1940,"Hamilton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3232276.00,3166739.00
01,"Atlantic",1940,"Hamilton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,43015.00,0.00
01,"Atlantic",1940,"Hamilton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1689418.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",720,"'","Total Operating Budget",45591499.00,50822831.00,52936012.00
01,"Atlantic",1940,"Hamilton Twp",737,"'20-1760","Student Activity Fund Revenue",33682.00,120000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",740,"'20-1XXX","Other Revenue from Local Sources",51434.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",745,"'20-1XXX","Total Revenues from Local Sources",85116.00,120000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",760,"'20-3218","Preschool Education Aid",2565290.00,2959100.00,3631287.00
01,"Atlantic",1940,"Hamilton Twp",765,"'20-32XX","Other Restricted Entitlements",129484.00,119710.00,101753.00
01,"Atlantic",1940,"Hamilton Twp",770,"'","Total Revenues from State Sources",2694774.00,3078810.00,3733040.00
01,"Atlantic",1940,"Hamilton Twp",775,"'20-4411-4416","Title I",652617.00,572779.00,486862.00
01,"Atlantic",1940,"Hamilton Twp",780,"'20-4451-4455","Title II",101057.00,103143.00,87671.00
01,"Atlantic",1940,"Hamilton Twp",785,"'20-4491-4494","Title III",13876.00,17382.00,14774.00
01,"Atlantic",1940,"Hamilton Twp",790,"'20-4471-4474","Title IV",27936.00,29334.00,24934.00
01,"Atlantic",1940,"Hamilton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,13152.00,0.00
01,"Atlantic",1940,"Hamilton Twp",804,"'20-4419","Arp-Idea Basic",0.00,154809.00,0.00
01,"Atlantic",1940,"Hamilton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",732026.00,835685.00,710332.00
01,"Atlantic",1940,"Hamilton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,276832.00,0.00
01,"Atlantic",1940,"Hamilton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
01,"Atlantic",1940,"Hamilton Twp",814,"'20-4540","Arp-ESSER",0.00,4563982.00,0.00
01,"Atlantic",1940,"Hamilton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",452717.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",821,"'20-4531","CARES-Digital Divide Grant",328523.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",265883.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",823,"'20-4534","CRRSA Act-ESSER II",5393.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24435.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",830,"'","Total Revenues from Federal Sources",2604463.00,6735599.00,1324573.00
01,"Atlantic",1940,"Hamilton Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",139330.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,589060.00,794358.00
01,"Atlantic",1940,"Hamilton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",50692.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",840,"'","Total Grants and Entitlements",5574375.00,10523469.00,5901971.00
01,"Atlantic",1940,"Hamilton Twp",860,"'40-1210","Local Tax Levy",1204840.00,1189920.00,1160048.00
01,"Atlantic",1940,"Hamilton Twp",885,"'","Total Revenues from Local Sources",1204840.00,1189920.00,1160048.00
01,"Atlantic",1940,"Hamilton Twp",890,"'40-3160","Debt Service Aid Type II",775783.00,752435.00,763830.00
01,"Atlantic",1940,"Hamilton Twp",892,"'40-303","Budgeted Fund Balance",0.00,15208.00,15735.00
01,"Atlantic",1940,"Hamilton Twp",895,"'","Total Local Repayment of Debt",1980623.00,1957563.00,1939613.00
01,"Atlantic",1940,"Hamilton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-15735.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",935,"'","Total Repayment of Debt",1964888.00,1957563.00,1939613.00
01,"Atlantic",1940,"Hamilton Twp",1000,"'","Total Revenues/Sources",53130762.00,63303863.00,60777596.00
01,"Atlantic",1940,"Hamilton Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",139330.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,589060.00,794358.00
01,"Atlantic",1940,"Hamilton Twp",1010,"'","Total Revenues/Sources Net of Transfers",52991432.00,62714803.00,59983238.00
01,"Atlantic",1960,"Hammonton Town",100,"'10-1210","Local Tax Levy",18086685.00,18198582.00,18320722.00
01,"Atlantic",1960,"Hammonton Town",190,"'10-1300","Total Tuition",9275245.00,8860464.00,8974411.00
01,"Atlantic",1960,"Hammonton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1256.00,80000.00,2000.00
01,"Atlantic",1960,"Hammonton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",489144.00,80000.00,100000.00
01,"Atlantic",1960,"Hammonton Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,600.00,50.00
01,"Atlantic",1960,"Hammonton Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3087.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",370,"'","Total Revenues from Local Sources",27855417.00,27225946.00,27403483.00
01,"Atlantic",1960,"Hammonton Town",410,"'10-3116","School Choice Aid",2377746.00,2103756.00,1850797.00
01,"Atlantic",1960,"Hammonton Town",420,"'10-3121","Categorical Transportation Aid",757886.00,757886.00,757886.00
01,"Atlantic",1960,"Hammonton Town",430,"'10-3131","Extraordinary Aid",357894.00,150000.00,150000.00
01,"Atlantic",1960,"Hammonton Town",440,"'10-3132","Categorical Special Education Aid",2297445.00,2297445.00,2297445.00
01,"Atlantic",1960,"Hammonton Town",460,"'10-3176","Equalization Aid",15455471.00,19018316.00,22988881.00
01,"Atlantic",1960,"Hammonton Town",470,"'10-3177","Categorical Security Aid",773246.00,773246.00,773246.00
01,"Atlantic",1960,"Hammonton Town",500,"'10-3XXX","Other State Aids",19600.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",3392.00,193509.00,0.00
01,"Atlantic",1960,"Hammonton Town",520,"'","Total Revenues from State Sources",22042680.00,25294158.00,28818255.00
01,"Atlantic",1960,"Hammonton Town",540,"'10-4200","Medicaid Reimbursement",149456.00,83809.00,87468.00
01,"Atlantic",1960,"Hammonton Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10821.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",570,"'","Total Revenues from Federal Sources",160277.00,83809.00,87468.00
01,"Atlantic",1960,"Hammonton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,712752.00,504173.00
01,"Atlantic",1960,"Hammonton Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1663157.00,163157.00
01,"Atlantic",1960,"Hammonton Town",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,295000.00,37500.00
01,"Atlantic",1960,"Hammonton Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,661955.00,140730.00
01,"Atlantic",1960,"Hammonton Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,593886.00
01,"Atlantic",1960,"Hammonton Town",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,206114.00
01,"Atlantic",1960,"Hammonton Town",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,2000.00
01,"Atlantic",1960,"Hammonton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,268224.00,0.00
01,"Atlantic",1960,"Hammonton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-1656547.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",720,"'","Total Operating Budget",48401827.00,56205001.00,57956766.00
01,"Atlantic",1960,"Hammonton Town",737,"'20-1760","Student Activity Fund Revenue",445869.00,850000.00,450000.00
01,"Atlantic",1960,"Hammonton Town",738,"'20-1770","Scholarship Fund Revenue",105376.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",740,"'20-1XXX","Other Revenue from Local Sources",24186.00,35267.00,29977.00
01,"Atlantic",1960,"Hammonton Town",745,"'20-1XXX","Total Revenues from Local Sources",575431.00,885267.00,479977.00
01,"Atlantic",1960,"Hammonton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",27404.00,14695.00,36938.00
01,"Atlantic",1960,"Hammonton Town",760,"'20-3218","Preschool Education Aid",449787.00,1390410.00,1538430.00
01,"Atlantic",1960,"Hammonton Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,84303.00,0.00
01,"Atlantic",1960,"Hammonton Town",765,"'20-32XX","Other Restricted Entitlements",111007.00,156416.00,132954.00
01,"Atlantic",1960,"Hammonton Town",770,"'","Total Revenues from State Sources",588198.00,1645824.00,1708322.00
01,"Atlantic",1960,"Hammonton Town",775,"'20-4411-4416","Title I",788556.00,869794.00,739325.00
01,"Atlantic",1960,"Hammonton Town",780,"'20-4451-4455","Title II",47496.00,60012.00,51010.00
01,"Atlantic",1960,"Hammonton Town",785,"'20-4491-4494","Title III",57396.00,60705.00,51599.00
01,"Atlantic",1960,"Hammonton Town",790,"'20-4471-4474","Title IV",24174.00,76790.00,65272.00
01,"Atlantic",1960,"Hammonton Town",803,"'20-4409","Arp-Idea Preschool",0.00,14973.00,0.00
01,"Atlantic",1960,"Hammonton Town",804,"'20-4419","Arp-Idea Basic",0.00,176086.00,0.00
01,"Atlantic",1960,"Hammonton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",870554.00,816956.00,694413.00
01,"Atlantic",1960,"Hammonton Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,261286.00,0.00
01,"Atlantic",1960,"Hammonton Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1960,"Hammonton Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1960,"Hammonton Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
01,"Atlantic",1960,"Hammonton Town",814,"'20-4540","Arp-ESSER",0.00,5890072.00,0.00
01,"Atlantic",1960,"Hammonton Town",816,"'20-4530","CARES Act Education Stabilization Fund",222316.00,8922.00,0.00
01,"Atlantic",1960,"Hammonton Town",821,"'20-4531","CARES-Digital Divide Grant",204560.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",225180.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",823,"'20-4534","CRRSA Act-ESSER II",336974.00,2283823.00,0.00
01,"Atlantic",1960,"Hammonton Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21281.00,146908.00,0.00
01,"Atlantic",1960,"Hammonton Town",825,"'20-4XXX","Other",8394.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",1960,"Hammonton Town",830,"'","Total Revenues from Federal Sources",2806881.00,10879828.00,1601619.00
01,"Atlantic",1960,"Hammonton Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,270367.00,0.00
01,"Atlantic",1960,"Hammonton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",154917.00,0.00,53980.00
01,"Atlantic",1960,"Hammonton Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4588.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-98776.00,141924.00,0.00
01,"Atlantic",1960,"Hammonton Town",840,"'","Total Grants and Entitlements",4022063.00,13823210.00,3843898.00
01,"Atlantic",1960,"Hammonton Town",855,"'40-5210","Transfers from Capital Reserve",336760.00,295000.00,37500.00
01,"Atlantic",1960,"Hammonton Town",860,"'40-1210","Local Tax Levy",1631010.00,1644835.00,1662175.00
01,"Atlantic",1960,"Hammonton Town",885,"'","Total Revenues from Local Sources",1631010.00,1644835.00,1662175.00
01,"Atlantic",1960,"Hammonton Town",890,"'40-3160","Debt Service Aid Type II",362062.00,371336.00,277582.00
01,"Atlantic",1960,"Hammonton Town",892,"'40-303","Budgeted Fund Balance",0.00,2.00,83899.00
01,"Atlantic",1960,"Hammonton Town",895,"'","Total Local Repayment of Debt",2329832.00,2311173.00,2061156.00
01,"Atlantic",1960,"Hammonton Town",930,"'","Actual Revenues (Over)/Under Expenditures",-83899.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",935,"'","Total Repayment of Debt",2245933.00,2311173.00,2061156.00
01,"Atlantic",1960,"Hammonton Town",1000,"'","Total Revenues/Sources",54669823.00,72339384.00,63861820.00
01,"Atlantic",1960,"Hammonton Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,270367.00,0.00
01,"Atlantic",1960,"Hammonton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",154917.00,0.00,53980.00
01,"Atlantic",1960,"Hammonton Town",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",336760.00,295000.00,37500.00
01,"Atlantic",1960,"Hammonton Town",1010,"'","Total Revenues/Sources Net of Transfers",54178146.00,71774017.00,63770340.00
01,"Atlantic",2680,"Linwood City",100,"'10-1210","Local Tax Levy",12583292.00,12834958.00,13081998.00
01,"Atlantic",2680,"Linwood City",190,"'10-1300","Total Tuition",103915.00,100000.00,56250.00
01,"Atlantic",2680,"Linwood City",260,"'10-1910","Rents and Royalties",0.00,13000.00,13000.00
01,"Atlantic",2680,"Linwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41233.00,5000.00,4750.00
01,"Atlantic",2680,"Linwood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",2680,"Linwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
01,"Atlantic",2680,"Linwood City",370,"'","Total Revenues from Local Sources",12728440.00,12954458.00,13157498.00
01,"Atlantic",2680,"Linwood City",420,"'10-3121","Categorical Transportation Aid",111744.00,111744.00,111744.00
01,"Atlantic",2680,"Linwood City",430,"'10-3131","Extraordinary Aid",176349.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",440,"'10-3132","Categorical Special Education Aid",607272.00,607272.00,607272.00
01,"Atlantic",2680,"Linwood City",460,"'10-3176","Equalization Aid",128197.00,128197.00,128197.00
01,"Atlantic",2680,"Linwood City",470,"'10-3177","Categorical Security Aid",64088.00,64088.00,64088.00
01,"Atlantic",2680,"Linwood City",480,"'10-3178","Adjustment Aid",385897.00,237441.00,131119.00
01,"Atlantic",2680,"Linwood City",500,"'10-3XXX","Other State Aids",5800.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",520,"'","Total Revenues from State Sources",1479347.00,1148742.00,1042420.00
01,"Atlantic",2680,"Linwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,797513.00,797513.00
01,"Atlantic",2680,"Linwood City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,80000.00,0.00
01,"Atlantic",2680,"Linwood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,200000.00
01,"Atlantic",2680,"Linwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,37373.00,0.00
01,"Atlantic",2680,"Linwood City",715,"'","Actual Revenues (Over)/Under Expenditures",-442810.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",720,"'","Total Operating Budget",13764977.00,15118086.00,15197431.00
01,"Atlantic",2680,"Linwood City",737,"'20-1760","Student Activity Fund Revenue",26083.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",740,"'20-1XXX","Other Revenue from Local Sources",83237.00,53759.00,45694.00
01,"Atlantic",2680,"Linwood City",745,"'20-1XXX","Total Revenues from Local Sources",109320.00,53759.00,45694.00
01,"Atlantic",2680,"Linwood City",765,"'20-32XX","Other Restricted Entitlements",2881.00,3501.00,2976.00
01,"Atlantic",2680,"Linwood City",770,"'","Total Revenues from State Sources",2881.00,3501.00,2976.00
01,"Atlantic",2680,"Linwood City",775,"'20-4411-4416","Title I",73100.00,77267.00,65677.00
01,"Atlantic",2680,"Linwood City",780,"'20-4451-4455","Title II",5399.00,16386.00,13928.00
01,"Atlantic",2680,"Linwood City",790,"'20-4471-4474","Title IV",8865.00,10000.00,8500.00
01,"Atlantic",2680,"Linwood City",803,"'20-4409","Arp-Idea Preschool",0.00,3133.00,0.00
01,"Atlantic",2680,"Linwood City",804,"'20-4419","Arp-Idea Basic",0.00,36729.00,0.00
01,"Atlantic",2680,"Linwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",175377.00,201060.00,170901.00
01,"Atlantic",2680,"Linwood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,64574.00,0.00
01,"Atlantic",2680,"Linwood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",2680,"Linwood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",2680,"Linwood City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
01,"Atlantic",2680,"Linwood City",814,"'20-4540","Arp-ESSER",0.00,473534.00,0.00
01,"Atlantic",2680,"Linwood City",816,"'20-4530","CARES Act Education Stabilization Fund",6597.00,47759.00,0.00
01,"Atlantic",2680,"Linwood City",822,"'20-4532","Coronavirus Relief Fund (CRF)",31760.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",823,"'20-4534","CRRSA Act-ESSER II",0.00,210699.00,0.00
01,"Atlantic",2680,"Linwood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
01,"Atlantic",2680,"Linwood City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",2680,"Linwood City",830,"'","Total Revenues from Federal Sources",301098.00,1336141.00,259006.00
01,"Atlantic",2680,"Linwood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-725.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",840,"'","Total Grants and Entitlements",412574.00,1393401.00,307676.00
01,"Atlantic",2680,"Linwood City",860,"'40-1210","Local Tax Levy",218600.00,225075.00,230538.00
01,"Atlantic",2680,"Linwood City",885,"'","Total Revenues from Local Sources",218600.00,225075.00,230538.00
01,"Atlantic",2680,"Linwood City",895,"'","Total Local Repayment of Debt",218600.00,225075.00,230538.00
01,"Atlantic",2680,"Linwood City",930,"'","Actual Revenues (Over)/Under Expenditures",550.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",935,"'","Total Repayment of Debt",219150.00,225075.00,230538.00
01,"Atlantic",2680,"Linwood City",1000,"'","Total Revenues/Sources",14396701.00,16736562.00,15735645.00
01,"Atlantic",2680,"Linwood City",1010,"'","Total Revenues/Sources Net of Transfers",14396701.00,16736562.00,15735645.00
01,"Atlantic",2780,"Longport",100,"'10-1210","Local Tax Levy",1601690.00,1601690.00,1627757.00
01,"Atlantic",2780,"Longport",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",83999.00,0.00,0.00
01,"Atlantic",2780,"Longport",370,"'","Total Revenues from Local Sources",1685689.00,1601690.00,1627757.00
01,"Atlantic",2780,"Longport",420,"'10-3121","Categorical Transportation Aid",20694.00,20694.00,20694.00
01,"Atlantic",2780,"Longport",440,"'10-3132","Categorical Special Education Aid",44828.00,44828.00,46975.00
01,"Atlantic",2780,"Longport",470,"'10-3177","Categorical Security Aid",4178.00,4178.00,4178.00
01,"Atlantic",2780,"Longport",480,"'10-3178","Adjustment Aid",15383.00,11356.00,11356.00
01,"Atlantic",2780,"Longport",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
01,"Atlantic",2780,"Longport",520,"'","Total Revenues from State Sources",85953.00,81056.00,83203.00
01,"Atlantic",2780,"Longport",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,185265.00,281948.00
01,"Atlantic",2780,"Longport",715,"'","Actual Revenues (Over)/Under Expenditures",-281948.00,0.00,0.00
01,"Atlantic",2780,"Longport",720,"'","Total Operating Budget",1489694.00,1868011.00,1992908.00
01,"Atlantic",2780,"Longport",822,"'20-4532","Coronavirus Relief Fund (CRF)",1425.00,0.00,0.00
01,"Atlantic",2780,"Longport",830,"'","Total Revenues from Federal Sources",1425.00,0.00,0.00
01,"Atlantic",2780,"Longport",840,"'","Total Grants and Entitlements",1425.00,0.00,0.00
01,"Atlantic",2780,"Longport",1000,"'","Total Revenues/Sources",1491119.00,1868011.00,1992908.00
01,"Atlantic",2780,"Longport",1010,"'","Total Revenues/Sources Net of Transfers",1491119.00,1868011.00,1992908.00
01,"Atlantic",2910,"Mainland Regional",100,"'10-1210","Local Tax Levy",18735219.00,19016247.00,19294945.00
01,"Atlantic",2910,"Mainland Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",20500.00,80000.00,60000.00
01,"Atlantic",2910,"Mainland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41907.00,355627.00,40000.00
01,"Atlantic",2910,"Mainland Regional",370,"'","Total Revenues from Local Sources",18797626.00,19451874.00,19394945.00
01,"Atlantic",2910,"Mainland Regional",410,"'10-3116","School Choice Aid",465706.00,474276.00,465828.00
01,"Atlantic",2910,"Mainland Regional",420,"'10-3121","Categorical Transportation Aid",301868.00,301868.00,301868.00
01,"Atlantic",2910,"Mainland Regional",430,"'10-3131","Extraordinary Aid",56212.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",440,"'10-3132","Categorical Special Education Aid",935206.00,935206.00,935206.00
01,"Atlantic",2910,"Mainland Regional",460,"'10-3176","Equalization Aid",6194693.00,6574641.00,6474908.00
01,"Atlantic",2910,"Mainland Regional",470,"'10-3177","Categorical Security Aid",43566.00,43566.00,43566.00
01,"Atlantic",2910,"Mainland Regional",500,"'10-3XXX","Other State Aids",8700.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",520,"'","Total Revenues from State Sources",8005951.00,8329557.00,8221376.00
01,"Atlantic",2910,"Mainland Regional",540,"'10-4200","Medicaid Reimbursement",46568.00,22363.00,25952.00
01,"Atlantic",2910,"Mainland Regional",570,"'","Total Revenues from Federal Sources",46568.00,22363.00,25952.00
01,"Atlantic",2910,"Mainland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3402834.00,3299817.00
01,"Atlantic",2910,"Mainland Regional",680,"'10-5200","Transfers from Other Funds",-140484.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,5880.00,0.00
01,"Atlantic",2910,"Mainland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-835383.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",720,"'","Total Operating Budget",25874278.00,31212508.00,30942090.00
01,"Atlantic",2910,"Mainland Regional",737,"'20-1760","Student Activity Fund Revenue",180771.00,20000.00,20000.00
01,"Atlantic",2910,"Mainland Regional",738,"'20-1770","Scholarship Fund Revenue",970.00,10000.00,10000.00
01,"Atlantic",2910,"Mainland Regional",745,"'20-1XXX","Total Revenues from Local Sources",181741.00,30000.00,30000.00
01,"Atlantic",2910,"Mainland Regional",775,"'20-4411-4416","Title I",76830.00,149036.00,126681.00
01,"Atlantic",2910,"Mainland Regional",780,"'20-4451-4455","Title II",20329.00,25739.00,21878.00
01,"Atlantic",2910,"Mainland Regional",790,"'20-4471-4474","Title IV",10335.00,10951.00,9308.00
01,"Atlantic",2910,"Mainland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",273760.00,232696.00,197792.00
01,"Atlantic",2910,"Mainland Regional",816,"'20-4530","CARES Act Education Stabilization Fund",140277.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",70340.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,574652.00,0.00
01,"Atlantic",2910,"Mainland Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,36878.00,0.00
01,"Atlantic",2910,"Mainland Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",2910,"Mainland Regional",830,"'","Total Revenues from Federal Sources",591871.00,1074952.00,355659.00
01,"Atlantic",2910,"Mainland Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18683.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2030.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",840,"'","Total Grants and Entitlements",794325.00,1104952.00,385659.00
01,"Atlantic",2910,"Mainland Regional",860,"'40-1210","Local Tax Levy",2329869.00,2376521.00,2407406.00
01,"Atlantic",2910,"Mainland Regional",885,"'","Total Revenues from Local Sources",2329869.00,2376521.00,2407406.00
01,"Atlantic",2910,"Mainland Regional",890,"'40-3160","Debt Service Aid Type II",979956.00,957054.00,961267.00
01,"Atlantic",2910,"Mainland Regional",895,"'","Total Local Repayment of Debt",3309825.00,3333575.00,3368673.00
01,"Atlantic",2910,"Mainland Regional",935,"'","Total Repayment of Debt",3309825.00,3333575.00,3368673.00
01,"Atlantic",2910,"Mainland Regional",1000,"'","Total Revenues/Sources",29978428.00,35651035.00,34696422.00
01,"Atlantic",2910,"Mainland Regional",1010,"'","Total Revenues/Sources Net of Transfers",29978428.00,35651035.00,34696422.00
01,"Atlantic",3020,"Margate City",100,"'10-1210","Local Tax Levy",10498077.00,10498077.00,10498077.00
01,"Atlantic",3020,"Margate City",190,"'10-1300","Total Tuition",845138.00,803477.00,924400.00
01,"Atlantic",3020,"Margate City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",154937.00,4357.00,4500.00
01,"Atlantic",3020,"Margate City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6778.00,0.00,0.00
01,"Atlantic",3020,"Margate City",370,"'","Total Revenues from Local Sources",11504930.00,11305911.00,11426977.00
01,"Atlantic",3020,"Margate City",420,"'10-3121","Categorical Transportation Aid",136684.00,136684.00,136684.00
01,"Atlantic",3020,"Margate City",430,"'10-3131","Extraordinary Aid",140160.00,50000.00,50000.00
01,"Atlantic",3020,"Margate City",440,"'10-3132","Categorical Special Education Aid",314672.00,314672.00,314672.00
01,"Atlantic",3020,"Margate City",470,"'10-3177","Categorical Security Aid",43782.00,43782.00,43782.00
01,"Atlantic",3020,"Margate City",480,"'10-3178","Adjustment Aid",26108.00,20181.00,10696.00
01,"Atlantic",3020,"Margate City",500,"'10-3XXX","Other State Aids",12250.00,0.00,0.00
01,"Atlantic",3020,"Margate City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
01,"Atlantic",3020,"Margate City",520,"'","Total Revenues from State Sources",693656.00,565319.00,555834.00
01,"Atlantic",3020,"Margate City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2028980.00,1526944.00
01,"Atlantic",3020,"Margate City",710,"'","Adjustment for Prior Year Encumbrances",0.00,247072.00,0.00
01,"Atlantic",3020,"Margate City",715,"'","Actual Revenues (Over)/Under Expenditures",-552813.00,0.00,0.00
01,"Atlantic",3020,"Margate City",720,"'","Total Operating Budget",11645773.00,14147282.00,13509755.00
01,"Atlantic",3020,"Margate City",737,"'20-1760","Student Activity Fund Revenue",8501.00,6531.00,0.00
01,"Atlantic",3020,"Margate City",738,"'20-1770","Scholarship Fund Revenue",4.00,0.00,0.00
01,"Atlantic",3020,"Margate City",740,"'20-1XXX","Other Revenue from Local Sources",4886.00,6538.00,10462.00
01,"Atlantic",3020,"Margate City",745,"'20-1XXX","Total Revenues from Local Sources",13391.00,13069.00,10462.00
01,"Atlantic",3020,"Margate City",775,"'20-4411-4416","Title I",48203.00,26205.00,22275.00
01,"Atlantic",3020,"Margate City",780,"'20-4451-4455","Title II",11540.00,10180.00,10000.00
01,"Atlantic",3020,"Margate City",790,"'20-4471-4474","Title IV",11631.00,10000.00,10000.00
01,"Atlantic",3020,"Margate City",803,"'20-4409","Arp-Idea Preschool",0.00,1580.00,1580.00
01,"Atlantic",3020,"Margate City",804,"'20-4419","Arp-Idea Basic",0.00,18512.00,0.00
01,"Atlantic",3020,"Margate City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137075.00,149726.00,127267.00
01,"Atlantic",3020,"Margate City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
01,"Atlantic",3020,"Margate City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",3020,"Margate City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",3020,"Margate City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
01,"Atlantic",3020,"Margate City",814,"'20-4540","Arp-ESSER",0.00,0.00,422756.00
01,"Atlantic",3020,"Margate City",816,"'20-4530","CARES Act Education Stabilization Fund",41274.00,1444.00,0.00
01,"Atlantic",3020,"Margate City",822,"'20-4532","Coronavirus Relief Fund (CRF)",14189.00,0.00,0.00
01,"Atlantic",3020,"Margate City",823,"'20-4534","CRRSA Act-ESSER II",101505.00,156601.00,31535.00
01,"Atlantic",3020,"Margate City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,17826.00
01,"Atlantic",3020,"Margate City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,35065.00
01,"Atlantic",3020,"Margate City",830,"'","Total Revenues from Federal Sources",365417.00,374248.00,853304.00
01,"Atlantic",3020,"Margate City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2534.00,-1641.00,0.00
01,"Atlantic",3020,"Margate City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",96.00,0.00,0.00
01,"Atlantic",3020,"Margate City",840,"'","Total Grants and Entitlements",381438.00,385676.00,863766.00
01,"Atlantic",3020,"Margate City",1000,"'","Total Revenues/Sources",12027211.00,14532958.00,14373521.00
01,"Atlantic",3020,"Margate City",1010,"'","Total Revenues/Sources Net of Transfers",12027211.00,14532958.00,14373521.00
01,"Atlantic",3480,"Mullica Twp",100,"'10-1210","Local Tax Levy",4286359.00,4372086.00,4435362.00
01,"Atlantic",3480,"Mullica Twp",190,"'10-1300","Total Tuition",708652.00,812895.00,704496.00
01,"Atlantic",3480,"Mullica Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",285901.00,144359.00,97090.00
01,"Atlantic",3480,"Mullica Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",370,"'","Total Revenues from Local Sources",5280912.00,5329740.00,5237348.00
01,"Atlantic",3480,"Mullica Twp",420,"'10-3121","Categorical Transportation Aid",236446.00,236446.00,236446.00
01,"Atlantic",3480,"Mullica Twp",430,"'10-3131","Extraordinary Aid",26924.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",440,"'10-3132","Categorical Special Education Aid",442376.00,442376.00,442376.00
01,"Atlantic",3480,"Mullica Twp",460,"'10-3176","Equalization Aid",4110911.00,4110911.00,4061152.00
01,"Atlantic",3480,"Mullica Twp",470,"'10-3177","Categorical Security Aid",165721.00,165721.00,165721.00
01,"Atlantic",3480,"Mullica Twp",480,"'10-3178","Adjustment Aid",534788.00,363443.00,0.00
01,"Atlantic",3480,"Mullica Twp",500,"'10-3XXX","Other State Aids",4350.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",520,"'","Total Revenues from State Sources",5521516.00,5318897.00,4905695.00
01,"Atlantic",3480,"Mullica Twp",540,"'10-4200","Medicaid Reimbursement",41033.00,21231.00,17862.00
01,"Atlantic",3480,"Mullica Twp",570,"'","Total Revenues from Federal Sources",41033.00,21231.00,17862.00
01,"Atlantic",3480,"Mullica Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,991593.00,994630.00
01,"Atlantic",3480,"Mullica Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,483922.00,0.00
01,"Atlantic",3480,"Mullica Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,242550.00,165000.00
01,"Atlantic",3480,"Mullica Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,60000.00,0.00
01,"Atlantic",3480,"Mullica Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,100000.00
01,"Atlantic",3480,"Mullica Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,661688.00,0.00
01,"Atlantic",3480,"Mullica Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-436663.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",720,"'","Total Operating Budget",10406798.00,13109621.00,11420535.00
01,"Atlantic",3480,"Mullica Twp",737,"'20-1760","Student Activity Fund Revenue",13372.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",740,"'20-1XXX","Other Revenue from Local Sources",944.00,2190.00,0.00
01,"Atlantic",3480,"Mullica Twp",745,"'20-1XXX","Total Revenues from Local Sources",14316.00,2190.00,0.00
01,"Atlantic",3480,"Mullica Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",50742.00,50742.00,83683.00
01,"Atlantic",3480,"Mullica Twp",760,"'20-3218","Preschool Education Aid",330247.00,794520.00,877175.00
01,"Atlantic",3480,"Mullica Twp",770,"'","Total Revenues from State Sources",380989.00,845262.00,960858.00
01,"Atlantic",3480,"Mullica Twp",775,"'20-4411-4416","Title I",267507.00,190812.00,162190.00
01,"Atlantic",3480,"Mullica Twp",780,"'20-4451-4455","Title II",22006.00,15233.00,12948.00
01,"Atlantic",3480,"Mullica Twp",790,"'20-4471-4474","Title IV",10916.00,5529.00,4700.00
01,"Atlantic",3480,"Mullica Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2824.00,0.00
01,"Atlantic",3480,"Mullica Twp",804,"'20-4419","Arp-Idea Basic",0.00,33220.00,0.00
01,"Atlantic",3480,"Mullica Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",212253.00,203135.00,172665.00
01,"Atlantic",3480,"Mullica Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,59417.00,59417.00
01,"Atlantic",3480,"Mullica Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3480,"Mullica Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3480,"Mullica Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
01,"Atlantic",3480,"Mullica Twp",814,"'20-4540","Arp-ESSER",0.00,1395198.00,1250000.00
01,"Atlantic",3480,"Mullica Twp",816,"'20-4530","CARES Act Education Stabilization Fund",155121.00,4597.00,0.00
01,"Atlantic",3480,"Mullica Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",49279.00,2067.00,0.00
01,"Atlantic",3480,"Mullica Twp",823,"'20-4534","CRRSA Act-ESSER II",105900.00,514896.00,235352.00
01,"Atlantic",3480,"Mullica Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,39840.00,16000.00
01,"Atlantic",3480,"Mullica Twp",825,"'20-4XXX","Other",351688.00,554823.00,425000.00
01,"Atlantic",3480,"Mullica Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,10000.00
01,"Atlantic",3480,"Mullica Twp",830,"'","Total Revenues from Federal Sources",1174670.00,3191591.00,2473272.00
01,"Atlantic",3480,"Mullica Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",19993.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",98216.00,74024.00,121455.00
01,"Atlantic",3480,"Mullica Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2670.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",840,"'","Total Grants and Entitlements",1690854.00,4113067.00,3555585.00
01,"Atlantic",3480,"Mullica Twp",860,"'40-1210","Local Tax Levy",529577.00,515575.00,509095.00
01,"Atlantic",3480,"Mullica Twp",885,"'","Total Revenues from Local Sources",529577.00,515575.00,509095.00
01,"Atlantic",3480,"Mullica Twp",890,"'40-3160","Debt Service Aid Type II",133315.00,133041.00,133816.00
01,"Atlantic",3480,"Mullica Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
01,"Atlantic",3480,"Mullica Twp",895,"'","Total Local Repayment of Debt",662892.00,648617.00,642912.00
01,"Atlantic",3480,"Mullica Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",935,"'","Total Repayment of Debt",662891.00,648617.00,642912.00
01,"Atlantic",3480,"Mullica Twp",1000,"'","Total Revenues/Sources",12760543.00,17871305.00,15619032.00
01,"Atlantic",3480,"Mullica Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",19993.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",98216.00,74024.00,121455.00
01,"Atlantic",3480,"Mullica Twp",1010,"'","Total Revenues/Sources Net of Transfers",12642334.00,17797281.00,15497577.00
01,"Atlantic",3720,"Northfield City",100,"'10-1210","Local Tax Levy",10200405.00,10200405.00,10404413.00
01,"Atlantic",3720,"Northfield City",190,"'10-1300","Total Tuition",27900.00,24000.00,21000.00
01,"Atlantic",3720,"Northfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35401.00,48400.00,46200.00
01,"Atlantic",3720,"Northfield City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",480.00,900.00,400.00
01,"Atlantic",3720,"Northfield City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",720.00,1500.00,809.00
01,"Atlantic",3720,"Northfield City",370,"'","Total Revenues from Local Sources",10264906.00,10275205.00,10472822.00
01,"Atlantic",3720,"Northfield City",420,"'10-3121","Categorical Transportation Aid",59085.00,59085.00,59085.00
01,"Atlantic",3720,"Northfield City",430,"'10-3131","Extraordinary Aid",77596.00,50000.00,50000.00
01,"Atlantic",3720,"Northfield City",440,"'10-3132","Categorical Special Education Aid",666852.00,666852.00,666852.00
01,"Atlantic",3720,"Northfield City",460,"'10-3176","Equalization Aid",3432634.00,3868693.00,4374195.00
01,"Atlantic",3720,"Northfield City",470,"'10-3177","Categorical Security Aid",114731.00,114731.00,114731.00
01,"Atlantic",3720,"Northfield City",500,"'10-3XXX","Other State Aids",13050.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",520,"'","Total Revenues from State Sources",4363948.00,4759361.00,5264863.00
01,"Atlantic",3720,"Northfield City",540,"'10-4200","Medicaid Reimbursement",37281.00,21814.00,35498.00
01,"Atlantic",3720,"Northfield City",570,"'","Total Revenues from Federal Sources",37281.00,21814.00,35498.00
01,"Atlantic",3720,"Northfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,510938.00,483656.00
01,"Atlantic",3720,"Northfield City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,110000.00
01,"Atlantic",3720,"Northfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,127929.00,0.00
01,"Atlantic",3720,"Northfield City",715,"'","Actual Revenues (Over)/Under Expenditures",-288262.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",720,"'","Total Operating Budget",14377873.00,15695247.00,16366839.00
01,"Atlantic",3720,"Northfield City",737,"'20-1760","Student Activity Fund Revenue",5792.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",740,"'20-1XXX","Other Revenue from Local Sources",1691.00,2055.00,0.00
01,"Atlantic",3720,"Northfield City",745,"'20-1XXX","Total Revenues from Local Sources",7483.00,2055.00,0.00
01,"Atlantic",3720,"Northfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,243696.00,328652.00
01,"Atlantic",3720,"Northfield City",760,"'20-3218","Preschool Education Aid",1118754.00,2563650.00,2081695.00
01,"Atlantic",3720,"Northfield City",770,"'","Total Revenues from State Sources",1118754.00,2807346.00,2410347.00
01,"Atlantic",3720,"Northfield City",775,"'20-4411-4416","Title I",281475.00,231253.00,223997.00
01,"Atlantic",3720,"Northfield City",780,"'20-4451-4455","Title II",27932.00,36505.00,27073.00
01,"Atlantic",3720,"Northfield City",785,"'20-4491-4494","Title III",0.00,13790.00,0.00
01,"Atlantic",3720,"Northfield City",790,"'20-4471-4474","Title IV",12419.00,32750.00,16476.00
01,"Atlantic",3720,"Northfield City",803,"'20-4409","Arp-Idea Preschool",0.00,3562.00,0.00
01,"Atlantic",3720,"Northfield City",804,"'20-4419","Arp-Idea Basic",0.00,41814.00,0.00
01,"Atlantic",3720,"Northfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",278218.00,236305.00,200859.00
01,"Atlantic",3720,"Northfield City",816,"'20-4530","CARES Act Education Stabilization Fund",222573.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",821,"'20-4531","CARES-Digital Divide Grant",55229.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",822,"'20-4532","Coronavirus Relief Fund (CRF)",50445.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",823,"'20-4534","CRRSA Act-ESSER II",84569.00,863802.00,300000.00
01,"Atlantic",3720,"Northfield City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,55434.00,20000.00
01,"Atlantic",3720,"Northfield City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,20000.00
01,"Atlantic",3720,"Northfield City",830,"'","Total Revenues from Federal Sources",1012860.00,1560215.00,808405.00
01,"Atlantic",3720,"Northfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,26484.00,67475.00
01,"Atlantic",3720,"Northfield City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2750.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",840,"'","Total Grants and Entitlements",2141847.00,4396100.00,3286227.00
01,"Atlantic",3720,"Northfield City",860,"'40-1210","Local Tax Levy",542083.00,530728.00,501433.00
01,"Atlantic",3720,"Northfield City",885,"'","Total Revenues from Local Sources",542083.00,530728.00,501433.00
01,"Atlantic",3720,"Northfield City",890,"'40-3160","Debt Service Aid Type II",127773.00,125340.00,118189.00
01,"Atlantic",3720,"Northfield City",892,"'40-303","Budgeted Fund Balance",0.00,1039.00,0.00
01,"Atlantic",3720,"Northfield City",895,"'","Total Local Repayment of Debt",669856.00,657107.00,619622.00
01,"Atlantic",3720,"Northfield City",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",935,"'","Total Repayment of Debt",669857.00,657107.00,619622.00
01,"Atlantic",3720,"Northfield City",1000,"'","Total Revenues/Sources",17189577.00,20748454.00,20272688.00
01,"Atlantic",3720,"Northfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,26484.00,67475.00
01,"Atlantic",3720,"Northfield City",1010,"'","Total Revenues/Sources Net of Transfers",17189577.00,20721970.00,20205213.00
01,"Atlantic",4180,"Pleasantville City",100,"'10-1210","Local Tax Levy",9396420.00,9584348.00,9776034.00
01,"Atlantic",4180,"Pleasantville City",190,"'10-1300","Total Tuition",410630.00,158828.00,564172.00
01,"Atlantic",4180,"Pleasantville City",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
01,"Atlantic",4180,"Pleasantville City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",803998.00,54999.00,161888.00
01,"Atlantic",4180,"Pleasantville City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",25923.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",370,"'","Total Revenues from Local Sources",10636971.00,9808175.00,10512094.00
01,"Atlantic",4180,"Pleasantville City",420,"'10-3121","Categorical Transportation Aid",699058.00,699058.00,699058.00
01,"Atlantic",4180,"Pleasantville City",430,"'10-3131","Extraordinary Aid",789306.00,362588.00,362588.00
01,"Atlantic",4180,"Pleasantville City",440,"'10-3132","Categorical Special Education Aid",2182722.00,2182722.00,2182722.00
01,"Atlantic",4180,"Pleasantville City",460,"'10-3176","Equalization Aid",47828287.00,50356860.00,53531183.00
01,"Atlantic",4180,"Pleasantville City",470,"'10-3177","Categorical Security Aid",1597790.00,1597790.00,1597790.00
01,"Atlantic",4180,"Pleasantville City",480,"'10-3178","Adjustment Aid",12803286.00,12803286.00,12803286.00
01,"Atlantic",4180,"Pleasantville City",500,"'10-3XXX","Other State Aids",15660.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",520,"'","Total Revenues from State Sources",65916109.00,68002304.00,71176627.00
01,"Atlantic",4180,"Pleasantville City",540,"'10-4200","Medicaid Reimbursement",319061.00,188681.00,188892.00
01,"Atlantic",4180,"Pleasantville City",570,"'","Total Revenues from Federal Sources",319061.00,188681.00,188892.00
01,"Atlantic",4180,"Pleasantville City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4424223.00,6565816.00
01,"Atlantic",4180,"Pleasantville City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1502109.00,0.00
01,"Atlantic",4180,"Pleasantville City",715,"'","Actual Revenues (Over)/Under Expenditures",-3330346.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",720,"'","Total Operating Budget",73541795.00,83925492.00,88443429.00
01,"Atlantic",4180,"Pleasantville City",737,"'20-1760","Student Activity Fund Revenue",64689.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",740,"'20-1XXX","Other Revenue from Local Sources",5021.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",745,"'20-1XXX","Total Revenues from Local Sources",69710.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,852100.00,898498.00
01,"Atlantic",4180,"Pleasantville City",760,"'20-3218","Preschool Education Aid",6675570.00,6721968.00,6721968.00
01,"Atlantic",4180,"Pleasantville City",765,"'20-32XX","Other Restricted Entitlements",239512.00,47430.00,0.00
01,"Atlantic",4180,"Pleasantville City",770,"'","Total Revenues from State Sources",6915082.00,7621498.00,7620466.00
01,"Atlantic",4180,"Pleasantville City",775,"'20-4411-4416","Title I",1341221.00,1353410.00,1150399.00
01,"Atlantic",4180,"Pleasantville City",780,"'20-4451-4455","Title II",191682.00,142759.00,121345.00
01,"Atlantic",4180,"Pleasantville City",785,"'20-4491-4494","Title III",100439.00,131681.00,111929.00
01,"Atlantic",4180,"Pleasantville City",790,"'20-4471-4474","Title IV",50559.00,109076.00,92715.00
01,"Atlantic",4180,"Pleasantville City",803,"'20-4409","Arp-Idea Preschool",0.00,17005.00,14454.00
01,"Atlantic",4180,"Pleasantville City",804,"'20-4419","Arp-Idea Basic",0.00,200797.00,170677.00
01,"Atlantic",4180,"Pleasantville City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",953950.00,1082303.00,919958.00
01,"Atlantic",4180,"Pleasantville City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,411660.00
01,"Atlantic",4180,"Pleasantville City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4180,"Pleasantville City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4180,"Pleasantville City",810,"'20-4430","Vocational Education",18419.00,14299.00,0.00
01,"Atlantic",4180,"Pleasantville City",814,"'20-4540","Arp-ESSER",0.00,7333516.00,10845008.00
01,"Atlantic",4180,"Pleasantville City",816,"'20-4530","CARES Act Education Stabilization Fund",812830.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",822,"'20-4532","Coronavirus Relief Fund (CRF)",344518.00,114314.00,0.00
01,"Atlantic",4180,"Pleasantville City",823,"'20-4534","CRRSA Act-ESSER II",0.00,4898028.00,4700000.00
01,"Atlantic",4180,"Pleasantville City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,314331.00,100000.00
01,"Atlantic",4180,"Pleasantville City",825,"'20-4XXX","Other",435858.00,725339.00,616538.00
01,"Atlantic",4180,"Pleasantville City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
01,"Atlantic",4180,"Pleasantville City",830,"'","Total Revenues from Federal Sources",4249476.00,16481858.00,19379683.00
01,"Atlantic",4180,"Pleasantville City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",188730.00,198630.00,202425.00
01,"Atlantic",4180,"Pleasantville City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7362.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",840,"'","Total Grants and Entitlements",11415636.00,24301986.00,27202574.00
01,"Atlantic",4180,"Pleasantville City",845,"'40-5200","Transfers from Other Funds",0.00,0.00,377688.00
01,"Atlantic",4180,"Pleasantville City",860,"'40-1210","Local Tax Levy",693297.00,649887.00,723805.00
01,"Atlantic",4180,"Pleasantville City",885,"'","Total Revenues from Local Sources",693297.00,649887.00,723805.00
01,"Atlantic",4180,"Pleasantville City",890,"'40-3160","Debt Service Aid Type II",1454234.00,1389607.00,840077.00
01,"Atlantic",4180,"Pleasantville City",892,"'40-303","Budgeted Fund Balance",0.00,3862.00,1287.00
01,"Atlantic",4180,"Pleasantville City",895,"'","Total Local Repayment of Debt",2147531.00,2043356.00,1942857.00
01,"Atlantic",4180,"Pleasantville City",930,"'","Actual Revenues (Over)/Under Expenditures",-1287.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",935,"'","Total Repayment of Debt",2146244.00,2043356.00,1942857.00
01,"Atlantic",4180,"Pleasantville City",1000,"'","Total Revenues/Sources",87103675.00,110270834.00,117588860.00
01,"Atlantic",4180,"Pleasantville City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",188730.00,198630.00,202425.00
01,"Atlantic",4180,"Pleasantville City",1010,"'","Total Revenues/Sources Net of Transfers",86914945.00,110072204.00,117386435.00
01,"Atlantic",4240,"Port Republic City",100,"'10-1210","Local Tax Levy",1885328.00,1951497.00,2076984.00
01,"Atlantic",4240,"Port Republic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6551.00,3000.00,3000.00
01,"Atlantic",4240,"Port Republic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",370,"'","Total Revenues from Local Sources",1891879.00,1954502.00,2079989.00
01,"Atlantic",4240,"Port Republic City",410,"'10-3116","School Choice Aid",224740.00,235940.00,230183.00
01,"Atlantic",4240,"Port Republic City",420,"'10-3121","Categorical Transportation Aid",47977.00,47977.00,47977.00
01,"Atlantic",4240,"Port Republic City",430,"'10-3131","Extraordinary Aid",24912.00,10000.00,10000.00
01,"Atlantic",4240,"Port Republic City",440,"'10-3132","Categorical Special Education Aid",85872.00,85872.00,85872.00
01,"Atlantic",4240,"Port Republic City",460,"'10-3176","Equalization Aid",259429.00,259429.00,280235.00
01,"Atlantic",4240,"Port Republic City",470,"'10-3177","Categorical Security Aid",12745.00,12745.00,12745.00
01,"Atlantic",4240,"Port Republic City",480,"'10-3178","Adjustment Aid",308598.00,236096.00,236096.00
01,"Atlantic",4240,"Port Republic City",500,"'10-3XXX","Other State Aids",5820.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",520,"'","Total Revenues from State Sources",970093.00,888059.00,903108.00
01,"Atlantic",4240,"Port Republic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,167389.00,0.00
01,"Atlantic",4240,"Port Republic City",680,"'10-5200","Transfers from Other Funds",-8816.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,7789.00,0.00
01,"Atlantic",4240,"Port Republic City",715,"'","Actual Revenues (Over)/Under Expenditures",-30803.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",720,"'","Total Operating Budget",2822353.00,3017739.00,2983097.00
01,"Atlantic",4240,"Port Republic City",737,"'20-1760","Student Activity Fund Revenue",3132.00,5000.00,5000.00
01,"Atlantic",4240,"Port Republic City",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,2000.00,1600.00
01,"Atlantic",4240,"Port Republic City",745,"'20-1XXX","Total Revenues from Local Sources",5132.00,7000.00,6600.00
01,"Atlantic",4240,"Port Republic City",775,"'20-4411-4416","Title I",35046.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",780,"'20-4451-4455","Title II",4854.00,2066.00,1652.00
01,"Atlantic",4240,"Port Republic City",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",803,"'20-4409","Arp-Idea Preschool",0.00,379.00,0.00
01,"Atlantic",4240,"Port Republic City",804,"'20-4419","Arp-Idea Basic",0.00,4441.00,0.00
01,"Atlantic",4240,"Port Republic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",32653.00,31458.00,25166.00
01,"Atlantic",4240,"Port Republic City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
01,"Atlantic",4240,"Port Republic City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4240,"Port Republic City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4240,"Port Republic City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
01,"Atlantic",4240,"Port Republic City",814,"'20-4540","Arp-ESSER",0.00,149157.00,0.00
01,"Atlantic",4240,"Port Republic City",816,"'20-4530","CARES Act Education Stabilization Fund",17111.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",822,"'20-4532","Coronavirus Relief Fund (CRF)",4493.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",823,"'20-4534","CRRSA Act-ESSER II",0.00,66368.00,0.00
01,"Atlantic",4240,"Port Republic City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
01,"Atlantic",4240,"Port Republic City",825,"'20-4XXX","Other",11544.00,11908.00,9526.00
01,"Atlantic",4240,"Port Republic City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",4240,"Port Republic City",830,"'","Total Revenues from Federal Sources",115701.00,520777.00,44344.00
01,"Atlantic",4240,"Port Republic City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4296.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",0.00,400.00,400.00
01,"Atlantic",4240,"Port Republic City",840,"'","Total Grants and Entitlements",125129.00,528177.00,51344.00
01,"Atlantic",4240,"Port Republic City",1000,"'","Total Revenues/Sources",2947482.00,3545916.00,3034441.00
01,"Atlantic",4240,"Port Republic City",1010,"'","Total Revenues/Sources Net of Transfers",2947482.00,3545916.00,3034441.00
01,"Atlantic",4800,"Somers Point City",100,"'10-1210","Local Tax Levy",10392770.00,10392770.00,10392770.00
01,"Atlantic",4800,"Somers Point City",190,"'10-1300","Total Tuition",82463.00,20000.00,20000.00
01,"Atlantic",4800,"Somers Point City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",62545.00,19800.00,20000.00
01,"Atlantic",4800,"Somers Point City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1065.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",370,"'","Total Revenues from Local Sources",10538843.00,10432770.00,10432970.00
01,"Atlantic",4800,"Somers Point City",420,"'10-3121","Categorical Transportation Aid",142184.00,142184.00,142184.00
01,"Atlantic",4800,"Somers Point City",430,"'10-3131","Extraordinary Aid",78460.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",440,"'10-3132","Categorical Special Education Aid",568696.00,568696.00,568696.00
01,"Atlantic",4800,"Somers Point City",460,"'10-3176","Equalization Aid",4874027.00,4542364.00,3579957.00
01,"Atlantic",4800,"Somers Point City",470,"'10-3177","Categorical Security Aid",114624.00,114624.00,114624.00
01,"Atlantic",4800,"Somers Point City",500,"'10-3XXX","Other State Aids",5220.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",520,"'","Total Revenues from State Sources",5783211.00,5367868.00,4405461.00
01,"Atlantic",4800,"Somers Point City",540,"'10-4200","Medicaid Reimbursement",30237.00,33558.00,34192.00
01,"Atlantic",4800,"Somers Point City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2437.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",570,"'","Total Revenues from Federal Sources",32674.00,33558.00,34192.00
01,"Atlantic",4800,"Somers Point City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,627950.00,499069.00
01,"Atlantic",4800,"Somers Point City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,400000.00
01,"Atlantic",4800,"Somers Point City",700,"'10-5XXX","Other Financing Sources",9604.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",710,"'","Adjustment for Prior Year Encumbrances",0.00,771149.00,0.00
01,"Atlantic",4800,"Somers Point City",715,"'","Actual Revenues (Over)/Under Expenditures",-1442126.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",720,"'","Total Operating Budget",14922206.00,17633295.00,15771692.00
01,"Atlantic",4800,"Somers Point City",737,"'20-1760","Student Activity Fund Revenue",7094.00,5000.00,5000.00
01,"Atlantic",4800,"Somers Point City",740,"'20-1XXX","Other Revenue from Local Sources",5649.00,7150.00,0.00
01,"Atlantic",4800,"Somers Point City",745,"'20-1XXX","Total Revenues from Local Sources",12743.00,12150.00,5000.00
01,"Atlantic",4800,"Somers Point City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,461.00,146278.00
01,"Atlantic",4800,"Somers Point City",760,"'20-3218","Preschool Education Aid",1021697.00,1297716.00,1241540.00
01,"Atlantic",4800,"Somers Point City",765,"'20-32XX","Other Restricted Entitlements",226236.00,278067.00,236356.00
01,"Atlantic",4800,"Somers Point City",770,"'","Total Revenues from State Sources",1247933.00,1576244.00,1624174.00
01,"Atlantic",4800,"Somers Point City",775,"'20-4411-4416","Title I",469878.00,386922.00,328883.00
01,"Atlantic",4800,"Somers Point City",780,"'20-4451-4455","Title II",33156.00,31721.00,26962.00
01,"Atlantic",4800,"Somers Point City",785,"'20-4491-4494","Title III",17037.00,14588.00,12388.00
01,"Atlantic",4800,"Somers Point City",790,"'20-4471-4474","Title IV",2723.00,33566.00,28531.00
01,"Atlantic",4800,"Somers Point City",803,"'20-4409","Arp-Idea Preschool",0.00,5139.00,0.00
01,"Atlantic",4800,"Somers Point City",804,"'20-4419","Arp-Idea Basic",0.00,60472.00,0.00
01,"Atlantic",4800,"Somers Point City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",276497.00,311844.00,265067.00
01,"Atlantic",4800,"Somers Point City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,88501.00
01,"Atlantic",4800,"Somers Point City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4800,"Somers Point City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4800,"Somers Point City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,83632.00
01,"Atlantic",4800,"Somers Point City",814,"'20-4540","Arp-ESSER",0.00,0.00,3387432.00
01,"Atlantic",4800,"Somers Point City",816,"'20-4530","CARES Act Education Stabilization Fund",445935.00,61728.00,0.00
01,"Atlantic",4800,"Somers Point City",821,"'20-4531","CARES-Digital Divide Grant",68076.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",822,"'20-4532","Coronavirus Relief Fund (CRF)",88786.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",823,"'20-4534","CRRSA Act-ESSER II",0.00,1507243.00,0.00
01,"Atlantic",4800,"Somers Point City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,96727.00,0.00
01,"Atlantic",4800,"Somers Point City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",4800,"Somers Point City",830,"'","Total Revenues from Federal Sources",1402088.00,2554950.00,4301396.00
01,"Atlantic",4800,"Somers Point City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,10000.00
01,"Atlantic",4800,"Somers Point City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2467.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",840,"'","Total Grants and Entitlements",2665231.00,4143344.00,5940570.00
01,"Atlantic",4800,"Somers Point City",845,"'40-5200","Transfers from Other Funds",1111.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",860,"'40-1210","Local Tax Levy",752495.00,752184.00,742829.00
01,"Atlantic",4800,"Somers Point City",885,"'","Total Revenues from Local Sources",752495.00,752184.00,742829.00
01,"Atlantic",4800,"Somers Point City",890,"'40-3160","Debt Service Aid Type II",226797.00,224639.00,222080.00
01,"Atlantic",4800,"Somers Point City",892,"'40-303","Budgeted Fund Balance",0.00,4997.00,1111.00
01,"Atlantic",4800,"Somers Point City",895,"'","Total Local Repayment of Debt",980403.00,981820.00,966020.00
01,"Atlantic",4800,"Somers Point City",930,"'","Actual Revenues (Over)/Under Expenditures",2767.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",935,"'","Total Repayment of Debt",983170.00,981820.00,966020.00
01,"Atlantic",4800,"Somers Point City",1000,"'","Total Revenues/Sources",18570607.00,22758459.00,22678282.00
01,"Atlantic",4800,"Somers Point City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,10000.00
01,"Atlantic",4800,"Somers Point City",1010,"'","Total Revenues/Sources Net of Transfers",18570607.00,22758459.00,22668282.00
01,"Atlantic",5350,"Ventnor City",100,"'10-1210","Local Tax Levy",17382698.00,16782698.00,16622500.00
01,"Atlantic",5350,"Ventnor City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",223668.00,258749.00,327783.00
01,"Atlantic",5350,"Ventnor City",260,"'10-1910","Rents and Royalties",52100.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",90123.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,10.00,100.00
01,"Atlantic",5350,"Ventnor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,550.00,50.00
01,"Atlantic",5350,"Ventnor City",370,"'","Total Revenues from Local Sources",17749139.00,17042007.00,16950433.00
01,"Atlantic",5350,"Ventnor City",420,"'10-3121","Categorical Transportation Aid",417427.00,417427.00,417427.00
01,"Atlantic",5350,"Ventnor City",430,"'10-3131","Extraordinary Aid",50106.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",440,"'10-3132","Categorical Special Education Aid",701056.00,701056.00,569952.00
01,"Atlantic",5350,"Ventnor City",470,"'10-3177","Categorical Security Aid",344749.00,344749.00,344749.00
01,"Atlantic",5350,"Ventnor City",480,"'10-3178","Adjustment Aid",340567.00,126321.00,0.00
01,"Atlantic",5350,"Ventnor City",500,"'10-3XXX","Other State Aids",9280.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",520,"'","Total Revenues from State Sources",1863185.00,1589553.00,1332128.00
01,"Atlantic",5350,"Ventnor City",540,"'10-4200","Medicaid Reimbursement",33833.00,36483.00,33944.00
01,"Atlantic",5350,"Ventnor City",570,"'","Total Revenues from Federal Sources",33833.00,36483.00,33944.00
01,"Atlantic",5350,"Ventnor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1451887.00,1172682.00
01,"Atlantic",5350,"Ventnor City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
01,"Atlantic",5350,"Ventnor City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,500000.00,250000.00
01,"Atlantic",5350,"Ventnor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,219127.00,0.00
01,"Atlantic",5350,"Ventnor City",715,"'","Actual Revenues (Over)/Under Expenditures",-937644.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",720,"'","Total Operating Budget",18708513.00,21039057.00,19739187.00
01,"Atlantic",5350,"Ventnor City",737,"'20-1760","Student Activity Fund Revenue",7304.00,48153.00,20000.00
01,"Atlantic",5350,"Ventnor City",745,"'20-1XXX","Total Revenues from Local Sources",7304.00,48153.00,20000.00
01,"Atlantic",5350,"Ventnor City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",20790.00,5527.00,10184.00
01,"Atlantic",5350,"Ventnor City",760,"'20-3218","Preschool Education Aid",967421.00,1099086.00,1133580.00
01,"Atlantic",5350,"Ventnor City",765,"'20-32XX","Other Restricted Entitlements",0.00,132320.00,0.00
01,"Atlantic",5350,"Ventnor City",770,"'","Total Revenues from State Sources",988211.00,1236933.00,1143764.00
01,"Atlantic",5350,"Ventnor City",775,"'20-4411-4416","Title I",541139.00,466545.00,396563.00
01,"Atlantic",5350,"Ventnor City",780,"'20-4451-4455","Title II",49622.00,89266.00,40623.00
01,"Atlantic",5350,"Ventnor City",790,"'20-4471-4474","Title IV",13352.00,20241.00,17205.00
01,"Atlantic",5350,"Ventnor City",803,"'20-4409","Arp-Idea Preschool",0.00,2737.00,0.00
01,"Atlantic",5350,"Ventnor City",804,"'20-4419","Arp-Idea Basic",0.00,32238.00,0.00
01,"Atlantic",5350,"Ventnor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",221395.00,209004.00,177653.00
01,"Atlantic",5350,"Ventnor City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,76607.00,0.00
01,"Atlantic",5350,"Ventnor City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5350,"Ventnor City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5350,"Ventnor City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
01,"Atlantic",5350,"Ventnor City",814,"'20-4540","Arp-ESSER",0.00,3291844.00,63338.00
01,"Atlantic",5350,"Ventnor City",816,"'20-4530","CARES Act Education Stabilization Fund",199077.00,1.00,0.00
01,"Atlantic",5350,"Ventnor City",822,"'20-4532","Coronavirus Relief Fund (CRF)",71411.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",823,"'20-4534","CRRSA Act-ESSER II",0.00,1464711.00,507598.00
01,"Atlantic",5350,"Ventnor City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,93998.00,27346.00
01,"Atlantic",5350,"Ventnor City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
01,"Atlantic",5350,"Ventnor City",830,"'","Total Revenues from Federal Sources",1095996.00,5917192.00,1230326.00
01,"Atlantic",5350,"Ventnor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",84924.00,92694.00,94465.00
01,"Atlantic",5350,"Ventnor City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1354.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",840,"'","Total Grants and Entitlements",2177789.00,7294972.00,2488555.00
01,"Atlantic",5350,"Ventnor City",1000,"'","Total Revenues/Sources",20886302.00,28334029.00,22227742.00
01,"Atlantic",5350,"Ventnor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",84924.00,92694.00,94465.00
01,"Atlantic",5350,"Ventnor City",1010,"'","Total Revenues/Sources Net of Transfers",20801378.00,28241335.00,22133277.00
01,"Atlantic",5760,"Weymouth Twp",100,"'10-1210","Local Tax Levy",2375422.00,2447898.00,2490608.00
01,"Atlantic",5760,"Weymouth Twp",190,"'10-1300","Total Tuition",0.00,0.00,70000.00
01,"Atlantic",5760,"Weymouth Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",10300.00,2000.00,2000.00
01,"Atlantic",5760,"Weymouth Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9172.00,1000.00,1000.00
01,"Atlantic",5760,"Weymouth Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",75.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",370,"'","Total Revenues from Local Sources",2395069.00,2451073.00,2563783.00
01,"Atlantic",5760,"Weymouth Twp",420,"'10-3121","Categorical Transportation Aid",170118.00,170118.00,170118.00
01,"Atlantic",5760,"Weymouth Twp",430,"'10-3131","Extraordinary Aid",37762.00,28636.00,0.00
01,"Atlantic",5760,"Weymouth Twp",440,"'10-3132","Categorical Special Education Aid",165399.00,165399.00,165399.00
01,"Atlantic",5760,"Weymouth Twp",460,"'10-3176","Equalization Aid",1234854.00,738496.00,404138.00
01,"Atlantic",5760,"Weymouth Twp",470,"'10-3177","Categorical Security Aid",58408.00,58408.00,58408.00
01,"Atlantic",5760,"Weymouth Twp",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",520,"'","Total Revenues from State Sources",1670021.00,1161057.00,798063.00
01,"Atlantic",5760,"Weymouth Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,665697.00,716119.00
01,"Atlantic",5760,"Weymouth Twp",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,0.00,50000.00
01,"Atlantic",5760,"Weymouth Twp",700,"'10-5XXX","Other Financing Sources",21363.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-524417.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",720,"'","Total Operating Budget",3662036.00,4277827.00,4127965.00
01,"Atlantic",5760,"Weymouth Twp",737,"'20-1760","Student Activity Fund Revenue",5934.00,0.00,100.00
01,"Atlantic",5760,"Weymouth Twp",745,"'20-1XXX","Total Revenues from Local Sources",5934.00,0.00,100.00
01,"Atlantic",5760,"Weymouth Twp",760,"'20-3218","Preschool Education Aid",376711.00,317808.00,350870.00
01,"Atlantic",5760,"Weymouth Twp",770,"'","Total Revenues from State Sources",376711.00,317808.00,350870.00
01,"Atlantic",5760,"Weymouth Twp",775,"'20-4411-4416","Title I",54026.00,45922.00,39034.00
01,"Atlantic",5760,"Weymouth Twp",780,"'20-4451-4455","Title II",6247.00,7404.00,6293.00
01,"Atlantic",5760,"Weymouth Twp",790,"'20-4471-4474","Title IV",10000.00,8500.00,7225.00
01,"Atlantic",5760,"Weymouth Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",69235.00,56391.00,47932.00
01,"Atlantic",5760,"Weymouth Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
01,"Atlantic",5760,"Weymouth Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",5760,"Weymouth Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",5760,"Weymouth Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
01,"Atlantic",5760,"Weymouth Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,398016.00
01,"Atlantic",5760,"Weymouth Twp",816,"'20-4530","CARES Act Education Stabilization Fund",41462.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",821,"'20-4531","CARES-Digital Divide Grant",11193.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",14128.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,100000.00,77098.00
01,"Atlantic",5760,"Weymouth Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",825,"'20-4XXX","Other",12281.00,16673.00,11538.00
01,"Atlantic",5760,"Weymouth Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
01,"Atlantic",5760,"Weymouth Twp",830,"'","Total Revenues from Federal Sources",218572.00,259890.00,807136.00
01,"Atlantic",5760,"Weymouth Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,26484.00,0.00
01,"Atlantic",5760,"Weymouth Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",11700.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",343.00,0.00,-100.00
01,"Atlantic",5760,"Weymouth Twp",840,"'","Total Grants and Entitlements",613260.00,604182.00,1158006.00
01,"Atlantic",5760,"Weymouth Twp",860,"'40-1210","Local Tax Levy",73614.00,72178.00,70745.00
01,"Atlantic",5760,"Weymouth Twp",865,"'40-1510","Interest on Investments",3.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",875,"'40-1XXX","Miscellaneous",3.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",885,"'","Total Revenues from Local Sources",73617.00,72178.00,70745.00
01,"Atlantic",5760,"Weymouth Twp",890,"'40-3160","Debt Service Aid Type II",41497.00,40686.00,39875.00
01,"Atlantic",5760,"Weymouth Twp",895,"'","Total Local Repayment of Debt",115114.00,112864.00,110620.00
01,"Atlantic",5760,"Weymouth Twp",935,"'","Total Repayment of Debt",115114.00,112864.00,110620.00
01,"Atlantic",5760,"Weymouth Twp",1000,"'","Total Revenues/Sources",4390410.00,4994873.00,5396591.00
01,"Atlantic",5760,"Weymouth Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,26484.00,0.00
01,"Atlantic",5760,"Weymouth Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",11700.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",1010,"'","Total Revenues/Sources Net of Transfers",4378710.00,4968389.00,5396591.00
03,"Bergen",0040,"Allendale Boro",100,"'10-1210","Local Tax Levy",16110363.00,16432570.00,16761221.00
03,"Bergen",0040,"Allendale Boro",190,"'10-1300","Total Tuition",101826.00,76000.00,83000.00
03,"Bergen",0040,"Allendale Boro",260,"'10-1910","Rents and Royalties",0.00,13000.00,22000.00
03,"Bergen",0040,"Allendale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41512.00,15000.00,16000.00
03,"Bergen",0040,"Allendale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1915.00,8000.00,1000.00
03,"Bergen",0040,"Allendale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",234.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",370,"'","Total Revenues from Local Sources",16255850.00,16544570.00,16883221.00
03,"Bergen",0040,"Allendale Boro",420,"'10-3121","Categorical Transportation Aid",22726.00,22726.00,22726.00
03,"Bergen",0040,"Allendale Boro",430,"'10-3131","Extraordinary Aid",574624.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",440,"'10-3132","Categorical Special Education Aid",495260.00,617608.00,761754.00
03,"Bergen",0040,"Allendale Boro",470,"'10-3177","Categorical Security Aid",71109.00,71109.00,71109.00
03,"Bergen",0040,"Allendale Boro",520,"'","Total Revenues from State Sources",1163719.00,711443.00,855589.00
03,"Bergen",0040,"Allendale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1508593.00,1338251.00
03,"Bergen",0040,"Allendale Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,560000.00
03,"Bergen",0040,"Allendale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,325000.00
03,"Bergen",0040,"Allendale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,51710.00,0.00
03,"Bergen",0040,"Allendale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1258163.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",720,"'","Total Operating Budget",16161406.00,18941316.00,19962061.00
03,"Bergen",0040,"Allendale Boro",737,"'20-1760","Student Activity Fund Revenue",39127.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",740,"'20-1XXX","Other Revenue from Local Sources",6190.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",745,"'20-1XXX","Total Revenues from Local Sources",45317.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",775,"'20-4411-4416","Title I",7921.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",780,"'20-4451-4455","Title II",1938.00,7000.00,7391.00
03,"Bergen",0040,"Allendale Boro",785,"'20-4491-4494","Title III",547.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",790,"'20-4471-4474","Title IV",6300.00,7000.00,8000.00
03,"Bergen",0040,"Allendale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",174019.00,147900.00,154657.00
03,"Bergen",0040,"Allendale Boro",814,"'20-4540","Arp-ESSER",16554.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",21868.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",830,"'","Total Revenues from Federal Sources",229147.00,161900.00,170048.00
03,"Bergen",0040,"Allendale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",23981.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",74.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",840,"'","Total Grants and Entitlements",298519.00,161900.00,170048.00
03,"Bergen",0040,"Allendale Boro",860,"'40-1210","Local Tax Levy",302616.00,304431.00,237951.00
03,"Bergen",0040,"Allendale Boro",870,"'40-1XXX","Other Miscellaneous",93.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",875,"'40-1XXX","Miscellaneous",93.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",885,"'","Total Revenues from Local Sources",302709.00,304431.00,237951.00
03,"Bergen",0040,"Allendale Boro",890,"'40-3160","Debt Service Aid Type II",122018.00,121542.00,122630.00
03,"Bergen",0040,"Allendale Boro",892,"'40-303","Budgeted Fund Balance",0.00,3682.00,94.00
03,"Bergen",0040,"Allendale Boro",895,"'","Total Local Repayment of Debt",424727.00,429655.00,360675.00
03,"Bergen",0040,"Allendale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",5307.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",935,"'","Total Repayment of Debt",430034.00,429655.00,360675.00
03,"Bergen",0040,"Allendale Boro",1000,"'","Total Revenues/Sources",16889959.00,19532871.00,20492784.00
03,"Bergen",0040,"Allendale Boro",1010,"'","Total Revenues/Sources Net of Transfers",16889959.00,19532871.00,20492784.00
03,"Bergen",0080,"Alpine Boro",100,"'10-1210","Local Tax Levy",6766743.00,6902078.00,7016693.00
03,"Bergen",0080,"Alpine Boro",190,"'10-1300","Total Tuition",117751.00,58226.00,52632.00
03,"Bergen",0080,"Alpine Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,2400.00
03,"Bergen",0080,"Alpine Boro",260,"'10-1910","Rents and Royalties",41998.00,37000.00,41440.00
03,"Bergen",0080,"Alpine Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29057.00,1932.00,15000.00
03,"Bergen",0080,"Alpine Boro",370,"'","Total Revenues from Local Sources",6955549.00,6999236.00,7128165.00
03,"Bergen",0080,"Alpine Boro",420,"'10-3121","Categorical Transportation Aid",74112.00,74112.00,74112.00
03,"Bergen",0080,"Alpine Boro",430,"'10-3131","Extraordinary Aid",143592.00,49374.00,20000.00
03,"Bergen",0080,"Alpine Boro",440,"'10-3132","Categorical Special Education Aid",98986.00,125156.00,152688.00
03,"Bergen",0080,"Alpine Boro",470,"'10-3177","Categorical Security Aid",15978.00,15978.00,15978.00
03,"Bergen",0080,"Alpine Boro",500,"'10-3XXX","Other State Aids",9280.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",520,"'","Total Revenues from State Sources",341948.00,264620.00,262778.00
03,"Bergen",0080,"Alpine Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",25000.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",570,"'","Total Revenues from Federal Sources",25000.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,468700.00,116914.00
03,"Bergen",0080,"Alpine Boro",680,"'10-5200","Transfers from Other Funds",173090.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,133371.00,0.00
03,"Bergen",0080,"Alpine Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1071858.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",720,"'","Total Operating Budget",6423729.00,7865927.00,7507857.00
03,"Bergen",0080,"Alpine Boro",737,"'20-1760","Student Activity Fund Revenue",2381.00,0.00,18948.00
03,"Bergen",0080,"Alpine Boro",740,"'20-1XXX","Other Revenue from Local Sources",11248.00,99479.00,0.00
03,"Bergen",0080,"Alpine Boro",745,"'20-1XXX","Total Revenues from Local Sources",13629.00,99479.00,18948.00
03,"Bergen",0080,"Alpine Boro",775,"'20-4411-4416","Title I",43344.00,26646.00,21316.00
03,"Bergen",0080,"Alpine Boro",780,"'20-4451-4455","Title II",6049.00,3991.00,3871.00
03,"Bergen",0080,"Alpine Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
03,"Bergen",0080,"Alpine Boro",803,"'20-4409","Arp-Idea Preschool",0.00,546.00,0.00
03,"Bergen",0080,"Alpine Boro",804,"'20-4419","Arp-Idea Basic",0.00,6386.00,0.00
03,"Bergen",0080,"Alpine Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",48814.00,48226.00,39051.00
03,"Bergen",0080,"Alpine Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
03,"Bergen",0080,"Alpine Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0080,"Alpine Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0080,"Alpine Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",0080,"Alpine Boro",814,"'20-4540","Arp-ESSER",0.00,319264.00,0.00
03,"Bergen",0080,"Alpine Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4975.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",823,"'20-4534","CRRSA Act-ESSER II",1898.00,142057.00,0.00
03,"Bergen",0080,"Alpine Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",0080,"Alpine Boro",825,"'20-4XXX","Other",0.00,16409.00,0.00
03,"Bergen",0080,"Alpine Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0080,"Alpine Boro",830,"'","Total Revenues from Federal Sources",115080.00,818525.00,72238.00
03,"Bergen",0080,"Alpine Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-31.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",840,"'","Total Grants and Entitlements",128678.00,918004.00,91186.00
03,"Bergen",0080,"Alpine Boro",1000,"'","Total Revenues/Sources",6552407.00,8783931.00,7599043.00
03,"Bergen",0080,"Alpine Boro",1010,"'","Total Revenues/Sources Net of Transfers",6552407.00,8783931.00,7599043.00
03,"Bergen",0285,"Bergen Co Special Service",110,"'10-1210","County Tax Levy",10573302.00,10835754.00,11052469.00
03,"Bergen",0285,"Bergen Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",43629577.00,41279900.00,40717499.00
03,"Bergen",0285,"Bergen Co Special Service",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",-1233049.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",230,"'10-1350","Non-Resident Fees",1241736.00,1250000.00,1250000.00
03,"Bergen",0285,"Bergen Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1451987.00,1660000.00,1660000.00
03,"Bergen",0285,"Bergen Co Special Service",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4793.00,10000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",370,"'","Total Revenues from Local Sources",55668346.00,55035654.00,54689968.00
03,"Bergen",0285,"Bergen Co Special Service",540,"'10-4200","Medicaid Reimbursement",355204.00,350000.00,350000.00
03,"Bergen",0285,"Bergen Co Special Service",570,"'","Total Revenues from Federal Sources",355204.00,350000.00,350000.00
03,"Bergen",0285,"Bergen Co Special Service",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,900000.00,900000.00
03,"Bergen",0285,"Bergen Co Special Service",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,379254.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",710,"'","Adjustment for Prior Year Encumbrances",0.00,3381686.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",971381.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",720,"'","Total Operating Budget",56994931.00,60046594.00,56039968.00
03,"Bergen",0285,"Bergen Co Special Service",737,"'20-1760","Student Activity Fund Revenue",921.00,500.00,500.00
03,"Bergen",0285,"Bergen Co Special Service",738,"'20-1770","Scholarship Fund Revenue",3727.00,1000.00,1000.00
03,"Bergen",0285,"Bergen Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",0.00,7924897.00,7705000.00
03,"Bergen",0285,"Bergen Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",4648.00,7926397.00,7706500.00
03,"Bergen",0285,"Bergen Co Special Service",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,20434.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",765,"'20-32XX","Other Restricted Entitlements",8016683.00,873357.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",770,"'","Total Revenues from State Sources",8016683.00,893791.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",775,"'20-4411-4416","Title I",15048.00,82797.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",814,"'20-4540","Arp-ESSER",0.00,414126.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",815,"'20-4440","Adult Basic Education",636106.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",816,"'20-4530","CARES Act Education Stabilization Fund",55000.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",823,"'20-4534","CRRSA Act-ESSER II",0.00,207063.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",825,"'20-4XXX","Other",0.00,1887986.00,1860000.00
03,"Bergen",0285,"Bergen Co Special Service",830,"'","Total Revenues from Federal Sources",706154.00,2591972.00,1890000.00
03,"Bergen",0285,"Bergen Co Special Service",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-603.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2027.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",840,"'","Total Grants and Entitlements",8724855.00,11412160.00,9596500.00
03,"Bergen",0285,"Bergen Co Special Service",1000,"'","Total Revenues/Sources",65719786.00,71458754.00,65636468.00
03,"Bergen",0285,"Bergen Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",65719786.00,71458754.00,65636468.00
03,"Bergen",0290,"Bergen County Vocational",110,"'10-1210","County Tax Levy",33066697.00,33562698.00,34233952.00
03,"Bergen",0290,"Bergen County Vocational",200,"'10-1310","Tuition from Local Education Authorities",30990633.00,31561650.00,33256764.00
03,"Bergen",0290,"Bergen County Vocational",220,"'10-1320-1340","Other Tuition",1266268.00,1550000.00,1600000.00
03,"Bergen",0290,"Bergen County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1608488.00,516499.00,516500.00
03,"Bergen",0290,"Bergen County Vocational",310,"'10-1991","Adult Education Testing Center Fees",85874.00,129385.00,121910.00
03,"Bergen",0290,"Bergen County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5204.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",370,"'","Total Revenues from Local Sources",67023164.00,67330232.00,69739126.00
03,"Bergen",0290,"Bergen County Vocational",440,"'10-3132","Categorical Special Education Aid",1618948.00,1618948.00,1618948.00
03,"Bergen",0290,"Bergen County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",1021925.00,1717118.00,2250885.00
03,"Bergen",0290,"Bergen County Vocational",470,"'10-3177","Categorical Security Aid",213795.00,213795.00,213795.00
03,"Bergen",0290,"Bergen County Vocational",480,"'10-3178","Adjustment Aid",2840879.00,2145686.00,1611919.00
03,"Bergen",0290,"Bergen County Vocational",520,"'","Total Revenues from State Sources",5695547.00,5695547.00,5695547.00
03,"Bergen",0290,"Bergen County Vocational",540,"'10-4200","Medicaid Reimbursement",27442.00,21863.00,20417.00
03,"Bergen",0290,"Bergen County Vocational",570,"'","Total Revenues from Federal Sources",27442.00,21863.00,20417.00
03,"Bergen",0290,"Bergen County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,850000.00,850000.00
03,"Bergen",0290,"Bergen County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,192478.00,100000.00
03,"Bergen",0290,"Bergen County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,4727678.00,0.00
03,"Bergen",0290,"Bergen County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1771376.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",720,"'","Total Operating Budget",70974777.00,78817798.00,76405090.00
03,"Bergen",0290,"Bergen County Vocational",737,"'20-1760","Student Activity Fund Revenue",612963.00,100000.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",738,"'20-1770","Scholarship Fund Revenue",2540.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",35266.00,48358.00,0.00
03,"Bergen",0290,"Bergen County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",650769.00,148358.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",765,"'20-32XX","Other Restricted Entitlements",1180766.00,1741248.00,1650000.00
03,"Bergen",0290,"Bergen County Vocational",770,"'","Total Revenues from State Sources",1180766.00,1741248.00,1650000.00
03,"Bergen",0290,"Bergen County Vocational",775,"'20-4411-4416","Title I",205959.00,171596.00,170000.00
03,"Bergen",0290,"Bergen County Vocational",780,"'20-4451-4455","Title II",55930.00,38108.00,35000.00
03,"Bergen",0290,"Bergen County Vocational",790,"'20-4471-4474","Title IV",0.00,13460.00,0.00
03,"Bergen",0290,"Bergen County Vocational",804,"'20-4419","Arp-Idea Basic",0.00,104832.00,0.00
03,"Bergen",0290,"Bergen County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",524580.00,538954.00,475000.00
03,"Bergen",0290,"Bergen County Vocational",810,"'20-4430","Vocational Education",990142.00,829307.00,870000.00
03,"Bergen",0290,"Bergen County Vocational",814,"'20-4540","Arp-ESSER",0.00,1358431.00,0.00
03,"Bergen",0290,"Bergen County Vocational",815,"'20-4440","Adult Basic Education",1211689.00,1246978.00,1100000.00
03,"Bergen",0290,"Bergen County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",186670.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",820,"'20-4700","Private Industry Council (JTPA/Wioa)",2873420.00,6589202.00,4900000.00
03,"Bergen",0290,"Bergen County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",95573.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",823,"'20-4534","CRRSA Act-ESSER II",224552.00,379884.00,0.00
03,"Bergen",0290,"Bergen County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,38789.00,0.00
03,"Bergen",0290,"Bergen County Vocational",825,"'20-4XXX","Other",0.00,642995.00,0.00
03,"Bergen",0290,"Bergen County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",830,"'","Total Revenues from Federal Sources",6368515.00,11997536.00,7550000.00
03,"Bergen",0290,"Bergen County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",186986.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",860.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",840,"'","Total Grants and Entitlements",8387896.00,13887142.00,9450000.00
03,"Bergen",0290,"Bergen County Vocational",1000,"'","Total Revenues/Sources",79362673.00,92704940.00,85855090.00
03,"Bergen",0290,"Bergen County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",79362673.00,92704940.00,85855090.00
03,"Bergen",0300,"Bergenfield Boro",100,"'10-1210","Local Tax Levy",50248270.00,51059211.00,51457799.00
03,"Bergen",0300,"Bergenfield Boro",190,"'10-1300","Total Tuition",2178944.00,1923794.00,2395518.00
03,"Bergen",0300,"Bergenfield Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",45608.00,106619.00,106618.00
03,"Bergen",0300,"Bergenfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",304740.00,256622.00,290527.00
03,"Bergen",0300,"Bergenfield Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
03,"Bergen",0300,"Bergenfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",370,"'","Total Revenues from Local Sources",52777562.00,53346248.00,54250465.00
03,"Bergen",0300,"Bergenfield Boro",410,"'10-3116","School Choice Aid",246886.00,235277.00,231363.00
03,"Bergen",0300,"Bergenfield Boro",420,"'10-3121","Categorical Transportation Aid",578477.00,578477.00,578477.00
03,"Bergen",0300,"Bergenfield Boro",430,"'10-3131","Extraordinary Aid",1827334.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",440,"'10-3132","Categorical Special Education Aid",2104440.00,2104440.00,2104440.00
03,"Bergen",0300,"Bergenfield Boro",460,"'10-3176","Equalization Aid",10196379.00,13068727.00,15870414.00
03,"Bergen",0300,"Bergenfield Boro",470,"'10-3177","Categorical Security Aid",374729.00,374729.00,374729.00
03,"Bergen",0300,"Bergenfield Boro",520,"'","Total Revenues from State Sources",15328245.00,16361650.00,19159423.00
03,"Bergen",0300,"Bergenfield Boro",540,"'10-4200","Medicaid Reimbursement",52361.00,23646.00,26463.00
03,"Bergen",0300,"Bergenfield Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2832.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",570,"'","Total Revenues from Federal Sources",55193.00,23646.00,26463.00
03,"Bergen",0300,"Bergenfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1100486.00,1829422.00
03,"Bergen",0300,"Bergenfield Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2615674.00
03,"Bergen",0300,"Bergenfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1210150.00,0.00
03,"Bergen",0300,"Bergenfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,85492.00,0.00
03,"Bergen",0300,"Bergenfield Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,360000.00,357000.00
03,"Bergen",0300,"Bergenfield Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,375000.00,35000.00
03,"Bergen",0300,"Bergenfield Boro",680,"'10-5200","Transfers from Other Funds",466546.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2289925.00,0.00
03,"Bergen",0300,"Bergenfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3549154.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",720,"'","Total Operating Budget",65078392.00,75152597.00,78273447.00
03,"Bergen",0300,"Bergenfield Boro",737,"'20-1760","Student Activity Fund Revenue",30329.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",738,"'20-1770","Scholarship Fund Revenue",11477.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",15388.00,111090.00,0.00
03,"Bergen",0300,"Bergenfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",57194.00,111090.00,0.00
03,"Bergen",0300,"Bergenfield Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,160607.00,36203.00
03,"Bergen",0300,"Bergenfield Boro",760,"'20-3218","Preschool Education Aid",368887.00,896527.00,1135485.00
03,"Bergen",0300,"Bergenfield Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,6708.00,0.00
03,"Bergen",0300,"Bergenfield Boro",770,"'","Total Revenues from State Sources",368887.00,1063842.00,1171688.00
03,"Bergen",0300,"Bergenfield Boro",775,"'20-4411-4416","Title I",483060.00,494941.00,375372.00
03,"Bergen",0300,"Bergenfield Boro",780,"'20-4451-4455","Title II",94780.00,108736.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",785,"'20-4491-4494","Title III",55823.00,52922.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",790,"'20-4471-4474","Title IV",31801.00,40802.00,0.00
03,"Bergen",0300,"Bergenfield Boro",803,"'20-4409","Arp-Idea Preschool",0.00,15167.00,0.00
03,"Bergen",0300,"Bergenfield Boro",804,"'20-4419","Arp-Idea Basic",0.00,178278.00,0.00
03,"Bergen",0300,"Bergenfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",942022.00,971209.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",810,"'20-4430","Vocational Education",29186.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",816,"'20-4530","CARES Act Education Stabilization Fund",211154.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",821,"'20-4531","CARES-Digital Divide Grant",149847.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",250441.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1546349.00,0.00
03,"Bergen",0300,"Bergenfield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3000.00,96237.00,0.00
03,"Bergen",0300,"Bergenfield Boro",825,"'20-4XXX","Other",0.00,20762.00,0.00
03,"Bergen",0300,"Bergenfield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0300,"Bergenfield Boro",830,"'","Total Revenues from Federal Sources",2251114.00,3570403.00,1305141.00
03,"Bergen",0300,"Bergenfield Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",199905.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,198880.00,174690.00
03,"Bergen",0300,"Bergenfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8437.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9023.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",840,"'","Total Grants and Entitlements",2894560.00,4944215.00,2651519.00
03,"Bergen",0300,"Bergenfield Boro",1000,"'","Total Revenues/Sources",67972952.00,80096812.00,80924966.00
03,"Bergen",0300,"Bergenfield Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",199905.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,198880.00,174690.00
03,"Bergen",0300,"Bergenfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",67773047.00,79897932.00,80750276.00
03,"Bergen",0440,"Bogota Boro",100,"'10-1210","Local Tax Levy",15325771.00,15632286.00,15632286.00
03,"Bergen",0440,"Bogota Boro",190,"'10-1300","Total Tuition",78604.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21122.00,71464.00,99997.00
03,"Bergen",0440,"Bogota Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
03,"Bergen",0440,"Bogota Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,100.00,25.00
03,"Bergen",0440,"Bogota Boro",370,"'","Total Revenues from Local Sources",15426497.00,15703875.00,15732333.00
03,"Bergen",0440,"Bogota Boro",420,"'10-3121","Categorical Transportation Aid",203338.00,203338.00,203338.00
03,"Bergen",0440,"Bogota Boro",430,"'10-3131","Extraordinary Aid",394117.00,200000.00,377980.00
03,"Bergen",0440,"Bogota Boro",440,"'10-3132","Categorical Special Education Aid",764979.00,764979.00,764979.00
03,"Bergen",0440,"Bogota Boro",460,"'10-3176","Equalization Aid",5603398.00,7019808.00,8764009.00
03,"Bergen",0440,"Bogota Boro",470,"'10-3177","Categorical Security Aid",328102.00,328102.00,328102.00
03,"Bergen",0440,"Bogota Boro",520,"'","Total Revenues from State Sources",7293934.00,8516227.00,10438408.00
03,"Bergen",0440,"Bogota Boro",540,"'10-4200","Medicaid Reimbursement",79970.00,53641.00,62120.00
03,"Bergen",0440,"Bogota Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5424.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",570,"'","Total Revenues from Federal Sources",85394.00,53641.00,62120.00
03,"Bergen",0440,"Bogota Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",700000.00,834949.00,0.00
03,"Bergen",0440,"Bogota Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1480834.00,890193.00,1710093.00
03,"Bergen",0440,"Bogota Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,235126.00,0.00
03,"Bergen",0440,"Bogota Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,630000.00,0.00
03,"Bergen",0440,"Bogota Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1116208.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",720,"'","Total Operating Budget",23870451.00,26864011.00,27942954.00
03,"Bergen",0440,"Bogota Boro",737,"'20-1760","Student Activity Fund Revenue",78843.00,150000.00,0.00
03,"Bergen",0440,"Bogota Boro",740,"'20-1XXX","Other Revenue from Local Sources",11239.00,7967.00,7967.00
03,"Bergen",0440,"Bogota Boro",745,"'20-1XXX","Total Revenues from Local Sources",90082.00,157967.00,7967.00
03,"Bergen",0440,"Bogota Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",246974.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",760,"'20-3218","Preschool Education Aid",1274286.00,1790688.00,1824900.00
03,"Bergen",0440,"Bogota Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26610.00,0.00
03,"Bergen",0440,"Bogota Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,30993.00,0.00
03,"Bergen",0440,"Bogota Boro",770,"'","Total Revenues from State Sources",1521260.00,1848291.00,1824900.00
03,"Bergen",0440,"Bogota Boro",775,"'20-4411-4416","Title I",331104.00,286095.00,286095.00
03,"Bergen",0440,"Bogota Boro",780,"'20-4451-4455","Title II",14227.00,22371.00,22371.00
03,"Bergen",0440,"Bogota Boro",785,"'20-4491-4494","Title III",12118.00,20262.00,20262.00
03,"Bergen",0440,"Bogota Boro",790,"'20-4471-4474","Title IV",6595.00,8140.00,8140.00
03,"Bergen",0440,"Bogota Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5134.00,0.00
03,"Bergen",0440,"Bogota Boro",804,"'20-4419","Arp-Idea Basic",0.00,60434.00,0.00
03,"Bergen",0440,"Bogota Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",341464.00,333543.00,333543.00
03,"Bergen",0440,"Bogota Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,120254.00,0.00
03,"Bergen",0440,"Bogota Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0440,"Bogota Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0440,"Bogota Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",0440,"Bogota Boro",814,"'20-4540","Arp-ESSER",0.00,2180157.00,0.00
03,"Bergen",0440,"Bogota Boro",816,"'20-4530","CARES Act Education Stabilization Fund",249575.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",821,"'20-4531","CARES-Digital Divide Grant",156313.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",163541.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,970064.00,0.00
03,"Bergen",0440,"Bogota Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6370.00,55884.00,0.00
03,"Bergen",0440,"Bogota Boro",825,"'20-4XXX","Other",277655.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0440,"Bogota Boro",830,"'","Total Revenues from Federal Sources",1558962.00,4232338.00,670411.00
03,"Bergen",0440,"Bogota Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",79656.00,216177.00,220305.00
03,"Bergen",0440,"Bogota Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2681.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",840,"'","Total Grants and Entitlements",3247279.00,6454773.00,2723583.00
03,"Bergen",0440,"Bogota Boro",860,"'40-1210","Local Tax Levy",576500.00,551400.00,551000.00
03,"Bergen",0440,"Bogota Boro",885,"'","Total Revenues from Local Sources",576500.00,551400.00,551000.00
03,"Bergen",0440,"Bogota Boro",895,"'","Total Local Repayment of Debt",576500.00,551400.00,551000.00
03,"Bergen",0440,"Bogota Boro",935,"'","Total Repayment of Debt",576500.00,551400.00,551000.00
03,"Bergen",0440,"Bogota Boro",1000,"'","Total Revenues/Sources",27694230.00,33870184.00,31217537.00
03,"Bergen",0440,"Bogota Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",79656.00,216177.00,220305.00
03,"Bergen",0440,"Bogota Boro",1010,"'","Total Revenues/Sources Net of Transfers",27614574.00,33654007.00,30997232.00
03,"Bergen",0740,"Carlstadt Boro",100,"'10-1210","Local Tax Levy",11008426.00,11212859.00,11323329.00
03,"Bergen",0740,"Carlstadt Boro",190,"'10-1300","Total Tuition",42894.00,30000.00,40000.00
03,"Bergen",0740,"Carlstadt Boro",260,"'10-1910","Rents and Royalties",45955.00,46000.00,46000.00
03,"Bergen",0740,"Carlstadt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19566.00,15384.00,21146.00
03,"Bergen",0740,"Carlstadt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",0740,"Carlstadt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,20.00,20.00
03,"Bergen",0740,"Carlstadt Boro",370,"'","Total Revenues from Local Sources",11116841.00,11304283.00,11430515.00
03,"Bergen",0740,"Carlstadt Boro",420,"'10-3121","Categorical Transportation Aid",45263.00,45263.00,45263.00
03,"Bergen",0740,"Carlstadt Boro",430,"'10-3131","Extraordinary Aid",173444.00,0.00,150000.00
03,"Bergen",0740,"Carlstadt Boro",440,"'10-3132","Categorical Special Education Aid",286896.00,373765.00,459161.00
03,"Bergen",0740,"Carlstadt Boro",470,"'10-3177","Categorical Security Aid",56138.00,56138.00,56138.00
03,"Bergen",0740,"Carlstadt Boro",520,"'","Total Revenues from State Sources",561741.00,475166.00,710562.00
03,"Bergen",0740,"Carlstadt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,820574.00,1811795.00
03,"Bergen",0740,"Carlstadt Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2000000.00
03,"Bergen",0740,"Carlstadt Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,0.00
03,"Bergen",0740,"Carlstadt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,154899.00,0.00
03,"Bergen",0740,"Carlstadt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",331413.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",720,"'","Total Operating Budget",12009995.00,12879922.00,15952872.00
03,"Bergen",0740,"Carlstadt Boro",737,"'20-1760","Student Activity Fund Revenue",7713.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",745,"'20-1XXX","Total Revenues from Local Sources",7713.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",775,"'20-4411-4416","Title I",90209.00,76678.00,65176.00
03,"Bergen",0740,"Carlstadt Boro",780,"'20-4451-4455","Title II",5955.00,12062.00,10253.00
03,"Bergen",0740,"Carlstadt Boro",785,"'20-4491-4494","Title III",5866.00,10349.00,8797.00
03,"Bergen",0740,"Carlstadt Boro",790,"'20-4471-4474","Title IV",7100.00,8500.00,7225.00
03,"Bergen",0740,"Carlstadt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",154723.00,131515.00,111787.00
03,"Bergen",0740,"Carlstadt Boro",816,"'20-4530","CARES Act Education Stabilization Fund",76105.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",28900.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",830,"'","Total Revenues from Federal Sources",368858.00,239104.00,203238.00
03,"Bergen",0740,"Carlstadt Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10265.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",840,"'","Total Grants and Entitlements",386836.00,239104.00,203238.00
03,"Bergen",0740,"Carlstadt Boro",860,"'40-1210","Local Tax Levy",1548288.00,1553538.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",885,"'","Total Revenues from Local Sources",1548288.00,1553538.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",895,"'","Total Local Repayment of Debt",1548288.00,1553538.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",935,"'","Total Repayment of Debt",1548288.00,1553538.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",1000,"'","Total Revenues/Sources",13945119.00,14672564.00,17707148.00
03,"Bergen",0740,"Carlstadt Boro",1010,"'","Total Revenues/Sources Net of Transfers",13945119.00,14672564.00,17707148.00
03,"Bergen",0745,"Carlstadt-East Rutherford",100,"'10-1210","Local Tax Levy",13592050.00,13863891.00,14141169.00
03,"Bergen",0745,"Carlstadt-East Rutherford",190,"'10-1300","Total Tuition",698325.00,1575000.00,2520000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",153077.00,301096.00,363259.00
03,"Bergen",0745,"Carlstadt-East Rutherford",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",202.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",370,"'","Total Revenues from Local Sources",14443654.00,15741987.00,17026428.00
03,"Bergen",0745,"Carlstadt-East Rutherford",420,"'10-3121","Categorical Transportation Aid",92141.00,92141.00,92141.00
03,"Bergen",0745,"Carlstadt-East Rutherford",430,"'10-3131","Extraordinary Aid",265538.00,110216.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",440,"'10-3132","Categorical Special Education Aid",379490.00,476209.00,549460.00
03,"Bergen",0745,"Carlstadt-East Rutherford",470,"'10-3177","Categorical Security Aid",18800.00,18800.00,46880.00
03,"Bergen",0745,"Carlstadt-East Rutherford",520,"'","Total Revenues from State Sources",755969.00,697366.00,688481.00
03,"Bergen",0745,"Carlstadt-East Rutherford",540,"'10-4200","Medicaid Reimbursement",0.00,14728.00,15397.00
03,"Bergen",0745,"Carlstadt-East Rutherford",570,"'","Total Revenues from Federal Sources",0.00,14728.00,15397.00
03,"Bergen",0745,"Carlstadt-East Rutherford",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,751648.00,925225.00
03,"Bergen",0745,"Carlstadt-East Rutherford",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,167603.00
03,"Bergen",0745,"Carlstadt-East Rutherford",710,"'","Adjustment for Prior Year Encumbrances",0.00,150651.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",715,"'","Actual Revenues (Over)/Under Expenditures",-1122389.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",720,"'","Total Operating Budget",14077234.00,17356380.00,18823134.00
03,"Bergen",0745,"Carlstadt-East Rutherford",737,"'20-1760","Student Activity Fund Revenue",102558.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",738,"'20-1770","Scholarship Fund Revenue",60199.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",740,"'20-1XXX","Other Revenue from Local Sources",4000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",745,"'20-1XXX","Total Revenues from Local Sources",166757.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",775,"'20-4411-4416","Title I",69179.00,55000.00,60000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",780,"'20-4451-4455","Title II",23853.00,4000.00,10000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",785,"'20-4491-4494","Title III",1940.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",790,"'20-4471-4474","Title IV",10000.00,0.00,10000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",128355.00,100000.00,120000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",821,"'20-4531","CARES-Digital Divide Grant",81649.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",822,"'20-4532","Coronavirus Relief Fund (CRF)",113616.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",823,"'20-4534","CRRSA Act-ESSER II",0.00,226734.00,250000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",830,"'","Total Revenues from Federal Sources",428592.00,455734.00,520000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",875.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-42049.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",840,"'","Total Grants and Entitlements",554175.00,455734.00,520000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",1000,"'","Total Revenues/Sources",14631409.00,17812114.00,19343134.00
03,"Bergen",0745,"Carlstadt-East Rutherford",1010,"'","Total Revenues/Sources Net of Transfers",14631409.00,17812114.00,19343134.00
03,"Bergen",0890,"Cliffside Park Boro",100,"'10-1210","Local Tax Levy",36270179.00,36995583.00,37735495.00
03,"Bergen",0890,"Cliffside Park Boro",190,"'10-1300","Total Tuition",9263369.00,9069177.00,8809206.00
03,"Bergen",0890,"Cliffside Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,793470.00,1102153.00
03,"Bergen",0890,"Cliffside Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",105491.00,405143.00,256641.00
03,"Bergen",0890,"Cliffside Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",898.00,8000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",370,"'","Total Revenues from Local Sources",45639937.00,47271373.00,47911495.00
03,"Bergen",0890,"Cliffside Park Boro",420,"'10-3121","Categorical Transportation Aid",323598.00,323598.00,323598.00
03,"Bergen",0890,"Cliffside Park Boro",430,"'10-3131","Extraordinary Aid",1007431.00,358000.00,650000.00
03,"Bergen",0890,"Cliffside Park Boro",440,"'10-3132","Categorical Special Education Aid",1923091.00,1923091.00,1923091.00
03,"Bergen",0890,"Cliffside Park Boro",460,"'10-3176","Equalization Aid",2378992.00,3221238.00,2806521.00
03,"Bergen",0890,"Cliffside Park Boro",470,"'10-3177","Categorical Security Aid",926208.00,926208.00,926208.00
03,"Bergen",0890,"Cliffside Park Boro",520,"'","Total Revenues from State Sources",6559320.00,6752135.00,6629418.00
03,"Bergen",0890,"Cliffside Park Boro",540,"'10-4200","Medicaid Reimbursement",107928.00,165695.00,189366.00
03,"Bergen",0890,"Cliffside Park Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10155.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",8356.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",570,"'","Total Revenues from Federal Sources",126439.00,165695.00,189366.00
03,"Bergen",0890,"Cliffside Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1038924.00,1230940.00
03,"Bergen",0890,"Cliffside Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1700000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1400000.00,3000000.00
03,"Bergen",0890,"Cliffside Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,688897.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-928425.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",720,"'","Total Operating Budget",53097271.00,57317024.00,58961219.00
03,"Bergen",0890,"Cliffside Park Boro",737,"'20-1760","Student Activity Fund Revenue",207611.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",24446.00,19403.00,19403.00
03,"Bergen",0890,"Cliffside Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",232057.00,19403.00,19403.00
03,"Bergen",0890,"Cliffside Park Boro",760,"'20-3218","Preschool Education Aid",239190.00,212663.00,218616.00
03,"Bergen",0890,"Cliffside Park Boro",765,"'20-32XX","Other Restricted Entitlements",1497.00,2468.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",770,"'","Total Revenues from State Sources",240687.00,215131.00,218616.00
03,"Bergen",0890,"Cliffside Park Boro",775,"'20-4411-4416","Title I",678657.00,633924.00,633009.00
03,"Bergen",0890,"Cliffside Park Boro",780,"'20-4451-4455","Title II",97398.00,90969.00,90469.00
03,"Bergen",0890,"Cliffside Park Boro",785,"'20-4491-4494","Title III",73086.00,121130.00,109288.00
03,"Bergen",0890,"Cliffside Park Boro",803,"'20-4409","Arp-Idea Preschool",0.00,14079.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",804,"'20-4419","Arp-Idea Basic",0.00,165840.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",748057.00,725963.00,673537.00
03,"Bergen",0890,"Cliffside Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,280270.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",814,"'20-4540","Arp-ESSER",0.00,4533405.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",171560.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",821,"'20-4531","CARES-Digital Divide Grant",242342.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",259805.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2017146.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,129451.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",825,"'20-4XXX","Other",414840.00,500000.00,500000.00
03,"Bergen",0890,"Cliffside Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",830,"'","Total Revenues from Federal Sources",2685745.00,9382177.00,2006303.00
03,"Bergen",0890,"Cliffside Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",25003.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",840,"'","Total Grants and Entitlements",3183492.00,9616711.00,2244322.00
03,"Bergen",0890,"Cliffside Park Boro",1000,"'","Total Revenues/Sources",56280763.00,66933735.00,61205541.00
03,"Bergen",0890,"Cliffside Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",56280763.00,66933735.00,61205541.00
03,"Bergen",0930,"Closter Boro",100,"'10-1210","Local Tax Levy",20517275.00,21041740.00,21480748.00
03,"Bergen",0930,"Closter Boro",190,"'10-1300","Total Tuition",383966.00,270525.00,224150.00
03,"Bergen",0930,"Closter Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",107801.00,27000.00,27000.00
03,"Bergen",0930,"Closter Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,150.00
03,"Bergen",0930,"Closter Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,850.00
03,"Bergen",0930,"Closter Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8611.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",370,"'","Total Revenues from Local Sources",21017653.00,21340265.00,21732898.00
03,"Bergen",0930,"Closter Boro",420,"'10-3121","Categorical Transportation Aid",93632.00,93632.00,93632.00
03,"Bergen",0930,"Closter Boro",430,"'10-3131","Extraordinary Aid",561713.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",440,"'10-3132","Categorical Special Education Aid",639108.00,839510.00,1055942.00
03,"Bergen",0930,"Closter Boro",470,"'10-3177","Categorical Security Aid",91347.00,91347.00,91347.00
03,"Bergen",0930,"Closter Boro",500,"'10-3XXX","Other State Aids",14557.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",520,"'","Total Revenues from State Sources",1400357.00,1024489.00,1240921.00
03,"Bergen",0930,"Closter Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1076270.00,520514.00
03,"Bergen",0930,"Closter Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,510000.00,570000.00
03,"Bergen",0930,"Closter Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
03,"Bergen",0930,"Closter Boro",680,"'10-5200","Transfers from Other Funds",7043.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,667134.00,0.00
03,"Bergen",0930,"Closter Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2210109.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",720,"'","Total Operating Budget",20214944.00,24618158.00,24164333.00
03,"Bergen",0930,"Closter Boro",737,"'20-1760","Student Activity Fund Revenue",15253.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",740,"'20-1XXX","Other Revenue from Local Sources",66764.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",745,"'20-1XXX","Total Revenues from Local Sources",82019.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26648.00,0.00
03,"Bergen",0930,"Closter Boro",765,"'20-32XX","Other Restricted Entitlements",1127.00,4717.00,3538.00
03,"Bergen",0930,"Closter Boro",770,"'","Total Revenues from State Sources",1127.00,31365.00,3538.00
03,"Bergen",0930,"Closter Boro",775,"'20-4411-4416","Title I",107831.00,50752.00,20300.00
03,"Bergen",0930,"Closter Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4283.00,0.00
03,"Bergen",0930,"Closter Boro",804,"'20-4419","Arp-Idea Basic",0.00,50137.00,0.00
03,"Bergen",0930,"Closter Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",269496.00,263853.00,197889.00
03,"Bergen",0930,"Closter Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,100598.00
03,"Bergen",0930,"Closter Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",0930,"Closter Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",0930,"Closter Boro",814,"'20-4540","Arp-ESSER",0.00,510172.00,255624.00
03,"Bergen",0930,"Closter Boro",816,"'20-4530","CARES Act Education Stabilization Fund",106687.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",30905.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,217572.00,123170.00
03,"Bergen",0930,"Closter Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",0930,"Closter Boro",825,"'20-4XXX","Other",348.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0930,"Closter Boro",830,"'","Total Revenues from Federal Sources",515267.00,1166769.00,777581.00
03,"Bergen",0930,"Closter Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",76598.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",840,"'","Total Grants and Entitlements",675009.00,1198634.00,781619.00
03,"Bergen",0930,"Closter Boro",860,"'40-1210","Local Tax Levy",295380.00,289035.00,282690.00
03,"Bergen",0930,"Closter Boro",885,"'","Total Revenues from Local Sources",295380.00,289035.00,282690.00
03,"Bergen",0930,"Closter Boro",895,"'","Total Local Repayment of Debt",295380.00,289035.00,282690.00
03,"Bergen",0930,"Closter Boro",935,"'","Total Repayment of Debt",295380.00,289035.00,282690.00
03,"Bergen",0930,"Closter Boro",1000,"'","Total Revenues/Sources",21185333.00,26105827.00,25228642.00
03,"Bergen",0930,"Closter Boro",1010,"'","Total Revenues/Sources Net of Transfers",21185333.00,26105827.00,25228642.00
03,"Bergen",0990,"Cresskill Boro",100,"'10-1210","Local Tax Levy",28247166.00,28812109.00,29388351.00
03,"Bergen",0990,"Cresskill Boro",190,"'10-1300","Total Tuition",1716399.00,1757375.00,1641875.00
03,"Bergen",0990,"Cresskill Boro",260,"'10-1910","Rents and Royalties",1750.00,10000.00,10000.00
03,"Bergen",0990,"Cresskill Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",77447.00,40000.00,40000.00
03,"Bergen",0990,"Cresskill Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1262.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",370,"'","Total Revenues from Local Sources",30044274.00,30619984.00,31080726.00
03,"Bergen",0990,"Cresskill Boro",420,"'10-3121","Categorical Transportation Aid",82508.00,82508.00,82508.00
03,"Bergen",0990,"Cresskill Boro",430,"'10-3131","Extraordinary Aid",735069.00,310985.00,448740.00
03,"Bergen",0990,"Cresskill Boro",440,"'10-3132","Categorical Special Education Aid",999519.00,1283512.00,1553087.00
03,"Bergen",0990,"Cresskill Boro",470,"'10-3177","Categorical Security Aid",143116.00,143116.00,143116.00
03,"Bergen",0990,"Cresskill Boro",520,"'","Total Revenues from State Sources",1960212.00,1820121.00,2227451.00
03,"Bergen",0990,"Cresskill Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,921098.00,900000.00
03,"Bergen",0990,"Cresskill Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,900000.00,0.00
03,"Bergen",0990,"Cresskill Boro",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",700,"'10-5XXX","Other Financing Sources",907.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,85654.00,0.00
03,"Bergen",0990,"Cresskill Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-309055.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",720,"'","Total Operating Budget",31746338.00,34346857.00,34208177.00
03,"Bergen",0990,"Cresskill Boro",737,"'20-1760","Student Activity Fund Revenue",159281.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",738,"'20-1770","Scholarship Fund Revenue",52820.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",740,"'20-1XXX","Other Revenue from Local Sources",42659.00,85000.00,85000.00
03,"Bergen",0990,"Cresskill Boro",745,"'20-1XXX","Total Revenues from Local Sources",254760.00,85000.00,85000.00
03,"Bergen",0990,"Cresskill Boro",775,"'20-4411-4416","Title I",159305.00,104792.00,89073.00
03,"Bergen",0990,"Cresskill Boro",780,"'20-4451-4455","Title II",27125.00,23122.00,19654.00
03,"Bergen",0990,"Cresskill Boro",785,"'20-4491-4494","Title III",49535.00,15857.00,13478.00
03,"Bergen",0990,"Cresskill Boro",790,"'20-4471-4474","Title IV",7297.00,8510.00,7234.00
03,"Bergen",0990,"Cresskill Boro",803,"'20-4409","Arp-Idea Preschool",0.00,6437.00,0.00
03,"Bergen",0990,"Cresskill Boro",804,"'20-4419","Arp-Idea Basic",0.00,75360.00,0.00
03,"Bergen",0990,"Cresskill Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",360163.00,343948.00,292356.00
03,"Bergen",0990,"Cresskill Boro",816,"'20-4530","CARES Act Education Stabilization Fund",81008.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",46751.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",823,"'20-4534","CRRSA Act-ESSER II",36912.00,404086.00,0.00
03,"Bergen",0990,"Cresskill Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25932.00,0.00
03,"Bergen",0990,"Cresskill Boro",825,"'20-4XXX","Other",29572.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",0990,"Cresskill Boro",830,"'","Total Revenues from Federal Sources",797668.00,1053044.00,421795.00
03,"Bergen",0990,"Cresskill Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",37746.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4770.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",840,"'","Total Grants and Entitlements",1085404.00,1138044.00,506795.00
03,"Bergen",0990,"Cresskill Boro",860,"'40-1210","Local Tax Levy",1980602.00,1931886.00,1888167.00
03,"Bergen",0990,"Cresskill Boro",885,"'","Total Revenues from Local Sources",1980602.00,1931886.00,1888167.00
03,"Bergen",0990,"Cresskill Boro",890,"'40-3160","Debt Service Aid Type II",151864.00,149692.00,147523.00
03,"Bergen",0990,"Cresskill Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",0990,"Cresskill Boro",895,"'","Total Local Repayment of Debt",2132466.00,2081578.00,2035691.00
03,"Bergen",0990,"Cresskill Boro",935,"'","Total Repayment of Debt",2132466.00,2081578.00,2035691.00
03,"Bergen",0990,"Cresskill Boro",1000,"'","Total Revenues/Sources",34964208.00,37566479.00,36750663.00
03,"Bergen",0990,"Cresskill Boro",1010,"'","Total Revenues/Sources Net of Transfers",34964208.00,37566479.00,36750663.00
03,"Bergen",1070,"Demarest Boro",100,"'10-1210","Local Tax Levy",14776562.00,15072093.00,15717252.00
03,"Bergen",1070,"Demarest Boro",190,"'10-1300","Total Tuition",358350.00,383300.00,714600.00
03,"Bergen",1070,"Demarest Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",130442.00,150000.00,31000.00
03,"Bergen",1070,"Demarest Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,2000.00,2000.00
03,"Bergen",1070,"Demarest Boro",370,"'","Total Revenues from Local Sources",15266354.00,15607393.00,16464852.00
03,"Bergen",1070,"Demarest Boro",420,"'10-3121","Categorical Transportation Aid",49777.00,49777.00,49777.00
03,"Bergen",1070,"Demarest Boro",430,"'10-3131","Extraordinary Aid",327844.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",440,"'10-3132","Categorical Special Education Aid",377005.00,486149.00,617118.00
03,"Bergen",1070,"Demarest Boro",470,"'10-3177","Categorical Security Aid",31678.00,31678.00,31678.00
03,"Bergen",1070,"Demarest Boro",500,"'10-3XXX","Other State Aids",9100.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,34751.00,0.00
03,"Bergen",1070,"Demarest Boro",520,"'","Total Revenues from State Sources",795404.00,602355.00,698573.00
03,"Bergen",1070,"Demarest Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1600060.00,1335949.00
03,"Bergen",1070,"Demarest Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1000000.00,900000.00
03,"Bergen",1070,"Demarest Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
03,"Bergen",1070,"Demarest Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,203317.00,0.00
03,"Bergen",1070,"Demarest Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1309494.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",720,"'","Total Operating Budget",14752264.00,19013125.00,19549374.00
03,"Bergen",1070,"Demarest Boro",737,"'20-1760","Student Activity Fund Revenue",50636.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2018.00,2000.00
03,"Bergen",1070,"Demarest Boro",745,"'20-1XXX","Total Revenues from Local Sources",50636.00,2018.00,2000.00
03,"Bergen",1070,"Demarest Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14878.00,0.00
03,"Bergen",1070,"Demarest Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,13388.00,13388.00
03,"Bergen",1070,"Demarest Boro",770,"'","Total Revenues from State Sources",0.00,28266.00,13388.00
03,"Bergen",1070,"Demarest Boro",785,"'20-4491-4494","Title III",1586.00,1269.00,1021.00
03,"Bergen",1070,"Demarest Boro",790,"'20-4471-4474","Title IV",5743.00,4594.00,3676.00
03,"Bergen",1070,"Demarest Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4248.00,0.00
03,"Bergen",1070,"Demarest Boro",804,"'20-4419","Arp-Idea Basic",0.00,49744.00,0.00
03,"Bergen",1070,"Demarest Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",168843.00,239286.00,190571.00
03,"Bergen",1070,"Demarest Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,55904.00,0.00
03,"Bergen",1070,"Demarest Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1070,"Demarest Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1070,"Demarest Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",1070,"Demarest Boro",814,"'20-4540","Arp-ESSER",0.00,352577.00,0.00
03,"Bergen",1070,"Demarest Boro",816,"'20-4530","CARES Act Education Stabilization Fund",55866.00,5.00,0.00
03,"Bergen",1070,"Demarest Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",16700.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",823,"'20-4534","CRRSA Act-ESSER II",158069.00,90070.00,0.00
03,"Bergen",1070,"Demarest Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",1070,"Demarest Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1070,"Demarest Boro",830,"'","Total Revenues from Federal Sources",406807.00,992697.00,195268.00
03,"Bergen",1070,"Demarest Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-26237.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",840,"'","Total Grants and Entitlements",431206.00,1022981.00,210656.00
03,"Bergen",1070,"Demarest Boro",860,"'40-1210","Local Tax Levy",617900.00,623300.00,617700.00
03,"Bergen",1070,"Demarest Boro",885,"'","Total Revenues from Local Sources",617900.00,623300.00,617700.00
03,"Bergen",1070,"Demarest Boro",895,"'","Total Local Repayment of Debt",617900.00,623300.00,617700.00
03,"Bergen",1070,"Demarest Boro",935,"'","Total Repayment of Debt",617900.00,623300.00,617700.00
03,"Bergen",1070,"Demarest Boro",1000,"'","Total Revenues/Sources",15801370.00,20659406.00,20377730.00
03,"Bergen",1070,"Demarest Boro",1010,"'","Total Revenues/Sources Net of Transfers",15801370.00,20659406.00,20377730.00
03,"Bergen",1130,"Dumont Boro",100,"'10-1210","Local Tax Levy",37015652.00,37015652.00,37015652.00
03,"Bergen",1130,"Dumont Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",65186.00,106139.00,102248.00
03,"Bergen",1130,"Dumont Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3627.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",81949.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",370,"'","Total Revenues from Local Sources",37166414.00,37122241.00,37118350.00
03,"Bergen",1130,"Dumont Boro",420,"'10-3121","Categorical Transportation Aid",222500.00,222500.00,222500.00
03,"Bergen",1130,"Dumont Boro",430,"'10-3131","Extraordinary Aid",779455.00,327139.00,327139.00
03,"Bergen",1130,"Dumont Boro",440,"'10-3132","Categorical Special Education Aid",1819573.00,1819573.00,1819573.00
03,"Bergen",1130,"Dumont Boro",460,"'10-3176","Equalization Aid",6868517.00,7517549.00,8845639.00
03,"Bergen",1130,"Dumont Boro",470,"'10-3177","Categorical Security Aid",139307.00,139307.00,139307.00
03,"Bergen",1130,"Dumont Boro",520,"'","Total Revenues from State Sources",9829352.00,10026068.00,11354158.00
03,"Bergen",1130,"Dumont Boro",540,"'10-4200","Medicaid Reimbursement",39948.00,43344.00,47235.00
03,"Bergen",1130,"Dumont Boro",570,"'","Total Revenues from Federal Sources",39948.00,43344.00,47235.00
03,"Bergen",1130,"Dumont Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1689292.00,1250000.00
03,"Bergen",1130,"Dumont Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,180402.00
03,"Bergen",1130,"Dumont Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1649905.00,0.00
03,"Bergen",1130,"Dumont Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2435521.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",720,"'","Total Operating Budget",44600193.00,50530850.00,49950145.00
03,"Bergen",1130,"Dumont Boro",737,"'20-1760","Student Activity Fund Revenue",138831.00,375000.00,375000.00
03,"Bergen",1130,"Dumont Boro",738,"'20-1770","Scholarship Fund Revenue",9939.00,25000.00,25000.00
03,"Bergen",1130,"Dumont Boro",740,"'20-1XXX","Other Revenue from Local Sources",44346.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",745,"'20-1XXX","Total Revenues from Local Sources",193116.00,400000.00,400000.00
03,"Bergen",1130,"Dumont Boro",775,"'20-4411-4416","Title I",249653.00,214952.00,161200.00
03,"Bergen",1130,"Dumont Boro",780,"'20-4451-4455","Title II",50851.00,41404.00,31050.00
03,"Bergen",1130,"Dumont Boro",785,"'20-4491-4494","Title III",28621.00,13785.00,10340.00
03,"Bergen",1130,"Dumont Boro",790,"'20-4471-4474","Title IV",13576.00,19399.00,14550.00
03,"Bergen",1130,"Dumont Boro",803,"'20-4409","Arp-Idea Preschool",0.00,9302.00,0.00
03,"Bergen",1130,"Dumont Boro",804,"'20-4419","Arp-Idea Basic",0.00,109032.00,0.00
03,"Bergen",1130,"Dumont Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",594240.00,580148.00,435111.00
03,"Bergen",1130,"Dumont Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,214873.00,214873.00
03,"Bergen",1130,"Dumont Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1130,"Dumont Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1130,"Dumont Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
03,"Bergen",1130,"Dumont Boro",814,"'20-4540","Arp-ESSER",0.00,1957792.00,1700000.00
03,"Bergen",1130,"Dumont Boro",816,"'20-4530","CARES Act Education Stabilization Fund",155895.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",821,"'20-4531","CARES-Digital Divide Grant",13045.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",95891.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,871123.00,771125.00
03,"Bergen",1130,"Dumont Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,55905.00,12500.00
03,"Bergen",1130,"Dumont Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,2500.00
03,"Bergen",1130,"Dumont Boro",830,"'","Total Revenues from Federal Sources",1201772.00,4257715.00,3478249.00
03,"Bergen",1130,"Dumont Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",24478.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5846.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",840,"'","Total Grants and Entitlements",1425212.00,4657715.00,3878249.00
03,"Bergen",1130,"Dumont Boro",860,"'40-1210","Local Tax Levy",1701888.00,1527694.00,1479447.00
03,"Bergen",1130,"Dumont Boro",885,"'","Total Revenues from Local Sources",1701888.00,1527694.00,1479447.00
03,"Bergen",1130,"Dumont Boro",890,"'40-3160","Debt Service Aid Type II",57197.00,58061.00,57848.00
03,"Bergen",1130,"Dumont Boro",895,"'","Total Local Repayment of Debt",1759085.00,1585755.00,1537295.00
03,"Bergen",1130,"Dumont Boro",935,"'","Total Repayment of Debt",1759085.00,1585755.00,1537295.00
03,"Bergen",1130,"Dumont Boro",1000,"'","Total Revenues/Sources",47784490.00,56774320.00,55365689.00
03,"Bergen",1130,"Dumont Boro",1010,"'","Total Revenues/Sources Net of Transfers",47784490.00,56774320.00,55365689.00
03,"Bergen",1230,"East Rutherford Boro",100,"'10-1210","Local Tax Levy",16444637.00,16773530.00,17109001.00
03,"Bergen",1230,"East Rutherford Boro",190,"'10-1300","Total Tuition",63440.00,158000.00,158000.00
03,"Bergen",1230,"East Rutherford Boro",260,"'10-1910","Rents and Royalties",13750.00,26000.00,26000.00
03,"Bergen",1230,"East Rutherford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45685.00,63690.00,63690.00
03,"Bergen",1230,"East Rutherford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
03,"Bergen",1230,"East Rutherford Boro",370,"'","Total Revenues from Local Sources",16567512.00,17021520.00,17356991.00
03,"Bergen",1230,"East Rutherford Boro",420,"'10-3121","Categorical Transportation Aid",133577.00,133577.00,133577.00
03,"Bergen",1230,"East Rutherford Boro",430,"'10-3131","Extraordinary Aid",166630.00,100000.00,100000.00
03,"Bergen",1230,"East Rutherford Boro",440,"'10-3132","Categorical Special Education Aid",500204.00,590043.00,625062.00
03,"Bergen",1230,"East Rutherford Boro",470,"'10-3177","Categorical Security Aid",129901.00,129901.00,129901.00
03,"Bergen",1230,"East Rutherford Boro",520,"'","Total Revenues from State Sources",930312.00,953521.00,988540.00
03,"Bergen",1230,"East Rutherford Boro",540,"'10-4200","Medicaid Reimbursement",22350.00,28806.00,29889.00
03,"Bergen",1230,"East Rutherford Boro",570,"'","Total Revenues from Federal Sources",22350.00,28806.00,29889.00
03,"Bergen",1230,"East Rutherford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,375000.00,600000.00
03,"Bergen",1230,"East Rutherford Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,321800.00,0.00
03,"Bergen",1230,"East Rutherford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1060309.00,0.00
03,"Bergen",1230,"East Rutherford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1749632.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",720,"'","Total Operating Budget",15770542.00,19760956.00,18975420.00
03,"Bergen",1230,"East Rutherford Boro",737,"'20-1760","Student Activity Fund Revenue",118.00,15647.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",740,"'20-1XXX","Other Revenue from Local Sources",8294.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",745,"'20-1XXX","Total Revenues from Local Sources",8412.00,15647.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",775,"'20-4411-4416","Title I",159301.00,142460.00,115000.00
03,"Bergen",1230,"East Rutherford Boro",780,"'20-4451-4455","Title II",23364.00,18408.00,14000.00
03,"Bergen",1230,"East Rutherford Boro",785,"'20-4491-4494","Title III",1698.00,800.00,8300.00
03,"Bergen",1230,"East Rutherford Boro",790,"'20-4471-4474","Title IV",16916.00,10915.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3052.00,0.00
03,"Bergen",1230,"East Rutherford Boro",804,"'20-4419","Arp-Idea Basic",0.00,35816.00,0.00
03,"Bergen",1230,"East Rutherford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",222159.00,205373.00,150000.00
03,"Bergen",1230,"East Rutherford Boro",814,"'20-4540","Arp-ESSER",0.00,1250055.00,0.00
03,"Bergen",1230,"East Rutherford Boro",816,"'20-4530","CARES Act Education Stabilization Fund",146260.00,694.00,0.00
03,"Bergen",1230,"East Rutherford Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",48855.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",823,"'20-4534","CRRSA Act-ESSER II",300000.00,189925.00,0.00
03,"Bergen",1230,"East Rutherford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,31441.00,0.00
03,"Bergen",1230,"East Rutherford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",830,"'","Total Revenues from Federal Sources",918553.00,1933939.00,297300.00
03,"Bergen",1230,"East Rutherford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",892.00,0.00,10899.00
03,"Bergen",1230,"East Rutherford Boro",840,"'","Total Grants and Entitlements",927857.00,1949586.00,318199.00
03,"Bergen",1230,"East Rutherford Boro",845,"'40-5200","Transfers from Other Funds",43726.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",860,"'40-1210","Local Tax Levy",699978.00,654387.00,1118375.00
03,"Bergen",1230,"East Rutherford Boro",885,"'","Total Revenues from Local Sources",699978.00,654387.00,1118375.00
03,"Bergen",1230,"East Rutherford Boro",890,"'40-3160","Debt Service Aid Type II",0.00,32602.00,159127.00
03,"Bergen",1230,"East Rutherford Boro",892,"'40-303","Budgeted Fund Balance",0.00,2.00,43727.00
03,"Bergen",1230,"East Rutherford Boro",895,"'","Total Local Repayment of Debt",743704.00,686991.00,1321229.00
03,"Bergen",1230,"East Rutherford Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-43726.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",935,"'","Total Repayment of Debt",699978.00,686991.00,1321229.00
03,"Bergen",1230,"East Rutherford Boro",1000,"'","Total Revenues/Sources",17398377.00,22397533.00,20614848.00
03,"Bergen",1230,"East Rutherford Boro",1010,"'","Total Revenues/Sources Net of Transfers",17398377.00,22397533.00,20614848.00
03,"Bergen",1270,"Edgewater Boro",100,"'10-1210","Local Tax Levy",27650050.00,28203051.00,28767112.00
03,"Bergen",1270,"Edgewater Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",149058.00,48000.00,48000.00
03,"Bergen",1270,"Edgewater Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",1270,"Edgewater Boro",370,"'","Total Revenues from Local Sources",27799108.00,28251601.00,28815662.00
03,"Bergen",1270,"Edgewater Boro",420,"'10-3121","Categorical Transportation Aid",618022.00,618022.00,618022.00
03,"Bergen",1270,"Edgewater Boro",430,"'10-3131","Extraordinary Aid",425302.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",440,"'10-3132","Categorical Special Education Aid",759285.00,925673.00,1210840.00
03,"Bergen",1270,"Edgewater Boro",470,"'10-3177","Categorical Security Aid",45596.00,45596.00,45596.00
03,"Bergen",1270,"Edgewater Boro",500,"'10-3XXX","Other State Aids",41470.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",520,"'","Total Revenues from State Sources",1889675.00,1589291.00,1874458.00
03,"Bergen",1270,"Edgewater Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,425302.00,4669878.00
03,"Bergen",1270,"Edgewater Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,44000.00,956000.00
03,"Bergen",1270,"Edgewater Boro",680,"'10-5200","Transfers from Other Funds",5.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,50426.00,0.00
03,"Bergen",1270,"Edgewater Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-8254984.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",720,"'","Total Operating Budget",21433804.00,30360620.00,36315998.00
03,"Bergen",1270,"Edgewater Boro",737,"'20-1760","Student Activity Fund Revenue",8721.00,0.00,50.00
03,"Bergen",1270,"Edgewater Boro",740,"'20-1XXX","Other Revenue from Local Sources",457408.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",745,"'20-1XXX","Total Revenues from Local Sources",466129.00,0.00,50.00
03,"Bergen",1270,"Edgewater Boro",765,"'20-32XX","Other Restricted Entitlements",11395.00,13835.00,13835.00
03,"Bergen",1270,"Edgewater Boro",770,"'","Total Revenues from State Sources",11395.00,13835.00,13835.00
03,"Bergen",1270,"Edgewater Boro",775,"'20-4411-4416","Title I",200846.00,153697.00,153697.00
03,"Bergen",1270,"Edgewater Boro",780,"'20-4451-4455","Title II",22473.00,17114.00,17114.00
03,"Bergen",1270,"Edgewater Boro",785,"'20-4491-4494","Title III",34653.00,19369.00,19369.00
03,"Bergen",1270,"Edgewater Boro",790,"'20-4471-4474","Title IV",15375.00,15028.00,15028.00
03,"Bergen",1270,"Edgewater Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2679.00,0.00
03,"Bergen",1270,"Edgewater Boro",804,"'20-4419","Arp-Idea Basic",0.00,31412.00,0.00
03,"Bergen",1270,"Edgewater Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",200872.00,152534.00,152534.00
03,"Bergen",1270,"Edgewater Boro",816,"'20-4530","CARES Act Education Stabilization Fund",207385.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",821,"'20-4531","CARES-Digital Divide Grant",7845.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",55193.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,674856.00,0.00
03,"Bergen",1270,"Edgewater Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,43309.00,0.00
03,"Bergen",1270,"Edgewater Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1270,"Edgewater Boro",830,"'","Total Revenues from Federal Sources",744642.00,1154998.00,357742.00
03,"Bergen",1270,"Edgewater Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-39.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",840,"'","Total Grants and Entitlements",1222127.00,1168833.00,371627.00
03,"Bergen",1270,"Edgewater Boro",860,"'40-1210","Local Tax Levy",1856803.00,1851317.00,1849364.00
03,"Bergen",1270,"Edgewater Boro",885,"'","Total Revenues from Local Sources",1856803.00,1851317.00,1849364.00
03,"Bergen",1270,"Edgewater Boro",890,"'40-3160","Debt Service Aid Type II",61285.00,61471.00,62024.00
03,"Bergen",1270,"Edgewater Boro",895,"'","Total Local Repayment of Debt",1918088.00,1912788.00,1911388.00
03,"Bergen",1270,"Edgewater Boro",935,"'","Total Repayment of Debt",1918088.00,1912788.00,1911388.00
03,"Bergen",1270,"Edgewater Boro",1000,"'","Total Revenues/Sources",24574019.00,33442241.00,38599013.00
03,"Bergen",1270,"Edgewater Boro",1010,"'","Total Revenues/Sources Net of Transfers",24574019.00,33442241.00,38599013.00
03,"Bergen",1345,"Elmwood Park",100,"'10-1210","Local Tax Levy",34765194.00,34765194.00,34765194.00
03,"Bergen",1345,"Elmwood Park",190,"'10-1300","Total Tuition",98992.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",348024.00,130000.00,130000.00
03,"Bergen",1345,"Elmwood Park",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,250.00
03,"Bergen",1345,"Elmwood Park",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,140.00,750.00
03,"Bergen",1345,"Elmwood Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,560.00,1000.00
03,"Bergen",1345,"Elmwood Park",370,"'","Total Revenues from Local Sources",35212210.00,34895994.00,34897194.00
03,"Bergen",1345,"Elmwood Park",420,"'10-3121","Categorical Transportation Aid",547120.00,547120.00,547120.00
03,"Bergen",1345,"Elmwood Park",430,"'10-3131","Extraordinary Aid",1148673.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",440,"'10-3132","Categorical Special Education Aid",2318383.00,2318383.00,2318383.00
03,"Bergen",1345,"Elmwood Park",460,"'10-3176","Equalization Aid",7029379.00,10375285.00,12963648.00
03,"Bergen",1345,"Elmwood Park",470,"'10-3177","Categorical Security Aid",760674.00,760674.00,760674.00
03,"Bergen",1345,"Elmwood Park",500,"'10-3XXX","Other State Aids",55390.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",520,"'","Total Revenues from State Sources",11859619.00,14001462.00,16589825.00
03,"Bergen",1345,"Elmwood Park",540,"'10-4200","Medicaid Reimbursement",10813.00,41270.00,45061.00
03,"Bergen",1345,"Elmwood Park",570,"'","Total Revenues from Federal Sources",10813.00,41270.00,45061.00
03,"Bergen",1345,"Elmwood Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2304063.00,1100000.00
03,"Bergen",1345,"Elmwood Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2960000.00,1300000.00
03,"Bergen",1345,"Elmwood Park",680,"'10-5200","Transfers from Other Funds",13.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,196751.00,0.00
03,"Bergen",1345,"Elmwood Park",715,"'","Actual Revenues (Over)/Under Expenditures",-6914410.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",720,"'","Total Operating Budget",40168245.00,54399540.00,53932080.00
03,"Bergen",1345,"Elmwood Park",737,"'20-1760","Student Activity Fund Revenue",59878.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",740,"'20-1XXX","Other Revenue from Local Sources",10012.00,25350.00,0.00
03,"Bergen",1345,"Elmwood Park",745,"'20-1XXX","Total Revenues from Local Sources",69890.00,95350.00,70000.00
03,"Bergen",1345,"Elmwood Park",765,"'20-32XX","Other Restricted Entitlements",160529.00,268573.00,214857.00
03,"Bergen",1345,"Elmwood Park",770,"'","Total Revenues from State Sources",160529.00,268573.00,214857.00
03,"Bergen",1345,"Elmwood Park",775,"'20-4411-4416","Title I",549960.00,626078.00,500862.00
03,"Bergen",1345,"Elmwood Park",780,"'20-4451-4455","Title II",30101.00,128959.00,103167.00
03,"Bergen",1345,"Elmwood Park",785,"'20-4491-4494","Title III",42800.00,54478.00,43582.00
03,"Bergen",1345,"Elmwood Park",790,"'20-4471-4474","Title IV",18014.00,71575.00,57260.00
03,"Bergen",1345,"Elmwood Park",803,"'20-4409","Arp-Idea Preschool",0.00,11824.00,0.00
03,"Bergen",1345,"Elmwood Park",804,"'20-4419","Arp-Idea Basic",0.00,139076.00,0.00
03,"Bergen",1345,"Elmwood Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",708045.00,703007.00,562405.00
03,"Bergen",1345,"Elmwood Park",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,256877.00,0.00
03,"Bergen",1345,"Elmwood Park",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1345,"Elmwood Park",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1345,"Elmwood Park",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",1345,"Elmwood Park",814,"'20-4540","Arp-ESSER",0.00,4463617.00,0.00
03,"Bergen",1345,"Elmwood Park",816,"'20-4530","CARES Act Education Stabilization Fund",422290.00,122316.00,0.00
03,"Bergen",1345,"Elmwood Park",821,"'20-4531","CARES-Digital Divide Grant",125879.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",822,"'20-4532","Coronavirus Relief Fund (CRF)",365191.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",823,"'20-4534","CRRSA Act-ESSER II",0.00,1986094.00,0.00
03,"Bergen",1345,"Elmwood Park",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,127458.00,0.00
03,"Bergen",1345,"Elmwood Park",825,"'20-4XXX","Other",7352.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1345,"Elmwood Park",830,"'","Total Revenues from Federal Sources",2269632.00,8861359.00,1267276.00
03,"Bergen",1345,"Elmwood Park",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13651.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",840,"'","Total Grants and Entitlements",2513702.00,9225282.00,1552133.00
03,"Bergen",1345,"Elmwood Park",860,"'40-1210","Local Tax Levy",2406318.00,2264688.00,2395899.00
03,"Bergen",1345,"Elmwood Park",885,"'","Total Revenues from Local Sources",2406318.00,2264688.00,2395899.00
03,"Bergen",1345,"Elmwood Park",890,"'40-3160","Debt Service Aid Type II",241682.00,244780.00,248551.00
03,"Bergen",1345,"Elmwood Park",892,"'40-303","Budgeted Fund Balance",0.00,137857.00,0.00
03,"Bergen",1345,"Elmwood Park",895,"'","Total Local Repayment of Debt",2648000.00,2647325.00,2644450.00
03,"Bergen",1345,"Elmwood Park",935,"'","Total Repayment of Debt",2648000.00,2647325.00,2644450.00
03,"Bergen",1345,"Elmwood Park",1000,"'","Total Revenues/Sources",45329947.00,66272147.00,58128663.00
03,"Bergen",1345,"Elmwood Park",1010,"'","Total Revenues/Sources Net of Transfers",45329947.00,66272147.00,58128663.00
03,"Bergen",1360,"Emerson Boro",100,"'10-1210","Local Tax Levy",21117907.00,21539680.00,21970456.00
03,"Bergen",1360,"Emerson Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",513916.00,480756.00,480756.00
03,"Bergen",1360,"Emerson Boro",190,"'10-1300","Total Tuition",5698.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,15000.00,15000.00
03,"Bergen",1360,"Emerson Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",238117.00,159075.00,159075.00
03,"Bergen",1360,"Emerson Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",125.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25074.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4994.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",370,"'","Total Revenues from Local Sources",21905831.00,22194611.00,22625387.00
03,"Bergen",1360,"Emerson Boro",420,"'10-3121","Categorical Transportation Aid",134241.00,134241.00,134241.00
03,"Bergen",1360,"Emerson Boro",430,"'10-3131","Extraordinary Aid",676717.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",440,"'10-3132","Categorical Special Education Aid",580401.00,763194.00,947481.00
03,"Bergen",1360,"Emerson Boro",470,"'10-3177","Categorical Security Aid",81391.00,81391.00,81391.00
03,"Bergen",1360,"Emerson Boro",500,"'10-3XXX","Other State Aids",17400.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",520,"'","Total Revenues from State Sources",1490150.00,978826.00,1163113.00
03,"Bergen",1360,"Emerson Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,100000.00,100000.00
03,"Bergen",1360,"Emerson Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,700000.00,500000.00
03,"Bergen",1360,"Emerson Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1691241.00,0.00
03,"Bergen",1360,"Emerson Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-741544.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",720,"'","Total Operating Budget",22654437.00,25664678.00,24388500.00
03,"Bergen",1360,"Emerson Boro",737,"'20-1760","Student Activity Fund Revenue",129290.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",740,"'20-1XXX","Other Revenue from Local Sources",5213.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",745,"'20-1XXX","Total Revenues from Local Sources",134503.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",765,"'20-32XX","Other Restricted Entitlements",676.00,63348.00,0.00
03,"Bergen",1360,"Emerson Boro",770,"'","Total Revenues from State Sources",676.00,63348.00,0.00
03,"Bergen",1360,"Emerson Boro",775,"'20-4411-4416","Title I",85922.00,42038.00,42038.00
03,"Bergen",1360,"Emerson Boro",780,"'20-4451-4455","Title II",31441.00,24470.00,24470.00
03,"Bergen",1360,"Emerson Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3948.00,0.00
03,"Bergen",1360,"Emerson Boro",804,"'20-4419","Arp-Idea Basic",0.00,46258.00,0.00
03,"Bergen",1360,"Emerson Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",252742.00,235737.00,220000.00
03,"Bergen",1360,"Emerson Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,86174.00,0.00
03,"Bergen",1360,"Emerson Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1360,"Emerson Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1360,"Emerson Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",1360,"Emerson Boro",814,"'20-4540","Arp-ESSER",0.00,610803.00,0.00
03,"Bergen",1360,"Emerson Boro",816,"'20-4530","CARES Act Education Stabilization Fund",59649.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",821,"'20-4531","CARES-Digital Divide Grant",24388.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",37187.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,271778.00,0.00
03,"Bergen",1360,"Emerson Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",1360,"Emerson Boro",825,"'20-4XXX","Other",87.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1360,"Emerson Boro",830,"'","Total Revenues from Federal Sources",491416.00,1516206.00,286508.00
03,"Bergen",1360,"Emerson Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",29614.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",840,"'","Total Grants and Entitlements",656209.00,1779554.00,486508.00
03,"Bergen",1360,"Emerson Boro",860,"'40-1210","Local Tax Levy",771722.00,761388.00,761388.00
03,"Bergen",1360,"Emerson Boro",885,"'","Total Revenues from Local Sources",771722.00,761388.00,761388.00
03,"Bergen",1360,"Emerson Boro",890,"'40-3160","Debt Service Aid Type II",138222.00,138163.00,138733.00
03,"Bergen",1360,"Emerson Boro",892,"'40-303","Budgeted Fund Balance",0.00,10000.00,13179.00
03,"Bergen",1360,"Emerson Boro",895,"'","Total Local Repayment of Debt",909944.00,909551.00,913300.00
03,"Bergen",1360,"Emerson Boro",935,"'","Total Repayment of Debt",909944.00,909551.00,913300.00
03,"Bergen",1360,"Emerson Boro",1000,"'","Total Revenues/Sources",24220590.00,28353783.00,25788308.00
03,"Bergen",1360,"Emerson Boro",1010,"'","Total Revenues/Sources Net of Transfers",24220590.00,28353783.00,25788308.00
03,"Bergen",1370,"Englewood City",100,"'10-1210","Local Tax Levy",55988849.00,57108626.00,58250799.00
03,"Bergen",1370,"Englewood City",190,"'10-1300","Total Tuition",807958.00,800000.00,700000.00
03,"Bergen",1370,"Englewood City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",41926.00,5000.00,5000.00
03,"Bergen",1370,"Englewood City",260,"'10-1910","Rents and Royalties",58965.00,100000.00,100000.00
03,"Bergen",1370,"Englewood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",710546.00,58279.00,60000.00
03,"Bergen",1370,"Englewood City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1000.00
03,"Bergen",1370,"Englewood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2500.00,1500.00
03,"Bergen",1370,"Englewood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2500.00,2500.00
03,"Bergen",1370,"Englewood City",370,"'","Total Revenues from Local Sources",57608244.00,58076905.00,59120799.00
03,"Bergen",1370,"Englewood City",410,"'10-3116","School Choice Aid",4423290.00,4634989.00,4413689.00
03,"Bergen",1370,"Englewood City",420,"'10-3121","Categorical Transportation Aid",830412.00,830412.00,830412.00
03,"Bergen",1370,"Englewood City",430,"'10-3131","Extraordinary Aid",1568795.00,700000.00,700000.00
03,"Bergen",1370,"Englewood City",440,"'10-3132","Categorical Special Education Aid",2252113.00,2280766.00,2342582.00
03,"Bergen",1370,"Englewood City",470,"'10-3177","Categorical Security Aid",1201342.00,1201342.00,1201342.00
03,"Bergen",1370,"Englewood City",480,"'10-3178","Adjustment Aid",535621.00,535621.00,535621.00
03,"Bergen",1370,"Englewood City",500,"'10-3XXX","Other State Aids",152376.00,0.00,0.00
03,"Bergen",1370,"Englewood City",520,"'","Total Revenues from State Sources",10963949.00,10183130.00,10023646.00
03,"Bergen",1370,"Englewood City",540,"'10-4200","Medicaid Reimbursement",172466.00,144687.00,150055.00
03,"Bergen",1370,"Englewood City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",0.00,0.00,12710.00
03,"Bergen",1370,"Englewood City",570,"'","Total Revenues from Federal Sources",172466.00,144687.00,162765.00
03,"Bergen",1370,"Englewood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2000519.00,2727412.00
03,"Bergen",1370,"Englewood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",400000.00,1188387.00,3000000.00
03,"Bergen",1370,"Englewood City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,0.00
03,"Bergen",1370,"Englewood City",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",150366.00,0.00,0.00
03,"Bergen",1370,"Englewood City",680,"'10-5200","Transfers from Other Funds",104839.00,0.00,0.00
03,"Bergen",1370,"Englewood City",700,"'10-5XXX","Other Financing Sources",0.00,247158.00,0.00
03,"Bergen",1370,"Englewood City",715,"'","Actual Revenues (Over)/Under Expenditures",-3154854.00,0.00,0.00
03,"Bergen",1370,"Englewood City",720,"'","Total Operating Budget",66245010.00,71990786.00,75034622.00
03,"Bergen",1370,"Englewood City",737,"'20-1760","Student Activity Fund Revenue",39003.00,0.00,0.00
03,"Bergen",1370,"Englewood City",738,"'20-1770","Scholarship Fund Revenue",3.00,0.00,0.00
03,"Bergen",1370,"Englewood City",740,"'20-1XXX","Other Revenue from Local Sources",41986.00,0.00,0.00
03,"Bergen",1370,"Englewood City",745,"'20-1XXX","Total Revenues from Local Sources",80992.00,0.00,0.00
03,"Bergen",1370,"Englewood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,250000.00,552643.00
03,"Bergen",1370,"Englewood City",760,"'20-3218","Preschool Education Aid",3129474.00,3478014.00,3544415.00
03,"Bergen",1370,"Englewood City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,66081.00,0.00
03,"Bergen",1370,"Englewood City",765,"'20-32XX","Other Restricted Entitlements",698641.00,1150380.00,1150380.00
03,"Bergen",1370,"Englewood City",770,"'","Total Revenues from State Sources",3828115.00,4944475.00,5247438.00
03,"Bergen",1370,"Englewood City",775,"'20-4411-4416","Title I",684389.00,1408863.00,1033305.00
03,"Bergen",1370,"Englewood City",780,"'20-4451-4455","Title II",112816.00,288959.00,150000.00
03,"Bergen",1370,"Englewood City",785,"'20-4491-4494","Title III",8241.00,280082.00,52708.00
03,"Bergen",1370,"Englewood City",803,"'20-4409","Arp-Idea Preschool",0.00,21036.00,21036.00
03,"Bergen",1370,"Englewood City",804,"'20-4419","Arp-Idea Basic",0.00,247427.00,150000.00
03,"Bergen",1370,"Englewood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",866963.00,2182405.00,676000.00
03,"Bergen",1370,"Englewood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,303065.00,303065.00
03,"Bergen",1370,"Englewood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
03,"Bergen",1370,"Englewood City",810,"'20-4430","Vocational Education",0.00,29021.00,25000.00
03,"Bergen",1370,"Englewood City",814,"'20-4540","Arp-ESSER",0.00,5811309.00,4000000.00
03,"Bergen",1370,"Englewood City",816,"'20-4530","CARES Act Education Stabilization Fund",553173.00,414000.00,0.00
03,"Bergen",1370,"Englewood City",822,"'20-4532","Coronavirus Relief Fund (CRF)",315656.00,0.00,0.00
03,"Bergen",1370,"Englewood City",823,"'20-4534","CRRSA Act-ESSER II",0.00,2585751.00,0.00
03,"Bergen",1370,"Englewood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,165940.00,165940.00
03,"Bergen",1370,"Englewood City",825,"'20-4XXX","Other",257795.00,0.00,0.00
03,"Bergen",1370,"Englewood City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1370,"Englewood City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,37186.00,0.00
03,"Bergen",1370,"Englewood City",830,"'","Total Revenues from Federal Sources",2799033.00,13988545.00,6657054.00
03,"Bergen",1370,"Englewood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",468000.00,247158.00,363818.00
03,"Bergen",1370,"Englewood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5369.00,0.00,0.00
03,"Bergen",1370,"Englewood City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3.00,0.00,0.00
03,"Bergen",1370,"Englewood City",840,"'","Total Grants and Entitlements",7170768.00,19180178.00,12268310.00
03,"Bergen",1370,"Englewood City",860,"'40-1210","Local Tax Levy",1813656.00,1587956.00,1815157.00
03,"Bergen",1370,"Englewood City",870,"'40-1XXX","Other Miscellaneous",0.00,228450.00,0.00
03,"Bergen",1370,"Englewood City",875,"'40-1XXX","Miscellaneous",0.00,228450.00,0.00
03,"Bergen",1370,"Englewood City",885,"'","Total Revenues from Local Sources",1813656.00,1816406.00,1815157.00
03,"Bergen",1370,"Englewood City",895,"'","Total Local Repayment of Debt",1813656.00,1816406.00,1815157.00
03,"Bergen",1370,"Englewood City",935,"'","Total Repayment of Debt",1813656.00,1816406.00,1815157.00
03,"Bergen",1370,"Englewood City",1000,"'","Total Revenues/Sources",75229434.00,92987370.00,89118089.00
03,"Bergen",1370,"Englewood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",468000.00,247158.00,363818.00
03,"Bergen",1370,"Englewood City",1010,"'","Total Revenues/Sources Net of Transfers",74761434.00,92740212.00,88754271.00
03,"Bergen",1380,"Englewood Cliffs Boro",100,"'10-1210","Local Tax Levy",13865519.00,14142829.00,14425686.00
03,"Bergen",1380,"Englewood Cliffs Boro",190,"'10-1300","Total Tuition",126750.00,126000.00,126000.00
03,"Bergen",1380,"Englewood Cliffs Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12607.00,20000.00,15000.00
03,"Bergen",1380,"Englewood Cliffs Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",314.00,250.00,25.00
03,"Bergen",1380,"Englewood Cliffs Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1502.00,4000.00,50.00
03,"Bergen",1380,"Englewood Cliffs Boro",370,"'","Total Revenues from Local Sources",14006692.00,14293079.00,14566761.00
03,"Bergen",1380,"Englewood Cliffs Boro",420,"'10-3121","Categorical Transportation Aid",141069.00,141069.00,141297.00
03,"Bergen",1380,"Englewood Cliffs Boro",430,"'10-3131","Extraordinary Aid",366818.00,231215.00,231215.00
03,"Bergen",1380,"Englewood Cliffs Boro",440,"'10-3132","Categorical Special Education Aid",323761.00,405463.00,438260.00
03,"Bergen",1380,"Englewood Cliffs Boro",470,"'10-3177","Categorical Security Aid",8968.00,8968.00,36698.00
03,"Bergen",1380,"Englewood Cliffs Boro",500,"'10-3XXX","Other State Aids",35090.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",25434.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",520,"'","Total Revenues from State Sources",901140.00,786715.00,847470.00
03,"Bergen",1380,"Englewood Cliffs Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",895000.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1496000.00,2180383.00
03,"Bergen",1380,"Englewood Cliffs Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,75000.00
03,"Bergen",1380,"Englewood Cliffs Boro",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",150000.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,180501.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-207293.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",720,"'","Total Operating Budget",15745539.00,16756295.00,17669614.00
03,"Bergen",1380,"Englewood Cliffs Boro",737,"'20-1760","Student Activity Fund Revenue",43401.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",740,"'20-1XXX","Other Revenue from Local Sources",4500.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",745,"'20-1XXX","Total Revenues from Local Sources",47901.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",765,"'20-32XX","Other Restricted Entitlements",12648.00,38480.00,38480.00
03,"Bergen",1380,"Englewood Cliffs Boro",770,"'","Total Revenues from State Sources",12648.00,38480.00,38480.00
03,"Bergen",1380,"Englewood Cliffs Boro",775,"'20-4411-4416","Title I",63810.00,34526.00,34526.00
03,"Bergen",1380,"Englewood Cliffs Boro",780,"'20-4451-4455","Title II",12002.00,6858.00,6858.00
03,"Bergen",1380,"Englewood Cliffs Boro",785,"'20-4491-4494","Title III",3515.00,6000.00,6000.00
03,"Bergen",1380,"Englewood Cliffs Boro",790,"'20-4471-4474","Title IV",6511.00,12317.00,12317.00
03,"Bergen",1380,"Englewood Cliffs Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137635.00,122431.00,122431.00
03,"Bergen",1380,"Englewood Cliffs Boro",821,"'20-4531","CARES-Digital Divide Grant",4148.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",38050.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,201690.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",830,"'","Total Revenues from Federal Sources",265671.00,453822.00,182132.00
03,"Bergen",1380,"Englewood Cliffs Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-31587.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",840,"'","Total Grants and Entitlements",294633.00,492302.00,220612.00
03,"Bergen",1380,"Englewood Cliffs Boro",860,"'40-1210","Local Tax Levy",263561.00,255496.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",885,"'","Total Revenues from Local Sources",263561.00,255496.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",890,"'40-3160","Debt Service Aid Type II",90152.00,87394.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",895,"'","Total Local Repayment of Debt",353713.00,342890.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-17.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",935,"'","Total Repayment of Debt",353696.00,342890.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",1000,"'","Total Revenues/Sources",16393868.00,17591487.00,17890226.00
03,"Bergen",1380,"Englewood Cliffs Boro",1010,"'","Total Revenues/Sources Net of Transfers",16393868.00,17591487.00,17890226.00
03,"Bergen",1450,"Fair Lawn Boro",100,"'10-1210","Local Tax Levy",92788775.00,92788775.00,94644551.00
03,"Bergen",1450,"Fair Lawn Boro",190,"'10-1300","Total Tuition",313730.00,125538.00,125000.00
03,"Bergen",1450,"Fair Lawn Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,40000.00,40000.00
03,"Bergen",1450,"Fair Lawn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",314489.00,49114.00,163000.00
03,"Bergen",1450,"Fair Lawn Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2906.00,0.00,25.00
03,"Bergen",1450,"Fair Lawn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11623.00,0.00,200.00
03,"Bergen",1450,"Fair Lawn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",32995.00,2000.00,2000.00
03,"Bergen",1450,"Fair Lawn Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",357069.00,2258553.00,2121011.00
03,"Bergen",1450,"Fair Lawn Boro",370,"'","Total Revenues from Local Sources",93821587.00,95263980.00,97095787.00
03,"Bergen",1450,"Fair Lawn Boro",420,"'10-3121","Categorical Transportation Aid",840898.00,840898.00,840898.00
03,"Bergen",1450,"Fair Lawn Boro",430,"'10-3131","Extraordinary Aid",3412204.00,555992.00,727011.00
03,"Bergen",1450,"Fair Lawn Boro",440,"'10-3132","Categorical Special Education Aid",4363870.00,4363870.00,4363870.00
03,"Bergen",1450,"Fair Lawn Boro",460,"'10-3176","Equalization Aid",2024058.00,6048853.00,11138211.00
03,"Bergen",1450,"Fair Lawn Boro",470,"'10-3177","Categorical Security Aid",464041.00,464041.00,464041.00
03,"Bergen",1450,"Fair Lawn Boro",500,"'10-3XXX","Other State Aids",324061.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",520,"'","Total Revenues from State Sources",11429132.00,12273654.00,17534031.00
03,"Bergen",1450,"Fair Lawn Boro",540,"'10-4200","Medicaid Reimbursement",53057.00,60953.00,60522.00
03,"Bergen",1450,"Fair Lawn Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2473.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",570,"'","Total Revenues from Federal Sources",55530.00,60953.00,60522.00
03,"Bergen",1450,"Fair Lawn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1000000.00,2000000.00
03,"Bergen",1450,"Fair Lawn Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4860656.00,5283375.00
03,"Bergen",1450,"Fair Lawn Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,600000.00,478762.00
03,"Bergen",1450,"Fair Lawn Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,5870680.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-5323714.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",720,"'","Total Operating Budget",99982535.00,119929923.00,122452477.00
03,"Bergen",1450,"Fair Lawn Boro",737,"'20-1760","Student Activity Fund Revenue",227886.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",738,"'20-1770","Scholarship Fund Revenue",1839.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",740,"'20-1XXX","Other Revenue from Local Sources",48638.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",745,"'20-1XXX","Total Revenues from Local Sources",278363.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",765,"'20-32XX","Other Restricted Entitlements",42763.00,199481.00,155822.00
03,"Bergen",1450,"Fair Lawn Boro",770,"'","Total Revenues from State Sources",42763.00,199481.00,155822.00
03,"Bergen",1450,"Fair Lawn Boro",775,"'20-4411-4416","Title I",335656.00,217846.00,172684.00
03,"Bergen",1450,"Fair Lawn Boro",780,"'20-4451-4455","Title II",28843.00,144013.00,60127.00
03,"Bergen",1450,"Fair Lawn Boro",785,"'20-4491-4494","Title III",62050.00,55927.00,44998.00
03,"Bergen",1450,"Fair Lawn Boro",790,"'20-4471-4474","Title IV",17857.00,25940.00,18557.00
03,"Bergen",1450,"Fair Lawn Boro",803,"'20-4409","Arp-Idea Preschool",0.00,20338.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",804,"'20-4419","Arp-Idea Basic",0.00,238426.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1267076.00,1276189.00,1106406.00
03,"Bergen",1450,"Fair Lawn Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,468461.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",810,"'20-4430","Vocational Education",15398.00,14617.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",814,"'20-4540","Arp-ESSER",0.00,2203244.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",816,"'20-4530","CARES Act Education Stabilization Fund",14514.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",821,"'20-4531","CARES-Digital Divide Grant",223469.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",276435.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",823,"'20-4534","CRRSA Act-ESSER II",41863.00,938475.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,62913.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",825,"'20-4XXX","Other",2610.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",830,"'","Total Revenues from Federal Sources",2285771.00,5836389.00,1402772.00
03,"Bergen",1450,"Fair Lawn Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",179553.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2036.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",840,"'","Total Grants and Entitlements",2788486.00,6535870.00,2058594.00
03,"Bergen",1450,"Fair Lawn Boro",845,"'40-5200","Transfers from Other Funds",248498.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",855,"'40-5210","Transfers from Capital Reserve",600000.00,600000.00,478762.00
03,"Bergen",1450,"Fair Lawn Boro",860,"'40-1210","Local Tax Levy",2736035.00,2600812.00,2600812.00
03,"Bergen",1450,"Fair Lawn Boro",885,"'","Total Revenues from Local Sources",2736035.00,2600812.00,2600812.00
03,"Bergen",1450,"Fair Lawn Boro",890,"'40-3160","Debt Service Aid Type II",263875.00,266614.00,265528.00
03,"Bergen",1450,"Fair Lawn Boro",892,"'40-303","Budgeted Fund Balance",0.00,286367.00,248498.00
03,"Bergen",1450,"Fair Lawn Boro",895,"'","Total Local Repayment of Debt",3848408.00,3753793.00,3593600.00
03,"Bergen",1450,"Fair Lawn Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-104543.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",935,"'","Total Repayment of Debt",3743865.00,3753793.00,3593600.00
03,"Bergen",1450,"Fair Lawn Boro",1000,"'","Total Revenues/Sources",106514886.00,130219586.00,128104671.00
03,"Bergen",1450,"Fair Lawn Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",600000.00,600000.00,478762.00
03,"Bergen",1450,"Fair Lawn Boro",1010,"'","Total Revenues/Sources Net of Transfers",105914886.00,129619586.00,127625909.00
03,"Bergen",1470,"Fairview Boro",100,"'10-1210","Local Tax Levy",16213902.00,16213902.00,16213902.00
03,"Bergen",1470,"Fairview Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",139048.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
03,"Bergen",1470,"Fairview Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
03,"Bergen",1470,"Fairview Boro",370,"'","Total Revenues from Local Sources",16352950.00,16213904.00,16213903.00
03,"Bergen",1470,"Fairview Boro",420,"'10-3121","Categorical Transportation Aid",159545.00,159545.00,159545.00
03,"Bergen",1470,"Fairview Boro",430,"'10-3131","Extraordinary Aid",564079.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",440,"'10-3132","Categorical Special Education Aid",1748955.00,1748955.00,1748955.00
03,"Bergen",1470,"Fairview Boro",460,"'10-3176","Equalization Aid",13088240.00,18360180.00,23175844.00
03,"Bergen",1470,"Fairview Boro",470,"'10-3177","Categorical Security Aid",721266.00,721266.00,721266.00
03,"Bergen",1470,"Fairview Boro",520,"'","Total Revenues from State Sources",16282085.00,20989946.00,25805610.00
03,"Bergen",1470,"Fairview Boro",540,"'10-4200","Medicaid Reimbursement",46742.00,45735.00,43829.00
03,"Bergen",1470,"Fairview Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2227.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",570,"'","Total Revenues from Federal Sources",48969.00,45735.00,43829.00
03,"Bergen",1470,"Fairview Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,423551.00,374065.00
03,"Bergen",1470,"Fairview Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1200000.00
03,"Bergen",1470,"Fairview Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,1.00
03,"Bergen",1470,"Fairview Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",300000.00,300000.00,300000.00
03,"Bergen",1470,"Fairview Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,198875.00,0.00
03,"Bergen",1470,"Fairview Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-910214.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",720,"'","Total Operating Budget",32073790.00,38172011.00,43937408.00
03,"Bergen",1470,"Fairview Boro",737,"'20-1760","Student Activity Fund Revenue",9329.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",745,"'20-1XXX","Total Revenues from Local Sources",9329.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,509.00,1601009.00
03,"Bergen",1470,"Fairview Boro",760,"'20-3218","Preschool Education Aid",627495.00,2126751.00,1049475.00
03,"Bergen",1470,"Fairview Boro",765,"'20-32XX","Other Restricted Entitlements",275155.00,396690.00,396690.00
03,"Bergen",1470,"Fairview Boro",770,"'","Total Revenues from State Sources",902650.00,2523950.00,3047174.00
03,"Bergen",1470,"Fairview Boro",775,"'20-4411-4416","Title I",724726.00,676671.00,676671.00
03,"Bergen",1470,"Fairview Boro",780,"'20-4451-4455","Title II",123938.00,107795.00,107795.00
03,"Bergen",1470,"Fairview Boro",785,"'20-4491-4494","Title III",38512.00,75242.00,75242.00
03,"Bergen",1470,"Fairview Boro",790,"'20-4471-4474","Title IV",23770.00,84723.00,84723.00
03,"Bergen",1470,"Fairview Boro",803,"'20-4409","Arp-Idea Preschool",0.00,8580.00,8580.00
03,"Bergen",1470,"Fairview Boro",804,"'20-4419","Arp-Idea Basic",0.00,101052.00,101052.00
03,"Bergen",1470,"Fairview Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",475043.00,445573.00,445573.00
03,"Bergen",1470,"Fairview Boro",816,"'20-4530","CARES Act Education Stabilization Fund",727416.00,522637.00,0.00
03,"Bergen",1470,"Fairview Boro",821,"'20-4531","CARES-Digital Divide Grant",14529.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",229572.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2684950.00,0.00
03,"Bergen",1470,"Fairview Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,172307.00,0.00
03,"Bergen",1470,"Fairview Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1470,"Fairview Boro",830,"'","Total Revenues from Federal Sources",2357506.00,4924530.00,1499636.00
03,"Bergen",1470,"Fairview Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,209895.00
03,"Bergen",1470,"Fairview Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,396689.00,0.00
03,"Bergen",1470,"Fairview Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2271.00,15898.00,0.00
03,"Bergen",1470,"Fairview Boro",840,"'","Total Grants and Entitlements",3271756.00,7861067.00,4756705.00
03,"Bergen",1470,"Fairview Boro",1000,"'","Total Revenues/Sources",35345546.00,46033078.00,48694113.00
03,"Bergen",1470,"Fairview Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,209895.00
03,"Bergen",1470,"Fairview Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,396689.00,0.00
03,"Bergen",1470,"Fairview Boro",1010,"'","Total Revenues/Sources Net of Transfers",35345546.00,45636389.00,48484218.00
03,"Bergen",1550,"Fort Lee Boro",100,"'10-1210","Local Tax Levy",68211586.00,69575818.00,70967334.00
03,"Bergen",1550,"Fort Lee Boro",190,"'10-1300","Total Tuition",223487.00,103800.00,180000.00
03,"Bergen",1550,"Fort Lee Boro",260,"'10-1910","Rents and Royalties",6500.00,20000.00,50000.00
03,"Bergen",1550,"Fort Lee Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",244644.00,93775.00,93775.00
03,"Bergen",1550,"Fort Lee Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",565.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",370,"'","Total Revenues from Local Sources",68686782.00,69793443.00,71291159.00
03,"Bergen",1550,"Fort Lee Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",524000.00,533245.00,383000.00
03,"Bergen",1550,"Fort Lee Boro",400,"'","Total Revenues from Intermediate Sources",524000.00,533245.00,383000.00
03,"Bergen",1550,"Fort Lee Boro",420,"'10-3121","Categorical Transportation Aid",685744.00,685744.00,685744.00
03,"Bergen",1550,"Fort Lee Boro",430,"'10-3131","Extraordinary Aid",2007682.00,985000.00,985000.00
03,"Bergen",1550,"Fort Lee Boro",440,"'10-3132","Categorical Special Education Aid",2404816.00,3175703.00,3914892.00
03,"Bergen",1550,"Fort Lee Boro",470,"'10-3177","Categorical Security Aid",105243.00,105243.00,105243.00
03,"Bergen",1550,"Fort Lee Boro",500,"'10-3XXX","Other State Aids",54520.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",520,"'","Total Revenues from State Sources",5258005.00,4951690.00,5690879.00
03,"Bergen",1550,"Fort Lee Boro",540,"'10-4200","Medicaid Reimbursement",36623.00,63506.00,82602.00
03,"Bergen",1550,"Fort Lee Boro",570,"'","Total Revenues from Federal Sources",36623.00,63506.00,82602.00
03,"Bergen",1550,"Fort Lee Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,1260742.00
03,"Bergen",1550,"Fort Lee Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1895208.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4113809.00,6307820.00
03,"Bergen",1550,"Fort Lee Boro",680,"'10-5200","Transfers from Other Funds",2356.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1555757.00,0.00
03,"Bergen",1550,"Fort Lee Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1712090.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",720,"'","Total Operating Budget",74690884.00,81011450.00,85016202.00
03,"Bergen",1550,"Fort Lee Boro",737,"'20-1760","Student Activity Fund Revenue",148831.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",738,"'20-1770","Scholarship Fund Revenue",6619.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",740,"'20-1XXX","Other Revenue from Local Sources",3511.00,33889.00,0.00
03,"Bergen",1550,"Fort Lee Boro",745,"'20-1XXX","Total Revenues from Local Sources",158961.00,33889.00,0.00
03,"Bergen",1550,"Fort Lee Boro",765,"'20-32XX","Other Restricted Entitlements",135624.00,139273.00,111418.00
03,"Bergen",1550,"Fort Lee Boro",770,"'","Total Revenues from State Sources",135624.00,139273.00,111418.00
03,"Bergen",1550,"Fort Lee Boro",775,"'20-4411-4416","Title I",462718.00,609494.00,328161.00
03,"Bergen",1550,"Fort Lee Boro",780,"'20-4451-4455","Title II",58727.00,81274.00,68258.00
03,"Bergen",1550,"Fort Lee Boro",785,"'20-4491-4494","Title III",94794.00,113741.00,70009.00
03,"Bergen",1550,"Fort Lee Boro",790,"'20-4471-4474","Title IV",25719.00,32997.00,28026.00
03,"Bergen",1550,"Fort Lee Boro",803,"'20-4409","Arp-Idea Preschool",0.00,16539.00,0.00
03,"Bergen",1550,"Fort Lee Boro",804,"'20-4419","Arp-Idea Basic",0.00,193956.00,0.00
03,"Bergen",1550,"Fort Lee Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1069724.00,1279958.00,777482.00
03,"Bergen",1550,"Fort Lee Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,378327.00,0.00
03,"Bergen",1550,"Fort Lee Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",810,"'20-4430","Vocational Education",0.00,21433.00,10392.00
03,"Bergen",1550,"Fort Lee Boro",814,"'20-4540","Arp-ESSER",0.00,3330083.00,0.00
03,"Bergen",1550,"Fort Lee Boro",816,"'20-4530","CARES Act Education Stabilization Fund",112558.00,150869.00,0.00
03,"Bergen",1550,"Fort Lee Boro",821,"'20-4531","CARES-Digital Divide Grant",218972.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",302009.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",823,"'20-4534","CRRSA Act-ESSER II",4034.00,1477692.00,0.00
03,"Bergen",1550,"Fort Lee Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6873.00,88217.00,0.00
03,"Bergen",1550,"Fort Lee Boro",825,"'20-4XXX","Other",1927.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",830,"'","Total Revenues from Federal Sources",2358055.00,7944580.00,1282328.00
03,"Bergen",1550,"Fort Lee Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7916.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3231.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",840,"'","Total Grants and Entitlements",2647955.00,8117742.00,1393746.00
03,"Bergen",1550,"Fort Lee Boro",850,"'40-5XXX","Other Financing Sources",95000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",860,"'40-1210","Local Tax Levy",3863731.00,3804061.00,3734689.00
03,"Bergen",1550,"Fort Lee Boro",885,"'","Total Revenues from Local Sources",3863731.00,3804061.00,3734689.00
03,"Bergen",1550,"Fort Lee Boro",890,"'40-3160","Debt Service Aid Type II",409605.00,410304.00,410095.00
03,"Bergen",1550,"Fort Lee Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,67384.00
03,"Bergen",1550,"Fort Lee Boro",895,"'","Total Local Repayment of Debt",4368336.00,4214366.00,4212168.00
03,"Bergen",1550,"Fort Lee Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-67382.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",935,"'","Total Repayment of Debt",4300954.00,4214366.00,4212168.00
03,"Bergen",1550,"Fort Lee Boro",1000,"'","Total Revenues/Sources",81639793.00,93343558.00,90622116.00
03,"Bergen",1550,"Fort Lee Boro",1010,"'","Total Revenues/Sources Net of Transfers",81639793.00,93343558.00,90622116.00
03,"Bergen",1580,"Franklin Lakes Boro",100,"'10-1210","Local Tax Levy",28141328.00,29314084.00,29900336.00
03,"Bergen",1580,"Franklin Lakes Boro",190,"'10-1300","Total Tuition",2095134.00,2117350.00,2071584.00
03,"Bergen",1580,"Franklin Lakes Boro",240,"'10-1410","Transportation Fees from Individuals",17213.00,70000.00,21500.00
03,"Bergen",1580,"Franklin Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",146354.00,49825.00,49825.00
03,"Bergen",1580,"Franklin Lakes Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1800.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",370,"'","Total Revenues from Local Sources",30401829.00,31553059.00,32046845.00
03,"Bergen",1580,"Franklin Lakes Boro",420,"'10-3121","Categorical Transportation Aid",230578.00,230578.00,230578.00
03,"Bergen",1580,"Franklin Lakes Boro",430,"'10-3131","Extraordinary Aid",615259.00,0.00,100000.00
03,"Bergen",1580,"Franklin Lakes Boro",440,"'10-3132","Categorical Special Education Aid",753634.00,922382.00,1119755.00
03,"Bergen",1580,"Franklin Lakes Boro",470,"'10-3177","Categorical Security Aid",20872.00,20872.00,20872.00
03,"Bergen",1580,"Franklin Lakes Boro",500,"'10-3XXX","Other State Aids",23490.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",520,"'","Total Revenues from State Sources",1643833.00,1173832.00,1471205.00
03,"Bergen",1580,"Franklin Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,800000.00,800000.00
03,"Bergen",1580,"Franklin Lakes Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1000000.00
03,"Bergen",1580,"Franklin Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,30.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1832035.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",720,"'","Total Operating Budget",30213627.00,33526921.00,35318050.00
03,"Bergen",1580,"Franklin Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",10965.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",10965.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",70279.00,98686.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",770,"'","Total Revenues from State Sources",70279.00,98686.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",775,"'20-4411-4416","Title I",75072.00,63666.00,79000.00
03,"Bergen",1580,"Franklin Lakes Boro",780,"'20-4451-4455","Title II",19209.00,17795.00,15320.00
03,"Bergen",1580,"Franklin Lakes Boro",790,"'20-4471-4474","Title IV",9942.00,10000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4652.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",804,"'20-4419","Arp-Idea Basic",0.00,54463.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289804.00,287783.00,262000.00
03,"Bergen",1580,"Franklin Lakes Boro",816,"'20-4530","CARES Act Education Stabilization Fund",29694.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",30057.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3209.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",830,"'","Total Revenues from Federal Sources",456987.00,438359.00,356320.00
03,"Bergen",1580,"Franklin Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4766.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",840,"'","Total Grants and Entitlements",542997.00,537045.00,466782.00
03,"Bergen",1580,"Franklin Lakes Boro",860,"'40-1210","Local Tax Levy",694375.00,667600.00,637500.00
03,"Bergen",1580,"Franklin Lakes Boro",885,"'","Total Revenues from Local Sources",694375.00,667600.00,637500.00
03,"Bergen",1580,"Franklin Lakes Boro",895,"'","Total Local Repayment of Debt",694375.00,667600.00,637500.00
03,"Bergen",1580,"Franklin Lakes Boro",935,"'","Total Repayment of Debt",694375.00,667600.00,637500.00
03,"Bergen",1580,"Franklin Lakes Boro",1000,"'","Total Revenues/Sources",31450999.00,34731566.00,36422332.00
03,"Bergen",1580,"Franklin Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",31450999.00,34731566.00,36422332.00
03,"Bergen",1700,"Garfield City",100,"'10-1210","Local Tax Levy",31165367.00,31165367.00,34171982.00
03,"Bergen",1700,"Garfield City",190,"'10-1300","Total Tuition",549153.00,700000.00,500000.00
03,"Bergen",1700,"Garfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",752819.00,510000.00,510000.00
03,"Bergen",1700,"Garfield City",370,"'","Total Revenues from Local Sources",32467339.00,32375367.00,35181982.00
03,"Bergen",1700,"Garfield City",420,"'10-3121","Categorical Transportation Aid",709240.00,709240.00,709240.00
03,"Bergen",1700,"Garfield City",430,"'10-3131","Extraordinary Aid",1404540.00,1342768.00,1200000.00
03,"Bergen",1700,"Garfield City",440,"'10-3132","Categorical Special Education Aid",4299757.00,4299757.00,4299757.00
03,"Bergen",1700,"Garfield City",460,"'10-3176","Equalization Aid",53410200.00,55122874.00,56607568.00
03,"Bergen",1700,"Garfield City",470,"'10-3177","Categorical Security Aid",1872059.00,1872059.00,1872059.00
03,"Bergen",1700,"Garfield City",500,"'10-3XXX","Other State Aids",25120.00,26709.00,0.00
03,"Bergen",1700,"Garfield City",520,"'","Total Revenues from State Sources",61720916.00,63373407.00,64688624.00
03,"Bergen",1700,"Garfield City",540,"'10-4200","Medicaid Reimbursement",250892.00,181134.00,237252.00
03,"Bergen",1700,"Garfield City",570,"'","Total Revenues from Federal Sources",250892.00,181134.00,237252.00
03,"Bergen",1700,"Garfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3548308.00,4049759.00
03,"Bergen",1700,"Garfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,330235.00,0.00
03,"Bergen",1700,"Garfield City",715,"'","Actual Revenues (Over)/Under Expenditures",-3914930.00,0.00,0.00
03,"Bergen",1700,"Garfield City",720,"'","Total Operating Budget",90524217.00,99808451.00,104157617.00
03,"Bergen",1700,"Garfield City",737,"'20-1760","Student Activity Fund Revenue",56705.00,0.00,0.00
03,"Bergen",1700,"Garfield City",738,"'20-1770","Scholarship Fund Revenue",2002.00,0.00,0.00
03,"Bergen",1700,"Garfield City",740,"'20-1XXX","Other Revenue from Local Sources",60940.00,0.00,0.00
03,"Bergen",1700,"Garfield City",745,"'20-1XXX","Total Revenues from Local Sources",119647.00,0.00,0.00
03,"Bergen",1700,"Garfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,767111.00,908435.00
03,"Bergen",1700,"Garfield City",760,"'20-3218","Preschool Education Aid",8855980.00,8581875.00,8871562.00
03,"Bergen",1700,"Garfield City",765,"'20-32XX","Other Restricted Entitlements",24103.00,0.00,0.00
03,"Bergen",1700,"Garfield City",770,"'","Total Revenues from State Sources",8880083.00,9348986.00,9779997.00
03,"Bergen",1700,"Garfield City",775,"'20-4411-4416","Title I",1260560.00,1100000.00,1100000.00
03,"Bergen",1700,"Garfield City",780,"'20-4451-4455","Title II",130291.00,153220.00,140000.00
03,"Bergen",1700,"Garfield City",785,"'20-4491-4494","Title III",43955.00,90846.00,60000.00
03,"Bergen",1700,"Garfield City",790,"'20-4471-4474","Title IV",72306.00,64735.00,65000.00
03,"Bergen",1700,"Garfield City",803,"'20-4409","Arp-Idea Preschool",0.00,21379.00,0.00
03,"Bergen",1700,"Garfield City",804,"'20-4419","Arp-Idea Basic",0.00,251944.00,0.00
03,"Bergen",1700,"Garfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1263252.00,1233458.00,1200000.00
03,"Bergen",1700,"Garfield City",816,"'20-4530","CARES Act Education Stabilization Fund",519404.00,415280.00,0.00
03,"Bergen",1700,"Garfield City",821,"'20-4531","CARES-Digital Divide Grant",294618.00,0.00,0.00
03,"Bergen",1700,"Garfield City",822,"'20-4532","Coronavirus Relief Fund (CRF)",464047.00,0.00,0.00
03,"Bergen",1700,"Garfield City",823,"'20-4534","CRRSA Act-ESSER II",305000.00,3734138.00,0.00
03,"Bergen",1700,"Garfield City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,239638.00,0.00
03,"Bergen",1700,"Garfield City",825,"'20-4XXX","Other",273985.00,0.00,0.00
03,"Bergen",1700,"Garfield City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1700,"Garfield City",830,"'","Total Revenues from Federal Sources",4627418.00,7349638.00,2565000.00
03,"Bergen",1700,"Garfield City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,780571.00
03,"Bergen",1700,"Garfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1139420.00,987872.00,0.00
03,"Bergen",1700,"Garfield City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14787.00,0.00,141066.00
03,"Bergen",1700,"Garfield City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2198.00,0.00,4730.00
03,"Bergen",1700,"Garfield City",840,"'","Total Grants and Entitlements",14783553.00,17686496.00,13271364.00
03,"Bergen",1700,"Garfield City",1000,"'","Total Revenues/Sources",105307770.00,117494947.00,117428981.00
03,"Bergen",1700,"Garfield City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,780571.00
03,"Bergen",1700,"Garfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1139420.00,987872.00,0.00
03,"Bergen",1700,"Garfield City",1010,"'","Total Revenues/Sources Net of Transfers",104168350.00,116507075.00,116648410.00
03,"Bergen",1760,"Glen Rock Boro",100,"'10-1210","Local Tax Levy",48123696.00,48965861.00,49500484.00
03,"Bergen",1760,"Glen Rock Boro",190,"'10-1300","Total Tuition",0.00,25000.00,180459.00
03,"Bergen",1760,"Glen Rock Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",796107.00,692267.00,707836.00
03,"Bergen",1760,"Glen Rock Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,300.00,300.00
03,"Bergen",1760,"Glen Rock Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",370,"'","Total Revenues from Local Sources",48919803.00,49683678.00,50389329.00
03,"Bergen",1760,"Glen Rock Boro",420,"'10-3121","Categorical Transportation Aid",131824.00,131824.00,131824.00
03,"Bergen",1760,"Glen Rock Boro",430,"'10-3131","Extraordinary Aid",969222.00,189960.00,189960.00
03,"Bergen",1760,"Glen Rock Boro",440,"'10-3132","Categorical Special Education Aid",1410735.00,1851691.00,2335685.00
03,"Bergen",1760,"Glen Rock Boro",470,"'10-3177","Categorical Security Aid",201595.00,201595.00,201595.00
03,"Bergen",1760,"Glen Rock Boro",500,"'10-3XXX","Other State Aids",142792.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",520,"'","Total Revenues from State Sources",2856168.00,2375070.00,2859064.00
03,"Bergen",1760,"Glen Rock Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2138561.00,1798762.00
03,"Bergen",1760,"Glen Rock Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3550871.00,4654513.00
03,"Bergen",1760,"Glen Rock Boro",680,"'10-5200","Transfers from Other Funds",461445.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,209922.00,0.00
03,"Bergen",1760,"Glen Rock Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3749259.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",720,"'","Total Operating Budget",48488157.00,57958102.00,59701668.00
03,"Bergen",1760,"Glen Rock Boro",737,"'20-1760","Student Activity Fund Revenue",796680.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",740,"'20-1XXX","Other Revenue from Local Sources",1000.00,1000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",745,"'20-1XXX","Total Revenues from Local Sources",797680.00,1000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,61136.00,0.00
03,"Bergen",1760,"Glen Rock Boro",765,"'20-32XX","Other Restricted Entitlements",169814.00,218434.00,185670.00
03,"Bergen",1760,"Glen Rock Boro",770,"'","Total Revenues from State Sources",169814.00,279570.00,185670.00
03,"Bergen",1760,"Glen Rock Boro",780,"'20-4451-4455","Title II",28811.00,27549.00,23401.00
03,"Bergen",1760,"Glen Rock Boro",785,"'20-4491-4494","Title III",5256.00,3260.00,0.00
03,"Bergen",1760,"Glen Rock Boro",803,"'20-4409","Arp-Idea Preschool",0.00,10279.00,0.00
03,"Bergen",1760,"Glen Rock Boro",804,"'20-4419","Arp-Idea Basic",0.00,120336.00,0.00
03,"Bergen",1760,"Glen Rock Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",580809.00,626286.00,532343.00
03,"Bergen",1760,"Glen Rock Boro",814,"'20-4540","Arp-ESSER",0.00,944851.00,0.00
03,"Bergen",1760,"Glen Rock Boro",816,"'20-4530","CARES Act Education Stabilization Fund",71306.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",66214.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",823,"'20-4534","CRRSA Act-ESSER II",249900.00,124046.00,0.00
03,"Bergen",1760,"Glen Rock Boro",825,"'20-4XXX","Other",9831.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,222750.00,0.00
03,"Bergen",1760,"Glen Rock Boro",830,"'","Total Revenues from Federal Sources",1012127.00,2079357.00,555744.00
03,"Bergen",1760,"Glen Rock Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4962.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6400.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",840,"'","Total Grants and Entitlements",1990983.00,2359927.00,741414.00
03,"Bergen",1760,"Glen Rock Boro",845,"'40-5200","Transfers from Other Funds",0.00,1160817.00,755949.00
03,"Bergen",1760,"Glen Rock Boro",860,"'40-1210","Local Tax Levy",2680775.00,1942951.00,2384600.00
03,"Bergen",1760,"Glen Rock Boro",885,"'","Total Revenues from Local Sources",2680775.00,1942951.00,2384600.00
03,"Bergen",1760,"Glen Rock Boro",890,"'40-3160","Debt Service Aid Type II",906383.00,1136782.00,1143264.00
03,"Bergen",1760,"Glen Rock Boro",892,"'40-303","Budgeted Fund Balance",0.00,23210.00,0.00
03,"Bergen",1760,"Glen Rock Boro",895,"'","Total Local Repayment of Debt",3587158.00,4263760.00,4283813.00
03,"Bergen",1760,"Glen Rock Boro",930,"'","Actual Revenues (Over)/Under Expenditures",125.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",935,"'","Total Repayment of Debt",3587283.00,4263760.00,4283813.00
03,"Bergen",1760,"Glen Rock Boro",1000,"'","Total Revenues/Sources",54066423.00,64581789.00,64726895.00
03,"Bergen",1760,"Glen Rock Boro",1010,"'","Total Revenues/Sources Net of Transfers",54066423.00,64581789.00,64726895.00
03,"Bergen",1860,"Hackensack City",100,"'10-1210","Local Tax Levy",85283457.00,86136292.00,87403788.00
03,"Bergen",1860,"Hackensack City",190,"'10-1300","Total Tuition",5713794.00,5146674.00,4178174.00
03,"Bergen",1860,"Hackensack City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",652388.00,200000.00,400000.00
03,"Bergen",1860,"Hackensack City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",30.00,0.00,500.00
03,"Bergen",1860,"Hackensack City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",230.00,1000.00,1000.00
03,"Bergen",1860,"Hackensack City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14553.00,5000.00,5000.00
03,"Bergen",1860,"Hackensack City",370,"'","Total Revenues from Local Sources",91664452.00,91488966.00,91988462.00
03,"Bergen",1860,"Hackensack City",420,"'10-3121","Categorical Transportation Aid",682382.00,682382.00,682382.00
03,"Bergen",1860,"Hackensack City",430,"'10-3131","Extraordinary Aid",1714459.00,1500000.00,1500000.00
03,"Bergen",1860,"Hackensack City",440,"'10-3132","Categorical Special Education Aid",4787838.00,4787838.00,4787838.00
03,"Bergen",1860,"Hackensack City",460,"'10-3176","Equalization Aid",15777591.00,21532939.00,28808278.00
03,"Bergen",1860,"Hackensack City",470,"'10-3177","Categorical Security Aid",2121557.00,2121557.00,2121557.00
03,"Bergen",1860,"Hackensack City",520,"'","Total Revenues from State Sources",25083827.00,30624716.00,37900055.00
03,"Bergen",1860,"Hackensack City",540,"'10-4200","Medicaid Reimbursement",269969.00,169021.00,210497.00
03,"Bergen",1860,"Hackensack City",570,"'","Total Revenues from Federal Sources",269969.00,169021.00,210497.00
03,"Bergen",1860,"Hackensack City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8298791.00,8317868.00
03,"Bergen",1860,"Hackensack City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1730108.00,3200000.00
03,"Bergen",1860,"Hackensack City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,225000.00,0.00
03,"Bergen",1860,"Hackensack City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,889000.00,300000.00
03,"Bergen",1860,"Hackensack City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1131040.00,0.00
03,"Bergen",1860,"Hackensack City",715,"'","Actual Revenues (Over)/Under Expenditures",-6056484.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",720,"'","Total Operating Budget",110961764.00,134556642.00,141916882.00
03,"Bergen",1860,"Hackensack City",737,"'20-1760","Student Activity Fund Revenue",206946.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",738,"'20-1770","Scholarship Fund Revenue",37.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",740,"'20-1XXX","Other Revenue from Local Sources",0.00,30542.00,0.00
03,"Bergen",1860,"Hackensack City",745,"'20-1XXX","Total Revenues from Local Sources",206983.00,30542.00,0.00
03,"Bergen",1860,"Hackensack City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,741251.00,99755.00
03,"Bergen",1860,"Hackensack City",760,"'20-3218","Preschool Education Aid",2592787.00,2893733.00,2654748.00
03,"Bergen",1860,"Hackensack City",765,"'20-32XX","Other Restricted Entitlements",402010.00,479064.00,450225.00
03,"Bergen",1860,"Hackensack City",770,"'","Total Revenues from State Sources",2994797.00,4114048.00,3204728.00
03,"Bergen",1860,"Hackensack City",775,"'20-4411-4416","Title I",1335153.00,1313142.00,1050514.00
03,"Bergen",1860,"Hackensack City",780,"'20-4451-4455","Title II",200100.00,159094.00,127275.00
03,"Bergen",1860,"Hackensack City",785,"'20-4491-4494","Title III",118788.00,156295.00,125036.00
03,"Bergen",1860,"Hackensack City",790,"'20-4471-4474","Title IV",98201.00,93333.00,74666.00
03,"Bergen",1860,"Hackensack City",803,"'20-4409","Arp-Idea Preschool",0.00,298045.00,0.00
03,"Bergen",1860,"Hackensack City",804,"'20-4419","Arp-Idea Basic",0.00,25290.00,0.00
03,"Bergen",1860,"Hackensack City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1622787.00,1532869.00,1226295.00
03,"Bergen",1860,"Hackensack City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,550973.00,0.00
03,"Bergen",1860,"Hackensack City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1860,"Hackensack City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1860,"Hackensack City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",1860,"Hackensack City",814,"'20-4540","Arp-ESSER",0.00,9019032.00,0.00
03,"Bergen",1860,"Hackensack City",816,"'20-4530","CARES Act Education Stabilization Fund",913380.00,111796.00,0.00
03,"Bergen",1860,"Hackensack City",822,"'20-4532","Coronavirus Relief Fund (CRF)",806148.00,387.00,0.00
03,"Bergen",1860,"Hackensack City",823,"'20-4534","CRRSA Act-ESSER II",0.00,4013034.00,0.00
03,"Bergen",1860,"Hackensack City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,257536.00,0.00
03,"Bergen",1860,"Hackensack City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",1860,"Hackensack City",830,"'","Total Revenues from Federal Sources",5094557.00,17700826.00,2603786.00
03,"Bergen",1860,"Hackensack City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",769652.00,535509.00,181773.00
03,"Bergen",1860,"Hackensack City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,535509.00
03,"Bergen",1860,"Hackensack City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32308.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",14563.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",840,"'","Total Grants and Entitlements",9112860.00,22380925.00,6525796.00
03,"Bergen",1860,"Hackensack City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",1860,"Hackensack City",895,"'","Total Local Repayment of Debt",0.00,0.00,1.00
03,"Bergen",1860,"Hackensack City",935,"'","Total Repayment of Debt",0.00,0.00,1.00
03,"Bergen",1860,"Hackensack City",1000,"'","Total Revenues/Sources",120074624.00,156937567.00,148442679.00
03,"Bergen",1860,"Hackensack City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",769652.00,535509.00,181773.00
03,"Bergen",1860,"Hackensack City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,535509.00
03,"Bergen",1860,"Hackensack City",1010,"'","Total Revenues/Sources Net of Transfers",119304972.00,156402058.00,147725397.00
03,"Bergen",2050,"Harrington Park Boro",100,"'10-1210","Local Tax Levy",12555734.00,12794293.00,13037385.00
03,"Bergen",2050,"Harrington Park Boro",190,"'10-1300","Total Tuition",82650.00,109500.00,142500.00
03,"Bergen",2050,"Harrington Park Boro",260,"'10-1910","Rents and Royalties",268752.00,273590.00,278515.00
03,"Bergen",2050,"Harrington Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5871.00,115556.00,128800.00
03,"Bergen",2050,"Harrington Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",370,"'","Total Revenues from Local Sources",12913007.00,13293289.00,13587550.00
03,"Bergen",2050,"Harrington Park Boro",420,"'10-3121","Categorical Transportation Aid",75414.00,75414.00,75414.00
03,"Bergen",2050,"Harrington Park Boro",430,"'10-3131","Extraordinary Aid",417905.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",440,"'10-3132","Categorical Special Education Aid",339400.00,414862.00,549750.00
03,"Bergen",2050,"Harrington Park Boro",460,"'10-3176","Equalization Aid",2317.00,2317.00,2317.00
03,"Bergen",2050,"Harrington Park Boro",470,"'10-3177","Categorical Security Aid",24352.00,24352.00,24352.00
03,"Bergen",2050,"Harrington Park Boro",500,"'10-3XXX","Other State Aids",2115.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",520,"'","Total Revenues from State Sources",861503.00,516945.00,651833.00
03,"Bergen",2050,"Harrington Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,309635.00,397902.00
03,"Bergen",2050,"Harrington Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,200000.00
03,"Bergen",2050,"Harrington Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,66218.00,0.00
03,"Bergen",2050,"Harrington Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-106113.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",720,"'","Total Operating Budget",13668397.00,14186087.00,14837285.00
03,"Bergen",2050,"Harrington Park Boro",737,"'20-1760","Student Activity Fund Revenue",4900.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",57181.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",62081.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",775,"'20-4411-4416","Title I",72683.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",780,"'20-4451-4455","Title II",16376.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",785,"'20-4491-4494","Title III",3937.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",140789.00,131492.00,130492.00
03,"Bergen",2050,"Harrington Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",40824.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",15225.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",830,"'","Total Revenues from Federal Sources",299834.00,131492.00,130492.00
03,"Bergen",2050,"Harrington Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",840,"'","Total Grants and Entitlements",361905.00,131492.00,130492.00
03,"Bergen",2050,"Harrington Park Boro",860,"'40-1210","Local Tax Levy",184131.00,193006.00,204957.00
03,"Bergen",2050,"Harrington Park Boro",885,"'","Total Revenues from Local Sources",184131.00,193006.00,204957.00
03,"Bergen",2050,"Harrington Park Boro",890,"'40-3160","Debt Service Aid Type II",94856.00,99427.00,105584.00
03,"Bergen",2050,"Harrington Park Boro",895,"'","Total Local Repayment of Debt",278987.00,292433.00,310541.00
03,"Bergen",2050,"Harrington Park Boro",935,"'","Total Repayment of Debt",278987.00,292433.00,310541.00
03,"Bergen",2050,"Harrington Park Boro",1000,"'","Total Revenues/Sources",14309289.00,14610012.00,15278318.00
03,"Bergen",2050,"Harrington Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",14309289.00,14610012.00,15278318.00
03,"Bergen",2080,"Hasbrouck Heights Boro",100,"'10-1210","Local Tax Levy",30874428.00,31491917.00,31998304.00
03,"Bergen",2080,"Hasbrouck Heights Boro",190,"'10-1300","Total Tuition",31630.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",118400.00,135664.00,180361.00
03,"Bergen",2080,"Hasbrouck Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",370,"'","Total Revenues from Local Sources",31024458.00,31631081.00,32182165.00
03,"Bergen",2080,"Hasbrouck Heights Boro",420,"'10-3121","Categorical Transportation Aid",143130.00,143130.00,143130.00
03,"Bergen",2080,"Hasbrouck Heights Boro",430,"'10-3131","Extraordinary Aid",423769.00,164884.00,164884.00
03,"Bergen",2080,"Hasbrouck Heights Boro",440,"'10-3132","Categorical Special Education Aid",1565729.00,1568259.00,1572195.00
03,"Bergen",2080,"Hasbrouck Heights Boro",460,"'10-3176","Equalization Aid",823450.00,1028603.00,1438890.00
03,"Bergen",2080,"Hasbrouck Heights Boro",470,"'10-3177","Categorical Security Aid",185508.00,185508.00,185508.00
03,"Bergen",2080,"Hasbrouck Heights Boro",520,"'","Total Revenues from State Sources",3141586.00,3090384.00,3504607.00
03,"Bergen",2080,"Hasbrouck Heights Boro",540,"'10-4200","Medicaid Reimbursement",15912.00,18840.00,29079.00
03,"Bergen",2080,"Hasbrouck Heights Boro",570,"'","Total Revenues from Federal Sources",15912.00,18840.00,29079.00
03,"Bergen",2080,"Hasbrouck Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",253790.00,511021.00,200000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",700000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,388979.00,1900000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,60000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,152000.00,300000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",680,"'10-5200","Transfers from Other Funds",42019.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,347697.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-222930.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",720,"'","Total Operating Budget",34954835.00,36200002.00,38115851.00
03,"Bergen",2080,"Hasbrouck Heights Boro",737,"'20-1760","Student Activity Fund Revenue",79664.00,107904.00,120000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",738,"'20-1770","Scholarship Fund Revenue",4739.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,11850.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",84403.00,119754.00,120000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,43584.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",7420.00,17322.00,18000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",765,"'20-32XX","Other Restricted Entitlements",238007.00,373745.00,317000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",770,"'","Total Revenues from State Sources",245427.00,434651.00,335000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",775,"'20-4411-4416","Title I",131562.00,110191.00,88500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",780,"'20-4451-4455","Title II",27347.00,46749.00,37500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",785,"'20-4491-4494","Title III",12940.00,43177.00,24500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",790,"'20-4471-4474","Title IV",2000.00,29420.00,14500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",803,"'20-4409","Arp-Idea Preschool",0.00,7711.00,7711.00
03,"Bergen",2080,"Hasbrouck Heights Boro",804,"'20-4419","Arp-Idea Basic",0.00,90394.00,90394.00
03,"Bergen",2080,"Hasbrouck Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",485104.00,494045.00,425000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,146263.00
03,"Bergen",2080,"Hasbrouck Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1082061.00
03,"Bergen",2080,"Hasbrouck Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",105062.00,30564.00,28758.00
03,"Bergen",2080,"Hasbrouck Heights Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",90971.00,11364.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,481465.00,91290.00
03,"Bergen",2080,"Hasbrouck Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,30898.00,30898.00
03,"Bergen",2080,"Hasbrouck Heights Boro",825,"'20-4XXX","Other",0.00,111705.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",830,"'","Total Revenues from Federal Sources",854986.00,1532683.00,2237375.00
03,"Bergen",2080,"Hasbrouck Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",40015.00,11514.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1739.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",840,"'","Total Grants and Entitlements",1223092.00,2098602.00,2692375.00
03,"Bergen",2080,"Hasbrouck Heights Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,60000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",860,"'40-1210","Local Tax Levy",591393.00,668062.00,808775.00
03,"Bergen",2080,"Hasbrouck Heights Boro",885,"'","Total Revenues from Local Sources",591393.00,668062.00,808775.00
03,"Bergen",2080,"Hasbrouck Heights Boro",890,"'40-3160","Debt Service Aid Type II",206912.00,187188.00,240155.00
03,"Bergen",2080,"Hasbrouck Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,564.00
03,"Bergen",2080,"Hasbrouck Heights Boro",895,"'","Total Local Repayment of Debt",798305.00,915250.00,1049494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",95364.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",935,"'","Total Repayment of Debt",893669.00,915250.00,1049494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1000,"'","Total Revenues/Sources",37071596.00,39213854.00,41857720.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,60000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",37071596.00,39153854.00,41857720.00
03,"Bergen",2090,"Haworth Boro",100,"'10-1210","Local Tax Levy",9242325.00,9427171.00,9615714.00
03,"Bergen",2090,"Haworth Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145994.00,21688.00,22000.00
03,"Bergen",2090,"Haworth Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,250.00,250.00
03,"Bergen",2090,"Haworth Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1010.00,4000.00,5000.00
03,"Bergen",2090,"Haworth Boro",370,"'","Total Revenues from Local Sources",9389329.00,9453109.00,9642964.00
03,"Bergen",2090,"Haworth Boro",420,"'10-3121","Categorical Transportation Aid",30722.00,30722.00,30722.00
03,"Bergen",2090,"Haworth Boro",430,"'10-3131","Extraordinary Aid",199200.00,199200.00,166926.00
03,"Bergen",2090,"Haworth Boro",440,"'10-3132","Categorical Special Education Aid",232164.00,293195.00,369801.00
03,"Bergen",2090,"Haworth Boro",470,"'10-3177","Categorical Security Aid",33319.00,33319.00,33319.00
03,"Bergen",2090,"Haworth Boro",480,"'10-3178","Adjustment Aid",2172.00,2172.00,2172.00
03,"Bergen",2090,"Haworth Boro",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",520,"'","Total Revenues from State Sources",501057.00,558608.00,602940.00
03,"Bergen",2090,"Haworth Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,239694.00,72991.00
03,"Bergen",2090,"Haworth Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",680,"'10-5200","Transfers from Other Funds",17.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,274499.00,0.00
03,"Bergen",2090,"Haworth Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-881471.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",720,"'","Total Operating Budget",9008932.00,10525910.00,10553895.00
03,"Bergen",2090,"Haworth Boro",737,"'20-1760","Student Activity Fund Revenue",53232.00,100.00,100.00
03,"Bergen",2090,"Haworth Boro",745,"'20-1XXX","Total Revenues from Local Sources",53232.00,100.00,100.00
03,"Bergen",2090,"Haworth Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",85833.00,90757.00,90757.00
03,"Bergen",2090,"Haworth Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
03,"Bergen",2090,"Haworth Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",2090,"Haworth Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",2090,"Haworth Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",2090,"Haworth Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,100000.00
03,"Bergen",2090,"Haworth Boro",816,"'20-4530","CARES Act Education Stabilization Fund",9923.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",9900.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,29026.00,50000.00
03,"Bergen",2090,"Haworth Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,10000.00,15000.00
03,"Bergen",2090,"Haworth Boro",825,"'20-4XXX","Other",25000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,30000.00,15000.00
03,"Bergen",2090,"Haworth Boro",830,"'","Total Revenues from Federal Sources",130656.00,159783.00,445757.00
03,"Bergen",2090,"Haworth Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18707.00,-100.00,9702.00
03,"Bergen",2090,"Haworth Boro",840,"'","Total Grants and Entitlements",202595.00,159783.00,455559.00
03,"Bergen",2090,"Haworth Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",895,"'","Total Local Repayment of Debt",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",935,"'","Total Repayment of Debt",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",1000,"'","Total Revenues/Sources",9211527.00,10685693.00,11244454.00
03,"Bergen",2090,"Haworth Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",1010,"'","Total Revenues/Sources Net of Transfers",9211527.00,10685693.00,11009454.00
03,"Bergen",2180,"Hillsdale Boro",100,"'10-1210","Local Tax Levy",21997999.00,22437957.00,22886716.00
03,"Bergen",2180,"Hillsdale Boro",190,"'10-1300","Total Tuition",40600.00,42000.00,36000.00
03,"Bergen",2180,"Hillsdale Boro",240,"'10-1410","Transportation Fees from Individuals",17250.00,0.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9292.00,40000.00,40000.00
03,"Bergen",2180,"Hillsdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",281.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2493.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",12483.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",370,"'","Total Revenues from Local Sources",22080398.00,22520057.00,23012816.00
03,"Bergen",2180,"Hillsdale Boro",420,"'10-3121","Categorical Transportation Aid",126575.00,126575.00,126575.00
03,"Bergen",2180,"Hillsdale Boro",430,"'10-3131","Extraordinary Aid",299556.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",440,"'10-3132","Categorical Special Education Aid",808446.00,907656.00,1012087.00
03,"Bergen",2180,"Hillsdale Boro",460,"'10-3176","Equalization Aid",11741.00,11741.00,11741.00
03,"Bergen",2180,"Hillsdale Boro",470,"'10-3177","Categorical Security Aid",55927.00,55927.00,55927.00
03,"Bergen",2180,"Hillsdale Boro",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",520,"'","Total Revenues from State Sources",1304855.00,1101899.00,1206330.00
03,"Bergen",2180,"Hillsdale Boro",540,"'10-4200","Medicaid Reimbursement",298.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",570,"'","Total Revenues from Federal Sources",298.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1478801.00,1640708.00
03,"Bergen",2180,"Hillsdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,539743.00,420743.00
03,"Bergen",2180,"Hillsdale Boro",700,"'10-5XXX","Other Financing Sources",36407.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,967406.00,0.00
03,"Bergen",2180,"Hillsdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-995755.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",720,"'","Total Operating Budget",22426203.00,26607906.00,26280597.00
03,"Bergen",2180,"Hillsdale Boro",737,"'20-1760","Student Activity Fund Revenue",25234.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",94600.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",119834.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,25661.00,0.00
03,"Bergen",2180,"Hillsdale Boro",765,"'20-32XX","Other Restricted Entitlements",115072.00,162264.00,0.00
03,"Bergen",2180,"Hillsdale Boro",770,"'","Total Revenues from State Sources",115072.00,187925.00,0.00
03,"Bergen",2180,"Hillsdale Boro",775,"'20-4411-4416","Title I",106442.00,94477.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",780,"'20-4451-4455","Title II",31302.00,41663.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",785,"'20-4491-4494","Title III",0.00,2714.00,0.00
03,"Bergen",2180,"Hillsdale Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4917.00,0.00
03,"Bergen",2180,"Hillsdale Boro",804,"'20-4419","Arp-Idea Basic",0.00,57611.00,0.00
03,"Bergen",2180,"Hillsdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",328413.00,327805.00,240000.00
03,"Bergen",2180,"Hillsdale Boro",814,"'20-4540","Arp-ESSER",0.00,975881.00,0.00
03,"Bergen",2180,"Hillsdale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",94835.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",821,"'20-4531","CARES-Digital Divide Grant",7434.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",37846.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,338096.00,0.00
03,"Bergen",2180,"Hillsdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,25000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",830,"'","Total Revenues from Federal Sources",631272.00,1913164.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",55774.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",840,"'","Total Grants and Entitlements",921952.00,2101089.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",860,"'40-1210","Local Tax Levy",474900.00,465100.00,448100.00
03,"Bergen",2180,"Hillsdale Boro",885,"'","Total Revenues from Local Sources",474900.00,465100.00,448100.00
03,"Bergen",2180,"Hillsdale Boro",895,"'","Total Local Repayment of Debt",474900.00,465100.00,448100.00
03,"Bergen",2180,"Hillsdale Boro",935,"'","Total Repayment of Debt",474900.00,465100.00,448100.00
03,"Bergen",2180,"Hillsdale Boro",1000,"'","Total Revenues/Sources",23823055.00,29174095.00,26998697.00
03,"Bergen",2180,"Hillsdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",23823055.00,29174095.00,26998697.00
03,"Bergen",2200,"Ho Ho Kus Boro",100,"'10-1210","Local Tax Levy",14466483.00,14755813.00,15044271.00
03,"Bergen",2200,"Ho Ho Kus Boro",190,"'10-1300","Total Tuition",78450.00,61313.00,50600.00
03,"Bergen",2200,"Ho Ho Kus Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",70722.00,19440.00,29845.00
03,"Bergen",2200,"Ho Ho Kus Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,5.00
03,"Bergen",2200,"Ho Ho Kus Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",2200,"Ho Ho Kus Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,40.00,40.00
03,"Bergen",2200,"Ho Ho Kus Boro",370,"'","Total Revenues from Local Sources",14615655.00,14836631.00,15124781.00
03,"Bergen",2200,"Ho Ho Kus Boro",420,"'10-3121","Categorical Transportation Aid",203210.00,203210.00,203210.00
03,"Bergen",2200,"Ho Ho Kus Boro",430,"'10-3131","Extraordinary Aid",381147.00,357414.00,100000.00
03,"Bergen",2200,"Ho Ho Kus Boro",440,"'10-3132","Categorical Special Education Aid",497069.00,638900.00,794477.00
03,"Bergen",2200,"Ho Ho Kus Boro",470,"'10-3177","Categorical Security Aid",14624.00,14624.00,14624.00
03,"Bergen",2200,"Ho Ho Kus Boro",500,"'10-3XXX","Other State Aids",8502.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",15000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",520,"'","Total Revenues from State Sources",1119552.00,1214148.00,1112311.00
03,"Bergen",2200,"Ho Ho Kus Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",612980.00,492702.00,608013.00
03,"Bergen",2200,"Ho Ho Kus Boro",630,"'10-310","Withdrawal from Maintenance Reserve",121590.00,128519.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9929.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1001653.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",720,"'","Total Operating Budget",15468124.00,16681929.00,16845105.00
03,"Bergen",2200,"Ho Ho Kus Boro",737,"'20-1760","Student Activity Fund Revenue",25922.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",738,"'20-1770","Scholarship Fund Revenue",1400.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",740,"'20-1XXX","Other Revenue from Local Sources",53612.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",745,"'20-1XXX","Total Revenues from Local Sources",80934.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",780,"'20-4451-4455","Title II",8906.00,8015.00,8015.00
03,"Bergen",2200,"Ho Ho Kus Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142627.00,139972.00,128364.00
03,"Bergen",2200,"Ho Ho Kus Boro",816,"'20-4530","CARES Act Education Stabilization Fund",40435.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",821,"'20-4531","CARES-Digital Divide Grant",2000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",22290.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",12150.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",830,"'","Total Revenues from Federal Sources",234408.00,147987.00,136379.00
03,"Bergen",2200,"Ho Ho Kus Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",26742.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1600.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",840,"'","Total Grants and Entitlements",343684.00,148987.00,137379.00
03,"Bergen",2200,"Ho Ho Kus Boro",860,"'40-1210","Local Tax Levy",663754.00,663388.00,647390.00
03,"Bergen",2200,"Ho Ho Kus Boro",885,"'","Total Revenues from Local Sources",663754.00,663388.00,647390.00
03,"Bergen",2200,"Ho Ho Kus Boro",890,"'40-3160","Debt Service Aid Type II",62058.00,61027.00,61484.00
03,"Bergen",2200,"Ho Ho Kus Boro",895,"'","Total Local Repayment of Debt",725812.00,724415.00,708874.00
03,"Bergen",2200,"Ho Ho Kus Boro",935,"'","Total Repayment of Debt",725812.00,724415.00,708874.00
03,"Bergen",2200,"Ho Ho Kus Boro",1000,"'","Total Revenues/Sources",16537620.00,17555331.00,17691358.00
03,"Bergen",2200,"Ho Ho Kus Boro",1010,"'","Total Revenues/Sources Net of Transfers",16537620.00,17555331.00,17691358.00
03,"Bergen",2620,"Leonia Boro",100,"'10-1210","Local Tax Levy",20777801.00,21172579.00,21593913.00
03,"Bergen",2620,"Leonia Boro",190,"'10-1300","Total Tuition",9588769.00,9107685.00,8224287.00
03,"Bergen",2620,"Leonia Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",903790.00,769303.00,633935.00
03,"Bergen",2620,"Leonia Boro",260,"'10-1910","Rents and Royalties",84150.00,165000.00,175000.00
03,"Bergen",2620,"Leonia Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",308875.00,442000.00,184960.00
03,"Bergen",2620,"Leonia Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1500.00
03,"Bergen",2620,"Leonia Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,3000.00
03,"Bergen",2620,"Leonia Boro",370,"'","Total Revenues from Local Sources",31663385.00,31656567.00,30816595.00
03,"Bergen",2620,"Leonia Boro",430,"'10-3131","Extraordinary Aid",363804.00,270000.00,270000.00
03,"Bergen",2620,"Leonia Boro",440,"'10-3132","Categorical Special Education Aid",928663.00,928663.00,928663.00
03,"Bergen",2620,"Leonia Boro",460,"'10-3176","Equalization Aid",2569576.00,3349441.00,4624037.00
03,"Bergen",2620,"Leonia Boro",470,"'10-3177","Categorical Security Aid",36798.00,36798.00,36798.00
03,"Bergen",2620,"Leonia Boro",520,"'","Total Revenues from State Sources",3898841.00,4584902.00,5859498.00
03,"Bergen",2620,"Leonia Boro",540,"'10-4200","Medicaid Reimbursement",56390.00,48627.00,53517.00
03,"Bergen",2620,"Leonia Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3934.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",570,"'","Total Revenues from Federal Sources",60324.00,48627.00,53517.00
03,"Bergen",2620,"Leonia Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,760890.00,892200.00
03,"Bergen",2620,"Leonia Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,470919.00,382500.00
03,"Bergen",2620,"Leonia Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,275000.00,275000.00
03,"Bergen",2620,"Leonia Boro",680,"'10-5200","Transfers from Other Funds",478.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,579830.00,0.00
03,"Bergen",2620,"Leonia Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3018817.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",720,"'","Total Operating Budget",32604211.00,38376735.00,38279310.00
03,"Bergen",2620,"Leonia Boro",737,"'20-1760","Student Activity Fund Revenue",179820.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",738,"'20-1770","Scholarship Fund Revenue",6427.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",740,"'20-1XXX","Other Revenue from Local Sources",1368.00,15155.00,0.00
03,"Bergen",2620,"Leonia Boro",745,"'20-1XXX","Total Revenues from Local Sources",187615.00,15155.00,0.00
03,"Bergen",2620,"Leonia Boro",775,"'20-4411-4416","Title I",147796.00,172526.00,120408.00
03,"Bergen",2620,"Leonia Boro",780,"'20-4451-4455","Title II",36021.00,32188.00,25150.00
03,"Bergen",2620,"Leonia Boro",785,"'20-4491-4494","Title III",13119.00,41143.00,16303.00
03,"Bergen",2620,"Leonia Boro",790,"'20-4471-4474","Title IV",12634.00,12326.00,9468.00
03,"Bergen",2620,"Leonia Boro",803,"'20-4409","Arp-Idea Preschool",0.00,7949.00,0.00
03,"Bergen",2620,"Leonia Boro",804,"'20-4419","Arp-Idea Basic",0.00,93208.00,0.00
03,"Bergen",2620,"Leonia Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",428918.00,439799.00,366619.00
03,"Bergen",2620,"Leonia Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,135352.00,0.00
03,"Bergen",2620,"Leonia Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2620,"Leonia Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2620,"Leonia Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",2620,"Leonia Boro",810,"'20-4430","Vocational Education",10780.00,0.00,8259.00
03,"Bergen",2620,"Leonia Boro",814,"'20-4540","Arp-ESSER",0.00,1123989.00,0.00
03,"Bergen",2620,"Leonia Boro",816,"'20-4530","CARES Act Education Stabilization Fund",147266.00,7260.00,0.00
03,"Bergen",2620,"Leonia Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",57946.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,500121.00,0.00
03,"Bergen",2620,"Leonia Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,32096.00,0.00
03,"Bergen",2620,"Leonia Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",2620,"Leonia Boro",830,"'","Total Revenues from Federal Sources",854480.00,2767957.00,546207.00
03,"Bergen",2620,"Leonia Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",60256.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6073.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",840,"'","Total Grants and Entitlements",1108424.00,2783112.00,546207.00
03,"Bergen",2620,"Leonia Boro",850,"'40-5XXX","Other Financing Sources",1381.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",860,"'40-1210","Local Tax Levy",2272403.00,2154981.00,2113531.00
03,"Bergen",2620,"Leonia Boro",870,"'40-1XXX","Other Miscellaneous",3888.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",875,"'40-1XXX","Miscellaneous",3888.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",885,"'","Total Revenues from Local Sources",2276291.00,2154981.00,2113531.00
03,"Bergen",2620,"Leonia Boro",890,"'40-3160","Debt Service Aid Type II",456272.00,400444.00,403750.00
03,"Bergen",2620,"Leonia Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,7466.00
03,"Bergen",2620,"Leonia Boro",895,"'","Total Local Repayment of Debt",2733944.00,2555425.00,2524747.00
03,"Bergen",2620,"Leonia Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-7466.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",935,"'","Total Repayment of Debt",2726478.00,2555425.00,2524747.00
03,"Bergen",2620,"Leonia Boro",1000,"'","Total Revenues/Sources",36439113.00,43715272.00,41350264.00
03,"Bergen",2620,"Leonia Boro",1010,"'","Total Revenues/Sources Net of Transfers",36439113.00,43715272.00,41350264.00
03,"Bergen",2710,"Little Ferry Boro",100,"'10-1210","Local Tax Levy",20076775.00,20775354.00,21190861.00
03,"Bergen",2710,"Little Ferry Boro",190,"'10-1300","Total Tuition",19462.00,20000.00,25000.00
03,"Bergen",2710,"Little Ferry Boro",260,"'10-1910","Rents and Royalties",45050.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52392.00,61561.00,30000.00
03,"Bergen",2710,"Little Ferry Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
03,"Bergen",2710,"Little Ferry Boro",370,"'","Total Revenues from Local Sources",20193679.00,20856965.00,21245911.00
03,"Bergen",2710,"Little Ferry Boro",420,"'10-3121","Categorical Transportation Aid",299736.00,299736.00,299736.00
03,"Bergen",2710,"Little Ferry Boro",430,"'10-3131","Extraordinary Aid",601963.00,200000.00,250000.00
03,"Bergen",2710,"Little Ferry Boro",440,"'10-3132","Categorical Special Education Aid",1040076.00,1040076.00,1040076.00
03,"Bergen",2710,"Little Ferry Boro",460,"'10-3176","Equalization Aid",2834063.00,2899167.00,2269156.00
03,"Bergen",2710,"Little Ferry Boro",470,"'10-3177","Categorical Security Aid",319475.00,319475.00,319475.00
03,"Bergen",2710,"Little Ferry Boro",500,"'10-3XXX","Other State Aids",49568.00,6350.00,0.00
03,"Bergen",2710,"Little Ferry Boro",520,"'","Total Revenues from State Sources",5144881.00,4764804.00,4178443.00
03,"Bergen",2710,"Little Ferry Boro",540,"'10-4200","Medicaid Reimbursement",12353.00,20613.00,27155.00
03,"Bergen",2710,"Little Ferry Boro",570,"'","Total Revenues from Federal Sources",12353.00,20613.00,27155.00
03,"Bergen",2710,"Little Ferry Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,331026.00,575304.00
03,"Bergen",2710,"Little Ferry Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,221000.00
03,"Bergen",2710,"Little Ferry Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
03,"Bergen",2710,"Little Ferry Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,275000.00
03,"Bergen",2710,"Little Ferry Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,79207.00,0.00
03,"Bergen",2710,"Little Ferry Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1653548.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",720,"'","Total Operating Budget",23697365.00,26252615.00,26822813.00
03,"Bergen",2710,"Little Ferry Boro",737,"'20-1760","Student Activity Fund Revenue",6930.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",745,"'20-1XXX","Total Revenues from Local Sources",6930.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",760,"'20-3218","Preschool Education Aid",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19360.00,0.00
03,"Bergen",2710,"Little Ferry Boro",770,"'","Total Revenues from State Sources",92400.00,111760.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",775,"'20-4411-4416","Title I",236811.00,235824.00,235824.00
03,"Bergen",2710,"Little Ferry Boro",780,"'20-4451-4455","Title II",46326.00,33863.00,33863.00
03,"Bergen",2710,"Little Ferry Boro",785,"'20-4491-4494","Title III",11024.00,12473.00,12473.00
03,"Bergen",2710,"Little Ferry Boro",790,"'20-4471-4474","Title IV",17345.00,17671.00,17671.00
03,"Bergen",2710,"Little Ferry Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3317.00,0.00
03,"Bergen",2710,"Little Ferry Boro",804,"'20-4419","Arp-Idea Basic",0.00,38977.00,0.00
03,"Bergen",2710,"Little Ferry Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",258664.00,245993.00,245993.00
03,"Bergen",2710,"Little Ferry Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,104709.00
03,"Bergen",2710,"Little Ferry Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",2710,"Little Ferry Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",2710,"Little Ferry Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",2710,"Little Ferry Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1783344.00
03,"Bergen",2710,"Little Ferry Boro",816,"'20-4530","CARES Act Education Stabilization Fund",145325.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",75969.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,793502.00,218794.00
03,"Bergen",2710,"Little Ferry Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,50923.00,45850.00
03,"Bergen",2710,"Little Ferry Boro",825,"'20-4XXX","Other",56649.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",2710,"Little Ferry Boro",830,"'","Total Revenues from Federal Sources",848113.00,1477543.00,2823521.00
03,"Bergen",2710,"Little Ferry Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5211.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",840,"'","Total Grants and Entitlements",952654.00,1589303.00,2915921.00
03,"Bergen",2710,"Little Ferry Boro",1000,"'","Total Revenues/Sources",24650019.00,27841918.00,29738734.00
03,"Bergen",2710,"Little Ferry Boro",1010,"'","Total Revenues/Sources Net of Transfers",24650019.00,27841918.00,29738734.00
03,"Bergen",2740,"Lodi Borough",100,"'10-1210","Local Tax Levy",38556561.00,38962813.00,39060220.00
03,"Bergen",2740,"Lodi Borough",190,"'10-1300","Total Tuition",26212.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",191723.00,89250.00,89250.00
03,"Bergen",2740,"Lodi Borough",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",999.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1842.00,5680.00,1835.00
03,"Bergen",2740,"Lodi Borough",370,"'","Total Revenues from Local Sources",38777337.00,39057743.00,39151305.00
03,"Bergen",2740,"Lodi Borough",420,"'10-3121","Categorical Transportation Aid",674487.00,674487.00,674487.00
03,"Bergen",2740,"Lodi Borough",430,"'10-3131","Extraordinary Aid",1791946.00,470000.00,700000.00
03,"Bergen",2740,"Lodi Borough",440,"'10-3132","Categorical Special Education Aid",2835516.00,2835516.00,2835516.00
03,"Bergen",2740,"Lodi Borough",460,"'10-3176","Equalization Aid",16306394.00,19841750.00,24859967.00
03,"Bergen",2740,"Lodi Borough",470,"'10-3177","Categorical Security Aid",1028863.00,1028863.00,1028863.00
03,"Bergen",2740,"Lodi Borough",520,"'","Total Revenues from State Sources",22637206.00,24850616.00,30098833.00
03,"Bergen",2740,"Lodi Borough",540,"'10-4200","Medicaid Reimbursement",83626.00,128533.00,147539.00
03,"Bergen",2740,"Lodi Borough",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",14399.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",570,"'","Total Revenues from Federal Sources",98025.00,128533.00,147539.00
03,"Bergen",2740,"Lodi Borough",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2107698.00,4941425.00
03,"Bergen",2740,"Lodi Borough",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,713996.00,0.00
03,"Bergen",2740,"Lodi Borough",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,0.00
03,"Bergen",2740,"Lodi Borough",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,3501.00,0.00
03,"Bergen",2740,"Lodi Borough",680,"'10-5200","Transfers from Other Funds",1028.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",710,"'","Adjustment for Prior Year Encumbrances",0.00,644727.00,0.00
03,"Bergen",2740,"Lodi Borough",715,"'","Actual Revenues (Over)/Under Expenditures",-2586039.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",720,"'","Total Operating Budget",58927557.00,67906814.00,74339102.00
03,"Bergen",2740,"Lodi Borough",737,"'20-1760","Student Activity Fund Revenue",89898.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",740,"'20-1XXX","Other Revenue from Local Sources",12000.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",745,"'20-1XXX","Total Revenues from Local Sources",101898.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",760,"'20-3218","Preschool Education Aid",330885.00,437965.00,438210.00
03,"Bergen",2740,"Lodi Borough",765,"'20-32XX","Other Restricted Entitlements",89768.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",770,"'","Total Revenues from State Sources",420653.00,437965.00,438210.00
03,"Bergen",2740,"Lodi Borough",775,"'20-4411-4416","Title I",721789.00,606066.00,606066.00
03,"Bergen",2740,"Lodi Borough",780,"'20-4451-4455","Title II",112241.00,100691.00,100691.00
03,"Bergen",2740,"Lodi Borough",785,"'20-4491-4494","Title III",19959.00,23602.00,23602.00
03,"Bergen",2740,"Lodi Borough",790,"'20-4471-4474","Title IV",49901.00,44805.00,44805.00
03,"Bergen",2740,"Lodi Borough",803,"'20-4409","Arp-Idea Preschool",0.00,13367.00,0.00
03,"Bergen",2740,"Lodi Borough",804,"'20-4419","Arp-Idea Basic",0.00,153111.00,0.00
03,"Bergen",2740,"Lodi Borough",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",719960.00,718757.00,739082.00
03,"Bergen",2740,"Lodi Borough",810,"'20-4430","Vocational Education",26982.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",816,"'20-4530","CARES Act Education Stabilization Fund",558401.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",821,"'20-4531","CARES-Digital Divide Grant",575232.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",822,"'20-4532","Coronavirus Relief Fund (CRF)",240614.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",823,"'20-4534","CRRSA Act-ESSER II",0.00,2346126.00,0.00
03,"Bergen",2740,"Lodi Borough",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,150562.00,0.00
03,"Bergen",2740,"Lodi Borough",825,"'20-4XXX","Other",6290.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",2740,"Lodi Borough",830,"'","Total Revenues from Federal Sources",3031369.00,4202087.00,1514246.00
03,"Bergen",2740,"Lodi Borough",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",156789.00,164138.00,396210.00
03,"Bergen",2740,"Lodi Borough",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-18883.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",840,"'","Total Grants and Entitlements",3691826.00,4804190.00,2348666.00
03,"Bergen",2740,"Lodi Borough",860,"'40-1210","Local Tax Levy",399098.00,185356.00,0.00
03,"Bergen",2740,"Lodi Borough",885,"'","Total Revenues from Local Sources",399098.00,185356.00,0.00
03,"Bergen",2740,"Lodi Borough",890,"'40-3160","Debt Service Aid Type II",90202.00,41894.00,0.00
03,"Bergen",2740,"Lodi Borough",895,"'","Total Local Repayment of Debt",489300.00,227250.00,0.00
03,"Bergen",2740,"Lodi Borough",935,"'","Total Repayment of Debt",489300.00,227250.00,0.00
03,"Bergen",2740,"Lodi Borough",1000,"'","Total Revenues/Sources",63108683.00,72938254.00,76687768.00
03,"Bergen",2740,"Lodi Borough",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",156789.00,164138.00,396210.00
03,"Bergen",2740,"Lodi Borough",1010,"'","Total Revenues/Sources Net of Transfers",62951894.00,72774116.00,76291558.00
03,"Bergen",2860,"Lyndhurst Twp",100,"'10-1210","Local Tax Levy",39993197.00,40793061.00,41608922.00
03,"Bergen",2860,"Lyndhurst Twp",190,"'10-1300","Total Tuition",31234.00,50000.00,78341.00
03,"Bergen",2860,"Lyndhurst Twp",240,"'10-1410","Transportation Fees from Individuals",280338.00,150000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",260,"'10-1910","Rents and Royalties",0.00,25000.00,270000.00
03,"Bergen",2860,"Lyndhurst Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",501477.00,165000.00,150000.00
03,"Bergen",2860,"Lyndhurst Twp",370,"'","Total Revenues from Local Sources",40806246.00,41183061.00,42107263.00
03,"Bergen",2860,"Lyndhurst Twp",420,"'10-3121","Categorical Transportation Aid",239630.00,239630.00,239630.00
03,"Bergen",2860,"Lyndhurst Twp",430,"'10-3131","Extraordinary Aid",752135.00,400000.00,300000.00
03,"Bergen",2860,"Lyndhurst Twp",440,"'10-3132","Categorical Special Education Aid",1609062.00,1781596.00,1826886.00
03,"Bergen",2860,"Lyndhurst Twp",460,"'10-3176","Equalization Aid",571797.00,1055599.00,2573122.00
03,"Bergen",2860,"Lyndhurst Twp",470,"'10-3177","Categorical Security Aid",75106.00,75106.00,75106.00
03,"Bergen",2860,"Lyndhurst Twp",500,"'10-3XXX","Other State Aids",29580.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",520,"'","Total Revenues from State Sources",3277310.00,3551931.00,5014744.00
03,"Bergen",2860,"Lyndhurst Twp",540,"'10-4200","Medicaid Reimbursement",64415.00,40292.00,44004.00
03,"Bergen",2860,"Lyndhurst Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",75749.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",570,"'","Total Revenues from Federal Sources",140164.00,40292.00,44004.00
03,"Bergen",2860,"Lyndhurst Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4963.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,97175.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,47681.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",680,"'10-5200","Transfers from Other Funds",38699.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1576571.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2001951.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",720,"'","Total Operating Budget",42260468.00,46501674.00,47166011.00
03,"Bergen",2860,"Lyndhurst Twp",737,"'20-1760","Student Activity Fund Revenue",213102.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",738,"'20-1770","Scholarship Fund Revenue",43804.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",740,"'20-1XXX","Other Revenue from Local Sources",27953.00,7207.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",745,"'20-1XXX","Total Revenues from Local Sources",284859.00,7207.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",765,"'20-32XX","Other Restricted Entitlements",266792.00,374657.00,299727.00
03,"Bergen",2860,"Lyndhurst Twp",770,"'","Total Revenues from State Sources",266792.00,374657.00,299727.00
03,"Bergen",2860,"Lyndhurst Twp",775,"'20-4411-4416","Title I",328614.00,348289.00,278631.00
03,"Bergen",2860,"Lyndhurst Twp",780,"'20-4451-4455","Title II",25398.00,51384.00,41107.00
03,"Bergen",2860,"Lyndhurst Twp",785,"'20-4491-4494","Title III",31971.00,45885.00,36708.00
03,"Bergen",2860,"Lyndhurst Twp",790,"'20-4471-4474","Title IV",14906.00,22451.00,17961.00
03,"Bergen",2860,"Lyndhurst Twp",803,"'20-4409","Arp-Idea Preschool",0.00,11017.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",804,"'20-4419","Arp-Idea Basic",0.00,129306.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",725159.00,728395.00,655555.00
03,"Bergen",2860,"Lyndhurst Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,223394.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",814,"'20-4540","Arp-ESSER",0.00,2265726.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",816,"'20-4530","CARES Act Education Stabilization Fund",246671.00,20636.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",821,"'20-4531","CARES-Digital Divide Grant",249500.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",219083.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1008139.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,64697.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",825,"'20-4XXX","Other",11963.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",830,"'","Total Revenues from Federal Sources",1853265.00,5089319.00,1029962.00
03,"Bergen",2860,"Lyndhurst Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9882.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",31998.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",840,"'","Total Grants and Entitlements",2446796.00,5471183.00,1329689.00
03,"Bergen",2860,"Lyndhurst Twp",845,"'40-5200","Transfers from Other Funds",8280.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",860,"'40-1210","Local Tax Levy",629003.00,784184.00,807469.00
03,"Bergen",2860,"Lyndhurst Twp",885,"'","Total Revenues from Local Sources",629003.00,784184.00,807469.00
03,"Bergen",2860,"Lyndhurst Twp",890,"'40-3160","Debt Service Aid Type II",43835.00,102639.00,211876.00
03,"Bergen",2860,"Lyndhurst Twp",892,"'40-303","Budgeted Fund Balance",0.00,54577.00,134330.00
03,"Bergen",2860,"Lyndhurst Twp",895,"'","Total Local Repayment of Debt",681118.00,941400.00,1153675.00
03,"Bergen",2860,"Lyndhurst Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-40368.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",935,"'","Total Repayment of Debt",640750.00,941400.00,1153675.00
03,"Bergen",2860,"Lyndhurst Twp",1000,"'","Total Revenues/Sources",45348014.00,52914257.00,49649375.00
03,"Bergen",2860,"Lyndhurst Twp",1010,"'","Total Revenues/Sources Net of Transfers",45348014.00,52914257.00,49649375.00
03,"Bergen",2900,"Mahwah Twp",100,"'10-1210","Local Tax Levy",64995945.00,66295864.00,67621781.00
03,"Bergen",2900,"Mahwah Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",569893.00,15000.00,15000.00
03,"Bergen",2900,"Mahwah Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12012.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",35010.00,180000.00,180000.00
03,"Bergen",2900,"Mahwah Twp",370,"'","Total Revenues from Local Sources",65612860.00,66491164.00,67817081.00
03,"Bergen",2900,"Mahwah Twp",420,"'10-3121","Categorical Transportation Aid",636428.00,636428.00,754059.00
03,"Bergen",2900,"Mahwah Twp",430,"'10-3131","Extraordinary Aid",1030013.00,225000.00,250000.00
03,"Bergen",2900,"Mahwah Twp",440,"'10-3132","Categorical Special Education Aid",2276066.00,2675497.00,2819253.00
03,"Bergen",2900,"Mahwah Twp",470,"'10-3177","Categorical Security Aid",59339.00,59339.00,268685.00
03,"Bergen",2900,"Mahwah Twp",500,"'10-3XXX","Other State Aids",42231.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",520,"'","Total Revenues from State Sources",4044077.00,3596264.00,4091997.00
03,"Bergen",2900,"Mahwah Twp",540,"'10-4200","Medicaid Reimbursement",46309.00,34735.00,32560.00
03,"Bergen",2900,"Mahwah Twp",570,"'","Total Revenues from Federal Sources",46309.00,34735.00,32560.00
03,"Bergen",2900,"Mahwah Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3019539.00,2350000.00
03,"Bergen",2900,"Mahwah Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2870000.00,3200000.00
03,"Bergen",2900,"Mahwah Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,462600.00,0.00
03,"Bergen",2900,"Mahwah Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2908506.00,0.00
03,"Bergen",2900,"Mahwah Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3133751.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",720,"'","Total Operating Budget",66569495.00,79382808.00,77491638.00
03,"Bergen",2900,"Mahwah Twp",737,"'20-1760","Student Activity Fund Revenue",379342.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",738,"'20-1770","Scholarship Fund Revenue",1660351.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",740,"'20-1XXX","Other Revenue from Local Sources",2452.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",745,"'20-1XXX","Total Revenues from Local Sources",2042145.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,4407.00,0.00
03,"Bergen",2900,"Mahwah Twp",765,"'20-32XX","Other Restricted Entitlements",15829.00,12178.00,15850.00
03,"Bergen",2900,"Mahwah Twp",770,"'","Total Revenues from State Sources",15829.00,16585.00,15850.00
03,"Bergen",2900,"Mahwah Twp",775,"'20-4411-4416","Title I",184584.00,170908.00,128000.00
03,"Bergen",2900,"Mahwah Twp",780,"'20-4451-4455","Title II",31950.00,70001.00,40000.00
03,"Bergen",2900,"Mahwah Twp",785,"'20-4491-4494","Title III",8471.00,11208.00,8400.00
03,"Bergen",2900,"Mahwah Twp",790,"'20-4471-4474","Title IV",14811.00,14711.00,11000.00
03,"Bergen",2900,"Mahwah Twp",803,"'20-4409","Arp-Idea Preschool",0.00,10545.00,0.00
03,"Bergen",2900,"Mahwah Twp",804,"'20-4419","Arp-Idea Basic",0.00,123607.00,0.00
03,"Bergen",2900,"Mahwah Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",697532.00,651610.00,488000.00
03,"Bergen",2900,"Mahwah Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,232736.00,0.00
03,"Bergen",2900,"Mahwah Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2900,"Mahwah Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2900,"Mahwah Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",2900,"Mahwah Twp",814,"'20-4540","Arp-ESSER",0.00,1484589.00,0.00
03,"Bergen",2900,"Mahwah Twp",816,"'20-4530","CARES Act Education Stabilization Fund",170899.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",821,"'20-4531","CARES-Digital Divide Grant",60113.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",154995.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,660570.00,0.00
03,"Bergen",2900,"Mahwah Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,42392.00,0.00
03,"Bergen",2900,"Mahwah Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",2900,"Mahwah Twp",830,"'","Total Revenues from Federal Sources",1323355.00,3642877.00,675400.00
03,"Bergen",2900,"Mahwah Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-74701.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1631151.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",840,"'","Total Grants and Entitlements",1675477.00,3659462.00,691250.00
03,"Bergen",2900,"Mahwah Twp",850,"'40-5XXX","Other Financing Sources",1785.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",860,"'40-1210","Local Tax Levy",1556000.00,1473757.00,1116189.00
03,"Bergen",2900,"Mahwah Twp",885,"'","Total Revenues from Local Sources",1556000.00,1473757.00,1116189.00
03,"Bergen",2900,"Mahwah Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3694.00
03,"Bergen",2900,"Mahwah Twp",895,"'","Total Local Repayment of Debt",1557785.00,1473757.00,1119883.00
03,"Bergen",2900,"Mahwah Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-3694.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",935,"'","Total Repayment of Debt",1554091.00,1473757.00,1119883.00
03,"Bergen",2900,"Mahwah Twp",1000,"'","Total Revenues/Sources",69799063.00,84516027.00,79302771.00
03,"Bergen",2900,"Mahwah Twp",1010,"'","Total Revenues/Sources Net of Transfers",69799063.00,84516027.00,79302771.00
03,"Bergen",3060,"Maywood Boro",100,"'10-1210","Local Tax Levy",19494961.00,19787387.00,20103985.00
03,"Bergen",3060,"Maywood Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,36000.00
03,"Bergen",3060,"Maywood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",65989.00,0.00,14000.00
03,"Bergen",3060,"Maywood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",370,"'","Total Revenues from Local Sources",19560950.00,19787407.00,20154005.00
03,"Bergen",3060,"Maywood Boro",420,"'10-3121","Categorical Transportation Aid",153364.00,153364.00,153364.00
03,"Bergen",3060,"Maywood Boro",430,"'10-3131","Extraordinary Aid",405548.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",440,"'10-3132","Categorical Special Education Aid",815235.00,915285.00,1084666.00
03,"Bergen",3060,"Maywood Boro",460,"'10-3176","Equalization Aid",324912.00,324912.00,324912.00
03,"Bergen",3060,"Maywood Boro",470,"'10-3177","Categorical Security Aid",23035.00,23035.00,23035.00
03,"Bergen",3060,"Maywood Boro",500,"'10-3XXX","Other State Aids",32190.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",520,"'","Total Revenues from State Sources",1754284.00,1416596.00,1585977.00
03,"Bergen",3060,"Maywood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,878248.00,929886.00
03,"Bergen",3060,"Maywood Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,25000.00,20000.00
03,"Bergen",3060,"Maywood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,113526.00,0.00
03,"Bergen",3060,"Maywood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1363569.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",720,"'","Total Operating Budget",19951665.00,22220777.00,22689868.00
03,"Bergen",3060,"Maywood Boro",737,"'20-1760","Student Activity Fund Revenue",20757.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",745,"'20-1XXX","Total Revenues from Local Sources",20757.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",775,"'20-4411-4416","Title I",129205.00,73553.00,36776.00
03,"Bergen",3060,"Maywood Boro",780,"'20-4451-4455","Title II",26553.00,18271.00,9135.00
03,"Bergen",3060,"Maywood Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
03,"Bergen",3060,"Maywood Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3579.00,0.00
03,"Bergen",3060,"Maywood Boro",804,"'20-4419","Arp-Idea Basic",0.00,41957.00,0.00
03,"Bergen",3060,"Maywood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",257792.00,252558.00,202046.00
03,"Bergen",3060,"Maywood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,52990.00
03,"Bergen",3060,"Maywood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
03,"Bergen",3060,"Maywood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
03,"Bergen",3060,"Maywood Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",3060,"Maywood Boro",814,"'20-4540","Arp-ESSER",0.00,30000.00,312981.00
03,"Bergen",3060,"Maywood Boro",816,"'20-4530","CARES Act Education Stabilization Fund",37090.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",821,"'20-4531","CARES-Digital Divide Grant",9479.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",83435.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",823,"'20-4534","CRRSA Act-ESSER II",36433.00,295302.00,100000.00
03,"Bergen",3060,"Maywood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,27707.00,0.00
03,"Bergen",3060,"Maywood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3060,"Maywood Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,109367.00,100623.00
03,"Bergen",3060,"Maywood Boro",830,"'","Total Revenues from Federal Sources",589987.00,907294.00,907551.00
03,"Bergen",3060,"Maywood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",843.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",840,"'","Total Grants and Entitlements",611587.00,907294.00,907551.00
03,"Bergen",3060,"Maywood Boro",855,"'40-5210","Transfers from Capital Reserve",25000.00,25000.00,20000.00
03,"Bergen",3060,"Maywood Boro",860,"'40-1210","Local Tax Levy",752225.00,757000.00,756000.00
03,"Bergen",3060,"Maywood Boro",885,"'","Total Revenues from Local Sources",752225.00,757000.00,756000.00
03,"Bergen",3060,"Maywood Boro",895,"'","Total Local Repayment of Debt",777225.00,782000.00,776000.00
03,"Bergen",3060,"Maywood Boro",935,"'","Total Repayment of Debt",777225.00,782000.00,776000.00
03,"Bergen",3060,"Maywood Boro",1000,"'","Total Revenues/Sources",21340477.00,23910071.00,24373419.00
03,"Bergen",3060,"Maywood Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",25000.00,25000.00,20000.00
03,"Bergen",3060,"Maywood Boro",1010,"'","Total Revenues/Sources Net of Transfers",21315477.00,23885071.00,24353419.00
03,"Bergen",3170,"Midland Park Boro",100,"'10-1210","Local Tax Levy",20983476.00,21516844.00,21947181.00
03,"Bergen",3170,"Midland Park Boro",190,"'10-1300","Total Tuition",19244.00,45500.00,45500.00
03,"Bergen",3170,"Midland Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20045.00,22500.00,22500.00
03,"Bergen",3170,"Midland Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1623.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1037267.00,1530131.00,1505052.00
03,"Bergen",3170,"Midland Park Boro",370,"'","Total Revenues from Local Sources",22061655.00,23115475.00,23520733.00
03,"Bergen",3170,"Midland Park Boro",420,"'10-3121","Categorical Transportation Aid",107033.00,107033.00,107033.00
03,"Bergen",3170,"Midland Park Boro",430,"'10-3131","Extraordinary Aid",624768.00,590416.00,0.00
03,"Bergen",3170,"Midland Park Boro",440,"'10-3132","Categorical Special Education Aid",605213.00,689524.00,801091.00
03,"Bergen",3170,"Midland Park Boro",460,"'10-3176","Equalization Aid",33981.00,33981.00,33981.00
03,"Bergen",3170,"Midland Park Boro",470,"'10-3177","Categorical Security Aid",58146.00,58146.00,58146.00
03,"Bergen",3170,"Midland Park Boro",500,"'10-3XXX","Other State Aids",50392.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",520,"'","Total Revenues from State Sources",1479533.00,1479100.00,1000251.00
03,"Bergen",3170,"Midland Park Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",27148.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",570,"'","Total Revenues from Federal Sources",27148.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,312569.00,340856.00
03,"Bergen",3170,"Midland Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,295000.00,310000.00
03,"Bergen",3170,"Midland Park Boro",680,"'10-5200","Transfers from Other Funds",-449081.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,120767.00,0.00
03,"Bergen",3170,"Midland Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1058313.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",720,"'","Total Operating Budget",22060942.00,25322911.00,25171840.00
03,"Bergen",3170,"Midland Park Boro",737,"'20-1760","Student Activity Fund Revenue",103234.00,79884.00,75000.00
03,"Bergen",3170,"Midland Park Boro",738,"'20-1770","Scholarship Fund Revenue",16857.00,17853.00,15000.00
03,"Bergen",3170,"Midland Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",18445.00,21567.00,0.00
03,"Bergen",3170,"Midland Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",138536.00,119304.00,90000.00
03,"Bergen",3170,"Midland Park Boro",765,"'20-32XX","Other Restricted Entitlements",147281.00,197411.00,167799.00
03,"Bergen",3170,"Midland Park Boro",770,"'","Total Revenues from State Sources",147281.00,197411.00,167799.00
03,"Bergen",3170,"Midland Park Boro",775,"'20-4411-4416","Title I",114026.00,81222.00,69039.00
03,"Bergen",3170,"Midland Park Boro",780,"'20-4451-4455","Title II",33102.00,16397.00,13937.00
03,"Bergen",3170,"Midland Park Boro",785,"'20-4491-4494","Title III",1300.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",790,"'20-4471-4474","Title IV",16868.00,11021.00,9368.00
03,"Bergen",3170,"Midland Park Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3883.00,0.00
03,"Bergen",3170,"Midland Park Boro",804,"'20-4419","Arp-Idea Basic",0.00,45482.00,0.00
03,"Bergen",3170,"Midland Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",277202.00,284355.00,241702.00
03,"Bergen",3170,"Midland Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,70180.00,0.00
03,"Bergen",3170,"Midland Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3170,"Midland Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3170,"Midland Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3170,"Midland Park Boro",814,"'20-4540","Arp-ESSER",0.00,770813.00,0.00
03,"Bergen",3170,"Midland Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",89579.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",29066.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,342977.00,0.00
03,"Bergen",3170,"Midland Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",3170,"Midland Park Boro",825,"'20-4XXX","Other",7352.00,21575.00,0.00
03,"Bergen",3170,"Midland Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3170,"Midland Park Boro",830,"'","Total Revenues from Federal Sources",568495.00,1842905.00,334046.00
03,"Bergen",3170,"Midland Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8813.00,-7313.00,0.00
03,"Bergen",3170,"Midland Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-757.00,-17853.00,0.00
03,"Bergen",3170,"Midland Park Boro",840,"'","Total Grants and Entitlements",862368.00,2134454.00,591845.00
03,"Bergen",3170,"Midland Park Boro",860,"'40-1210","Local Tax Levy",937475.00,939125.00,940300.00
03,"Bergen",3170,"Midland Park Boro",885,"'","Total Revenues from Local Sources",937475.00,939125.00,940300.00
03,"Bergen",3170,"Midland Park Boro",895,"'","Total Local Repayment of Debt",937475.00,939125.00,940300.00
03,"Bergen",3170,"Midland Park Boro",935,"'","Total Repayment of Debt",937475.00,939125.00,940300.00
03,"Bergen",3170,"Midland Park Boro",1000,"'","Total Revenues/Sources",23860785.00,28396490.00,26703985.00
03,"Bergen",3170,"Midland Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",23860785.00,28396490.00,26703985.00
03,"Bergen",3330,"Montvale Boro",100,"'10-1210","Local Tax Levy",16983838.00,17323515.00,17535045.00
03,"Bergen",3330,"Montvale Boro",190,"'10-1300","Total Tuition",14125.00,13750.00,13750.00
03,"Bergen",3330,"Montvale Boro",240,"'10-1410","Transportation Fees from Individuals",18735.00,39000.00,39000.00
03,"Bergen",3330,"Montvale Boro",260,"'10-1910","Rents and Royalties",0.00,75000.00,75000.00
03,"Bergen",3330,"Montvale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3102.00,4500.00,4500.00
03,"Bergen",3330,"Montvale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2451.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",922.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",100.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",370,"'","Total Revenues from Local Sources",17023273.00,17456266.00,17667796.00
03,"Bergen",3330,"Montvale Boro",420,"'10-3121","Categorical Transportation Aid",192645.00,192645.00,192645.00
03,"Bergen",3330,"Montvale Boro",430,"'10-3131","Extraordinary Aid",314279.00,125000.00,125000.00
03,"Bergen",3330,"Montvale Boro",440,"'10-3132","Categorical Special Education Aid",567610.00,734577.00,928348.00
03,"Bergen",3330,"Montvale Boro",470,"'10-3177","Categorical Security Aid",18499.00,18499.00,18499.00
03,"Bergen",3330,"Montvale Boro",500,"'10-3XXX","Other State Aids",5800.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",520,"'","Total Revenues from State Sources",1098833.00,1070721.00,1264492.00
03,"Bergen",3330,"Montvale Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",22848.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",570,"'","Total Revenues from Federal Sources",22848.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,516848.00,595079.00
03,"Bergen",3330,"Montvale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,0.00
03,"Bergen",3330,"Montvale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,38022.00,0.00
03,"Bergen",3330,"Montvale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-601166.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",720,"'","Total Operating Budget",17543788.00,19381857.00,19527367.00
03,"Bergen",3330,"Montvale Boro",737,"'20-1760","Student Activity Fund Revenue",33618.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",740,"'20-1XXX","Other Revenue from Local Sources",16955.00,1847.00,0.00
03,"Bergen",3330,"Montvale Boro",745,"'20-1XXX","Total Revenues from Local Sources",50573.00,1847.00,0.00
03,"Bergen",3330,"Montvale Boro",775,"'20-4411-4416","Title I",131083.00,63767.00,48436.00
03,"Bergen",3330,"Montvale Boro",780,"'20-4451-4455","Title II",28465.00,29883.00,17684.00
03,"Bergen",3330,"Montvale Boro",785,"'20-4491-4494","Title III",1382.00,7985.00,3360.00
03,"Bergen",3330,"Montvale Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3402.00,0.00
03,"Bergen",3330,"Montvale Boro",804,"'20-4419","Arp-Idea Basic",0.00,39833.00,0.00
03,"Bergen",3330,"Montvale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",191989.00,211338.00,158000.00
03,"Bergen",3330,"Montvale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",107066.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",57488.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,415367.00,0.00
03,"Bergen",3330,"Montvale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26656.00,0.00
03,"Bergen",3330,"Montvale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3330,"Montvale Boro",830,"'","Total Revenues from Federal Sources",517473.00,843231.00,227480.00
03,"Bergen",3330,"Montvale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4937.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",840,"'","Total Grants and Entitlements",563109.00,845078.00,227480.00
03,"Bergen",3330,"Montvale Boro",845,"'40-5200","Transfers from Other Funds",41000.00,41000.00,41000.00
03,"Bergen",3330,"Montvale Boro",860,"'40-1210","Local Tax Levy",549747.00,136888.00,864022.00
03,"Bergen",3330,"Montvale Boro",885,"'","Total Revenues from Local Sources",549747.00,136888.00,864022.00
03,"Bergen",3330,"Montvale Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",3330,"Montvale Boro",895,"'","Total Local Repayment of Debt",590747.00,177888.00,905023.00
03,"Bergen",3330,"Montvale Boro",935,"'","Total Repayment of Debt",590747.00,177888.00,905023.00
03,"Bergen",3330,"Montvale Boro",1000,"'","Total Revenues/Sources",18697644.00,20404823.00,20659870.00
03,"Bergen",3330,"Montvale Boro",1010,"'","Total Revenues/Sources Net of Transfers",18697644.00,20404823.00,20659870.00
03,"Bergen",3350,"Moonachie Boro",100,"'10-1210","Local Tax Levy",8818946.00,9168049.00,9510870.00
03,"Bergen",3350,"Moonachie Boro",190,"'10-1300","Total Tuition",52274.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",260,"'10-1910","Rents and Royalties",0.00,202000.00,206000.00
03,"Bergen",3350,"Moonachie Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",206709.00,25000.00,25000.00
03,"Bergen",3350,"Moonachie Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",3350,"Moonachie Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,90.00,90.00
03,"Bergen",3350,"Moonachie Boro",370,"'","Total Revenues from Local Sources",9077929.00,9395159.00,9741980.00
03,"Bergen",3350,"Moonachie Boro",420,"'10-3121","Categorical Transportation Aid",107072.00,107072.00,107072.00
03,"Bergen",3350,"Moonachie Boro",430,"'10-3131","Extraordinary Aid",88501.00,55000.00,55000.00
03,"Bergen",3350,"Moonachie Boro",440,"'10-3132","Categorical Special Education Aid",264593.00,345346.00,413103.00
03,"Bergen",3350,"Moonachie Boro",470,"'10-3177","Categorical Security Aid",112578.00,112578.00,112578.00
03,"Bergen",3350,"Moonachie Boro",480,"'10-3178","Adjustment Aid",16590.00,16590.00,16590.00
03,"Bergen",3350,"Moonachie Boro",500,"'10-3XXX","Other State Aids",7250.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",520,"'","Total Revenues from State Sources",616584.00,636586.00,704343.00
03,"Bergen",3350,"Moonachie Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,168070.00,300000.00
03,"Bergen",3350,"Moonachie Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1300000.00,1000000.00
03,"Bergen",3350,"Moonachie Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,180000.00,130000.00
03,"Bergen",3350,"Moonachie Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,128595.00,0.00
03,"Bergen",3350,"Moonachie Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-878799.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",720,"'","Total Operating Budget",8815714.00,11808410.00,11876323.00
03,"Bergen",3350,"Moonachie Boro",737,"'20-1760","Student Activity Fund Revenue",3570.00,14730.00,15686.00
03,"Bergen",3350,"Moonachie Boro",745,"'20-1XXX","Total Revenues from Local Sources",3570.00,14730.00,15686.00
03,"Bergen",3350,"Moonachie Boro",760,"'20-3218","Preschool Education Aid",540120.00,549240.00,559720.00
03,"Bergen",3350,"Moonachie Boro",770,"'","Total Revenues from State Sources",540120.00,549240.00,559720.00
03,"Bergen",3350,"Moonachie Boro",775,"'20-4411-4416","Title I",112515.00,91850.00,73480.00
03,"Bergen",3350,"Moonachie Boro",780,"'20-4451-4455","Title II",15156.00,10997.00,8798.00
03,"Bergen",3350,"Moonachie Boro",790,"'20-4471-4474","Title IV",10152.00,11639.00,9311.00
03,"Bergen",3350,"Moonachie Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",99262.00,105671.00,84537.00
03,"Bergen",3350,"Moonachie Boro",816,"'20-4530","CARES Act Education Stabilization Fund",47458.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",821,"'20-4531","CARES-Digital Divide Grant",15824.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",67162.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",825,"'20-4XXX","Other",0.00,287575.00,0.00
03,"Bergen",3350,"Moonachie Boro",830,"'","Total Revenues from Federal Sources",367529.00,507732.00,176126.00
03,"Bergen",3350,"Moonachie Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",98055.00,68655.00,69965.00
03,"Bergen",3350,"Moonachie Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2376.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",100.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",840,"'","Total Grants and Entitlements",1011750.00,1140357.00,821497.00
03,"Bergen",3350,"Moonachie Boro",1000,"'","Total Revenues/Sources",9827464.00,12948767.00,12697820.00
03,"Bergen",3350,"Moonachie Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",98055.00,68655.00,69965.00
03,"Bergen",3350,"Moonachie Boro",1010,"'","Total Revenues/Sources Net of Transfers",9729409.00,12880112.00,12627855.00
03,"Bergen",3550,"New Milford Boro",100,"'10-1210","Local Tax Levy",35163154.00,35866417.00,36583745.00
03,"Bergen",3550,"New Milford Boro",190,"'10-1300","Total Tuition",1164591.00,1106727.00,1130374.00
03,"Bergen",3550,"New Milford Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",19777.00,14290.00,20356.00
03,"Bergen",3550,"New Milford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48492.00,25500.00,32500.00
03,"Bergen",3550,"New Milford Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,240.00,0.00
03,"Bergen",3550,"New Milford Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",425.00,410.00,0.00
03,"Bergen",3550,"New Milford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",392.00,400.00,0.00
03,"Bergen",3550,"New Milford Boro",370,"'","Total Revenues from Local Sources",36396831.00,37013984.00,37766975.00
03,"Bergen",3550,"New Milford Boro",420,"'10-3121","Categorical Transportation Aid",430582.00,430582.00,430582.00
03,"Bergen",3550,"New Milford Boro",430,"'10-3131","Extraordinary Aid",909293.00,514306.00,377042.00
03,"Bergen",3550,"New Milford Boro",440,"'10-3132","Categorical Special Education Aid",1294330.00,1294330.00,1294330.00
03,"Bergen",3550,"New Milford Boro",460,"'10-3176","Equalization Aid",681384.00,1184837.00,2880215.00
03,"Bergen",3550,"New Milford Boro",470,"'10-3177","Categorical Security Aid",73366.00,73366.00,73366.00
03,"Bergen",3550,"New Milford Boro",500,"'10-3XXX","Other State Aids",70470.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",520,"'","Total Revenues from State Sources",3459425.00,3497421.00,5055535.00
03,"Bergen",3550,"New Milford Boro",540,"'10-4200","Medicaid Reimbursement",17569.00,18827.00,26539.00
03,"Bergen",3550,"New Milford Boro",570,"'","Total Revenues from Federal Sources",17569.00,18827.00,26539.00
03,"Bergen",3550,"New Milford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2122987.00,1808619.00
03,"Bergen",3550,"New Milford Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,350000.00
03,"Bergen",3550,"New Milford Boro",680,"'10-5200","Transfers from Other Funds",224.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,468385.00,0.00
03,"Bergen",3550,"New Milford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2145518.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",720,"'","Total Operating Budget",37728531.00,43121604.00,45007668.00
03,"Bergen",3550,"New Milford Boro",737,"'20-1760","Student Activity Fund Revenue",179807.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",738,"'20-1770","Scholarship Fund Revenue",92303.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",740,"'20-1XXX","Other Revenue from Local Sources",8108.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",745,"'20-1XXX","Total Revenues from Local Sources",280218.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",765,"'20-32XX","Other Restricted Entitlements",270615.00,348212.00,348212.00
03,"Bergen",3550,"New Milford Boro",770,"'","Total Revenues from State Sources",270615.00,348212.00,348212.00
03,"Bergen",3550,"New Milford Boro",775,"'20-4411-4416","Title I",113760.00,128747.00,128747.00
03,"Bergen",3550,"New Milford Boro",780,"'20-4451-4455","Title II",32032.00,45110.00,47120.00
03,"Bergen",3550,"New Milford Boro",785,"'20-4491-4494","Title III",12486.00,17198.00,17988.00
03,"Bergen",3550,"New Milford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",474962.00,545026.00,547026.00
03,"Bergen",3550,"New Milford Boro",816,"'20-4530","CARES Act Education Stabilization Fund",135216.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",92387.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",825,"'20-4XXX","Other",24128.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",830,"'","Total Revenues from Federal Sources",884971.00,736081.00,740881.00
03,"Bergen",3550,"New Milford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-18216.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-45053.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",840,"'","Total Grants and Entitlements",1372535.00,1084293.00,1089093.00
03,"Bergen",3550,"New Milford Boro",860,"'40-1210","Local Tax Levy",433500.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",885,"'","Total Revenues from Local Sources",433500.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",895,"'","Total Local Repayment of Debt",433500.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",935,"'","Total Repayment of Debt",433500.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",1000,"'","Total Revenues/Sources",39534566.00,44205897.00,46096761.00
03,"Bergen",3550,"New Milford Boro",1010,"'","Total Revenues/Sources Net of Transfers",39534566.00,44205897.00,46096761.00
03,"Bergen",3600,"North Arlington Boro",100,"'10-1210","Local Tax Levy",27805889.00,28685262.00,29258967.00
03,"Bergen",3600,"North Arlington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",420555.00,25000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",34177.00,1.00,1.00
03,"Bergen",3600,"North Arlington Boro",370,"'","Total Revenues from Local Sources",28260621.00,28710263.00,29283968.00
03,"Bergen",3600,"North Arlington Boro",420,"'10-3121","Categorical Transportation Aid",184243.00,184243.00,184243.00
03,"Bergen",3600,"North Arlington Boro",430,"'10-3131","Extraordinary Aid",683822.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",440,"'10-3132","Categorical Special Education Aid",1574641.00,1574641.00,1574641.00
03,"Bergen",3600,"North Arlington Boro",460,"'10-3176","Equalization Aid",1981276.00,3351656.00,4721232.00
03,"Bergen",3600,"North Arlington Boro",470,"'10-3177","Categorical Security Aid",224941.00,224941.00,224941.00
03,"Bergen",3600,"North Arlington Boro",520,"'","Total Revenues from State Sources",4648923.00,5335481.00,6705057.00
03,"Bergen",3600,"North Arlington Boro",540,"'10-4200","Medicaid Reimbursement",46298.00,44187.00,38941.00
03,"Bergen",3600,"North Arlington Boro",570,"'","Total Revenues from Federal Sources",46298.00,44187.00,38941.00
03,"Bergen",3600,"North Arlington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4877207.00,4572782.00
03,"Bergen",3600,"North Arlington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,843732.00,0.00
03,"Bergen",3600,"North Arlington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4165838.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",720,"'","Total Operating Budget",28790004.00,39810870.00,40600748.00
03,"Bergen",3600,"North Arlington Boro",737,"'20-1760","Student Activity Fund Revenue",92646.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",738,"'20-1770","Scholarship Fund Revenue",71401.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",745,"'20-1XXX","Total Revenues from Local Sources",164047.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,78642.00,0.00
03,"Bergen",3600,"North Arlington Boro",760,"'20-3218","Preschool Education Aid",324691.00,1007124.00,1143504.00
03,"Bergen",3600,"North Arlington Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,44327.00,0.00
03,"Bergen",3600,"North Arlington Boro",765,"'20-32XX","Other Restricted Entitlements",134864.00,172864.00,158000.00
03,"Bergen",3600,"North Arlington Boro",770,"'","Total Revenues from State Sources",459555.00,1302957.00,1301504.00
03,"Bergen",3600,"North Arlington Boro",775,"'20-4411-4416","Title I",144065.00,170632.00,160000.00
03,"Bergen",3600,"North Arlington Boro",780,"'20-4451-4455","Title II",36618.00,34144.00,30000.00
03,"Bergen",3600,"North Arlington Boro",785,"'20-4491-4494","Title III",18020.00,24194.00,20000.00
03,"Bergen",3600,"North Arlington Boro",790,"'20-4471-4474","Title IV",12874.00,13381.00,13000.00
03,"Bergen",3600,"North Arlington Boro",803,"'20-4409","Arp-Idea Preschool",0.00,8161.00,0.00
03,"Bergen",3600,"North Arlington Boro",804,"'20-4419","Arp-Idea Basic",0.00,95810.00,0.00
03,"Bergen",3600,"North Arlington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",494312.00,496077.00,450000.00
03,"Bergen",3600,"North Arlington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,177429.00,0.00
03,"Bergen",3600,"North Arlington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3600,"North Arlington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3600,"North Arlington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3600,"North Arlington Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
03,"Bergen",3600,"North Arlington Boro",814,"'20-4540","Arp-ESSER",0.00,1350491.00,0.00
03,"Bergen",3600,"North Arlington Boro",816,"'20-4530","CARES Act Education Stabilization Fund",175090.00,19734.00,0.00
03,"Bergen",3600,"North Arlington Boro",821,"'20-4531","CARES-Digital Divide Grant",178956.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",102811.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,600903.00,0.00
03,"Bergen",3600,"North Arlington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,38563.00,0.00
03,"Bergen",3600,"North Arlington Boro",825,"'20-4XXX","Other",7178.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3600,"North Arlington Boro",830,"'","Total Revenues from Federal Sources",1169924.00,3268511.00,673000.00
03,"Bergen",3600,"North Arlington Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",121527.00,123579.00,167916.00
03,"Bergen",3600,"North Arlington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",69364.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-11176.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",840,"'","Total Grants and Entitlements",1973241.00,4855047.00,2302420.00
03,"Bergen",3600,"North Arlington Boro",845,"'40-5200","Transfers from Other Funds",256887.00,256887.00,0.00
03,"Bergen",3600,"North Arlington Boro",860,"'40-1210","Local Tax Levy",517637.00,81226.00,329938.00
03,"Bergen",3600,"North Arlington Boro",885,"'","Total Revenues from Local Sources",517637.00,81226.00,329938.00
03,"Bergen",3600,"North Arlington Boro",892,"'40-303","Budgeted Fund Balance",0.00,75.00,0.00
03,"Bergen",3600,"North Arlington Boro",895,"'","Total Local Repayment of Debt",774524.00,338188.00,329938.00
03,"Bergen",3600,"North Arlington Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-257208.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",935,"'","Total Repayment of Debt",517316.00,338188.00,329938.00
03,"Bergen",3600,"North Arlington Boro",1000,"'","Total Revenues/Sources",31280561.00,45004105.00,43233106.00
03,"Bergen",3600,"North Arlington Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",121527.00,123579.00,167916.00
03,"Bergen",3600,"North Arlington Boro",1010,"'","Total Revenues/Sources Net of Transfers",31159034.00,44880526.00,43065190.00
03,"Bergen",3700,"Northern Highlands Reg",100,"'10-1210","Local Tax Levy",22942968.00,23545802.00,24104816.00
03,"Bergen",3700,"Northern Highlands Reg",190,"'10-1300","Total Tuition",5862263.00,5637835.00,5866817.00
03,"Bergen",3700,"Northern Highlands Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14225.00,210000.00,116000.00
03,"Bergen",3700,"Northern Highlands Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",60.00,60.00,60.00
03,"Bergen",3700,"Northern Highlands Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2400.00,2400.00,2400.00
03,"Bergen",3700,"Northern Highlands Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",626.00,10000.00,5000.00
03,"Bergen",3700,"Northern Highlands Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",94.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",370,"'","Total Revenues from Local Sources",28822636.00,29406097.00,30095093.00
03,"Bergen",3700,"Northern Highlands Reg",420,"'10-3121","Categorical Transportation Aid",272216.00,272216.00,272216.00
03,"Bergen",3700,"Northern Highlands Reg",430,"'10-3131","Extraordinary Aid",324920.00,75000.00,100000.00
03,"Bergen",3700,"Northern Highlands Reg",440,"'10-3132","Categorical Special Education Aid",572082.00,783459.00,969794.00
03,"Bergen",3700,"Northern Highlands Reg",470,"'10-3177","Categorical Security Aid",77671.00,77671.00,77671.00
03,"Bergen",3700,"Northern Highlands Reg",500,"'10-3XXX","Other State Aids",20684.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",520,"'","Total Revenues from State Sources",1267573.00,1208346.00,1419681.00
03,"Bergen",3700,"Northern Highlands Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1396289.00,1032295.00
03,"Bergen",3700,"Northern Highlands Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1446350.00,720200.00,578000.00
03,"Bergen",3700,"Northern Highlands Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,912012.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1261589.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",720,"'","Total Operating Budget",30274970.00,33642944.00,33125069.00
03,"Bergen",3700,"Northern Highlands Reg",737,"'20-1760","Student Activity Fund Revenue",596127.00,883962.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",738,"'20-1770","Scholarship Fund Revenue",8857.00,33843.00,33278.00
03,"Bergen",3700,"Northern Highlands Reg",745,"'20-1XXX","Total Revenues from Local Sources",604984.00,917805.00,933278.00
03,"Bergen",3700,"Northern Highlands Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,37960.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",770,"'","Total Revenues from State Sources",0.00,37960.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",775,"'20-4411-4416","Title I",78299.00,68196.00,68196.00
03,"Bergen",3700,"Northern Highlands Reg",785,"'20-4491-4494","Title III",1377.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",804,"'20-4419","Arp-Idea Basic",0.00,57955.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",252530.00,243534.00,243534.00
03,"Bergen",3700,"Northern Highlands Reg",814,"'20-4540","Arp-ESSER",0.00,606538.00,449426.00
03,"Bergen",3700,"Northern Highlands Reg",816,"'20-4530","CARES Act Education Stabilization Fund",53845.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",25865.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,181039.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,1000.00
03,"Bergen",3700,"Northern Highlands Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,11675.00
03,"Bergen",3700,"Northern Highlands Reg",830,"'","Total Revenues from Federal Sources",411916.00,1227262.00,773831.00
03,"Bergen",3700,"Northern Highlands Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-103939.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5175.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",840,"'","Total Grants and Entitlements",907786.00,2183027.00,1707109.00
03,"Bergen",3700,"Northern Highlands Reg",860,"'40-1210","Local Tax Levy",1433137.00,1436671.00,1092316.00
03,"Bergen",3700,"Northern Highlands Reg",885,"'","Total Revenues from Local Sources",1433137.00,1436671.00,1092316.00
03,"Bergen",3700,"Northern Highlands Reg",890,"'40-3160","Debt Service Aid Type II",118363.00,121304.00,124070.00
03,"Bergen",3700,"Northern Highlands Reg",895,"'","Total Local Repayment of Debt",1551500.00,1557975.00,1216386.00
03,"Bergen",3700,"Northern Highlands Reg",935,"'","Total Repayment of Debt",1551500.00,1557975.00,1216386.00
03,"Bergen",3700,"Northern Highlands Reg",1000,"'","Total Revenues/Sources",32734256.00,37383946.00,36048564.00
03,"Bergen",3700,"Northern Highlands Reg",1010,"'","Total Revenues/Sources Net of Transfers",32734256.00,37383946.00,36048564.00
03,"Bergen",3710,"Northern Valley Regional",100,"'10-1210","Local Tax Levy",55279936.00,56164415.00,57259621.00
03,"Bergen",3710,"Northern Valley Regional",190,"'10-1300","Total Tuition",1101012.00,1225709.00,2055639.00
03,"Bergen",3710,"Northern Valley Regional",260,"'10-1910","Rents and Royalties",483959.00,491200.00,487450.00
03,"Bergen",3710,"Northern Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1017625.00,367856.00,390831.00
03,"Bergen",3710,"Northern Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22669.00,10000.00,10000.00
03,"Bergen",3710,"Northern Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",59.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",370,"'","Total Revenues from Local Sources",57905260.00,58259180.00,60203541.00
03,"Bergen",3710,"Northern Valley Regional",420,"'10-3121","Categorical Transportation Aid",307800.00,307800.00,307800.00
03,"Bergen",3710,"Northern Valley Regional",430,"'10-3131","Extraordinary Aid",774464.00,591237.00,481273.00
03,"Bergen",3710,"Northern Valley Regional",440,"'10-3132","Categorical Special Education Aid",1336506.00,1669221.00,2011057.00
03,"Bergen",3710,"Northern Valley Regional",470,"'10-3177","Categorical Security Aid",42643.00,42643.00,42643.00
03,"Bergen",3710,"Northern Valley Regional",500,"'10-3XXX","Other State Aids",34214.00,14578.00,14578.00
03,"Bergen",3710,"Northern Valley Regional",520,"'","Total Revenues from State Sources",2495627.00,2625479.00,2857351.00
03,"Bergen",3710,"Northern Valley Regional",540,"'10-4200","Medicaid Reimbursement",19089.00,13389.00,22251.00
03,"Bergen",3710,"Northern Valley Regional",570,"'","Total Revenues from Federal Sources",19089.00,13389.00,22251.00
03,"Bergen",3710,"Northern Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1177398.00,0.00
03,"Bergen",3710,"Northern Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,695252.00,1647100.00
03,"Bergen",3710,"Northern Valley Regional",680,"'10-5200","Transfers from Other Funds",287823.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,658541.00,0.00
03,"Bergen",3710,"Northern Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3662550.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",720,"'","Total Operating Budget",57045249.00,63429239.00,64730243.00
03,"Bergen",3710,"Northern Valley Regional",737,"'20-1760","Student Activity Fund Revenue",754447.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",738,"'20-1770","Scholarship Fund Revenue",161.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",60385.00,51841.00,0.00
03,"Bergen",3710,"Northern Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",814993.00,51841.00,0.00
03,"Bergen",3710,"Northern Valley Regional",765,"'20-32XX","Other Restricted Entitlements",282340.00,242545.00,186289.00
03,"Bergen",3710,"Northern Valley Regional",770,"'","Total Revenues from State Sources",282340.00,242545.00,186289.00
03,"Bergen",3710,"Northern Valley Regional",775,"'20-4411-4416","Title I",132225.00,135934.00,96454.00
03,"Bergen",3710,"Northern Valley Regional",780,"'20-4451-4455","Title II",127661.00,104323.00,88675.00
03,"Bergen",3710,"Northern Valley Regional",785,"'20-4491-4494","Title III",53302.00,52187.00,44359.00
03,"Bergen",3710,"Northern Valley Regional",790,"'20-4471-4474","Title IV",71348.00,80000.00,68000.00
03,"Bergen",3710,"Northern Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,94997.00,0.00
03,"Bergen",3710,"Northern Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",464181.00,410371.00,348816.00
03,"Bergen",3710,"Northern Valley Regional",810,"'20-4430","Vocational Education",0.00,25579.00,21742.00
03,"Bergen",3710,"Northern Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",57798.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",87550.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,438584.00,0.00
03,"Bergen",3710,"Northern Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,28146.00,0.00
03,"Bergen",3710,"Northern Valley Regional",825,"'20-4XXX","Other",15414.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",830,"'","Total Revenues from Federal Sources",1009479.00,1415121.00,668046.00
03,"Bergen",3710,"Northern Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",42852.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3589.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",840,"'","Total Grants and Entitlements",2153253.00,1709507.00,854335.00
03,"Bergen",3710,"Northern Valley Regional",860,"'40-1210","Local Tax Levy",2444033.00,2408534.00,1077482.00
03,"Bergen",3710,"Northern Valley Regional",885,"'","Total Revenues from Local Sources",2444033.00,2408534.00,1077482.00
03,"Bergen",3710,"Northern Valley Regional",890,"'40-3160","Debt Service Aid Type II",250005.00,254516.00,388756.00
03,"Bergen",3710,"Northern Valley Regional",895,"'","Total Local Repayment of Debt",2694038.00,2663050.00,1466238.00
03,"Bergen",3710,"Northern Valley Regional",935,"'","Total Repayment of Debt",2694038.00,2663050.00,1466238.00
03,"Bergen",3710,"Northern Valley Regional",1000,"'","Total Revenues/Sources",61892540.00,67801796.00,67050816.00
03,"Bergen",3710,"Northern Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",61892540.00,67801796.00,67050816.00
03,"Bergen",3730,"Northvale Boro",100,"'10-1210","Local Tax Levy",9687907.00,9881665.00,10078058.00
03,"Bergen",3730,"Northvale Boro",190,"'10-1300","Total Tuition",275880.00,204486.00,302990.00
03,"Bergen",3730,"Northvale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49074.00,17815.00,17500.00
03,"Bergen",3730,"Northvale Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,220.00,220.00
03,"Bergen",3730,"Northvale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,400.00
03,"Bergen",3730,"Northvale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",780.00,780.00,1200.00
03,"Bergen",3730,"Northvale Boro",370,"'","Total Revenues from Local Sources",10013641.00,10105066.00,10400368.00
03,"Bergen",3730,"Northvale Boro",420,"'10-3121","Categorical Transportation Aid",24930.00,24930.00,24930.00
03,"Bergen",3730,"Northvale Boro",430,"'10-3131","Extraordinary Aid",274540.00,242953.00,66088.00
03,"Bergen",3730,"Northvale Boro",440,"'10-3132","Categorical Special Education Aid",289173.00,341470.00,464083.00
03,"Bergen",3730,"Northvale Boro",460,"'10-3176","Equalization Aid",0.00,89194.00,89194.00
03,"Bergen",3730,"Northvale Boro",470,"'10-3177","Categorical Security Aid",40383.00,40383.00,40383.00
03,"Bergen",3730,"Northvale Boro",500,"'10-3XXX","Other State Aids",42.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",520,"'","Total Revenues from State Sources",629068.00,738930.00,684678.00
03,"Bergen",3730,"Northvale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,810645.00,389090.00
03,"Bergen",3730,"Northvale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,26500.00
03,"Bergen",3730,"Northvale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,23250.00,0.00
03,"Bergen",3730,"Northvale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",158979.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",720,"'","Total Operating Budget",10801688.00,11677891.00,11500636.00
03,"Bergen",3730,"Northvale Boro",737,"'20-1760","Student Activity Fund Revenue",37985.00,1.00,0.00
03,"Bergen",3730,"Northvale Boro",740,"'20-1XXX","Other Revenue from Local Sources",1722.00,2500.00,2500.00
03,"Bergen",3730,"Northvale Boro",745,"'20-1XXX","Total Revenues from Local Sources",39707.00,2501.00,2500.00
03,"Bergen",3730,"Northvale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",122405.00,120925.00,120000.00
03,"Bergen",3730,"Northvale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",59167.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",13653.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,18750.00
03,"Bergen",3730,"Northvale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
03,"Bergen",3730,"Northvale Boro",830,"'","Total Revenues from Federal Sources",195225.00,190925.00,183750.00
03,"Bergen",3730,"Northvale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1230.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",840,"'","Total Grants and Entitlements",233702.00,193426.00,186250.00
03,"Bergen",3730,"Northvale Boro",860,"'40-1210","Local Tax Levy",431618.00,325500.00,0.00
03,"Bergen",3730,"Northvale Boro",885,"'","Total Revenues from Local Sources",431618.00,325500.00,0.00
03,"Bergen",3730,"Northvale Boro",890,"'40-3160","Debt Service Aid Type II",49387.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",895,"'","Total Local Repayment of Debt",481005.00,325500.00,0.00
03,"Bergen",3730,"Northvale Boro",935,"'","Total Repayment of Debt",481005.00,325500.00,0.00
03,"Bergen",3730,"Northvale Boro",1000,"'","Total Revenues/Sources",11516395.00,12196817.00,11686886.00
03,"Bergen",3730,"Northvale Boro",1010,"'","Total Revenues/Sources Net of Transfers",11516395.00,12196817.00,11686886.00
03,"Bergen",3740,"Norwood Boro",100,"'10-1210","Local Tax Levy",10645878.00,10858796.00,11075972.00
03,"Bergen",3740,"Norwood Boro",190,"'10-1300","Total Tuition",39000.00,45000.00,60000.00
03,"Bergen",3740,"Norwood Boro",260,"'10-1910","Rents and Royalties",282970.00,0.00,215000.00
03,"Bergen",3740,"Norwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87998.00,5749.00,22750.00
03,"Bergen",3740,"Norwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8833.00,9711.00,8500.00
03,"Bergen",3740,"Norwood Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,282000.00,0.00
03,"Bergen",3740,"Norwood Boro",370,"'","Total Revenues from Local Sources",11064679.00,11201256.00,11382222.00
03,"Bergen",3740,"Norwood Boro",420,"'10-3121","Categorical Transportation Aid",52474.00,52474.00,52474.00
03,"Bergen",3740,"Norwood Boro",430,"'10-3131","Extraordinary Aid",409678.00,87299.00,300000.00
03,"Bergen",3740,"Norwood Boro",440,"'10-3132","Categorical Special Education Aid",417396.00,499399.00,594104.00
03,"Bergen",3740,"Norwood Boro",470,"'10-3177","Categorical Security Aid",41806.00,41806.00,41806.00
03,"Bergen",3740,"Norwood Boro",520,"'","Total Revenues from State Sources",921354.00,680978.00,988384.00
03,"Bergen",3740,"Norwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",40000.00,52701.00,512769.00
03,"Bergen",3740,"Norwood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",798000.00,723801.00,87571.00
03,"Bergen",3740,"Norwood Boro",680,"'10-5200","Transfers from Other Funds",195826.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,84624.00,0.00
03,"Bergen",3740,"Norwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1838096.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",720,"'","Total Operating Budget",11181763.00,12743360.00,12970946.00
03,"Bergen",3740,"Norwood Boro",737,"'20-1760","Student Activity Fund Revenue",1732.00,60000.00,60000.00
03,"Bergen",3740,"Norwood Boro",738,"'20-1770","Scholarship Fund Revenue",64.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",1796.00,60000.00,60000.00
03,"Bergen",3740,"Norwood Boro",775,"'20-4411-4416","Title I",55987.00,55529.00,22806.00
03,"Bergen",3740,"Norwood Boro",780,"'20-4451-4455","Title II",0.00,11527.00,0.00
03,"Bergen",3740,"Norwood Boro",785,"'20-4491-4494","Title III",0.00,5434.00,0.00
03,"Bergen",3740,"Norwood Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
03,"Bergen",3740,"Norwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",159756.00,159756.00,136413.00
03,"Bergen",3740,"Norwood Boro",816,"'20-4530","CARES Act Education Stabilization Fund",2221.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",41945.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",830,"'","Total Revenues from Federal Sources",259909.00,242246.00,159219.00
03,"Bergen",3740,"Norwood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",319.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",336.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",840,"'","Total Grants and Entitlements",262360.00,302246.00,219219.00
03,"Bergen",3740,"Norwood Boro",860,"'40-1210","Local Tax Levy",411766.00,186757.00,387300.00
03,"Bergen",3740,"Norwood Boro",885,"'","Total Revenues from Local Sources",411766.00,186757.00,387300.00
03,"Bergen",3740,"Norwood Boro",892,"'40-303","Budgeted Fund Balance",0.00,216043.00,0.00
03,"Bergen",3740,"Norwood Boro",894,"'40-313","Withdrawal from Debt Service Reserve",6684.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",895,"'","Total Local Repayment of Debt",418450.00,402800.00,387300.00
03,"Bergen",3740,"Norwood Boro",935,"'","Total Repayment of Debt",418450.00,402800.00,387300.00
03,"Bergen",3740,"Norwood Boro",1000,"'","Total Revenues/Sources",11862573.00,13448406.00,13577465.00
03,"Bergen",3740,"Norwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",11862573.00,13448406.00,13577465.00
03,"Bergen",3760,"Oakland Boro",100,"'10-1210","Local Tax Levy",30645550.00,31347061.00,31615461.00
03,"Bergen",3760,"Oakland Boro",240,"'10-1410","Transportation Fees from Individuals",35988.00,25000.00,50000.00
03,"Bergen",3760,"Oakland Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",283459.00,45000.00,45000.00
03,"Bergen",3760,"Oakland Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",121.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",212.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1068.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",370,"'","Total Revenues from Local Sources",30966398.00,31418261.00,31711661.00
03,"Bergen",3760,"Oakland Boro",420,"'10-3121","Categorical Transportation Aid",215169.00,215169.00,215169.00
03,"Bergen",3760,"Oakland Boro",430,"'10-3131","Extraordinary Aid",800491.00,200000.00,200000.00
03,"Bergen",3760,"Oakland Boro",440,"'10-3132","Categorical Special Education Aid",758105.00,978090.00,1218361.00
03,"Bergen",3760,"Oakland Boro",470,"'10-3177","Categorical Security Aid",51232.00,51232.00,51232.00
03,"Bergen",3760,"Oakland Boro",500,"'10-3XXX","Other State Aids",5800.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,101491.00,0.00
03,"Bergen",3760,"Oakland Boro",520,"'","Total Revenues from State Sources",1830797.00,1545982.00,1684762.00
03,"Bergen",3760,"Oakland Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",25000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",570,"'","Total Revenues from Federal Sources",25000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1080423.00,760000.00
03,"Bergen",3760,"Oakland Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",266200.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,419000.00,1125500.00
03,"Bergen",3760,"Oakland Boro",630,"'10-310","Withdrawal from Maintenance Reserve",314100.00,370400.00,572600.00
03,"Bergen",3760,"Oakland Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",225232.00,135000.00,0.00
03,"Bergen",3760,"Oakland Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-890349.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",720,"'","Total Operating Budget",32737378.00,34969066.00,35854523.00
03,"Bergen",3760,"Oakland Boro",737,"'20-1760","Student Activity Fund Revenue",23574.00,30000.00,0.00
03,"Bergen",3760,"Oakland Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,60234.00,0.00
03,"Bergen",3760,"Oakland Boro",745,"'20-1XXX","Total Revenues from Local Sources",23574.00,90234.00,0.00
03,"Bergen",3760,"Oakland Boro",765,"'20-32XX","Other Restricted Entitlements",121929.00,181604.00,181604.00
03,"Bergen",3760,"Oakland Boro",770,"'","Total Revenues from State Sources",121929.00,181604.00,181604.00
03,"Bergen",3760,"Oakland Boro",775,"'20-4411-4416","Title I",0.00,63239.00,25875.00
03,"Bergen",3760,"Oakland Boro",780,"'20-4451-4455","Title II",19023.00,39530.00,16113.00
03,"Bergen",3760,"Oakland Boro",785,"'20-4491-4494","Title III",17394.00,89768.00,59640.00
03,"Bergen",3760,"Oakland Boro",790,"'20-4471-4474","Title IV",0.00,12289.00,8500.00
03,"Bergen",3760,"Oakland Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5510.00,2000.00
03,"Bergen",3760,"Oakland Boro",804,"'20-4419","Arp-Idea Basic",0.00,64547.00,50000.00
03,"Bergen",3760,"Oakland Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",394198.00,358464.00,304694.00
03,"Bergen",3760,"Oakland Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,111734.00
03,"Bergen",3760,"Oakland Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",3760,"Oakland Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",3760,"Oakland Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",3760,"Oakland Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,199993.00
03,"Bergen",3760,"Oakland Boro",816,"'20-4530","CARES Act Education Stabilization Fund",37051.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",821,"'20-4531","CARES-Digital Divide Grant",40500.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",44624.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,106231.00,68855.00
03,"Bergen",3760,"Oakland Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
03,"Bergen",3760,"Oakland Boro",825,"'20-4XXX","Other",6166.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,43000.00
03,"Bergen",3760,"Oakland Boro",830,"'","Total Revenues from Federal Sources",558956.00,809578.00,1040404.00
03,"Bergen",3760,"Oakland Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4503.00,-30000.00,30000.00
03,"Bergen",3760,"Oakland Boro",840,"'","Total Grants and Entitlements",699956.00,1051416.00,1252008.00
03,"Bergen",3760,"Oakland Boro",860,"'40-1210","Local Tax Levy",229630.00,224805.00,69980.00
03,"Bergen",3760,"Oakland Boro",885,"'","Total Revenues from Local Sources",229630.00,224805.00,69980.00
03,"Bergen",3760,"Oakland Boro",890,"'40-3160","Debt Service Aid Type II",118397.00,115707.00,36155.00
03,"Bergen",3760,"Oakland Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,200.00
03,"Bergen",3760,"Oakland Boro",895,"'","Total Local Repayment of Debt",348027.00,340512.00,106335.00
03,"Bergen",3760,"Oakland Boro",935,"'","Total Repayment of Debt",348027.00,340512.00,106335.00
03,"Bergen",3760,"Oakland Boro",1000,"'","Total Revenues/Sources",33785361.00,36360994.00,37212866.00
03,"Bergen",3760,"Oakland Boro",1010,"'","Total Revenues/Sources Net of Transfers",33785361.00,36360994.00,37212866.00
03,"Bergen",3850,"Old Tappan Boro",100,"'10-1210","Local Tax Levy",15105090.00,15407192.00,15993801.00
03,"Bergen",3850,"Old Tappan Boro",190,"'10-1300","Total Tuition",150731.00,20000.00,20000.00
03,"Bergen",3850,"Old Tappan Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13449.00,37500.00,7500.00
03,"Bergen",3850,"Old Tappan Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14838.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8725.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",370,"'","Total Revenues from Local Sources",15292833.00,15465192.00,16021801.00
03,"Bergen",3850,"Old Tappan Boro",420,"'10-3121","Categorical Transportation Aid",77746.00,77746.00,77746.00
03,"Bergen",3850,"Old Tappan Boro",430,"'10-3131","Extraordinary Aid",257950.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",440,"'10-3132","Categorical Special Education Aid",402053.00,494082.00,642924.00
03,"Bergen",3850,"Old Tappan Boro",470,"'10-3177","Categorical Security Aid",20128.00,20128.00,20128.00
03,"Bergen",3850,"Old Tappan Boro",500,"'10-3XXX","Other State Aids",5764.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",34705.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",520,"'","Total Revenues from State Sources",798346.00,591956.00,740798.00
03,"Bergen",3850,"Old Tappan Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1700062.00,1640889.00
03,"Bergen",3850,"Old Tappan Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3028500.00,2533351.00
03,"Bergen",3850,"Old Tappan Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3431549.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",720,"'","Total Operating Budget",12659630.00,20785710.00,20936839.00
03,"Bergen",3850,"Old Tappan Boro",737,"'20-1760","Student Activity Fund Revenue",18169.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",740,"'20-1XXX","Other Revenue from Local Sources",990.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",745,"'20-1XXX","Total Revenues from Local Sources",19159.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14859.00,0.00
03,"Bergen",3850,"Old Tappan Boro",770,"'","Total Revenues from State Sources",0.00,14859.00,0.00
03,"Bergen",3850,"Old Tappan Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2352.00,0.00
03,"Bergen",3850,"Old Tappan Boro",804,"'20-4419","Arp-Idea Basic",0.00,27532.00,0.00
03,"Bergen",3850,"Old Tappan Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",146876.00,144422.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,53961.00,0.00
03,"Bergen",3850,"Old Tappan Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",814,"'20-4540","Arp-ESSER",0.00,116715.00,466861.00
03,"Bergen",3850,"Old Tappan Boro",816,"'20-4530","CARES Act Education Stabilization Fund",39691.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",41600.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,30000.00,261788.00
03,"Bergen",3850,"Old Tappan Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",830,"'","Total Revenues from Federal Sources",228167.00,569982.00,828649.00
03,"Bergen",3850,"Old Tappan Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",30120.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",840,"'","Total Grants and Entitlements",277446.00,584841.00,828649.00
03,"Bergen",3850,"Old Tappan Boro",1000,"'","Total Revenues/Sources",12937076.00,21370551.00,21765488.00
03,"Bergen",3850,"Old Tappan Boro",1010,"'","Total Revenues/Sources Net of Transfers",12937076.00,21370551.00,21765488.00
03,"Bergen",3870,"Oradell Boro",100,"'10-1210","Local Tax Levy",12091897.00,12333735.00,12628511.00
03,"Bergen",3870,"Oradell Boro",260,"'10-1910","Rents and Royalties",0.00,14960.00,15000.00
03,"Bergen",3870,"Oradell Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",116756.00,3600.00,4000.00
03,"Bergen",3870,"Oradell Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",370,"'","Total Revenues from Local Sources",12208653.00,12352795.00,12648011.00
03,"Bergen",3870,"Oradell Boro",420,"'10-3121","Categorical Transportation Aid",29595.00,29595.00,29595.00
03,"Bergen",3870,"Oradell Boro",430,"'10-3131","Extraordinary Aid",354566.00,66246.00,50000.00
03,"Bergen",3870,"Oradell Boro",440,"'10-3132","Categorical Special Education Aid",415377.00,540286.00,701912.00
03,"Bergen",3870,"Oradell Boro",470,"'10-3177","Categorical Security Aid",58565.00,58565.00,58565.00
03,"Bergen",3870,"Oradell Boro",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",520,"'","Total Revenues from State Sources",863033.00,694692.00,840072.00
03,"Bergen",3870,"Oradell Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,478757.00,400000.00
03,"Bergen",3870,"Oradell Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,100000.00,0.00
03,"Bergen",3870,"Oradell Boro",680,"'10-5200","Transfers from Other Funds",1839.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,384233.00,0.00
03,"Bergen",3870,"Oradell Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1328433.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",720,"'","Total Operating Budget",11745092.00,14010477.00,13888083.00
03,"Bergen",3870,"Oradell Boro",737,"'20-1760","Student Activity Fund Revenue",35175.00,0.00,17000.00
03,"Bergen",3870,"Oradell Boro",740,"'20-1XXX","Other Revenue from Local Sources",4288.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",745,"'20-1XXX","Total Revenues from Local Sources",39463.00,0.00,17000.00
03,"Bergen",3870,"Oradell Boro",765,"'20-32XX","Other Restricted Entitlements",44911.00,91532.00,64072.00
03,"Bergen",3870,"Oradell Boro",770,"'","Total Revenues from State Sources",44911.00,91532.00,64072.00
03,"Bergen",3870,"Oradell Boro",775,"'20-4411-4416","Title I",11941.00,6008.00,5107.00
03,"Bergen",3870,"Oradell Boro",780,"'20-4451-4455","Title II",11797.00,8638.00,7342.00
03,"Bergen",3870,"Oradell Boro",785,"'20-4491-4494","Title III",0.00,4219.00,3586.00
03,"Bergen",3870,"Oradell Boro",790,"'20-4471-4474","Title IV",90.00,11100.00,9435.00
03,"Bergen",3870,"Oradell Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",205956.00,206124.00,175205.00
03,"Bergen",3870,"Oradell Boro",816,"'20-4530","CARES Act Education Stabilization Fund",17641.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",49785.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",825,"'20-4XXX","Other",2436.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",830,"'","Total Revenues from Federal Sources",299646.00,236089.00,200675.00
03,"Bergen",3870,"Oradell Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6149.00,27467.00,0.00
03,"Bergen",3870,"Oradell Boro",840,"'","Total Grants and Entitlements",390169.00,355088.00,281747.00
03,"Bergen",3870,"Oradell Boro",860,"'40-1210","Local Tax Levy",507700.00,485300.00,468100.00
03,"Bergen",3870,"Oradell Boro",885,"'","Total Revenues from Local Sources",507700.00,485300.00,468100.00
03,"Bergen",3870,"Oradell Boro",895,"'","Total Local Repayment of Debt",507700.00,485300.00,468100.00
03,"Bergen",3870,"Oradell Boro",935,"'","Total Repayment of Debt",507700.00,485300.00,468100.00
03,"Bergen",3870,"Oradell Boro",1000,"'","Total Revenues/Sources",12642961.00,14850865.00,14637930.00
03,"Bergen",3870,"Oradell Boro",1010,"'","Total Revenues/Sources Net of Transfers",12642961.00,14850865.00,14637930.00
03,"Bergen",3910,"Palisades Park",100,"'10-1210","Local Tax Levy",24362831.00,24850088.00,25347089.00
03,"Bergen",3910,"Palisades Park",190,"'10-1300","Total Tuition",0.00,100000.00,0.00
03,"Bergen",3910,"Palisades Park",260,"'10-1910","Rents and Royalties",0.00,70000.00,70000.00
03,"Bergen",3910,"Palisades Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",30722.00,95500.00,95500.00
03,"Bergen",3910,"Palisades Park",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",3910,"Palisades Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",79.00,2500.00,2500.00
03,"Bergen",3910,"Palisades Park",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",7.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",370,"'","Total Revenues from Local Sources",24393639.00,25118588.00,25515589.00
03,"Bergen",3910,"Palisades Park",420,"'10-3121","Categorical Transportation Aid",101852.00,101852.00,101852.00
03,"Bergen",3910,"Palisades Park",430,"'10-3131","Extraordinary Aid",410651.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",440,"'10-3132","Categorical Special Education Aid",1028517.00,1171443.00,1308804.00
03,"Bergen",3910,"Palisades Park",460,"'10-3176","Equalization Aid",711969.00,711969.00,711969.00
03,"Bergen",3910,"Palisades Park",470,"'10-3177","Categorical Security Aid",212501.00,212501.00,212501.00
03,"Bergen",3910,"Palisades Park",480,"'10-3178","Adjustment Aid",10133.00,10133.00,10133.00
03,"Bergen",3910,"Palisades Park",500,"'10-3XXX","Other State Aids",3401.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",520,"'","Total Revenues from State Sources",2479024.00,2207898.00,2345259.00
03,"Bergen",3910,"Palisades Park",540,"'10-4200","Medicaid Reimbursement",24510.00,63444.00,62212.00
03,"Bergen",3910,"Palisades Park",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2292.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",570,"'","Total Revenues from Federal Sources",26802.00,63444.00,62212.00
03,"Bergen",3910,"Palisades Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,23231.00,1681936.00
03,"Bergen",3910,"Palisades Park",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,400000.00,0.00
03,"Bergen",3910,"Palisades Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,399998.00,0.00
03,"Bergen",3910,"Palisades Park",630,"'10-310","Withdrawal from Maintenance Reserve",125955.00,200000.00,0.00
03,"Bergen",3910,"Palisades Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,154797.00,0.00
03,"Bergen",3910,"Palisades Park",715,"'","Actual Revenues (Over)/Under Expenditures",-1198170.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",720,"'","Total Operating Budget",25827250.00,28567956.00,29604996.00
03,"Bergen",3910,"Palisades Park",737,"'20-1760","Student Activity Fund Revenue",148754.00,35000.00,35000.00
03,"Bergen",3910,"Palisades Park",740,"'20-1XXX","Other Revenue from Local Sources",5809.00,12000.00,12000.00
03,"Bergen",3910,"Palisades Park",745,"'20-1XXX","Total Revenues from Local Sources",154563.00,47000.00,47000.00
03,"Bergen",3910,"Palisades Park",760,"'20-3218","Preschool Education Aid",0.00,823860.00,1049475.00
03,"Bergen",3910,"Palisades Park",765,"'20-32XX","Other Restricted Entitlements",219782.00,329482.00,329482.00
03,"Bergen",3910,"Palisades Park",770,"'","Total Revenues from State Sources",219782.00,1153342.00,1378957.00
03,"Bergen",3910,"Palisades Park",775,"'20-4411-4416","Title I",448233.00,600942.00,510801.00
03,"Bergen",3910,"Palisades Park",780,"'20-4451-4455","Title II",52335.00,68723.00,58415.00
03,"Bergen",3910,"Palisades Park",785,"'20-4491-4494","Title III",38612.00,21451.00,18234.00
03,"Bergen",3910,"Palisades Park",790,"'20-4471-4474","Title IV",2983.00,10000.00,8500.00
03,"Bergen",3910,"Palisades Park",803,"'20-4409","Arp-Idea Preschool",0.00,9152.00,0.00
03,"Bergen",3910,"Palisades Park",804,"'20-4419","Arp-Idea Basic",0.00,107689.00,0.00
03,"Bergen",3910,"Palisades Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",445641.00,468230.00,397996.00
03,"Bergen",3910,"Palisades Park",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,192078.00,0.00
03,"Bergen",3910,"Palisades Park",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3910,"Palisades Park",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3910,"Palisades Park",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3910,"Palisades Park",814,"'20-4540","Arp-ESSER",0.00,4038956.00,0.00
03,"Bergen",3910,"Palisades Park",816,"'20-4530","CARES Act Education Stabilization Fund",306506.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",821,"'20-4531","CARES-Digital Divide Grant",14225.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",822,"'20-4532","Coronavirus Relief Fund (CRF)",160003.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",823,"'20-4534","CRRSA Act-ESSER II",0.00,1797140.00,0.00
03,"Bergen",3910,"Palisades Park",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,115332.00,0.00
03,"Bergen",3910,"Palisades Park",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3910,"Palisades Park",830,"'","Total Revenues from Federal Sources",1468538.00,7599693.00,993946.00
03,"Bergen",3910,"Palisades Park",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-27257.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",840,"'","Total Grants and Entitlements",1815626.00,8800035.00,2419903.00
03,"Bergen",3910,"Palisades Park",860,"'40-1210","Local Tax Levy",116344.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",885,"'","Total Revenues from Local Sources",116344.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",895,"'","Total Local Repayment of Debt",116344.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",935,"'","Total Repayment of Debt",116344.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",1000,"'","Total Revenues/Sources",27759220.00,37367991.00,32024899.00
03,"Bergen",3910,"Palisades Park",1010,"'","Total Revenues/Sources Net of Transfers",27759220.00,37367991.00,32024899.00
03,"Bergen",3930,"Paramus Boro",100,"'10-1210","Local Tax Levy",81574510.00,83206000.00,84786914.00
03,"Bergen",3930,"Paramus Boro",190,"'10-1300","Total Tuition",886648.00,655898.00,1039846.00
03,"Bergen",3930,"Paramus Boro",260,"'10-1910","Rents and Royalties",109291.00,158500.00,233400.00
03,"Bergen",3930,"Paramus Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1126211.00,442000.00,317378.00
03,"Bergen",3930,"Paramus Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",28250.00,30000.00,5000.00
03,"Bergen",3930,"Paramus Boro",370,"'","Total Revenues from Local Sources",83724910.00,84492398.00,86382538.00
03,"Bergen",3930,"Paramus Boro",420,"'10-3121","Categorical Transportation Aid",727057.00,727057.00,727057.00
03,"Bergen",3930,"Paramus Boro",430,"'10-3131","Extraordinary Aid",767166.00,767166.00,0.00
03,"Bergen",3930,"Paramus Boro",440,"'10-3132","Categorical Special Education Aid",2231406.00,2865514.00,3611980.00
03,"Bergen",3930,"Paramus Boro",470,"'10-3177","Categorical Security Aid",69352.00,69352.00,69352.00
03,"Bergen",3930,"Paramus Boro",500,"'10-3XXX","Other State Aids",274602.00,64107.00,0.00
03,"Bergen",3930,"Paramus Boro",520,"'","Total Revenues from State Sources",4069583.00,4493196.00,4408389.00
03,"Bergen",3930,"Paramus Boro",540,"'10-4200","Medicaid Reimbursement",40675.00,58679.00,61367.00
03,"Bergen",3930,"Paramus Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1805.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",570,"'","Total Revenues from Federal Sources",42480.00,58679.00,61367.00
03,"Bergen",3930,"Paramus Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,5000000.00,9925000.00
03,"Bergen",3930,"Paramus Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1845210.00,0.00
03,"Bergen",3930,"Paramus Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-6462241.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",720,"'","Total Operating Budget",81374732.00,97089483.00,101977294.00
03,"Bergen",3930,"Paramus Boro",737,"'20-1760","Student Activity Fund Revenue",217071.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",740,"'20-1XXX","Other Revenue from Local Sources",12127.00,49718.00,20000.00
03,"Bergen",3930,"Paramus Boro",745,"'20-1XXX","Total Revenues from Local Sources",229198.00,49718.00,20000.00
03,"Bergen",3930,"Paramus Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,90123.00,0.00
03,"Bergen",3930,"Paramus Boro",765,"'20-32XX","Other Restricted Entitlements",2825128.00,3412536.00,3003000.00
03,"Bergen",3930,"Paramus Boro",770,"'","Total Revenues from State Sources",2825128.00,3502659.00,3003000.00
03,"Bergen",3930,"Paramus Boro",775,"'20-4411-4416","Title I",303432.00,319803.00,255000.00
03,"Bergen",3930,"Paramus Boro",780,"'20-4451-4455","Title II",53335.00,101675.00,80000.00
03,"Bergen",3930,"Paramus Boro",785,"'20-4491-4494","Title III",25114.00,46376.00,23000.00
03,"Bergen",3930,"Paramus Boro",790,"'20-4471-4474","Title IV",11367.00,41455.00,30000.00
03,"Bergen",3930,"Paramus Boro",800,"'20-4417-4418","Title Vi",0.00,3638.00,0.00
03,"Bergen",3930,"Paramus Boro",803,"'20-4409","Arp-Idea Preschool",0.00,28499.00,0.00
03,"Bergen",3930,"Paramus Boro",804,"'20-4419","Arp-Idea Basic",0.00,333890.00,0.00
03,"Bergen",3930,"Paramus Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1511412.00,1553545.00,1230000.00
03,"Bergen",3930,"Paramus Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,300001.00,0.00
03,"Bergen",3930,"Paramus Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3930,"Paramus Boro",814,"'20-4540","Arp-ESSER",0.00,2190521.00,0.00
03,"Bergen",3930,"Paramus Boro",816,"'20-4530","CARES Act Education Stabilization Fund",433906.00,97000.00,0.00
03,"Bergen",3930,"Paramus Boro",821,"'20-4531","CARES-Digital Divide Grant",23792.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",125311.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,974676.00,0.00
03,"Bergen",3930,"Paramus Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,62550.00,0.00
03,"Bergen",3930,"Paramus Boro",825,"'20-4XXX","Other",161499.00,323.00,0.00
03,"Bergen",3930,"Paramus Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3930,"Paramus Boro",830,"'","Total Revenues from Federal Sources",2649168.00,6223952.00,1618000.00
03,"Bergen",3930,"Paramus Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",34388.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",840,"'","Total Grants and Entitlements",5737882.00,9776329.00,4641000.00
03,"Bergen",3930,"Paramus Boro",855,"'40-5210","Transfers from Capital Reserve",600000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",860,"'40-1210","Local Tax Levy",905080.00,838079.00,777566.00
03,"Bergen",3930,"Paramus Boro",885,"'","Total Revenues from Local Sources",905080.00,838079.00,777566.00
03,"Bergen",3930,"Paramus Boro",892,"'40-303","Budgeted Fund Balance",0.00,2521.00,10097.00
03,"Bergen",3930,"Paramus Boro",895,"'","Total Local Repayment of Debt",1505080.00,1440600.00,1387663.00
03,"Bergen",3930,"Paramus Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2520.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",935,"'","Total Repayment of Debt",1502560.00,1440600.00,1387663.00
03,"Bergen",3930,"Paramus Boro",1000,"'","Total Revenues/Sources",88615174.00,108306412.00,108005957.00
03,"Bergen",3930,"Paramus Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",600000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",1010,"'","Total Revenues/Sources Net of Transfers",88015174.00,107706412.00,107405957.00
03,"Bergen",3940,"Park Ridge Boro",100,"'10-1210","Local Tax Levy",30458899.00,31068077.00,31686602.00
03,"Bergen",3940,"Park Ridge Boro",190,"'10-1300","Total Tuition",125387.00,33945.00,33945.00
03,"Bergen",3940,"Park Ridge Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",57480.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",170844.00,134390.00,143285.00
03,"Bergen",3940,"Park Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",370,"'","Total Revenues from Local Sources",30812610.00,31236912.00,31864332.00
03,"Bergen",3940,"Park Ridge Boro",420,"'10-3121","Categorical Transportation Aid",99501.00,99501.00,99501.00
03,"Bergen",3940,"Park Ridge Boro",430,"'10-3131","Extraordinary Aid",533254.00,170279.00,170279.00
03,"Bergen",3940,"Park Ridge Boro",440,"'10-3132","Categorical Special Education Aid",672062.00,886177.00,1108291.00
03,"Bergen",3940,"Park Ridge Boro",470,"'10-3177","Categorical Security Aid",59165.00,59165.00,59165.00
03,"Bergen",3940,"Park Ridge Boro",520,"'","Total Revenues from State Sources",1363982.00,1215122.00,1437236.00
03,"Bergen",3940,"Park Ridge Boro",540,"'10-4200","Medicaid Reimbursement",4162.00,19096.00,10201.00
03,"Bergen",3940,"Park Ridge Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",76466.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",570,"'","Total Revenues from Federal Sources",80628.00,19096.00,10201.00
03,"Bergen",3940,"Park Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,587980.00,587980.00
03,"Bergen",3940,"Park Ridge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2150000.00,1500000.00
03,"Bergen",3940,"Park Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2480572.00,0.00
03,"Bergen",3940,"Park Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1063458.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",720,"'","Total Operating Budget",33320678.00,37689682.00,35399749.00
03,"Bergen",3940,"Park Ridge Boro",737,"'20-1760","Student Activity Fund Revenue",182355.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",738,"'20-1770","Scholarship Fund Revenue",40133.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",3803.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",226291.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",765,"'20-32XX","Other Restricted Entitlements",131784.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",770,"'","Total Revenues from State Sources",131784.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",775,"'20-4411-4416","Title I",92129.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",780,"'20-4451-4455","Title II",26200.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",785,"'20-4491-4494","Title III",6056.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",790,"'20-4471-4474","Title IV",8456.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",357024.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",816,"'20-4530","CARES Act Education Stabilization Fund",51575.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",39192.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",825,"'20-4XXX","Other",3480.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",830,"'","Total Revenues from Federal Sources",584112.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10263.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-11183.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",840,"'","Total Grants and Entitlements",920741.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",855,"'40-5210","Transfers from Capital Reserve",2427963.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",860,"'40-1210","Local Tax Levy",748889.00,710201.00,729861.00
03,"Bergen",3940,"Park Ridge Boro",885,"'","Total Revenues from Local Sources",748889.00,710201.00,729861.00
03,"Bergen",3940,"Park Ridge Boro",890,"'40-3160","Debt Service Aid Type II",1519265.00,267592.00,268667.00
03,"Bergen",3940,"Park Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,29186.00,3.00
03,"Bergen",3940,"Park Ridge Boro",895,"'","Total Local Repayment of Debt",4696117.00,1006979.00,998531.00
03,"Bergen",3940,"Park Ridge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-3.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",935,"'","Total Repayment of Debt",4696114.00,1006979.00,998531.00
03,"Bergen",3940,"Park Ridge Boro",1000,"'","Total Revenues/Sources",38937533.00,39186113.00,36887732.00
03,"Bergen",3940,"Park Ridge Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",2427963.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",36509570.00,39186113.00,36887732.00
03,"Bergen",3960,"Pascack Valley Regional",100,"'10-1210","Local Tax Levy",50569100.00,51580482.00,52612092.00
03,"Bergen",3960,"Pascack Valley Regional",190,"'10-1300","Total Tuition",916265.00,809056.00,816222.00
03,"Bergen",3960,"Pascack Valley Regional",260,"'10-1910","Rents and Royalties",4350.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",375210.00,314550.00,283550.00
03,"Bergen",3960,"Pascack Valley Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1250.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",750.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5000.00,5000.00,5000.00
03,"Bergen",3960,"Pascack Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",283.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",370,"'","Total Revenues from Local Sources",51872208.00,52711088.00,53718864.00
03,"Bergen",3960,"Pascack Valley Regional",420,"'10-3121","Categorical Transportation Aid",363359.00,363359.00,363359.00
03,"Bergen",3960,"Pascack Valley Regional",430,"'10-3131","Extraordinary Aid",1233029.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",440,"'10-3132","Categorical Special Education Aid",1243384.00,1594440.00,1890404.00
03,"Bergen",3960,"Pascack Valley Regional",470,"'10-3177","Categorical Security Aid",35828.00,35828.00,71406.00
03,"Bergen",3960,"Pascack Valley Regional",500,"'10-3XXX","Other State Aids",42630.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",520,"'","Total Revenues from State Sources",2918230.00,1993627.00,2325169.00
03,"Bergen",3960,"Pascack Valley Regional",540,"'10-4200","Medicaid Reimbursement",0.00,14059.00,17071.00
03,"Bergen",3960,"Pascack Valley Regional",570,"'","Total Revenues from Federal Sources",0.00,14059.00,17071.00
03,"Bergen",3960,"Pascack Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3438292.00,2050464.00
03,"Bergen",3960,"Pascack Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3351012.00,4562600.00
03,"Bergen",3960,"Pascack Valley Regional",680,"'10-5200","Transfers from Other Funds",709370.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,632232.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-279688.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",720,"'","Total Operating Budget",55220120.00,62140310.00,62674168.00
03,"Bergen",3960,"Pascack Valley Regional",737,"'20-1760","Student Activity Fund Revenue",526751.00,84952.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",738,"'20-1770","Scholarship Fund Revenue",1906.00,1482.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",9197.00,51815.00,41452.00
03,"Bergen",3960,"Pascack Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",537854.00,138249.00,41452.00
03,"Bergen",3960,"Pascack Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,56429.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",762,"'20-3212","Nonpublic Teacher Stem Grant",10233.00,24921.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",765,"'20-32XX","Other Restricted Entitlements",307172.00,489369.00,391495.00
03,"Bergen",3960,"Pascack Valley Regional",770,"'","Total Revenues from State Sources",317405.00,570719.00,391495.00
03,"Bergen",3960,"Pascack Valley Regional",775,"'20-4411-4416","Title I",55871.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",780,"'20-4451-4455","Title II",19664.00,27419.00,21935.00
03,"Bergen",3960,"Pascack Valley Regional",785,"'20-4491-4494","Title III",1000.00,502.00,401.00
03,"Bergen",3960,"Pascack Valley Regional",790,"'20-4471-4474","Title IV",7888.00,12114.00,9691.00
03,"Bergen",3960,"Pascack Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,100218.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",469803.00,475334.00,380267.00
03,"Bergen",3960,"Pascack Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,143423.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",814,"'20-4540","Arp-ESSER",0.00,413159.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",32606.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",821,"'20-4531","CARES-Digital Divide Grant",17178.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",55043.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,183836.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",825,"'20-4XXX","Other",25000.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",830,"'","Total Revenues from Federal Sources",684053.00,1551005.00,412294.00
03,"Bergen",3960,"Pascack Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",64892.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",11244.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",840,"'","Total Grants and Entitlements",1615448.00,2259973.00,845241.00
03,"Bergen",3960,"Pascack Valley Regional",860,"'40-1210","Local Tax Levy",2006650.00,2017325.00,2031275.00
03,"Bergen",3960,"Pascack Valley Regional",885,"'","Total Revenues from Local Sources",2006650.00,2017325.00,2031275.00
03,"Bergen",3960,"Pascack Valley Regional",895,"'","Total Local Repayment of Debt",2006650.00,2017325.00,2031275.00
03,"Bergen",3960,"Pascack Valley Regional",935,"'","Total Repayment of Debt",2006650.00,2017325.00,2031275.00
03,"Bergen",3960,"Pascack Valley Regional",1000,"'","Total Revenues/Sources",58842218.00,66417608.00,65550684.00
03,"Bergen",3960,"Pascack Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",58842218.00,66417608.00,65550684.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",100,"'10-1210","Local Tax Levy",50870255.00,51887660.00,53724742.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",190,"'10-1300","Total Tuition",132440.00,132279.00,110348.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",240,"'10-1410","Transportation Fees from Individuals",25997.00,50000.00,50000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1601739.00,239437.00,261368.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",5285.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",44764.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",170585.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",379513.00,360000.00,360000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",370,"'","Total Revenues from Local Sources",53230578.00,52683876.00,54520958.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",420,"'10-3121","Categorical Transportation Aid",698935.00,698935.00,698935.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",430,"'10-3131","Extraordinary Aid",641249.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",440,"'10-3132","Categorical Special Education Aid",1374553.00,1813913.00,2171675.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",470,"'10-3177","Categorical Security Aid",40228.00,40228.00,62873.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",500,"'10-3XXX","Other State Aids",51262.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",520,"'","Total Revenues from State Sources",2806227.00,2553076.00,2933483.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",540,"'10-4200","Medicaid Reimbursement",0.00,17071.00,14728.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",252077.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",570,"'","Total Revenues from Federal Sources",252077.00,17071.00,14728.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",1458782.00,1400350.00,1400001.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,3000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",630,"'10-310","Withdrawal from Maintenance Reserve",500000.00,624500.00,1124500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",136465.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",680,"'10-5200","Transfers from Other Funds",326993.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,507882.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1644857.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",720,"'","Total Operating Budget",57066265.00,59786755.00,62993670.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",737,"'20-1760","Student Activity Fund Revenue",379999.00,36900.00,36900.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",738,"'20-1770","Scholarship Fund Revenue",13610.00,16980.00,16980.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",740,"'20-1XXX","Other Revenue from Local Sources",60951.00,128672.00,128672.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",745,"'20-1XXX","Total Revenues from Local Sources",454560.00,182552.00,182552.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62845.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",765,"'20-32XX","Other Restricted Entitlements",33505.00,64212.00,54572.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",770,"'","Total Revenues from State Sources",33505.00,127057.00,54572.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",775,"'20-4411-4416","Title I",29752.00,9994.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",780,"'20-4451-4455","Title II",29609.00,25420.00,21605.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",790,"'20-4471-4474","Title IV",500.00,16250.00,13812.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",804,"'20-4419","Arp-Idea Basic",0.00,93645.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",629074.00,443898.00,377313.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,167788.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",814,"'20-4540","Arp-ESSER",0.00,288250.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",816,"'20-4530","CARES Act Education Stabilization Fund",56229.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",85553.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,128257.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",830,"'","Total Revenues from Federal Sources",830717.00,1368502.00,412730.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2569.00,-1200.00,-1200.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7140.00,-1130.00,-1130.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",840,"'","Total Grants and Entitlements",1323353.00,1675781.00,647524.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",860,"'40-1210","Local Tax Levy",1559050.00,1570300.00,1575550.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",885,"'","Total Revenues from Local Sources",1559050.00,1570300.00,1575550.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",895,"'","Total Local Repayment of Debt",1559050.00,1570300.00,1575550.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",935,"'","Total Repayment of Debt",1559050.00,1570300.00,1575550.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1000,"'","Total Revenues/Sources",59948668.00,63032836.00,65216744.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1010,"'","Total Revenues/Sources Net of Transfers",59948668.00,63032836.00,65216744.00
03,"Bergen",4310,"Ramsey Boro",100,"'10-1210","Local Tax Levy",59021889.00,60002327.00,60875165.00
03,"Bergen",4310,"Ramsey Boro",190,"'10-1300","Total Tuition",1440183.00,991200.00,916360.00
03,"Bergen",4310,"Ramsey Boro",240,"'10-1410","Transportation Fees from Individuals",12545.00,20000.00,20000.00
03,"Bergen",4310,"Ramsey Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",213714.00,9650.00,11378.00
03,"Bergen",4310,"Ramsey Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,25000.00,25000.00
03,"Bergen",4310,"Ramsey Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",554.00,43001.00,43001.00
03,"Bergen",4310,"Ramsey Boro",370,"'","Total Revenues from Local Sources",60688885.00,61091178.00,61890904.00
03,"Bergen",4310,"Ramsey Boro",420,"'10-3121","Categorical Transportation Aid",309420.00,309420.00,309420.00
03,"Bergen",4310,"Ramsey Boro",430,"'10-3131","Extraordinary Aid",431472.00,250000.00,250000.00
03,"Bergen",4310,"Ramsey Boro",440,"'10-3132","Categorical Special Education Aid",1453970.00,1869312.00,2271360.00
03,"Bergen",4310,"Ramsey Boro",470,"'10-3177","Categorical Security Aid",96206.00,96206.00,96206.00
03,"Bergen",4310,"Ramsey Boro",500,"'10-3XXX","Other State Aids",37037.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",520,"'","Total Revenues from State Sources",2328105.00,2524938.00,2926986.00
03,"Bergen",4310,"Ramsey Boro",540,"'10-4200","Medicaid Reimbursement",27032.00,30350.00,28622.00
03,"Bergen",4310,"Ramsey Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4285.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",570,"'","Total Revenues from Federal Sources",31317.00,30350.00,28622.00
03,"Bergen",4310,"Ramsey Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2432499.00,2400147.00
03,"Bergen",4310,"Ramsey Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,5628029.00,3386605.00
03,"Bergen",4310,"Ramsey Boro",680,"'10-5200","Transfers from Other Funds",76765.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3474920.00,0.00
03,"Bergen",4310,"Ramsey Boro",715,"'","Actual Revenues (Over)/Under Expenditures",62439.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",720,"'","Total Operating Budget",63187511.00,75181914.00,70633264.00
03,"Bergen",4310,"Ramsey Boro",737,"'20-1760","Student Activity Fund Revenue",1140962.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",738,"'20-1770","Scholarship Fund Revenue",1992.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",745,"'20-1XXX","Total Revenues from Local Sources",1142954.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",765,"'20-32XX","Other Restricted Entitlements",502141.00,622646.00,313981.00
03,"Bergen",4310,"Ramsey Boro",770,"'","Total Revenues from State Sources",502141.00,622646.00,313981.00
03,"Bergen",4310,"Ramsey Boro",775,"'20-4411-4416","Title I",77520.00,54264.00,52080.00
03,"Bergen",4310,"Ramsey Boro",780,"'20-4451-4455","Title II",22424.00,30411.00,17600.00
03,"Bergen",4310,"Ramsey Boro",785,"'20-4491-4494","Title III",11588.00,13587.00,0.00
03,"Bergen",4310,"Ramsey Boro",790,"'20-4471-4474","Title IV",7080.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",803,"'20-4409","Arp-Idea Preschool",0.00,13242.00,0.00
03,"Bergen",4310,"Ramsey Boro",804,"'20-4419","Arp-Idea Basic",0.00,155112.00,0.00
03,"Bergen",4310,"Ramsey Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",685016.00,750982.00,683769.00
03,"Bergen",4310,"Ramsey Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,207624.00,0.00
03,"Bergen",4310,"Ramsey Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4310,"Ramsey Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4310,"Ramsey Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4310,"Ramsey Boro",814,"'20-4540","Arp-ESSER",0.00,471450.00,0.00
03,"Bergen",4310,"Ramsey Boro",816,"'20-4530","CARES Act Education Stabilization Fund",93353.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",821,"'20-4531","CARES-Digital Divide Grant",41117.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",87037.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,209772.00,0.00
03,"Bergen",4310,"Ramsey Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4310,"Ramsey Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4310,"Ramsey Boro",830,"'","Total Revenues from Federal Sources",1025135.00,2111444.00,753449.00
03,"Bergen",4310,"Ramsey Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",184492.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",208.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",840,"'","Total Grants and Entitlements",2854930.00,2734090.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",860,"'40-1210","Local Tax Levy",3341777.00,3595017.00,3571355.00
03,"Bergen",4310,"Ramsey Boro",885,"'","Total Revenues from Local Sources",3341777.00,3595017.00,3571355.00
03,"Bergen",4310,"Ramsey Boro",890,"'40-3160","Debt Service Aid Type II",759171.00,485433.00,479158.00
03,"Bergen",4310,"Ramsey Boro",895,"'","Total Local Repayment of Debt",4100948.00,4080450.00,4050513.00
03,"Bergen",4310,"Ramsey Boro",930,"'","Actual Revenues (Over)/Under Expenditures",664.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",935,"'","Total Repayment of Debt",4101612.00,4080450.00,4050513.00
03,"Bergen",4310,"Ramsey Boro",1000,"'","Total Revenues/Sources",70144053.00,81996454.00,75751207.00
03,"Bergen",4310,"Ramsey Boro",1010,"'","Total Revenues/Sources Net of Transfers",70144053.00,81996454.00,75751207.00
03,"Bergen",4370,"Ridgefield Boro",100,"'10-1210","Local Tax Levy",22566627.00,23017960.00,23478319.00
03,"Bergen",4370,"Ridgefield Boro",190,"'10-1300","Total Tuition",9901962.00,9198382.00,9176139.00
03,"Bergen",4370,"Ridgefield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",30929.00,97700.00,92700.00
03,"Bergen",4370,"Ridgefield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,470.00,470.00
03,"Bergen",4370,"Ridgefield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1641568.00,1650000.00,1960000.00
03,"Bergen",4370,"Ridgefield Boro",370,"'","Total Revenues from Local Sources",34141086.00,33965062.00,34708178.00
03,"Bergen",4370,"Ridgefield Boro",430,"'10-3131","Extraordinary Aid",733053.00,400000.00,475000.00
03,"Bergen",4370,"Ridgefield Boro",440,"'10-3132","Categorical Special Education Aid",1036775.00,1036775.00,1119247.00
03,"Bergen",4370,"Ridgefield Boro",460,"'10-3176","Equalization Aid",1588417.00,1968319.00,1968319.00
03,"Bergen",4370,"Ridgefield Boro",470,"'10-3177","Categorical Security Aid",96410.00,96410.00,96410.00
03,"Bergen",4370,"Ridgefield Boro",520,"'","Total Revenues from State Sources",3454655.00,3501504.00,3658976.00
03,"Bergen",4370,"Ridgefield Boro",540,"'10-4200","Medicaid Reimbursement",79983.00,55410.00,58695.00
03,"Bergen",4370,"Ridgefield Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",52654.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",570,"'","Total Revenues from Federal Sources",132637.00,55410.00,58695.00
03,"Bergen",4370,"Ridgefield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1431661.00,974904.00
03,"Bergen",4370,"Ridgefield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1853200.00,168000.00
03,"Bergen",4370,"Ridgefield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,271110.00,47000.00
03,"Bergen",4370,"Ridgefield Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,800000.00,450000.00
03,"Bergen",4370,"Ridgefield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,268771.00,0.00
03,"Bergen",4370,"Ridgefield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1204622.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",720,"'","Total Operating Budget",36523756.00,42146718.00,40065753.00
03,"Bergen",4370,"Ridgefield Boro",737,"'20-1760","Student Activity Fund Revenue",66403.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",738,"'20-1770","Scholarship Fund Revenue",26804.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",740,"'20-1XXX","Other Revenue from Local Sources",11439.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",745,"'20-1XXX","Total Revenues from Local Sources",104646.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",775,"'20-4411-4416","Title I",257307.00,274508.00,213132.00
03,"Bergen",4370,"Ridgefield Boro",780,"'20-4451-4455","Title II",91831.00,51294.00,39300.00
03,"Bergen",4370,"Ridgefield Boro",785,"'20-4491-4494","Title III",16357.00,35138.00,24462.00
03,"Bergen",4370,"Ridgefield Boro",790,"'20-4471-4474","Title IV",14916.00,28478.00,17942.00
03,"Bergen",4370,"Ridgefield Boro",803,"'20-4409","Arp-Idea Preschool",0.00,6567.00,0.00
03,"Bergen",4370,"Ridgefield Boro",804,"'20-4419","Arp-Idea Basic",0.00,77142.00,0.00
03,"Bergen",4370,"Ridgefield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",374481.00,382977.00,306382.00
03,"Bergen",4370,"Ridgefield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,133857.00,0.00
03,"Bergen",4370,"Ridgefield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",810,"'20-4430","Vocational Education",0.00,20451.00,0.00
03,"Bergen",4370,"Ridgefield Boro",814,"'20-4540","Arp-ESSER",0.00,2241441.00,0.00
03,"Bergen",4370,"Ridgefield Boro",816,"'20-4530","CARES Act Education Stabilization Fund",104716.00,407.00,0.00
03,"Bergen",4370,"Ridgefield Boro",821,"'20-4531","CARES-Digital Divide Grant",149098.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",84407.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",823,"'20-4534","CRRSA Act-ESSER II",148273.00,858849.00,0.00
03,"Bergen",4370,"Ridgefield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1509.00,63123.00,0.00
03,"Bergen",4370,"Ridgefield Boro",825,"'20-4XXX","Other",73910.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",830,"'","Total Revenues from Federal Sources",1316805.00,4344232.00,601218.00
03,"Bergen",4370,"Ridgefield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",28992.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-12804.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",840,"'","Total Grants and Entitlements",1437639.00,4344232.00,601218.00
03,"Bergen",4370,"Ridgefield Boro",855,"'40-5210","Transfers from Capital Reserve",30000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",860,"'40-1210","Local Tax Levy",713507.00,754781.00,597620.00
03,"Bergen",4370,"Ridgefield Boro",885,"'","Total Revenues from Local Sources",713507.00,754781.00,597620.00
03,"Bergen",4370,"Ridgefield Boro",890,"'40-3160","Debt Service Aid Type II",189191.00,191267.00,91803.00
03,"Bergen",4370,"Ridgefield Boro",895,"'","Total Local Repayment of Debt",932698.00,946048.00,689423.00
03,"Bergen",4370,"Ridgefield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",935,"'","Total Repayment of Debt",932696.00,946048.00,689423.00
03,"Bergen",4370,"Ridgefield Boro",1000,"'","Total Revenues/Sources",38894091.00,47436998.00,41356394.00
03,"Bergen",4370,"Ridgefield Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",30000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",1010,"'","Total Revenues/Sources Net of Transfers",38864091.00,47436998.00,41356394.00
03,"Bergen",4380,"Ridgefield Park Twp",100,"'10-1210","Local Tax Levy",26872158.00,27409601.00,27936897.00
03,"Bergen",4380,"Ridgefield Park Twp",190,"'10-1300","Total Tuition",5353297.00,5316504.00,5202479.00
03,"Bergen",4380,"Ridgefield Park Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",311405.00,307300.00,357809.00
03,"Bergen",4380,"Ridgefield Park Twp",260,"'10-1910","Rents and Royalties",225.00,22000.00,22000.00
03,"Bergen",4380,"Ridgefield Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",725713.00,258620.00,171862.00
03,"Bergen",4380,"Ridgefield Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,350.00,350.00
03,"Bergen",4380,"Ridgefield Park Twp",370,"'","Total Revenues from Local Sources",33262798.00,33314375.00,33691397.00
03,"Bergen",4380,"Ridgefield Park Twp",420,"'10-3121","Categorical Transportation Aid",296758.00,296758.00,296758.00
03,"Bergen",4380,"Ridgefield Park Twp",430,"'10-3131","Extraordinary Aid",319161.00,300000.00,244000.00
03,"Bergen",4380,"Ridgefield Park Twp",440,"'10-3132","Categorical Special Education Aid",1696661.00,1696661.00,1696661.00
03,"Bergen",4380,"Ridgefield Park Twp",460,"'10-3176","Equalization Aid",7705155.00,9092064.00,10952118.00
03,"Bergen",4380,"Ridgefield Park Twp",470,"'10-3177","Categorical Security Aid",511781.00,511781.00,511781.00
03,"Bergen",4380,"Ridgefield Park Twp",520,"'","Total Revenues from State Sources",10529516.00,11897264.00,13701318.00
03,"Bergen",4380,"Ridgefield Park Twp",540,"'10-4200","Medicaid Reimbursement",46373.00,63634.00,64561.00
03,"Bergen",4380,"Ridgefield Park Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3052.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",570,"'","Total Revenues from Federal Sources",49425.00,63634.00,64561.00
03,"Bergen",4380,"Ridgefield Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2832285.00,503550.00
03,"Bergen",4380,"Ridgefield Park Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1167715.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,4086055.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2569480.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",720,"'","Total Operating Budget",41272259.00,53361328.00,47960826.00
03,"Bergen",4380,"Ridgefield Park Twp",737,"'20-1760","Student Activity Fund Revenue",81564.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",738,"'20-1770","Scholarship Fund Revenue",20991.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",16086.00,169117.00,15000.00
03,"Bergen",4380,"Ridgefield Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",118641.00,169117.00,15000.00
03,"Bergen",4380,"Ridgefield Park Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,54782.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",765,"'20-32XX","Other Restricted Entitlements",55342.00,174162.00,159000.00
03,"Bergen",4380,"Ridgefield Park Twp",770,"'","Total Revenues from State Sources",55342.00,228944.00,159000.00
03,"Bergen",4380,"Ridgefield Park Twp",775,"'20-4411-4416","Title I",425722.00,533274.00,332965.00
03,"Bergen",4380,"Ridgefield Park Twp",780,"'20-4451-4455","Title II",49400.00,59661.00,41664.00
03,"Bergen",4380,"Ridgefield Park Twp",785,"'20-4491-4494","Title III",18226.00,49307.00,22753.00
03,"Bergen",4380,"Ridgefield Park Twp",790,"'20-4471-4474","Title IV",12154.00,63502.00,27928.00
03,"Bergen",4380,"Ridgefield Park Twp",803,"'20-4409","Arp-Idea Preschool",0.00,10122.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",804,"'20-4419","Arp-Idea Basic",0.00,118996.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",548417.00,650481.00,504853.00
03,"Bergen",4380,"Ridgefield Park Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,176832.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",810,"'20-4430","Vocational Education",19821.00,4187.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",814,"'20-4540","Arp-ESSER",0.00,3315965.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",816,"'20-4530","CARES Act Education Stabilization Fund",120384.00,78463.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",821,"'20-4531","CARES-Digital Divide Grant",225000.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",125407.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1475444.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,94686.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",825,"'20-4XXX","Other",9420.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",830,"'","Total Revenues from Federal Sources",1553951.00,6844421.00,930163.00
03,"Bergen",4380,"Ridgefield Park Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",53883.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7009.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",840,"'","Total Grants and Entitlements",1788826.00,7242482.00,1104163.00
03,"Bergen",4380,"Ridgefield Park Twp",1000,"'","Total Revenues/Sources",43061085.00,60603810.00,49064989.00
03,"Bergen",4380,"Ridgefield Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",43061085.00,60603810.00,49064989.00
03,"Bergen",4390,"Ridgewood Village",100,"'10-1210","Local Tax Levy",97305242.00,99241616.00,101198061.00
03,"Bergen",4390,"Ridgewood Village",190,"'10-1300","Total Tuition",850131.00,1109186.00,2135100.00
03,"Bergen",4390,"Ridgewood Village",260,"'10-1910","Rents and Royalties",271727.00,491251.00,510266.00
03,"Bergen",4390,"Ridgewood Village",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",640224.00,1070561.00,1740170.00
03,"Bergen",4390,"Ridgewood Village",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
03,"Bergen",4390,"Ridgewood Village",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,200.00
03,"Bergen",4390,"Ridgewood Village",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4459.00,4950.00,4900.00
03,"Bergen",4390,"Ridgewood Village",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",516792.00,483675.00,643645.00
03,"Bergen",4390,"Ridgewood Village",370,"'","Total Revenues from Local Sources",99588575.00,102401389.00,106232392.00
03,"Bergen",4390,"Ridgewood Village",380,"'10-2000","Restricted Revenues from Intermediate Sources",0.00,26216.00,26216.00
03,"Bergen",4390,"Ridgewood Village",400,"'","Total Revenues from Intermediate Sources",0.00,26216.00,26216.00
03,"Bergen",4390,"Ridgewood Village",420,"'10-3121","Categorical Transportation Aid",620535.00,620535.00,620535.00
03,"Bergen",4390,"Ridgewood Village",430,"'10-3131","Extraordinary Aid",2842192.00,2842192.00,2842192.00
03,"Bergen",4390,"Ridgewood Village",440,"'10-3132","Categorical Special Education Aid",3465724.00,3896003.00,4885005.00
03,"Bergen",4390,"Ridgewood Village",470,"'10-3177","Categorical Security Aid",447742.00,447742.00,447742.00
03,"Bergen",4390,"Ridgewood Village",500,"'10-3XXX","Other State Aids",48554.00,48554.00,48554.00
03,"Bergen",4390,"Ridgewood Village",520,"'","Total Revenues from State Sources",7424747.00,7855026.00,8844028.00
03,"Bergen",4390,"Ridgewood Village",540,"'10-4200","Medicaid Reimbursement",22202.00,20361.00,30818.00
03,"Bergen",4390,"Ridgewood Village",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",0.00,5930.00,5930.00
03,"Bergen",4390,"Ridgewood Village",570,"'","Total Revenues from Federal Sources",22202.00,26291.00,36748.00
03,"Bergen",4390,"Ridgewood Village",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1575539.00,3196549.00
03,"Bergen",4390,"Ridgewood Village",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1242837.00,529002.00
03,"Bergen",4390,"Ridgewood Village",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,249564.00,0.00
03,"Bergen",4390,"Ridgewood Village",710,"'","Adjustment for Prior Year Encumbrances",0.00,229092.00,0.00
03,"Bergen",4390,"Ridgewood Village",715,"'","Actual Revenues (Over)/Under Expenditures",-4276179.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",720,"'","Total Operating Budget",102759345.00,113605954.00,118864935.00
03,"Bergen",4390,"Ridgewood Village",737,"'20-1760","Student Activity Fund Revenue",448254.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",738,"'20-1770","Scholarship Fund Revenue",722021.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",740,"'20-1XXX","Other Revenue from Local Sources",232551.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",745,"'20-1XXX","Total Revenues from Local Sources",1402826.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",765,"'20-32XX","Other Restricted Entitlements",0.00,14201.00,14201.00
03,"Bergen",4390,"Ridgewood Village",770,"'","Total Revenues from State Sources",0.00,14201.00,14201.00
03,"Bergen",4390,"Ridgewood Village",775,"'20-4411-4416","Title I",162312.00,61473.00,61473.00
03,"Bergen",4390,"Ridgewood Village",780,"'20-4451-4455","Title II",82666.00,82703.00,82703.00
03,"Bergen",4390,"Ridgewood Village",785,"'20-4491-4494","Title III",20780.00,28227.00,28227.00
03,"Bergen",4390,"Ridgewood Village",790,"'20-4471-4474","Title IV",0.00,9276.00,9276.00
03,"Bergen",4390,"Ridgewood Village",803,"'20-4409","Arp-Idea Preschool",0.00,39510.00,39510.00
03,"Bergen",4390,"Ridgewood Village",804,"'20-4419","Arp-Idea Basic",0.00,3396.00,3396.00
03,"Bergen",4390,"Ridgewood Village",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1139327.00,1178888.00,1178888.00
03,"Bergen",4390,"Ridgewood Village",816,"'20-4530","CARES Act Education Stabilization Fund",383046.00,299867.00,0.00
03,"Bergen",4390,"Ridgewood Village",822,"'20-4532","Coronavirus Relief Fund (CRF)",156896.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",823,"'20-4534","CRRSA Act-ESSER II",0.00,335447.00,0.00
03,"Bergen",4390,"Ridgewood Village",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25970.00,0.00
03,"Bergen",4390,"Ridgewood Village",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,4604.00,0.00
03,"Bergen",4390,"Ridgewood Village",830,"'","Total Revenues from Federal Sources",1945027.00,2069361.00,1403473.00
03,"Bergen",4390,"Ridgewood Village",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",102697.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-595565.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",840,"'","Total Grants and Entitlements",2854985.00,2083562.00,1417674.00
03,"Bergen",4390,"Ridgewood Village",860,"'40-1210","Local Tax Levy",3017677.00,3459251.00,3441293.00
03,"Bergen",4390,"Ridgewood Village",885,"'","Total Revenues from Local Sources",3017677.00,3459251.00,3441293.00
03,"Bergen",4390,"Ridgewood Village",890,"'40-3160","Debt Service Aid Type II",135122.00,134499.00,133782.00
03,"Bergen",4390,"Ridgewood Village",895,"'","Total Local Repayment of Debt",3152799.00,3593750.00,3575075.00
03,"Bergen",4390,"Ridgewood Village",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",935,"'","Total Repayment of Debt",3152800.00,3593750.00,3575075.00
03,"Bergen",4390,"Ridgewood Village",1000,"'","Total Revenues/Sources",108767130.00,119283266.00,123857684.00
03,"Bergen",4390,"Ridgewood Village",1010,"'","Total Revenues/Sources Net of Transfers",108767130.00,119283266.00,123857684.00
03,"Bergen",4405,"River Dell Regional",100,"'10-1210","Local Tax Levy",31619271.00,32061783.00,32649633.00
03,"Bergen",4405,"River Dell Regional",190,"'10-1300","Total Tuition",267474.00,420000.00,201675.00
03,"Bergen",4405,"River Dell Regional",260,"'10-1910","Rents and Royalties",3325.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",117348.00,350000.00,200000.00
03,"Bergen",4405,"River Dell Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1884.00,9043.00,5000.00
03,"Bergen",4405,"River Dell Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3317.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",370,"'","Total Revenues from Local Sources",32012619.00,32840826.00,33056308.00
03,"Bergen",4405,"River Dell Regional",420,"'10-3121","Categorical Transportation Aid",199120.00,199120.00,199120.00
03,"Bergen",4405,"River Dell Regional",430,"'10-3131","Extraordinary Aid",285728.00,175000.00,175000.00
03,"Bergen",4405,"River Dell Regional",440,"'10-3132","Categorical Special Education Aid",839031.00,943334.00,1140926.00
03,"Bergen",4405,"River Dell Regional",460,"'10-3176","Equalization Aid",0.00,285155.00,785816.00
03,"Bergen",4405,"River Dell Regional",470,"'10-3177","Categorical Security Aid",125221.00,125221.00,125221.00
03,"Bergen",4405,"River Dell Regional",500,"'10-3XXX","Other State Aids",25230.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",520,"'","Total Revenues from State Sources",1474330.00,1727830.00,2426083.00
03,"Bergen",4405,"River Dell Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,460958.00,325000.00
03,"Bergen",4405,"River Dell Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",180000.00,350000.00,1008888.00
03,"Bergen",4405,"River Dell Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,133275.00,0.00
03,"Bergen",4405,"River Dell Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1533957.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",720,"'","Total Operating Budget",32132992.00,35512889.00,36816279.00
03,"Bergen",4405,"River Dell Regional",737,"'20-1760","Student Activity Fund Revenue",158050.00,0.00,10000.00
03,"Bergen",4405,"River Dell Regional",738,"'20-1770","Scholarship Fund Revenue",63411.00,0.00,1000.00
03,"Bergen",4405,"River Dell Regional",745,"'20-1XXX","Total Revenues from Local Sources",221461.00,0.00,11000.00
03,"Bergen",4405,"River Dell Regional",765,"'20-32XX","Other Restricted Entitlements",489526.00,577505.00,323495.00
03,"Bergen",4405,"River Dell Regional",770,"'","Total Revenues from State Sources",489526.00,577505.00,323495.00
03,"Bergen",4405,"River Dell Regional",775,"'20-4411-4416","Title I",56976.00,36413.00,21848.00
03,"Bergen",4405,"River Dell Regional",780,"'20-4451-4455","Title II",20153.00,17922.00,10753.00
03,"Bergen",4405,"River Dell Regional",785,"'20-4491-4494","Title III",2503.00,13330.00,7998.00
03,"Bergen",4405,"River Dell Regional",790,"'20-4471-4474","Title IV",5254.00,14746.00,6000.00
03,"Bergen",4405,"River Dell Regional",804,"'20-4419","Arp-Idea Basic",0.00,95725.00,0.00
03,"Bergen",4405,"River Dell Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",376259.00,413743.00,295613.00
03,"Bergen",4405,"River Dell Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,121824.00,0.00
03,"Bergen",4405,"River Dell Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4405,"River Dell Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4405,"River Dell Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4405,"River Dell Regional",814,"'20-4540","Arp-ESSER",0.00,316382.00,0.00
03,"Bergen",4405,"River Dell Regional",816,"'20-4530","CARES Act Education Stabilization Fund",59353.00,12050.00,0.00
03,"Bergen",4405,"River Dell Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",41827.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,140775.00,0.00
03,"Bergen",4405,"River Dell Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4405,"River Dell Regional",825,"'20-4XXX","Other",38890.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4405,"River Dell Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,123781.00,0.00
03,"Bergen",4405,"River Dell Regional",830,"'","Total Revenues from Federal Sources",601215.00,1501691.00,342212.00
03,"Bergen",4405,"River Dell Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9847.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-19821.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",840,"'","Total Grants and Entitlements",1282534.00,2079196.00,676707.00
03,"Bergen",4405,"River Dell Regional",860,"'40-1210","Local Tax Levy",1425000.00,1371400.00,1317400.00
03,"Bergen",4405,"River Dell Regional",885,"'","Total Revenues from Local Sources",1425000.00,1371400.00,1317400.00
03,"Bergen",4405,"River Dell Regional",895,"'","Total Local Repayment of Debt",1425000.00,1371400.00,1317400.00
03,"Bergen",4405,"River Dell Regional",935,"'","Total Repayment of Debt",1425000.00,1371400.00,1317400.00
03,"Bergen",4405,"River Dell Regional",1000,"'","Total Revenues/Sources",34840526.00,38963485.00,38810386.00
03,"Bergen",4405,"River Dell Regional",1010,"'","Total Revenues/Sources Net of Transfers",34840526.00,38963485.00,38810386.00
03,"Bergen",4410,"River Edge Boro",100,"'10-1210","Local Tax Levy",16031391.00,16352019.00,16679059.00
03,"Bergen",4410,"River Edge Boro",190,"'10-1300","Total Tuition",567956.00,395784.00,410616.00
03,"Bergen",4410,"River Edge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",130225.00,144080.00,174353.00
03,"Bergen",4410,"River Edge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",550.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",370,"'","Total Revenues from Local Sources",16730172.00,16892483.00,17264628.00
03,"Bergen",4410,"River Edge Boro",420,"'10-3121","Categorical Transportation Aid",19622.00,19622.00,19622.00
03,"Bergen",4410,"River Edge Boro",430,"'10-3131","Extraordinary Aid",641559.00,130000.00,130000.00
03,"Bergen",4410,"River Edge Boro",440,"'10-3132","Categorical Special Education Aid",1011024.00,1011024.00,1011024.00
03,"Bergen",4410,"River Edge Boro",460,"'10-3176","Equalization Aid",1101822.00,1793367.00,2263849.00
03,"Bergen",4410,"River Edge Boro",470,"'10-3177","Categorical Security Aid",91647.00,91647.00,91647.00
03,"Bergen",4410,"River Edge Boro",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",520,"'","Total Revenues from State Sources",2870604.00,3045660.00,3516142.00
03,"Bergen",4410,"River Edge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,500000.00
03,"Bergen",4410,"River Edge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,390000.00,1267500.00
03,"Bergen",4410,"River Edge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,57045.00,0.00
03,"Bergen",4410,"River Edge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1164318.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",720,"'","Total Operating Budget",18436458.00,20885188.00,22548270.00
03,"Bergen",4410,"River Edge Boro",737,"'20-1760","Student Activity Fund Revenue",379.00,6000.00,0.00
03,"Bergen",4410,"River Edge Boro",740,"'20-1XXX","Other Revenue from Local Sources",2962.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",745,"'20-1XXX","Total Revenues from Local Sources",3341.00,6000.00,0.00
03,"Bergen",4410,"River Edge Boro",765,"'20-32XX","Other Restricted Entitlements",622996.00,673816.00,673816.00
03,"Bergen",4410,"River Edge Boro",770,"'","Total Revenues from State Sources",622996.00,673816.00,673816.00
03,"Bergen",4410,"River Edge Boro",775,"'20-4411-4416","Title I",75866.00,64728.00,51782.00
03,"Bergen",4410,"River Edge Boro",780,"'20-4451-4455","Title II",18161.00,17356.00,13884.00
03,"Bergen",4410,"River Edge Boro",785,"'20-4491-4494","Title III",36260.00,28249.00,22598.00
03,"Bergen",4410,"River Edge Boro",790,"'20-4471-4474","Title IV",10795.00,12648.00,10118.00
03,"Bergen",4410,"River Edge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",380938.00,593430.00,474744.00
03,"Bergen",4410,"River Edge Boro",816,"'20-4530","CARES Act Education Stabilization Fund",63041.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",31733.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,229546.00,0.00
03,"Bergen",4410,"River Edge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4410,"River Edge Boro",825,"'20-4XXX","Other",32018.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4410,"River Edge Boro",830,"'","Total Revenues from Federal Sources",648812.00,1015957.00,573126.00
03,"Bergen",4410,"River Edge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-305.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",840,"'","Total Grants and Entitlements",1274844.00,1695773.00,1246942.00
03,"Bergen",4410,"River Edge Boro",860,"'40-1210","Local Tax Levy",1200325.00,1194506.00,1125141.00
03,"Bergen",4410,"River Edge Boro",885,"'","Total Revenues from Local Sources",1200325.00,1194506.00,1125141.00
03,"Bergen",4410,"River Edge Boro",890,"'40-3160","Debt Service Aid Type II",219100.00,221594.00,264459.00
03,"Bergen",4410,"River Edge Boro",895,"'","Total Local Repayment of Debt",1419425.00,1416100.00,1389600.00
03,"Bergen",4410,"River Edge Boro",935,"'","Total Repayment of Debt",1419425.00,1416100.00,1389600.00
03,"Bergen",4410,"River Edge Boro",1000,"'","Total Revenues/Sources",21130727.00,23997061.00,25184812.00
03,"Bergen",4410,"River Edge Boro",1010,"'","Total Revenues/Sources Net of Transfers",21130727.00,23997061.00,25184812.00
03,"Bergen",4430,"River Vale Twp",100,"'10-1210","Local Tax Levy",22602121.00,23030163.00,23471606.00
03,"Bergen",4430,"River Vale Twp",190,"'10-1300","Total Tuition",7500.00,24000.00,24000.00
03,"Bergen",4430,"River Vale Twp",260,"'10-1910","Rents and Royalties",84050.00,103055.00,103055.00
03,"Bergen",4430,"River Vale Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37478.00,26953.00,6000.00
03,"Bergen",4430,"River Vale Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11908.00,12000.00,5000.00
03,"Bergen",4430,"River Vale Twp",370,"'","Total Revenues from Local Sources",22743057.00,23196171.00,23609661.00
03,"Bergen",4430,"River Vale Twp",420,"'10-3121","Categorical Transportation Aid",126476.00,126476.00,126476.00
03,"Bergen",4430,"River Vale Twp",430,"'10-3131","Extraordinary Aid",298645.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",440,"'10-3132","Categorical Special Education Aid",578377.00,734191.00,895617.00
03,"Bergen",4430,"River Vale Twp",470,"'10-3177","Categorical Security Aid",86869.00,86869.00,86869.00
03,"Bergen",4430,"River Vale Twp",500,"'10-3XXX","Other State Aids",11600.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",59626.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",520,"'","Total Revenues from State Sources",1161593.00,947536.00,1108962.00
03,"Bergen",4430,"River Vale Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,439433.00,0.00
03,"Bergen",4430,"River Vale Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,6770000.00,0.00
03,"Bergen",4430,"River Vale Twp",680,"'10-5200","Transfers from Other Funds",7712.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,64529.00,0.00
03,"Bergen",4430,"River Vale Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-669916.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",720,"'","Total Operating Budget",23242446.00,31417669.00,24718623.00
03,"Bergen",4430,"River Vale Twp",737,"'20-1760","Student Activity Fund Revenue",53373.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,1500.00,0.00
03,"Bergen",4430,"River Vale Twp",745,"'20-1XXX","Total Revenues from Local Sources",53373.00,1500.00,0.00
03,"Bergen",4430,"River Vale Twp",780,"'20-4451-4455","Title II",15297.00,23775.00,12130.00
03,"Bergen",4430,"River Vale Twp",790,"'20-4471-4474","Title IV",0.00,0.00,8000.00
03,"Bergen",4430,"River Vale Twp",803,"'20-4409","Arp-Idea Preschool",0.00,3804.00,0.00
03,"Bergen",4430,"River Vale Twp",804,"'20-4419","Arp-Idea Basic",0.00,44533.00,0.00
03,"Bergen",4430,"River Vale Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",250419.00,303621.00,142832.00
03,"Bergen",4430,"River Vale Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,86622.00,0.00
03,"Bergen",4430,"River Vale Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4430,"River Vale Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4430,"River Vale Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4430,"River Vale Twp",814,"'20-4540","Arp-ESSER",0.00,437682.00,0.00
03,"Bergen",4430,"River Vale Twp",816,"'20-4530","CARES Act Education Stabilization Fund",54768.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",27500.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,218841.00,0.00
03,"Bergen",4430,"River Vale Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4430,"River Vale Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4430,"River Vale Twp",830,"'","Total Revenues from Federal Sources",347984.00,1313878.00,162962.00
03,"Bergen",4430,"River Vale Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20260.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",840,"'","Total Grants and Entitlements",381097.00,1315378.00,162962.00
03,"Bergen",4430,"River Vale Twp",850,"'40-5XXX","Other Financing Sources",0.00,0.00,272339.00
03,"Bergen",4430,"River Vale Twp",860,"'40-1210","Local Tax Levy",807775.00,520500.00,1201833.00
03,"Bergen",4430,"River Vale Twp",885,"'","Total Revenues from Local Sources",807775.00,520500.00,1201833.00
03,"Bergen",4430,"River Vale Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,809585.00
03,"Bergen",4430,"River Vale Twp",895,"'","Total Local Repayment of Debt",807775.00,520500.00,2283757.00
03,"Bergen",4430,"River Vale Twp",935,"'","Total Repayment of Debt",807775.00,520500.00,2283757.00
03,"Bergen",4430,"River Vale Twp",1000,"'","Total Revenues/Sources",24431318.00,33253547.00,27165342.00
03,"Bergen",4430,"River Vale Twp",1010,"'","Total Revenues/Sources Net of Transfers",24431318.00,33253547.00,27165342.00
03,"Bergen",4470,"Rochelle Park Twp",100,"'10-1210","Local Tax Levy",12081602.00,12441108.00,13313494.00
03,"Bergen",4470,"Rochelle Park Twp",190,"'10-1300","Total Tuition",45680.00,35000.00,48000.00
03,"Bergen",4470,"Rochelle Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204099.00,120000.00,120000.00
03,"Bergen",4470,"Rochelle Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1633.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",27143.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",370,"'","Total Revenues from Local Sources",12360157.00,12596108.00,13481494.00
03,"Bergen",4470,"Rochelle Park Twp",420,"'10-3121","Categorical Transportation Aid",103197.00,103197.00,103197.00
03,"Bergen",4470,"Rochelle Park Twp",430,"'10-3131","Extraordinary Aid",219822.00,220956.00,135000.00
03,"Bergen",4470,"Rochelle Park Twp",440,"'10-3132","Categorical Special Education Aid",444991.00,542620.00,681485.00
03,"Bergen",4470,"Rochelle Park Twp",470,"'10-3177","Categorical Security Aid",47531.00,47531.00,47531.00
03,"Bergen",4470,"Rochelle Park Twp",500,"'10-3XXX","Other State Aids",18560.00,18560.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",520,"'","Total Revenues from State Sources",834101.00,932864.00,967213.00
03,"Bergen",4470,"Rochelle Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,361207.00,250000.00
03,"Bergen",4470,"Rochelle Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,300000.00
03,"Bergen",4470,"Rochelle Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,444101.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-103943.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",720,"'","Total Operating Budget",13090315.00,14334280.00,14998707.00
03,"Bergen",4470,"Rochelle Park Twp",737,"'20-1760","Student Activity Fund Revenue",5955.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",3091.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",9046.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",775,"'20-4411-4416","Title I",54772.00,26092.00,26092.00
03,"Bergen",4470,"Rochelle Park Twp",780,"'20-4451-4455","Title II",12091.00,9605.00,9605.00
03,"Bergen",4470,"Rochelle Park Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
03,"Bergen",4470,"Rochelle Park Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1852.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",804,"'20-4419","Arp-Idea Basic",0.00,21711.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131752.00,126195.00,126195.00
03,"Bergen",4470,"Rochelle Park Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,56502.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",814,"'20-4540","Arp-ESSER",0.00,403469.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",816,"'20-4530","CARES Act Education Stabilization Fund",46275.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",821,"'20-4531","CARES-Digital Divide Grant",36030.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",57419.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,179524.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",830,"'","Total Revenues from Federal Sources",348339.00,1029950.00,171892.00
03,"Bergen",4470,"Rochelle Park Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2580.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",840,"'","Total Grants and Entitlements",359965.00,1029950.00,171892.00
03,"Bergen",4470,"Rochelle Park Twp",860,"'40-1210","Local Tax Levy",303485.00,314046.00,307612.00
03,"Bergen",4470,"Rochelle Park Twp",885,"'","Total Revenues from Local Sources",303485.00,314046.00,307612.00
03,"Bergen",4470,"Rochelle Park Twp",890,"'40-3160","Debt Service Aid Type II",156342.00,161782.00,158466.00
03,"Bergen",4470,"Rochelle Park Twp",895,"'","Total Local Repayment of Debt",459827.00,475828.00,466078.00
03,"Bergen",4470,"Rochelle Park Twp",935,"'","Total Repayment of Debt",459827.00,475828.00,466078.00
03,"Bergen",4470,"Rochelle Park Twp",1000,"'","Total Revenues/Sources",13910107.00,15840058.00,15636677.00
03,"Bergen",4470,"Rochelle Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",13910107.00,15840058.00,15636677.00
03,"Bergen",4500,"Rockleigh",100,"'10-1210","Local Tax Levy",662711.00,537146.00,463531.00
03,"Bergen",4500,"Rockleigh",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",178.00,232.00,232.00
03,"Bergen",4500,"Rockleigh",370,"'","Total Revenues from Local Sources",662889.00,537378.00,463763.00
03,"Bergen",4500,"Rockleigh",420,"'10-3121","Categorical Transportation Aid",28708.00,28708.00,28708.00
03,"Bergen",4500,"Rockleigh",430,"'10-3131","Extraordinary Aid",8933.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",440,"'10-3132","Categorical Special Education Aid",10261.00,13554.00,16896.00
03,"Bergen",4500,"Rockleigh",470,"'10-3177","Categorical Security Aid",2002.00,2002.00,2002.00
03,"Bergen",4500,"Rockleigh",500,"'10-3XXX","Other State Aids",756.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",520,"'","Total Revenues from State Sources",50660.00,44264.00,47606.00
03,"Bergen",4500,"Rockleigh",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,138907.00,267208.00
03,"Bergen",4500,"Rockleigh",715,"'","Actual Revenues (Over)/Under Expenditures",-94209.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",720,"'","Total Operating Budget",619340.00,720549.00,778577.00
03,"Bergen",4500,"Rockleigh",1000,"'","Total Revenues/Sources",619340.00,720549.00,778577.00
03,"Bergen",4500,"Rockleigh",1010,"'","Total Revenues/Sources Net of Transfers",619340.00,720549.00,778577.00
03,"Bergen",4600,"Rutherford Boro",100,"'10-1210","Local Tax Levy",43340827.00,44207644.00,45091797.00
03,"Bergen",4600,"Rutherford Boro",190,"'10-1300","Total Tuition",208440.00,356100.00,356100.00
03,"Bergen",4600,"Rutherford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",380409.00,80000.00,60000.00
03,"Bergen",4600,"Rutherford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16063.00,1000.00,1000.00
03,"Bergen",4600,"Rutherford Boro",370,"'","Total Revenues from Local Sources",43945739.00,44644744.00,45508897.00
03,"Bergen",4600,"Rutherford Boro",420,"'10-3121","Categorical Transportation Aid",209359.00,209359.00,209359.00
03,"Bergen",4600,"Rutherford Boro",430,"'10-3131","Extraordinary Aid",1105431.00,250000.00,400000.00
03,"Bergen",4600,"Rutherford Boro",440,"'10-3132","Categorical Special Education Aid",1566834.00,1656819.00,1765745.00
03,"Bergen",4600,"Rutherford Boro",460,"'10-3176","Equalization Aid",815410.00,815410.00,815410.00
03,"Bergen",4600,"Rutherford Boro",470,"'10-3177","Categorical Security Aid",133835.00,133835.00,133835.00
03,"Bergen",4600,"Rutherford Boro",520,"'","Total Revenues from State Sources",3830869.00,3065423.00,3324349.00
03,"Bergen",4600,"Rutherford Boro",540,"'10-4200","Medicaid Reimbursement",37152.00,30146.00,37439.00
03,"Bergen",4600,"Rutherford Boro",570,"'","Total Revenues from Federal Sources",37152.00,30146.00,37439.00
03,"Bergen",4600,"Rutherford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,532000.00,800000.00
03,"Bergen",4600,"Rutherford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,983076.00,279786.00
03,"Bergen",4600,"Rutherford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,928416.00,0.00
03,"Bergen",4600,"Rutherford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1872526.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",720,"'","Total Operating Budget",45941234.00,50183805.00,49950471.00
03,"Bergen",4600,"Rutherford Boro",737,"'20-1760","Student Activity Fund Revenue",207271.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",738,"'20-1770","Scholarship Fund Revenue",5850.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",740,"'20-1XXX","Other Revenue from Local Sources",44411.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",745,"'20-1XXX","Total Revenues from Local Sources",257532.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",765,"'20-32XX","Other Restricted Entitlements",165689.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,129547.00,0.00
03,"Bergen",4600,"Rutherford Boro",770,"'","Total Revenues from State Sources",165689.00,379547.00,250000.00
03,"Bergen",4600,"Rutherford Boro",775,"'20-4411-4416","Title I",151674.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",780,"'20-4451-4455","Title II",39136.00,225000.00,147105.00
03,"Bergen",4600,"Rutherford Boro",785,"'20-4491-4494","Title III",4488.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",790,"'20-4471-4474","Title IV",13788.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",634005.00,450000.00,468494.00
03,"Bergen",4600,"Rutherford Boro",816,"'20-4530","CARES Act Education Stabilization Fund",134613.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",821,"'20-4531","CARES-Digital Divide Grant",14447.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",78912.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",823,"'20-4534","CRRSA Act-ESSER II",441779.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",28942.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",825,"'20-4XXX","Other",39365.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",44500.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",830,"'","Total Revenues from Federal Sources",1625649.00,675000.00,615599.00
03,"Bergen",4600,"Rutherford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15670.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-363.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",840,"'","Total Grants and Entitlements",2064177.00,1064547.00,875599.00
03,"Bergen",4600,"Rutherford Boro",860,"'40-1210","Local Tax Levy",2803557.00,3187978.00,3169778.00
03,"Bergen",4600,"Rutherford Boro",885,"'","Total Revenues from Local Sources",2803557.00,3187978.00,3169778.00
03,"Bergen",4600,"Rutherford Boro",890,"'40-3160","Debt Service Aid Type II",365238.00,462522.00,457022.00
03,"Bergen",4600,"Rutherford Boro",895,"'","Total Local Repayment of Debt",3168795.00,3650500.00,3626800.00
03,"Bergen",4600,"Rutherford Boro",935,"'","Total Repayment of Debt",3168795.00,3650500.00,3626800.00
03,"Bergen",4600,"Rutherford Boro",1000,"'","Total Revenues/Sources",51174206.00,54898852.00,54452870.00
03,"Bergen",4600,"Rutherford Boro",1010,"'","Total Revenues/Sources Net of Transfers",51174206.00,54898852.00,54452870.00
03,"Bergen",4610,"Saddle Brook Twp",100,"'10-1210","Local Tax Levy",33152151.00,33815194.00,34479432.00
03,"Bergen",4610,"Saddle Brook Twp",190,"'10-1300","Total Tuition",0.00,125000.00,125000.00
03,"Bergen",4610,"Saddle Brook Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",265407.00,210656.00,211398.00
03,"Bergen",4610,"Saddle Brook Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,80.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,700.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",370,"'","Total Revenues from Local Sources",33417558.00,34151630.00,34817330.00
03,"Bergen",4610,"Saddle Brook Twp",420,"'10-3121","Categorical Transportation Aid",234147.00,234147.00,234147.00
03,"Bergen",4610,"Saddle Brook Twp",430,"'10-3131","Extraordinary Aid",576011.00,375000.00,375000.00
03,"Bergen",4610,"Saddle Brook Twp",440,"'10-3132","Categorical Special Education Aid",1167912.00,1380662.00,1684020.00
03,"Bergen",4610,"Saddle Brook Twp",460,"'10-3176","Equalization Aid",17740.00,17740.00,17740.00
03,"Bergen",4610,"Saddle Brook Twp",470,"'10-3177","Categorical Security Aid",43806.00,43806.00,43806.00
03,"Bergen",4610,"Saddle Brook Twp",520,"'","Total Revenues from State Sources",2039616.00,2051355.00,2354713.00
03,"Bergen",4610,"Saddle Brook Twp",540,"'10-4200","Medicaid Reimbursement",0.00,21582.00,20840.00
03,"Bergen",4610,"Saddle Brook Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7652.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",570,"'","Total Revenues from Federal Sources",7652.00,21582.00,20840.00
03,"Bergen",4610,"Saddle Brook Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,162000.00,702000.00
03,"Bergen",4610,"Saddle Brook Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,282000.00
03,"Bergen",4610,"Saddle Brook Twp",680,"'10-5200","Transfers from Other Funds",142.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",700,"'10-5XXX","Other Financing Sources",211997.00,413177.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,649307.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2550354.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",720,"'","Total Operating Budget",33126611.00,37449051.00,38176883.00
03,"Bergen",4610,"Saddle Brook Twp",737,"'20-1760","Student Activity Fund Revenue",208658.00,250000.00,250000.00
03,"Bergen",4610,"Saddle Brook Twp",738,"'20-1770","Scholarship Fund Revenue",3.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",740,"'20-1XXX","Other Revenue from Local Sources",61737.00,5800.00,5000.00
03,"Bergen",4610,"Saddle Brook Twp",745,"'20-1XXX","Total Revenues from Local Sources",270398.00,255800.00,255000.00
03,"Bergen",4610,"Saddle Brook Twp",765,"'20-32XX","Other Restricted Entitlements",1034.00,1200.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",770,"'","Total Revenues from State Sources",1034.00,1200.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",775,"'20-4411-4416","Title I",211902.00,200000.00,170000.00
03,"Bergen",4610,"Saddle Brook Twp",780,"'20-4451-4455","Title II",19943.00,31000.00,27000.00
03,"Bergen",4610,"Saddle Brook Twp",785,"'20-4491-4494","Title III",55.00,2000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",790,"'20-4471-4474","Title IV",15950.00,14000.00,11000.00
03,"Bergen",4610,"Saddle Brook Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",412576.00,350000.00,350000.00
03,"Bergen",4610,"Saddle Brook Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
03,"Bergen",4610,"Saddle Brook Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,950000.00
03,"Bergen",4610,"Saddle Brook Twp",816,"'20-4530","CARES Act Education Stabilization Fund",138533.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",81127.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,50000.00
03,"Bergen",4610,"Saddle Brook Twp",830,"'","Total Revenues from Federal Sources",880086.00,597000.00,1647501.00
03,"Bergen",4610,"Saddle Brook Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",54444.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",840,"'","Total Grants and Entitlements",1205959.00,854000.00,1903501.00
03,"Bergen",4610,"Saddle Brook Twp",860,"'40-1210","Local Tax Levy",1913116.00,1866420.00,1813027.00
03,"Bergen",4610,"Saddle Brook Twp",885,"'","Total Revenues from Local Sources",1913116.00,1866420.00,1813027.00
03,"Bergen",4610,"Saddle Brook Twp",890,"'40-3160","Debt Service Aid Type II",131256.00,130738.00,130194.00
03,"Bergen",4610,"Saddle Brook Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",4610,"Saddle Brook Twp",895,"'","Total Local Repayment of Debt",2044372.00,1997158.00,1943222.00
03,"Bergen",4610,"Saddle Brook Twp",935,"'","Total Repayment of Debt",2044372.00,1997158.00,1943222.00
03,"Bergen",4610,"Saddle Brook Twp",1000,"'","Total Revenues/Sources",36376942.00,40300209.00,42023606.00
03,"Bergen",4610,"Saddle Brook Twp",1010,"'","Total Revenues/Sources Net of Transfers",36376942.00,40300209.00,42023606.00
03,"Bergen",4620,"Saddle River Boro",100,"'10-1210","Local Tax Levy",8981020.00,9160640.00,9343853.00
03,"Bergen",4620,"Saddle River Boro",190,"'10-1300","Total Tuition",117625.00,50000.00,50000.00
03,"Bergen",4620,"Saddle River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",132118.00,0.00,960.00
03,"Bergen",4620,"Saddle River Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",370,"'","Total Revenues from Local Sources",9230763.00,9213640.00,9396813.00
03,"Bergen",4620,"Saddle River Boro",420,"'10-3121","Categorical Transportation Aid",202394.00,202394.00,202394.00
03,"Bergen",4620,"Saddle River Boro",430,"'10-3131","Extraordinary Aid",165013.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",440,"'10-3132","Categorical Special Education Aid",173801.00,227251.00,259037.00
03,"Bergen",4620,"Saddle River Boro",470,"'10-3177","Categorical Security Aid",29320.00,29321.00,29320.00
03,"Bergen",4620,"Saddle River Boro",500,"'10-3XXX","Other State Aids",21170.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",520,"'","Total Revenues from State Sources",591698.00,458966.00,490751.00
03,"Bergen",4620,"Saddle River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,414476.00,992988.00
03,"Bergen",4620,"Saddle River Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,480000.00
03,"Bergen",4620,"Saddle River Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,100000.00,0.00
03,"Bergen",4620,"Saddle River Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,100000.00,0.00
03,"Bergen",4620,"Saddle River Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,348910.00,0.00
03,"Bergen",4620,"Saddle River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1273648.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",720,"'","Total Operating Budget",8548813.00,10985992.00,11360552.00
03,"Bergen",4620,"Saddle River Boro",737,"'20-1760","Student Activity Fund Revenue",13846.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",740,"'20-1XXX","Other Revenue from Local Sources",3122.00,21296.00,0.00
03,"Bergen",4620,"Saddle River Boro",745,"'20-1XXX","Total Revenues from Local Sources",16968.00,21296.00,0.00
03,"Bergen",4620,"Saddle River Boro",765,"'20-32XX","Other Restricted Entitlements",129651.00,174932.00,174932.00
03,"Bergen",4620,"Saddle River Boro",770,"'","Total Revenues from State Sources",129651.00,174932.00,174932.00
03,"Bergen",4620,"Saddle River Boro",775,"'20-4411-4416","Title I",34149.00,27602.00,23462.00
03,"Bergen",4620,"Saddle River Boro",780,"'20-4451-4455","Title II",7657.00,7241.00,6155.00
03,"Bergen",4620,"Saddle River Boro",790,"'20-4471-4474","Title IV",3074.00,10000.00,8500.00
03,"Bergen",4620,"Saddle River Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1660.00,0.00
03,"Bergen",4620,"Saddle River Boro",804,"'20-4419","Arp-Idea Basic",0.00,19433.00,0.00
03,"Bergen",4620,"Saddle River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",70825.00,126124.00,107205.00
03,"Bergen",4620,"Saddle River Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
03,"Bergen",4620,"Saddle River Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4620,"Saddle River Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4620,"Saddle River Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",4620,"Saddle River Boro",814,"'20-4540","Arp-ESSER",0.00,253079.00,0.00
03,"Bergen",4620,"Saddle River Boro",816,"'20-4530","CARES Act Education Stabilization Fund",48602.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",821,"'20-4531","CARES-Digital Divide Grant",10962.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",34849.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,112608.00,0.00
03,"Bergen",4620,"Saddle River Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",4620,"Saddle River Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",4620,"Saddle River Boro",830,"'","Total Revenues from Federal Sources",210118.00,802747.00,145322.00
03,"Bergen",4620,"Saddle River Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5785.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",840,"'","Total Grants and Entitlements",362522.00,998975.00,320254.00
03,"Bergen",4620,"Saddle River Boro",860,"'40-1210","Local Tax Levy",267825.00,353108.00,344571.00
03,"Bergen",4620,"Saddle River Boro",885,"'","Total Revenues from Local Sources",267825.00,353108.00,344571.00
03,"Bergen",4620,"Saddle River Boro",890,"'40-3160","Debt Service Aid Type II",117594.00,202281.00,177506.00
03,"Bergen",4620,"Saddle River Boro",895,"'","Total Local Repayment of Debt",385419.00,555389.00,522077.00
03,"Bergen",4620,"Saddle River Boro",935,"'","Total Repayment of Debt",385419.00,555389.00,522077.00
03,"Bergen",4620,"Saddle River Boro",1000,"'","Total Revenues/Sources",9296754.00,12540356.00,12202883.00
03,"Bergen",4620,"Saddle River Boro",1010,"'","Total Revenues/Sources Net of Transfers",9296754.00,12540356.00,12202883.00
03,"Bergen",4845,"South Bergen Jointure Com",190,"'10-1300","Total Tuition",20273218.00,21422675.00,21780505.00
03,"Bergen",4845,"South Bergen Jointure Com",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",18366015.00,27665411.00,26417909.00
03,"Bergen",4845,"South Bergen Jointure Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,6653857.00,7699972.00
03,"Bergen",4845,"South Bergen Jointure Com",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",7493666.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",370,"'","Total Revenues from Local Sources",46132899.00,55741943.00,55898386.00
03,"Bergen",4845,"South Bergen Jointure Com",715,"'","Actual Revenues (Over)/Under Expenditures",703430.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",720,"'","Total Operating Budget",46836329.00,55741943.00,55898386.00
03,"Bergen",4845,"South Bergen Jointure Com",737,"'20-1760","Student Activity Fund Revenue",840.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",740,"'20-1XXX","Other Revenue from Local Sources",1159.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",745,"'20-1XXX","Total Revenues from Local Sources",1999.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",823,"'20-4534","CRRSA Act-ESSER II",102331.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",825,"'20-4XXX","Other",17338.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",830,"'","Total Revenues from Federal Sources",119669.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-840.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",840,"'","Total Grants and Entitlements",120828.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",1000,"'","Total Revenues/Sources",46957157.00,55741943.00,55898386.00
03,"Bergen",4845,"South Bergen Jointure Com",1010,"'","Total Revenues/Sources Net of Transfers",46957157.00,55741943.00,55898386.00
03,"Bergen",4870,"South Hackensack Twp",100,"'10-1210","Local Tax Levy",7938815.00,8097591.00,8471228.00
03,"Bergen",4870,"South Hackensack Twp",190,"'10-1300","Total Tuition",6513.00,3200.00,1600.00
03,"Bergen",4870,"South Hackensack Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",245798.00,243000.00,244600.00
03,"Bergen",4870,"South Hackensack Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",787.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",370,"'","Total Revenues from Local Sources",8191913.00,8345291.00,8718928.00
03,"Bergen",4870,"South Hackensack Twp",420,"'10-3121","Categorical Transportation Aid",50919.00,47149.00,47149.00
03,"Bergen",4870,"South Hackensack Twp",430,"'10-3131","Extraordinary Aid",157122.00,91000.00,150000.00
03,"Bergen",4870,"South Hackensack Twp",440,"'10-3132","Categorical Special Education Aid",211923.00,247795.00,295991.00
03,"Bergen",4870,"South Hackensack Twp",460,"'10-3176","Equalization Aid",99417.00,99417.00,99417.00
03,"Bergen",4870,"South Hackensack Twp",470,"'10-3177","Categorical Security Aid",36988.00,36988.00,36988.00
03,"Bergen",4870,"South Hackensack Twp",520,"'","Total Revenues from State Sources",556369.00,522349.00,629545.00
03,"Bergen",4870,"South Hackensack Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,414605.00,249818.00
03,"Bergen",4870,"South Hackensack Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,420000.00,71000.00
03,"Bergen",4870,"South Hackensack Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,225000.00,50000.00
03,"Bergen",4870,"South Hackensack Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,33654.00,0.00
03,"Bergen",4870,"South Hackensack Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-897987.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",720,"'","Total Operating Budget",7850295.00,9960899.00,9719291.00
03,"Bergen",4870,"South Hackensack Twp",737,"'20-1760","Student Activity Fund Revenue",6600.00,70000.00,1500.00
03,"Bergen",4870,"South Hackensack Twp",745,"'20-1XXX","Total Revenues from Local Sources",6600.00,70000.00,1500.00
03,"Bergen",4870,"South Hackensack Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5848.00,0.00
03,"Bergen",4870,"South Hackensack Twp",770,"'","Total Revenues from State Sources",0.00,5848.00,0.00
03,"Bergen",4870,"South Hackensack Twp",775,"'20-4411-4416","Title I",72063.00,62783.00,60000.00
03,"Bergen",4870,"South Hackensack Twp",780,"'20-4451-4455","Title II",22389.00,18937.00,18000.00
03,"Bergen",4870,"South Hackensack Twp",785,"'20-4491-4494","Title III",12316.00,10718.00,10000.00
03,"Bergen",4870,"South Hackensack Twp",804,"'20-4419","Arp-Idea Basic",0.00,12890.00,12000.00
03,"Bergen",4870,"South Hackensack Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",79222.00,71095.00,71000.00
03,"Bergen",4870,"South Hackensack Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
03,"Bergen",4870,"South Hackensack Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",4870,"South Hackensack Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",4870,"South Hackensack Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",4870,"South Hackensack Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,506410.00
03,"Bergen",4870,"South Hackensack Twp",816,"'20-4530","CARES Act Education Stabilization Fund",44835.00,2310.00,0.00
03,"Bergen",4870,"South Hackensack Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",30350.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,225328.00,84471.00
03,"Bergen",4870,"South Hackensack Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,24429.00
03,"Bergen",4870,"South Hackensack Twp",825,"'20-4XXX","Other",0.00,39838.00,0.00
03,"Bergen",4870,"South Hackensack Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,43250.00
03,"Bergen",4870,"South Hackensack Twp",830,"'","Total Revenues from Federal Sources",261175.00,513899.00,1004560.00
03,"Bergen",4870,"South Hackensack Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2676.00,0.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",840,"'","Total Grants and Entitlements",270451.00,589747.00,1007060.00
03,"Bergen",4870,"South Hackensack Twp",860,"'40-1210","Local Tax Levy",595795.00,575395.00,564995.00
03,"Bergen",4870,"South Hackensack Twp",885,"'","Total Revenues from Local Sources",595795.00,575395.00,564995.00
03,"Bergen",4870,"South Hackensack Twp",895,"'","Total Local Repayment of Debt",595795.00,575395.00,564995.00
03,"Bergen",4870,"South Hackensack Twp",935,"'","Total Repayment of Debt",595795.00,575395.00,564995.00
03,"Bergen",4870,"South Hackensack Twp",1000,"'","Total Revenues/Sources",8716541.00,11126041.00,11291346.00
03,"Bergen",4870,"South Hackensack Twp",1010,"'","Total Revenues/Sources Net of Transfers",8716541.00,11126041.00,11291346.00
03,"Bergen",5150,"Teaneck Twp",100,"'10-1210","Local Tax Levy",93159321.00,95022507.00,96922957.00
03,"Bergen",5150,"Teaneck Twp",190,"'10-1300","Total Tuition",25922.00,80000.00,25000.00
03,"Bergen",5150,"Teaneck Twp",240,"'10-1410","Transportation Fees from Individuals",46895.00,0.00,5000.00
03,"Bergen",5150,"Teaneck Twp",260,"'10-1910","Rents and Royalties",1778.00,0.00,22501.00
03,"Bergen",5150,"Teaneck Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",815196.00,826261.00,590473.00
03,"Bergen",5150,"Teaneck Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3500.00,2500.00,2400.00
03,"Bergen",5150,"Teaneck Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2500.00,3500.00,4000.00
03,"Bergen",5150,"Teaneck Twp",370,"'","Total Revenues from Local Sources",94055112.00,95934768.00,97572331.00
03,"Bergen",5150,"Teaneck Twp",420,"'10-3121","Categorical Transportation Aid",2348999.00,2348999.00,2348999.00
03,"Bergen",5150,"Teaneck Twp",430,"'10-3131","Extraordinary Aid",1392159.00,800000.00,950000.00
03,"Bergen",5150,"Teaneck Twp",440,"'10-3132","Categorical Special Education Aid",2921946.00,3324400.00,3422556.00
03,"Bergen",5150,"Teaneck Twp",470,"'10-3177","Categorical Security Aid",945902.00,945902.00,945902.00
03,"Bergen",5150,"Teaneck Twp",500,"'10-3XXX","Other State Aids",255536.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",520,"'","Total Revenues from State Sources",7864542.00,7419301.00,7667457.00
03,"Bergen",5150,"Teaneck Twp",540,"'10-4200","Medicaid Reimbursement",97973.00,110118.00,76552.00
03,"Bergen",5150,"Teaneck Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9186.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",570,"'","Total Revenues from Federal Sources",107159.00,110118.00,76552.00
03,"Bergen",5150,"Teaneck Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2257313.00,5652977.00
03,"Bergen",5150,"Teaneck Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2810450.00
03,"Bergen",5150,"Teaneck Twp",630,"'10-310","Withdrawal from Maintenance Reserve",400000.00,250000.00,250000.00
03,"Bergen",5150,"Teaneck Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",100000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",680,"'10-5200","Transfers from Other Funds",2173.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3903159.00,0.00
03,"Bergen",5150,"Teaneck Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1846493.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",720,"'","Total Operating Budget",100682493.00,109874659.00,114029767.00
03,"Bergen",5150,"Teaneck Twp",737,"'20-1760","Student Activity Fund Revenue",100435.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",738,"'20-1770","Scholarship Fund Revenue",1153.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",740,"'20-1XXX","Other Revenue from Local Sources",44464.00,455825.00,0.00
03,"Bergen",5150,"Teaneck Twp",745,"'20-1XXX","Total Revenues from Local Sources",146052.00,455825.00,0.00
03,"Bergen",5150,"Teaneck Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,435469.00
03,"Bergen",5150,"Teaneck Twp",760,"'20-3218","Preschool Education Aid",4323087.00,5241133.00,4354050.00
03,"Bergen",5150,"Teaneck Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,83696.00,0.00
03,"Bergen",5150,"Teaneck Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",8134.00,61641.00,0.00
03,"Bergen",5150,"Teaneck Twp",765,"'20-32XX","Other Restricted Entitlements",1298363.00,1378910.00,1172074.00
03,"Bergen",5150,"Teaneck Twp",770,"'","Total Revenues from State Sources",5629584.00,6765380.00,5961593.00
03,"Bergen",5150,"Teaneck Twp",775,"'20-4411-4416","Title I",480992.00,1477854.00,1256176.00
03,"Bergen",5150,"Teaneck Twp",780,"'20-4451-4455","Title II",86448.00,360184.00,306156.00
03,"Bergen",5150,"Teaneck Twp",785,"'20-4491-4494","Title III",8179.00,111875.00,95094.00
03,"Bergen",5150,"Teaneck Twp",790,"'20-4471-4474","Title IV",17436.00,122369.00,104014.00
03,"Bergen",5150,"Teaneck Twp",803,"'20-4409","Arp-Idea Preschool",0.00,21020.00,0.00
03,"Bergen",5150,"Teaneck Twp",804,"'20-4419","Arp-Idea Basic",0.00,246889.00,0.00
03,"Bergen",5150,"Teaneck Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1069417.00,1530539.00,1300958.00
03,"Bergen",5150,"Teaneck Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,338865.00,0.00
03,"Bergen",5150,"Teaneck Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5150,"Teaneck Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5150,"Teaneck Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
03,"Bergen",5150,"Teaneck Twp",814,"'20-4540","Arp-ESSER",0.00,4815615.00,0.00
03,"Bergen",5150,"Teaneck Twp",816,"'20-4530","CARES Act Education Stabilization Fund",596246.00,754.00,0.00
03,"Bergen",5150,"Teaneck Twp",821,"'20-4531","CARES-Digital Divide Grant",55007.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,2142715.00,0.00
03,"Bergen",5150,"Teaneck Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,137509.00,0.00
03,"Bergen",5150,"Teaneck Twp",825,"'20-4XXX","Other",637583.00,1913624.00,0.00
03,"Bergen",5150,"Teaneck Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5150,"Teaneck Twp",830,"'","Total Revenues from Federal Sources",2951308.00,13433313.00,3062398.00
03,"Bergen",5150,"Teaneck Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,16313.00,194216.00
03,"Bergen",5150,"Teaneck Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",26046.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5570.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",840,"'","Total Grants and Entitlements",8758560.00,20670831.00,9218207.00
03,"Bergen",5150,"Teaneck Twp",860,"'40-1210","Local Tax Levy",1274463.00,716950.00,694398.00
03,"Bergen",5150,"Teaneck Twp",885,"'","Total Revenues from Local Sources",1274463.00,716950.00,694398.00
03,"Bergen",5150,"Teaneck Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
03,"Bergen",5150,"Teaneck Twp",895,"'","Total Local Repayment of Debt",1274463.00,716950.00,694400.00
03,"Bergen",5150,"Teaneck Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",935,"'","Total Repayment of Debt",1274462.00,716950.00,694400.00
03,"Bergen",5150,"Teaneck Twp",1000,"'","Total Revenues/Sources",110715515.00,131262440.00,123942374.00
03,"Bergen",5150,"Teaneck Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,16313.00,194216.00
03,"Bergen",5150,"Teaneck Twp",1010,"'","Total Revenues/Sources Net of Transfers",110715515.00,131246127.00,123748158.00
03,"Bergen",5160,"Tenafly Boro",100,"'10-1210","Local Tax Levy",66280667.00,68082300.00,69285853.00
03,"Bergen",5160,"Tenafly Boro",190,"'10-1300","Total Tuition",725104.00,787200.00,917015.00
03,"Bergen",5160,"Tenafly Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,75000.00
03,"Bergen",5160,"Tenafly Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",390121.00,611616.00,364000.00
03,"Bergen",5160,"Tenafly Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,2000.00,17000.00
03,"Bergen",5160,"Tenafly Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
03,"Bergen",5160,"Tenafly Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,10000.00,10000.00
03,"Bergen",5160,"Tenafly Boro",370,"'","Total Revenues from Local Sources",67396392.00,69496116.00,70671868.00
03,"Bergen",5160,"Tenafly Boro",420,"'10-3121","Categorical Transportation Aid",353878.00,353878.00,353878.00
03,"Bergen",5160,"Tenafly Boro",430,"'10-3131","Extraordinary Aid",1599211.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",440,"'10-3132","Categorical Special Education Aid",1959624.00,2559048.00,3165413.00
03,"Bergen",5160,"Tenafly Boro",470,"'10-3177","Categorical Security Aid",285644.00,285644.00,285644.00
03,"Bergen",5160,"Tenafly Boro",500,"'10-3XXX","Other State Aids",31320.00,31320.00,26622.00
03,"Bergen",5160,"Tenafly Boro",520,"'","Total Revenues from State Sources",4229677.00,3229890.00,3831557.00
03,"Bergen",5160,"Tenafly Boro",540,"'10-4200","Medicaid Reimbursement",6847.00,38066.00,38808.00
03,"Bergen",5160,"Tenafly Boro",570,"'","Total Revenues from Federal Sources",6847.00,38066.00,38808.00
03,"Bergen",5160,"Tenafly Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1905329.00,1979157.00,2747770.00
03,"Bergen",5160,"Tenafly Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2161045.00,2553633.00
03,"Bergen",5160,"Tenafly Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2079754.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",630,"'10-310","Withdrawal from Maintenance Reserve",600000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3113721.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",720,"'","Total Operating Budget",73104278.00,76904274.00,79843636.00
03,"Bergen",5160,"Tenafly Boro",737,"'20-1760","Student Activity Fund Revenue",247195.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",738,"'20-1770","Scholarship Fund Revenue",1366.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",739,"'20-1921","Donations to Address Digital Divide",0.00,42970.00,0.00
03,"Bergen",5160,"Tenafly Boro",740,"'20-1XXX","Other Revenue from Local Sources",33132.00,105035.00,0.00
03,"Bergen",5160,"Tenafly Boro",745,"'20-1XXX","Total Revenues from Local Sources",281693.00,148005.00,0.00
03,"Bergen",5160,"Tenafly Boro",765,"'20-32XX","Other Restricted Entitlements",337668.00,351735.00,298975.00
03,"Bergen",5160,"Tenafly Boro",770,"'","Total Revenues from State Sources",337668.00,351735.00,298975.00
03,"Bergen",5160,"Tenafly Boro",775,"'20-4411-4416","Title I",134172.00,196861.00,129126.00
03,"Bergen",5160,"Tenafly Boro",780,"'20-4451-4455","Title II",10136.00,103567.00,48174.00
03,"Bergen",5160,"Tenafly Boro",785,"'20-4491-4494","Title III",126660.00,60934.00,51794.00
03,"Bergen",5160,"Tenafly Boro",790,"'20-4471-4474","Title IV",14217.00,13075.00,11114.00
03,"Bergen",5160,"Tenafly Boro",803,"'20-4409","Arp-Idea Preschool",0.00,14861.00,0.00
03,"Bergen",5160,"Tenafly Boro",804,"'20-4419","Arp-Idea Basic",0.00,174004.00,0.00
03,"Bergen",5160,"Tenafly Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",813084.00,799807.00,679836.00
03,"Bergen",5160,"Tenafly Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,290808.00,0.00
03,"Bergen",5160,"Tenafly Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5160,"Tenafly Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5160,"Tenafly Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",5160,"Tenafly Boro",810,"'20-4430","Vocational Education",10870.00,5364.00,4560.00
03,"Bergen",5160,"Tenafly Boro",814,"'20-4540","Arp-ESSER",0.00,1319593.00,0.00
03,"Bergen",5160,"Tenafly Boro",816,"'20-4530","CARES Act Education Stabilization Fund",162846.00,2334.00,0.00
03,"Bergen",5160,"Tenafly Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",131774.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,587155.00,587155.00
03,"Bergen",5160,"Tenafly Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,37681.00,0.00
03,"Bergen",5160,"Tenafly Boro",825,"'20-4XXX","Other",20266.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5160,"Tenafly Boro",830,"'","Total Revenues from Federal Sources",1424025.00,3776044.00,1511759.00
03,"Bergen",5160,"Tenafly Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-35919.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10727.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",840,"'","Total Grants and Entitlements",2018194.00,4275784.00,1810734.00
03,"Bergen",5160,"Tenafly Boro",860,"'40-1210","Local Tax Levy",2456028.00,2459399.00,2456119.00
03,"Bergen",5160,"Tenafly Boro",885,"'","Total Revenues from Local Sources",2456028.00,2459399.00,2456119.00
03,"Bergen",5160,"Tenafly Boro",890,"'40-3160","Debt Service Aid Type II",393412.00,403130.00,410021.00
03,"Bergen",5160,"Tenafly Boro",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
03,"Bergen",5160,"Tenafly Boro",895,"'","Total Local Repayment of Debt",2849440.00,2862531.00,2866140.00
03,"Bergen",5160,"Tenafly Boro",930,"'","Actual Revenues (Over)/Under Expenditures",154.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",935,"'","Total Repayment of Debt",2849594.00,2862531.00,2866140.00
03,"Bergen",5160,"Tenafly Boro",1000,"'","Total Revenues/Sources",77972066.00,84042589.00,84520510.00
03,"Bergen",5160,"Tenafly Boro",1010,"'","Total Revenues/Sources Net of Transfers",77972066.00,84042589.00,84520510.00
03,"Bergen",5330,"Upper Saddle River Boro",100,"'10-1210","Local Tax Levy",23126452.00,23588981.00,23812856.00
03,"Bergen",5330,"Upper Saddle River Boro",190,"'10-1300","Total Tuition",514529.00,329026.00,255000.00
03,"Bergen",5330,"Upper Saddle River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",134596.00,75000.00,115000.00
03,"Bergen",5330,"Upper Saddle River Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",300.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9002.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",370,"'","Total Revenues from Local Sources",23784879.00,23993007.00,24182856.00
03,"Bergen",5330,"Upper Saddle River Boro",420,"'10-3121","Categorical Transportation Aid",150581.00,150581.00,150581.00
03,"Bergen",5330,"Upper Saddle River Boro",430,"'10-3131","Extraordinary Aid",875359.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",440,"'10-3132","Categorical Special Education Aid",598542.00,764028.00,959897.00
03,"Bergen",5330,"Upper Saddle River Boro",470,"'10-3177","Categorical Security Aid",53937.00,53937.00,53937.00
03,"Bergen",5330,"Upper Saddle River Boro",500,"'10-3XXX","Other State Aids",10150.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",520,"'","Total Revenues from State Sources",1688569.00,968546.00,1164415.00
03,"Bergen",5330,"Upper Saddle River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1857263.00,1223526.00
03,"Bergen",5330,"Upper Saddle River Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,560000.00,350000.00
03,"Bergen",5330,"Upper Saddle River Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,277898.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1054869.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",720,"'","Total Operating Budget",24418579.00,27656714.00,26920797.00
03,"Bergen",5330,"Upper Saddle River Boro",737,"'20-1760","Student Activity Fund Revenue",9982.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",745,"'20-1XXX","Total Revenues from Local Sources",9982.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",775,"'20-4411-4416","Title I",33663.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",780,"'20-4451-4455","Title II",0.00,13517.00,5000.00
03,"Bergen",5330,"Upper Saddle River Boro",790,"'20-4471-4474","Title IV",0.00,13000.00,5000.00
03,"Bergen",5330,"Upper Saddle River Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3983.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",804,"'20-4419","Arp-Idea Basic",0.00,46627.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",248820.00,248852.00,230000.00
03,"Bergen",5330,"Upper Saddle River Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,43610.00
03,"Bergen",5330,"Upper Saddle River Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",5330,"Upper Saddle River Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",5330,"Upper Saddle River Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,15600.00
03,"Bergen",5330,"Upper Saddle River Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,301500.00
03,"Bergen",5330,"Upper Saddle River Boro",816,"'20-4530","CARES Act Education Stabilization Fund",62571.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",52159.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",823,"'20-4534","CRRSA Act-ESSER II",243313.00,243313.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",830,"'","Total Revenues from Federal Sources",640526.00,639292.00,680710.00
03,"Bergen",5330,"Upper Saddle River Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3655.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",840,"'","Total Grants and Entitlements",654163.00,639292.00,680710.00
03,"Bergen",5330,"Upper Saddle River Boro",860,"'40-1210","Local Tax Levy",221827.00,220901.00,220766.00
03,"Bergen",5330,"Upper Saddle River Boro",885,"'","Total Revenues from Local Sources",221827.00,220901.00,220766.00
03,"Bergen",5330,"Upper Saddle River Boro",890,"'40-3160","Debt Service Aid Type II",70387.00,70061.00,69969.00
03,"Bergen",5330,"Upper Saddle River Boro",895,"'","Total Local Repayment of Debt",292214.00,290962.00,290735.00
03,"Bergen",5330,"Upper Saddle River Boro",935,"'","Total Repayment of Debt",292214.00,290962.00,290735.00
03,"Bergen",5330,"Upper Saddle River Boro",1000,"'","Total Revenues/Sources",25364956.00,28586968.00,27892242.00
03,"Bergen",5330,"Upper Saddle River Boro",1010,"'","Total Revenues/Sources Net of Transfers",25364956.00,28586968.00,27892242.00
03,"Bergen",5410,"Waldwick Boro",100,"'10-1210","Local Tax Levy",30967007.00,31586347.00,31873783.00
03,"Bergen",5410,"Waldwick Boro",190,"'10-1300","Total Tuition",36666.00,21000.00,21000.00
03,"Bergen",5410,"Waldwick Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",129976.00,127130.00,119500.00
03,"Bergen",5410,"Waldwick Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1021.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",370,"'","Total Revenues from Local Sources",31134670.00,31734477.00,32014283.00
03,"Bergen",5410,"Waldwick Boro",420,"'10-3121","Categorical Transportation Aid",199527.00,199527.00,199527.00
03,"Bergen",5410,"Waldwick Boro",430,"'10-3131","Extraordinary Aid",563448.00,251938.00,251938.00
03,"Bergen",5410,"Waldwick Boro",440,"'10-3132","Categorical Special Education Aid",1090126.00,1090126.00,1350999.00
03,"Bergen",5410,"Waldwick Boro",460,"'10-3176","Equalization Aid",260174.00,828600.00,957125.00
03,"Bergen",5410,"Waldwick Boro",470,"'10-3177","Categorical Security Aid",125909.00,125909.00,125909.00
03,"Bergen",5410,"Waldwick Boro",500,"'10-3XXX","Other State Aids",20264.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",520,"'","Total Revenues from State Sources",2259448.00,2496100.00,2885498.00
03,"Bergen",5410,"Waldwick Boro",540,"'10-4200","Medicaid Reimbursement",35643.00,24425.00,27095.00
03,"Bergen",5410,"Waldwick Boro",570,"'","Total Revenues from Federal Sources",35643.00,24425.00,27095.00
03,"Bergen",5410,"Waldwick Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1455114.00,1384103.00
03,"Bergen",5410,"Waldwick Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2000000.00
03,"Bergen",5410,"Waldwick Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,202134.00,0.00
03,"Bergen",5410,"Waldwick Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3404816.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",720,"'","Total Operating Budget",30024945.00,35912250.00,38310979.00
03,"Bergen",5410,"Waldwick Boro",737,"'20-1760","Student Activity Fund Revenue",90021.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",738,"'20-1770","Scholarship Fund Revenue",801.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",740,"'20-1XXX","Other Revenue from Local Sources",4166.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",745,"'20-1XXX","Total Revenues from Local Sources",94988.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",765,"'20-32XX","Other Restricted Entitlements",180575.00,224212.00,251985.00
03,"Bergen",5410,"Waldwick Boro",770,"'","Total Revenues from State Sources",180575.00,224212.00,251985.00
03,"Bergen",5410,"Waldwick Boro",775,"'20-4411-4416","Title I",82708.00,125281.00,59190.00
03,"Bergen",5410,"Waldwick Boro",780,"'20-4451-4455","Title II",16991.00,26234.00,23530.00
03,"Bergen",5410,"Waldwick Boro",785,"'20-4491-4494","Title III",1356.00,2478.00,0.00
03,"Bergen",5410,"Waldwick Boro",790,"'20-4471-4474","Title IV",11742.00,9000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",406170.00,379518.00,359946.00
03,"Bergen",5410,"Waldwick Boro",816,"'20-4530","CARES Act Education Stabilization Fund",149625.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",40603.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",825,"'20-4XXX","Other",10049.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",830,"'","Total Revenues from Federal Sources",719244.00,542511.00,451666.00
03,"Bergen",5410,"Waldwick Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3637.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6954.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",840,"'","Total Grants and Entitlements",1005398.00,766723.00,703651.00
03,"Bergen",5410,"Waldwick Boro",860,"'40-1210","Local Tax Levy",682400.00,662500.00,1227379.00
03,"Bergen",5410,"Waldwick Boro",885,"'","Total Revenues from Local Sources",682400.00,662500.00,1227379.00
03,"Bergen",5410,"Waldwick Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,259716.00
03,"Bergen",5410,"Waldwick Boro",895,"'","Total Local Repayment of Debt",682400.00,662500.00,1487095.00
03,"Bergen",5410,"Waldwick Boro",935,"'","Total Repayment of Debt",682400.00,662500.00,1487095.00
03,"Bergen",5410,"Waldwick Boro",1000,"'","Total Revenues/Sources",31712743.00,37341473.00,40501725.00
03,"Bergen",5410,"Waldwick Boro",1010,"'","Total Revenues/Sources Net of Transfers",31712743.00,37341473.00,40501725.00
03,"Bergen",5430,"Wallington Boro",100,"'10-1210","Local Tax Levy",16605353.00,16760360.00,17016378.00
03,"Bergen",5430,"Wallington Boro",190,"'10-1300","Total Tuition",32104.00,29677.00,29470.00
03,"Bergen",5430,"Wallington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",421474.00,150000.00,99000.00
03,"Bergen",5430,"Wallington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",140.00,75.00,72.00
03,"Bergen",5430,"Wallington Boro",370,"'","Total Revenues from Local Sources",17059071.00,16940112.00,17144920.00
03,"Bergen",5430,"Wallington Boro",420,"'10-3121","Categorical Transportation Aid",166028.00,166028.00,166028.00
03,"Bergen",5430,"Wallington Boro",430,"'10-3131","Extraordinary Aid",371398.00,371398.00,0.00
03,"Bergen",5430,"Wallington Boro",440,"'10-3132","Categorical Special Education Aid",1179528.00,1179528.00,1179528.00
03,"Bergen",5430,"Wallington Boro",460,"'10-3176","Equalization Aid",3801753.00,4388875.00,5020407.00
03,"Bergen",5430,"Wallington Boro",470,"'10-3177","Categorical Security Aid",258918.00,258918.00,258918.00
03,"Bergen",5430,"Wallington Boro",520,"'","Total Revenues from State Sources",5777625.00,6364747.00,6624881.00
03,"Bergen",5430,"Wallington Boro",540,"'10-4200","Medicaid Reimbursement",67672.00,44522.00,45835.00
03,"Bergen",5430,"Wallington Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5720.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",570,"'","Total Revenues from Federal Sources",73392.00,44522.00,45835.00
03,"Bergen",5430,"Wallington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1709505.00,1750831.00
03,"Bergen",5430,"Wallington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,889767.00,0.00
03,"Bergen",5430,"Wallington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1416558.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",720,"'","Total Operating Budget",21493530.00,25948653.00,25566467.00
03,"Bergen",5430,"Wallington Boro",737,"'20-1760","Student Activity Fund Revenue",69563.00,30000.00,30000.00
03,"Bergen",5430,"Wallington Boro",738,"'20-1770","Scholarship Fund Revenue",31946.00,40000.00,40000.00
03,"Bergen",5430,"Wallington Boro",740,"'20-1XXX","Other Revenue from Local Sources",1916.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",745,"'20-1XXX","Total Revenues from Local Sources",103425.00,70000.00,70000.00
03,"Bergen",5430,"Wallington Boro",775,"'20-4411-4416","Title I",222544.00,203885.00,203885.00
03,"Bergen",5430,"Wallington Boro",780,"'20-4451-4455","Title II",36596.00,35020.00,35020.00
03,"Bergen",5430,"Wallington Boro",785,"'20-4491-4494","Title III",14204.00,26369.00,26369.00
03,"Bergen",5430,"Wallington Boro",790,"'20-4471-4474","Title IV",20117.00,16004.00,16004.00
03,"Bergen",5430,"Wallington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",282235.00,271000.00,271000.00
03,"Bergen",5430,"Wallington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,117713.00
03,"Bergen",5430,"Wallington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",5430,"Wallington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",5430,"Wallington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
03,"Bergen",5430,"Wallington Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1615083.00
03,"Bergen",5430,"Wallington Boro",816,"'20-4530","CARES Act Education Stabilization Fund",222640.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",821,"'20-4531","CARES-Digital Divide Grant",151366.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",79566.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,718634.00,0.00
03,"Bergen",5430,"Wallington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,46119.00,0.00
03,"Bergen",5430,"Wallington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5430,"Wallington Boro",830,"'","Total Revenues from Federal Sources",1029268.00,1362031.00,2410074.00
03,"Bergen",5430,"Wallington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4188.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1920.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",840,"'","Total Grants and Entitlements",1134961.00,1432031.00,2480074.00
03,"Bergen",5430,"Wallington Boro",860,"'40-1210","Local Tax Levy",460847.00,459345.00,457154.00
03,"Bergen",5430,"Wallington Boro",885,"'","Total Revenues from Local Sources",460847.00,459345.00,457154.00
03,"Bergen",5430,"Wallington Boro",892,"'40-303","Budgeted Fund Balance",0.00,3.00,0.00
03,"Bergen",5430,"Wallington Boro",895,"'","Total Local Repayment of Debt",460847.00,459348.00,457154.00
03,"Bergen",5430,"Wallington Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",935,"'","Total Repayment of Debt",460848.00,459348.00,457154.00
03,"Bergen",5430,"Wallington Boro",1000,"'","Total Revenues/Sources",23089339.00,27840032.00,28503695.00
03,"Bergen",5430,"Wallington Boro",1010,"'","Total Revenues/Sources Net of Transfers",23089339.00,27840032.00,28503695.00
03,"Bergen",5755,"Westwood Regional",100,"'10-1210","Local Tax Levy",55443247.00,55443247.00,56915314.00
03,"Bergen",5755,"Westwood Regional",190,"'10-1300","Total Tuition",229393.00,50000.00,150000.00
03,"Bergen",5755,"Westwood Regional",260,"'10-1910","Rents and Royalties",15092.00,21000.00,21000.00
03,"Bergen",5755,"Westwood Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",213350.00,86289.00,102409.00
03,"Bergen",5755,"Westwood Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7743.00,10000.00,10000.00
03,"Bergen",5755,"Westwood Regional",370,"'","Total Revenues from Local Sources",55908825.00,55610536.00,57198723.00
03,"Bergen",5755,"Westwood Regional",420,"'10-3121","Categorical Transportation Aid",422522.00,422522.00,422522.00
03,"Bergen",5755,"Westwood Regional",430,"'10-3131","Extraordinary Aid",1047610.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",440,"'10-3132","Categorical Special Education Aid",1822681.00,2230202.00,2672066.00
03,"Bergen",5755,"Westwood Regional",470,"'10-3177","Categorical Security Aid",55037.00,55037.00,55037.00
03,"Bergen",5755,"Westwood Regional",500,"'10-3XXX","Other State Aids",43266.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",520,"'","Total Revenues from State Sources",3391116.00,2707761.00,3149625.00
03,"Bergen",5755,"Westwood Regional",540,"'10-4200","Medicaid Reimbursement",7988.00,4900.00,3742.00
03,"Bergen",5755,"Westwood Regional",570,"'","Total Revenues from Federal Sources",7988.00,4900.00,3742.00
03,"Bergen",5755,"Westwood Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2816910.00,2090876.00
03,"Bergen",5755,"Westwood Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1117162.00,3443102.00
03,"Bergen",5755,"Westwood Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1452049.00,0.00
03,"Bergen",5755,"Westwood Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-7468029.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",720,"'","Total Operating Budget",51839900.00,63709318.00,65886068.00
03,"Bergen",5755,"Westwood Regional",737,"'20-1760","Student Activity Fund Revenue",202915.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",738,"'20-1770","Scholarship Fund Revenue",102551.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",740,"'20-1XXX","Other Revenue from Local Sources",29394.00,54993.00,0.00
03,"Bergen",5755,"Westwood Regional",745,"'20-1XXX","Total Revenues from Local Sources",334860.00,54993.00,0.00
03,"Bergen",5755,"Westwood Regional",765,"'20-32XX","Other Restricted Entitlements",252524.00,382354.00,363426.00
03,"Bergen",5755,"Westwood Regional",770,"'","Total Revenues from State Sources",252524.00,382354.00,363426.00
03,"Bergen",5755,"Westwood Regional",775,"'20-4411-4416","Title I",186726.00,141417.00,139989.00
03,"Bergen",5755,"Westwood Regional",780,"'20-4451-4455","Title II",43133.00,76658.00,50580.00
03,"Bergen",5755,"Westwood Regional",785,"'20-4491-4494","Title III",13444.00,13692.00,12787.00
03,"Bergen",5755,"Westwood Regional",803,"'20-4409","Arp-Idea Preschool",0.00,13265.00,0.00
03,"Bergen",5755,"Westwood Regional",804,"'20-4419","Arp-Idea Basic",0.00,155440.00,0.00
03,"Bergen",5755,"Westwood Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",820459.00,912503.00,830370.00
03,"Bergen",5755,"Westwood Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,236099.00,0.00
03,"Bergen",5755,"Westwood Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5755,"Westwood Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5755,"Westwood Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",5755,"Westwood Regional",814,"'20-4540","Arp-ESSER",0.00,1216021.00,961629.00
03,"Bergen",5755,"Westwood Regional",816,"'20-4530","CARES Act Education Stabilization Fund",153568.00,16166.00,0.00
03,"Bergen",5755,"Westwood Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",99000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,541071.00,466971.00
03,"Bergen",5755,"Westwood Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,34723.00,0.00
03,"Bergen",5755,"Westwood Regional",825,"'20-4XXX","Other",69210.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5755,"Westwood Regional",830,"'","Total Revenues from Federal Sources",1385540.00,3527055.00,2462326.00
03,"Bergen",5755,"Westwood Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14316.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-84751.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",840,"'","Total Grants and Entitlements",1873857.00,3964402.00,2825752.00
03,"Bergen",5755,"Westwood Regional",860,"'40-1210","Local Tax Levy",1338079.00,1330946.00,1299047.00
03,"Bergen",5755,"Westwood Regional",885,"'","Total Revenues from Local Sources",1338079.00,1330946.00,1299047.00
03,"Bergen",5755,"Westwood Regional",890,"'40-3160","Debt Service Aid Type II",437071.00,435928.00,439103.00
03,"Bergen",5755,"Westwood Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",5755,"Westwood Regional",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,45000.00
03,"Bergen",5755,"Westwood Regional",895,"'","Total Local Repayment of Debt",1775150.00,1766875.00,1783150.00
03,"Bergen",5755,"Westwood Regional",935,"'","Total Repayment of Debt",1775150.00,1766875.00,1783150.00
03,"Bergen",5755,"Westwood Regional",1000,"'","Total Revenues/Sources",55488907.00,69440595.00,70494970.00
03,"Bergen",5755,"Westwood Regional",1010,"'","Total Revenues/Sources Net of Transfers",55488907.00,69440595.00,70494970.00
03,"Bergen",5830,"Wood-Ridge Boro",100,"'10-1210","Local Tax Levy",18649854.00,19022851.00,19403308.00
03,"Bergen",5830,"Wood-Ridge Boro",190,"'10-1300","Total Tuition",1385614.00,1880421.00,1865906.00
03,"Bergen",5830,"Wood-Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",385227.00,285286.00,306070.00
03,"Bergen",5830,"Wood-Ridge Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
03,"Bergen",5830,"Wood-Ridge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,800.00
03,"Bergen",5830,"Wood-Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4393.00,3600.00,3600.00
03,"Bergen",5830,"Wood-Ridge Boro",370,"'","Total Revenues from Local Sources",20425088.00,21193258.00,21579784.00
03,"Bergen",5830,"Wood-Ridge Boro",420,"'10-3121","Categorical Transportation Aid",118852.00,118852.00,118852.00
03,"Bergen",5830,"Wood-Ridge Boro",430,"'10-3131","Extraordinary Aid",417774.00,175000.00,175000.00
03,"Bergen",5830,"Wood-Ridge Boro",440,"'10-3132","Categorical Special Education Aid",756454.00,920552.00,1085103.00
03,"Bergen",5830,"Wood-Ridge Boro",460,"'10-3176","Equalization Aid",79500.00,79500.00,79500.00
03,"Bergen",5830,"Wood-Ridge Boro",470,"'10-3177","Categorical Security Aid",22479.00,22479.00,22479.00
03,"Bergen",5830,"Wood-Ridge Boro",520,"'","Total Revenues from State Sources",1395059.00,1316383.00,1480934.00
03,"Bergen",5830,"Wood-Ridge Boro",540,"'10-4200","Medicaid Reimbursement",2636.00,16984.00,17870.00
03,"Bergen",5830,"Wood-Ridge Boro",570,"'","Total Revenues from Federal Sources",2636.00,16984.00,17870.00
03,"Bergen",5830,"Wood-Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,457540.00,539317.00
03,"Bergen",5830,"Wood-Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,60000.00,75000.00
03,"Bergen",5830,"Wood-Ridge Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,60000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,11509.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1180038.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",720,"'","Total Operating Budget",20642745.00,23115674.00,23692905.00
03,"Bergen",5830,"Wood-Ridge Boro",737,"'20-1760","Student Activity Fund Revenue",120660.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",738,"'20-1770","Scholarship Fund Revenue",18.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",55092.00,6866.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",175770.00,6866.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",775,"'20-4411-4416","Title I",90028.00,68036.00,37912.00
03,"Bergen",5830,"Wood-Ridge Boro",780,"'20-4451-4455","Title II",10650.00,28126.00,12695.00
03,"Bergen",5830,"Wood-Ridge Boro",785,"'20-4491-4494","Title III",21612.00,46658.00,4636.00
03,"Bergen",5830,"Wood-Ridge Boro",790,"'20-4471-4474","Title IV",5439.00,20000.00,8000.00
03,"Bergen",5830,"Wood-Ridge Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4600.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",804,"'20-4419","Arp-Idea Basic",0.00,53953.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",287613.00,277844.00,222275.00
03,"Bergen",5830,"Wood-Ridge Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,97683.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",814,"'20-4540","Arp-ESSER",0.00,682815.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",816,"'20-4530","CARES Act Education Stabilization Fund",72864.00,23875.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",821,"'20-4531","CARES-Digital Divide Grant",51379.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",48032.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,303820.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",830,"'","Total Revenues from Federal Sources",587617.00,1802410.00,285518.00
03,"Bergen",5830,"Wood-Ridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5097.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",632.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",840,"'","Total Grants and Entitlements",758922.00,1809276.00,285518.00
03,"Bergen",5830,"Wood-Ridge Boro",860,"'40-1210","Local Tax Levy",966361.00,976934.00,982325.00
03,"Bergen",5830,"Wood-Ridge Boro",885,"'","Total Revenues from Local Sources",966361.00,976934.00,982325.00
03,"Bergen",5830,"Wood-Ridge Boro",890,"'40-3160","Debt Service Aid Type II",53939.00,54791.00,55125.00
03,"Bergen",5830,"Wood-Ridge Boro",895,"'","Total Local Repayment of Debt",1020300.00,1031725.00,1037450.00
03,"Bergen",5830,"Wood-Ridge Boro",935,"'","Total Repayment of Debt",1020300.00,1031725.00,1037450.00
03,"Bergen",5830,"Wood-Ridge Boro",1000,"'","Total Revenues/Sources",22421967.00,25956675.00,25015873.00
03,"Bergen",5830,"Wood-Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",22421967.00,25956675.00,25015873.00
03,"Bergen",5880,"Woodcliff Lake Boro",100,"'10-1210","Local Tax Levy",16054146.00,16375228.00,16896670.00
03,"Bergen",5880,"Woodcliff Lake Boro",190,"'10-1300","Total Tuition",6900.00,20100.00,20100.00
03,"Bergen",5880,"Woodcliff Lake Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17526.00,7100.00,6800.00
03,"Bergen",5880,"Woodcliff Lake Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6704.00,100.00,400.00
03,"Bergen",5880,"Woodcliff Lake Boro",370,"'","Total Revenues from Local Sources",16085276.00,16402528.00,16923970.00
03,"Bergen",5880,"Woodcliff Lake Boro",420,"'10-3121","Categorical Transportation Aid",62505.00,62505.00,62505.00
03,"Bergen",5880,"Woodcliff Lake Boro",430,"'10-3131","Extraordinary Aid",307543.00,50000.00,50000.00
03,"Bergen",5880,"Woodcliff Lake Boro",440,"'10-3132","Categorical Special Education Aid",406004.00,513112.00,636795.00
03,"Bergen",5880,"Woodcliff Lake Boro",470,"'10-3177","Categorical Security Aid",44572.00,44572.00,44572.00
03,"Bergen",5880,"Woodcliff Lake Boro",500,"'10-3XXX","Other State Aids",4350.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",520,"'","Total Revenues from State Sources",824974.00,670189.00,793872.00
03,"Bergen",5880,"Woodcliff Lake Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,97000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,75000.00,1314050.00
03,"Bergen",5880,"Woodcliff Lake Boro",680,"'10-5200","Transfers from Other Funds",153446.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,38429.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2312538.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",720,"'","Total Operating Budget",14751158.00,17283146.00,19031892.00
03,"Bergen",5880,"Woodcliff Lake Boro",737,"'20-1760","Student Activity Fund Revenue",24298.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",740,"'20-1XXX","Other Revenue from Local Sources",5000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",745,"'20-1XXX","Total Revenues from Local Sources",29298.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16661.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",770,"'","Total Revenues from State Sources",0.00,16661.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",780,"'20-4451-4455","Title II",18455.00,18055.00,15347.00
03,"Bergen",5880,"Woodcliff Lake Boro",785,"'20-4491-4494","Title III",717.00,399.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2513.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",804,"'20-4419","Arp-Idea Basic",0.00,29429.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",170888.00,168604.00,143313.00
03,"Bergen",5880,"Woodcliff Lake Boro",816,"'20-4530","CARES Act Education Stabilization Fund",25000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",18059.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",823,"'20-4534","CRRSA Act-ESSER II",18743.00,103342.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",830,"'","Total Revenues from Federal Sources",251862.00,392342.00,158660.00
03,"Bergen",5880,"Woodcliff Lake Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6901.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",840,"'","Total Grants and Entitlements",274259.00,409003.00,158660.00
03,"Bergen",5880,"Woodcliff Lake Boro",860,"'40-1210","Local Tax Levy",637225.00,618025.00,598825.00
03,"Bergen",5880,"Woodcliff Lake Boro",885,"'","Total Revenues from Local Sources",637225.00,618025.00,598825.00
03,"Bergen",5880,"Woodcliff Lake Boro",895,"'","Total Local Repayment of Debt",637225.00,618025.00,598825.00
03,"Bergen",5880,"Woodcliff Lake Boro",935,"'","Total Repayment of Debt",637225.00,618025.00,598825.00
03,"Bergen",5880,"Woodcliff Lake Boro",1000,"'","Total Revenues/Sources",15662642.00,18310174.00,19789377.00
03,"Bergen",5880,"Woodcliff Lake Boro",1010,"'","Total Revenues/Sources Net of Transfers",15662642.00,18310174.00,19789377.00
03,"Bergen",5920,"Wyckoff Twp",100,"'10-1210","Local Tax Levy",39149642.00,38837227.00,39873971.00
03,"Bergen",5920,"Wyckoff Twp",190,"'10-1300","Total Tuition",22545.00,14700.00,14700.00
03,"Bergen",5920,"Wyckoff Twp",240,"'10-1410","Transportation Fees from Individuals",15793.00,13300.00,23300.00
03,"Bergen",5920,"Wyckoff Twp",260,"'10-1910","Rents and Royalties",33927.00,3000.00,3000.00
03,"Bergen",5920,"Wyckoff Twp",280,"'10-1930","Sale of Property",0.00,3000.00,3000.00
03,"Bergen",5920,"Wyckoff Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23521.00,21420.00,11420.00
03,"Bergen",5920,"Wyckoff Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8851.00,100.00,100.00
03,"Bergen",5920,"Wyckoff Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6066.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",370,"'","Total Revenues from Local Sources",39260345.00,38893247.00,39929991.00
03,"Bergen",5920,"Wyckoff Twp",420,"'10-3121","Categorical Transportation Aid",277625.00,277625.00,277625.00
03,"Bergen",5920,"Wyckoff Twp",430,"'10-3131","Extraordinary Aid",559359.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",440,"'10-3132","Categorical Special Education Aid",1021340.00,1333755.00,1769452.00
03,"Bergen",5920,"Wyckoff Twp",470,"'10-3177","Categorical Security Aid",118034.00,118034.00,118034.00
03,"Bergen",5920,"Wyckoff Twp",500,"'10-3XXX","Other State Aids",18850.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,102401.00,0.00
03,"Bergen",5920,"Wyckoff Twp",520,"'","Total Revenues from State Sources",1995208.00,1831815.00,2165111.00
03,"Bergen",5920,"Wyckoff Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,744867.00,650000.00
03,"Bergen",5920,"Wyckoff Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1920000.00,375000.00
03,"Bergen",5920,"Wyckoff Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,726388.00,0.00
03,"Bergen",5920,"Wyckoff Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1640303.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",720,"'","Total Operating Budget",39615250.00,44116317.00,43120102.00
03,"Bergen",5920,"Wyckoff Twp",737,"'20-1760","Student Activity Fund Revenue",22999.00,159426.00,0.00
03,"Bergen",5920,"Wyckoff Twp",738,"'20-1770","Scholarship Fund Revenue",6.00,2.00,0.00
03,"Bergen",5920,"Wyckoff Twp",740,"'20-1XXX","Other Revenue from Local Sources",29564.00,40856.00,0.00
03,"Bergen",5920,"Wyckoff Twp",745,"'20-1XXX","Total Revenues from Local Sources",52569.00,200284.00,0.00
03,"Bergen",5920,"Wyckoff Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,43973.00,0.00
03,"Bergen",5920,"Wyckoff Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,447332.00,447332.00
03,"Bergen",5920,"Wyckoff Twp",768,"'20-3700","State Grants Through Intermediate Sources",345157.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",770,"'","Total Revenues from State Sources",345157.00,491305.00,447332.00
03,"Bergen",5920,"Wyckoff Twp",780,"'20-4451-4455","Title II",14511.00,29856.00,18668.00
03,"Bergen",5920,"Wyckoff Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",486044.00,495739.00,446165.00
03,"Bergen",5920,"Wyckoff Twp",816,"'20-4530","CARES Act Education Stabilization Fund",41896.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",48605.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,249236.00,0.00
03,"Bergen",5920,"Wyckoff Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
03,"Bergen",5920,"Wyckoff Twp",825,"'20-4XXX","Other",17074.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
03,"Bergen",5920,"Wyckoff Twp",830,"'","Total Revenues from Federal Sources",608130.00,844831.00,464833.00
03,"Bergen",5920,"Wyckoff Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15322.00,33860.00,0.00
03,"Bergen",5920,"Wyckoff Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",244.00,2952.00,0.00
03,"Bergen",5920,"Wyckoff Twp",840,"'","Total Grants and Entitlements",1021422.00,1573232.00,912165.00
03,"Bergen",5920,"Wyckoff Twp",860,"'40-1210","Local Tax Levy",1629894.00,1637806.00,1549876.00
03,"Bergen",5920,"Wyckoff Twp",885,"'","Total Revenues from Local Sources",1629894.00,1637806.00,1549876.00
03,"Bergen",5920,"Wyckoff Twp",895,"'","Total Local Repayment of Debt",1629894.00,1637806.00,1549876.00
03,"Bergen",5920,"Wyckoff Twp",935,"'","Total Repayment of Debt",1629894.00,1637806.00,1549876.00
03,"Bergen",5920,"Wyckoff Twp",1000,"'","Total Revenues/Sources",42266566.00,47327355.00,45582143.00
03,"Bergen",5920,"Wyckoff Twp",1010,"'","Total Revenues/Sources Net of Transfers",42266566.00,47327355.00,45582143.00
05,"Burlington",0200,"Bass River Twp",100,"'10-1210","Local Tax Levy",1156885.00,1106885.00,1056884.00
05,"Burlington",0200,"Bass River Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",62641.00,15401.00,500.00
05,"Burlington",0200,"Bass River Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
05,"Burlington",0200,"Bass River Twp",370,"'","Total Revenues from Local Sources",1219526.00,1122286.00,1057484.00
05,"Burlington",0200,"Bass River Twp",420,"'10-3121","Categorical Transportation Aid",29712.00,29712.00,29712.00
05,"Burlington",0200,"Bass River Twp",440,"'10-3132","Categorical Special Education Aid",81213.00,81213.00,81213.00
05,"Burlington",0200,"Bass River Twp",460,"'10-3176","Equalization Aid",624826.00,459743.00,387228.00
05,"Burlington",0200,"Bass River Twp",470,"'10-3177","Categorical Security Aid",26554.00,26554.00,26554.00
05,"Burlington",0200,"Bass River Twp",520,"'","Total Revenues from State Sources",762305.00,597222.00,524707.00
05,"Burlington",0200,"Bass River Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,42123.00,293304.00
05,"Burlington",0200,"Bass River Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,73228.00
05,"Burlington",0200,"Bass River Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,44935.00,0.00
05,"Burlington",0200,"Bass River Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-359075.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",720,"'","Total Operating Budget",1622756.00,1806566.00,1948723.00
05,"Burlington",0200,"Bass River Twp",737,"'20-1760","Student Activity Fund Revenue",5.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",745,"'20-1XXX","Total Revenues from Local Sources",5.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",1000,"'","Total Revenues/Sources",1622756.00,1806566.00,1948723.00
05,"Burlington",0200,"Bass River Twp",1010,"'","Total Revenues/Sources Net of Transfers",1622756.00,1806566.00,1948723.00
05,"Burlington",0380,"Beverly City",100,"'10-1210","Local Tax Levy",3041452.00,3201126.00,2996899.00
05,"Burlington",0380,"Beverly City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19796.00,2000.00,2000.00
05,"Burlington",0380,"Beverly City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3269.00,100.00,100.00
05,"Burlington",0380,"Beverly City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3269.00,100.00,100.00
05,"Burlington",0380,"Beverly City",370,"'","Total Revenues from Local Sources",3067786.00,3203326.00,2999099.00
05,"Burlington",0380,"Beverly City",420,"'10-3121","Categorical Transportation Aid",193173.00,193173.00,193173.00
05,"Burlington",0380,"Beverly City",430,"'10-3131","Extraordinary Aid",102493.00,35000.00,65000.00
05,"Burlington",0380,"Beverly City",440,"'10-3132","Categorical Special Education Aid",182606.00,182606.00,182606.00
05,"Burlington",0380,"Beverly City",460,"'10-3176","Equalization Aid",2566311.00,3201807.00,4452104.00
05,"Burlington",0380,"Beverly City",470,"'10-3177","Categorical Security Aid",105269.00,105269.00,105269.00
05,"Burlington",0380,"Beverly City",480,"'10-3178","Adjustment Aid",758309.00,758309.00,758309.00
05,"Burlington",0380,"Beverly City",500,"'10-3XXX","Other State Aids",7540.00,0.00,10674.00
05,"Burlington",0380,"Beverly City",520,"'","Total Revenues from State Sources",3915701.00,4476164.00,5767135.00
05,"Burlington",0380,"Beverly City",531,"'10-4101","Impact Aid-8002 Or 8003 General",44498.00,0.00,22220.00
05,"Burlington",0380,"Beverly City",540,"'10-4200","Medicaid Reimbursement",28957.00,16286.00,19985.00
05,"Burlington",0380,"Beverly City",570,"'","Total Revenues from Federal Sources",73455.00,16286.00,42205.00
05,"Burlington",0380,"Beverly City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,283750.00,200565.00
05,"Burlington",0380,"Beverly City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,800000.00,800000.00
05,"Burlington",0380,"Beverly City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,191000.00,140000.00
05,"Burlington",0380,"Beverly City",715,"'","Actual Revenues (Over)/Under Expenditures",328190.00,0.00,0.00
05,"Burlington",0380,"Beverly City",720,"'","Total Operating Budget",7385132.00,8970526.00,9949004.00
05,"Burlington",0380,"Beverly City",737,"'20-1760","Student Activity Fund Revenue",4492.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",745,"'20-1XXX","Total Revenues from Local Sources",4492.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",760,"'20-3218","Preschool Education Aid",783488.00,739915.00,740340.00
05,"Burlington",0380,"Beverly City",770,"'","Total Revenues from State Sources",783488.00,739915.00,740340.00
05,"Burlington",0380,"Beverly City",775,"'20-4411-4416","Title I",182852.00,138730.00,111082.00
05,"Burlington",0380,"Beverly City",780,"'20-4451-4455","Title II",11803.00,9442.00,8571.00
05,"Burlington",0380,"Beverly City",790,"'20-4471-4474","Title IV",12164.00,9731.00,9669.00
05,"Burlington",0380,"Beverly City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",123529.00,98823.00,100784.00
05,"Burlington",0380,"Beverly City",816,"'20-4530","CARES Act Education Stabilization Fund",52235.00,0.00,0.00
05,"Burlington",0380,"Beverly City",830,"'","Total Revenues from Federal Sources",382583.00,256726.00,230106.00
05,"Burlington",0380,"Beverly City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,53812.00,53812.00
05,"Burlington",0380,"Beverly City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2485.00,0.00,0.00
05,"Burlington",0380,"Beverly City",840,"'","Total Grants and Entitlements",1168078.00,1052953.00,1026758.00
05,"Burlington",0380,"Beverly City",860,"'40-1210","Local Tax Levy",84494.00,83194.00,86894.00
05,"Burlington",0380,"Beverly City",885,"'","Total Revenues from Local Sources",84494.00,83194.00,86894.00
05,"Burlington",0380,"Beverly City",895,"'","Total Local Repayment of Debt",84494.00,83194.00,86894.00
05,"Burlington",0380,"Beverly City",935,"'","Total Repayment of Debt",84494.00,83194.00,86894.00
05,"Burlington",0380,"Beverly City",1000,"'","Total Revenues/Sources",8637704.00,10106673.00,11062656.00
05,"Burlington",0380,"Beverly City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,53812.00,53812.00
05,"Burlington",0380,"Beverly City",1010,"'","Total Revenues/Sources Net of Transfers",8637704.00,10052861.00,11008844.00
05,"Burlington",0475,"Bordentown Regional",100,"'10-1210","Local Tax Levy",30867110.00,31484452.00,32113788.00
05,"Burlington",0475,"Bordentown Regional",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,61123.00,39333.00
05,"Burlington",0475,"Bordentown Regional",190,"'10-1300","Total Tuition",739953.00,524585.00,439437.00
05,"Burlington",0475,"Bordentown Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",61908.00,41386.00,60000.00
05,"Burlington",0475,"Bordentown Regional",260,"'10-1910","Rents and Royalties",6356.00,2000.00,2000.00
05,"Burlington",0475,"Bordentown Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",386551.00,329000.00,304000.00
05,"Burlington",0475,"Bordentown Regional",315,"'10-1992","Advertising Fees-School Buses",0.00,625.00,625.00
05,"Burlington",0475,"Bordentown Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,20.00
05,"Burlington",0475,"Bordentown Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,900.00
05,"Burlington",0475,"Bordentown Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1100.00
05,"Burlington",0475,"Bordentown Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,20716.00,21716.00
05,"Burlington",0475,"Bordentown Regional",370,"'","Total Revenues from Local Sources",32061878.00,32463887.00,32982919.00
05,"Burlington",0475,"Bordentown Regional",395,"'10-2300","Payments in Lieu of Taxes to School District",573032.00,100000.00,100000.00
05,"Burlington",0475,"Bordentown Regional",400,"'","Total Revenues from Intermediate Sources",573032.00,100000.00,100000.00
05,"Burlington",0475,"Bordentown Regional",420,"'10-3121","Categorical Transportation Aid",685683.00,729374.00,729374.00
05,"Burlington",0475,"Bordentown Regional",430,"'10-3131","Extraordinary Aid",550048.00,319000.00,319000.00
05,"Burlington",0475,"Bordentown Regional",440,"'10-3132","Categorical Special Education Aid",1513762.00,1470071.00,1470071.00
05,"Burlington",0475,"Bordentown Regional",460,"'10-3176","Equalization Aid",7351281.00,8293647.00,8205173.00
05,"Burlington",0475,"Bordentown Regional",470,"'10-3177","Categorical Security Aid",71779.00,71779.00,71779.00
05,"Burlington",0475,"Bordentown Regional",500,"'10-3XXX","Other State Aids",39905.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",520,"'","Total Revenues from State Sources",10212458.00,10883871.00,10795397.00
05,"Burlington",0475,"Bordentown Regional",540,"'10-4200","Medicaid Reimbursement",85602.00,66231.00,85002.00
05,"Burlington",0475,"Bordentown Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",47495.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",570,"'","Total Revenues from Federal Sources",133097.00,66231.00,85002.00
05,"Burlington",0475,"Bordentown Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,859765.00,1140348.00
05,"Burlington",0475,"Bordentown Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200479.00,2795000.00
05,"Burlington",0475,"Bordentown Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,267923.00
05,"Burlington",0475,"Bordentown Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,51589.00,51589.00
05,"Burlington",0475,"Bordentown Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,250000.00
05,"Burlington",0475,"Bordentown Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1726858.00,0.00
05,"Burlington",0475,"Bordentown Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-4107925.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",720,"'","Total Operating Budget",38872540.00,47002680.00,48468178.00
05,"Burlington",0475,"Bordentown Regional",737,"'20-1760","Student Activity Fund Revenue",183280.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",738,"'20-1770","Scholarship Fund Revenue",13470.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",740,"'20-1XXX","Other Revenue from Local Sources",85906.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",745,"'20-1XXX","Total Revenues from Local Sources",282656.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",775,"'20-4411-4416","Title I",257817.00,239410.00,235000.00
05,"Burlington",0475,"Bordentown Regional",780,"'20-4451-4455","Title II",34051.00,41462.00,35000.00
05,"Burlington",0475,"Bordentown Regional",785,"'20-4491-4494","Title III",10743.00,32619.00,26200.00
05,"Burlington",0475,"Bordentown Regional",790,"'20-4471-4474","Title IV",17446.00,28172.00,19000.00
05,"Burlington",0475,"Bordentown Regional",803,"'20-4409","Arp-Idea Preschool",0.00,9185.00,0.00
05,"Burlington",0475,"Bordentown Regional",804,"'20-4419","Arp-Idea Basic",0.00,107786.00,0.00
05,"Burlington",0475,"Bordentown Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",501559.00,564949.00,540000.00
05,"Burlington",0475,"Bordentown Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,202018.00,0.00
05,"Burlington",0475,"Bordentown Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0475,"Bordentown Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0475,"Bordentown Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
05,"Burlington",0475,"Bordentown Regional",814,"'20-4540","Arp-ESSER",0.00,1911651.00,55746.00
05,"Burlington",0475,"Bordentown Regional",816,"'20-4530","CARES Act Education Stabilization Fund",213724.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",821,"'20-4531","CARES-Digital Divide Grant",167809.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",118512.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,850592.00,162486.00
05,"Burlington",0475,"Bordentown Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,54586.00,0.00
05,"Burlington",0475,"Bordentown Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,28500.00
05,"Burlington",0475,"Bordentown Regional",830,"'","Total Revenues from Federal Sources",1321661.00,4255931.00,1101932.00
05,"Burlington",0475,"Bordentown Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4352.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-12646.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",840,"'","Total Grants and Entitlements",1587319.00,4255931.00,1101932.00
05,"Burlington",0475,"Bordentown Regional",845,"'40-5200","Transfers from Other Funds",50000.00,50000.00,50000.00
05,"Burlington",0475,"Bordentown Regional",860,"'40-1210","Local Tax Levy",2961341.00,2949757.00,2889858.00
05,"Burlington",0475,"Bordentown Regional",885,"'","Total Revenues from Local Sources",2961341.00,2949757.00,2889858.00
05,"Burlington",0475,"Bordentown Regional",890,"'40-3160","Debt Service Aid Type II",217423.00,224108.00,204947.00
05,"Burlington",0475,"Bordentown Regional",895,"'","Total Local Repayment of Debt",3228764.00,3223865.00,3144805.00
05,"Burlington",0475,"Bordentown Regional",935,"'","Total Repayment of Debt",3228764.00,3223865.00,3144805.00
05,"Burlington",0475,"Bordentown Regional",1000,"'","Total Revenues/Sources",43688623.00,54482476.00,52714915.00
05,"Burlington",0475,"Bordentown Regional",1010,"'","Total Revenues/Sources Net of Transfers",43688623.00,54482476.00,52714915.00
05,"Burlington",0600,"Burlington City",100,"'10-1210","Local Tax Levy",13584468.00,13720313.00,13720313.00
05,"Burlington",0600,"Burlington City",190,"'10-1300","Total Tuition",3821357.00,3587600.00,3666665.00
05,"Burlington",0600,"Burlington City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",19084.00,0.00,0.00
05,"Burlington",0600,"Burlington City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",86589.00,225000.00,225000.00
05,"Burlington",0600,"Burlington City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,500.00
05,"Burlington",0600,"Burlington City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2265.00,2900.00,2900.00
05,"Burlington",0600,"Burlington City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",684.00,0.00,0.00
05,"Burlington",0600,"Burlington City",370,"'","Total Revenues from Local Sources",17514447.00,17536313.00,17615378.00
05,"Burlington",0600,"Burlington City",420,"'10-3121","Categorical Transportation Aid",205655.00,205655.00,205655.00
05,"Burlington",0600,"Burlington City",430,"'10-3131","Extraordinary Aid",283756.00,60000.00,100000.00
05,"Burlington",0600,"Burlington City",440,"'10-3132","Categorical Special Education Aid",935688.00,935688.00,935688.00
05,"Burlington",0600,"Burlington City",460,"'10-3176","Equalization Aid",14156705.00,14856526.00,17377249.00
05,"Burlington",0600,"Burlington City",470,"'10-3177","Categorical Security Aid",480795.00,480795.00,480795.00
05,"Burlington",0600,"Burlington City",480,"'10-3178","Adjustment Aid",1244633.00,1244633.00,1244633.00
05,"Burlington",0600,"Burlington City",500,"'10-3XXX","Other State Aids",8556.00,50000.00,10000.00
05,"Burlington",0600,"Burlington City",520,"'","Total Revenues from State Sources",17315788.00,17833297.00,20354020.00
05,"Burlington",0600,"Burlington City",540,"'10-4200","Medicaid Reimbursement",96334.00,89554.00,104023.00
05,"Burlington",0600,"Burlington City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6361.00,0.00,0.00
05,"Burlington",0600,"Burlington City",570,"'","Total Revenues from Federal Sources",102695.00,89554.00,104023.00
05,"Burlington",0600,"Burlington City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3013935.00,2645399.00
05,"Burlington",0600,"Burlington City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,710000.00,655000.00
05,"Burlington",0600,"Burlington City",710,"'","Adjustment for Prior Year Encumbrances",0.00,38514.00,0.00
05,"Burlington",0600,"Burlington City",715,"'","Actual Revenues (Over)/Under Expenditures",-2372741.00,0.00,0.00
05,"Burlington",0600,"Burlington City",720,"'","Total Operating Budget",32560189.00,39221613.00,41373820.00
05,"Burlington",0600,"Burlington City",737,"'20-1760","Student Activity Fund Revenue",131764.00,246132.00,82300.00
05,"Burlington",0600,"Burlington City",738,"'20-1770","Scholarship Fund Revenue",849.00,300.00,300.00
05,"Burlington",0600,"Burlington City",745,"'20-1XXX","Total Revenues from Local Sources",132613.00,246432.00,82600.00
05,"Burlington",0600,"Burlington City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,335839.00,705958.00
05,"Burlington",0600,"Burlington City",760,"'20-3218","Preschool Education Aid",2315409.00,2421540.00,2467800.00
05,"Burlington",0600,"Burlington City",765,"'20-32XX","Other Restricted Entitlements",193951.00,279007.00,159187.00
05,"Burlington",0600,"Burlington City",770,"'","Total Revenues from State Sources",2509360.00,3036386.00,3332945.00
05,"Burlington",0600,"Burlington City",775,"'20-4411-4416","Title I",638232.00,681368.00,615247.00
05,"Burlington",0600,"Burlington City",780,"'20-4451-4455","Title II",89856.00,109049.00,58685.00
05,"Burlington",0600,"Burlington City",785,"'20-4491-4494","Title III",15550.00,33485.00,14599.00
05,"Burlington",0600,"Burlington City",790,"'20-4471-4474","Title IV",0.00,50017.00,50017.00
05,"Burlington",0600,"Burlington City",803,"'20-4409","Arp-Idea Preschool",0.00,9201.00,0.00
05,"Burlington",0600,"Burlington City",804,"'20-4419","Arp-Idea Basic",0.00,108239.00,0.00
05,"Burlington",0600,"Burlington City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",616765.00,596737.00,587016.00
05,"Burlington",0600,"Burlington City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,151271.00,0.00
05,"Burlington",0600,"Burlington City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0600,"Burlington City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0600,"Burlington City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,0.00
05,"Burlington",0600,"Burlington City",810,"'20-4430","Vocational Education",9102.00,10563.00,10000.00
05,"Burlington",0600,"Burlington City",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68904.00,0.00
05,"Burlington",0600,"Burlington City",814,"'20-4540","Arp-ESSER",0.00,5047645.00,0.00
05,"Burlington",0600,"Burlington City",816,"'20-4530","CARES Act Education Stabilization Fund",490640.00,96402.00,0.00
05,"Burlington",0600,"Burlington City",821,"'20-4531","CARES-Digital Divide Grant",13987.00,0.00,0.00
05,"Burlington",0600,"Burlington City",822,"'20-4532","Coronavirus Relief Fund (CRF)",157941.00,0.00,0.00
05,"Burlington",0600,"Burlington City",823,"'20-4534","CRRSA Act-ESSER II",0.00,2245958.00,0.00
05,"Burlington",0600,"Burlington City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,144134.00,0.00
05,"Burlington",0600,"Burlington City",825,"'20-4XXX","Other",81672.00,18011.00,0.00
05,"Burlington",0600,"Burlington City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",0600,"Burlington City",830,"'","Total Revenues from Federal Sources",2113745.00,9941597.00,1335564.00
05,"Burlington",0600,"Burlington City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",156096.00,215248.00,205650.00
05,"Burlington",0600,"Burlington City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12266.00,0.00,-7300.00
05,"Burlington",0600,"Burlington City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",601.00,2650.00,-300.00
05,"Burlington",0600,"Burlington City",840,"'","Total Grants and Entitlements",4900149.00,13442313.00,4949159.00
05,"Burlington",0600,"Burlington City",860,"'40-1210","Local Tax Levy",197450.00,198950.00,205350.00
05,"Burlington",0600,"Burlington City",885,"'","Total Revenues from Local Sources",197450.00,198950.00,205350.00
05,"Burlington",0600,"Burlington City",895,"'","Total Local Repayment of Debt",197450.00,198950.00,205350.00
05,"Burlington",0600,"Burlington City",935,"'","Total Repayment of Debt",197450.00,198950.00,205350.00
05,"Burlington",0600,"Burlington City",1000,"'","Total Revenues/Sources",37657788.00,52862876.00,46528329.00
05,"Burlington",0600,"Burlington City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",156096.00,215248.00,205650.00
05,"Burlington",0600,"Burlington City",1010,"'","Total Revenues/Sources Net of Transfers",37501692.00,52647628.00,46322679.00
05,"Burlington",0605,"Burlington Co Spec Serv",110,"'10-1210","County Tax Levy",5200000.00,5000000.00,5000000.00
05,"Burlington",0605,"Burlington Co Spec Serv",200,"'10-1310","Tuition from Local Education Authorities",22489766.00,26669092.00,25910660.00
05,"Burlington",0605,"Burlington Co Spec Serv",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",3872445.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",220,"'10-1320-1340","Other Tuition",8452604.00,9578858.00,11500354.00
05,"Burlington",0605,"Burlington Co Spec Serv",230,"'10-1350","Non-Resident Fees",351147.00,349640.00,305195.00
05,"Burlington",0605,"Burlington Co Spec Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2565189.00,118300.00,100439.00
05,"Burlington",0605,"Burlington Co Spec Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17.00,2700.00,3500.00
05,"Burlington",0605,"Burlington Co Spec Serv",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",139637.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",370,"'","Total Revenues from Local Sources",43070805.00,41718590.00,42820148.00
05,"Burlington",0605,"Burlington Co Spec Serv",540,"'10-4200","Medicaid Reimbursement",115060.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",13221.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",570,"'","Total Revenues from Federal Sources",128281.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,39145.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-1287536.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",720,"'","Total Operating Budget",41911550.00,41757735.00,42820148.00
05,"Burlington",0605,"Burlington Co Spec Serv",737,"'20-1760","Student Activity Fund Revenue",15321.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",745,"'20-1XXX","Total Revenues from Local Sources",15321.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",814,"'20-4540","Arp-ESSER",0.00,312695.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",816,"'20-4530","CARES Act Education Stabilization Fund",15000.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",823,"'20-4534","CRRSA Act-ESSER II",0.00,156348.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",830,"'","Total Revenues from Federal Sources",15000.00,469043.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1773.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",840,"'","Total Grants and Entitlements",32094.00,469043.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",1000,"'","Total Revenues/Sources",41943644.00,42226778.00,42820148.00
05,"Burlington",0605,"Burlington Co Spec Serv",1010,"'","Total Revenues/Sources Net of Transfers",41943644.00,42226778.00,42820148.00
05,"Burlington",0610,"Burlington Co Vocational",110,"'10-1210","County Tax Levy",15894974.00,15894974.00,15894974.00
05,"Burlington",0610,"Burlington Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",7291555.00,7532700.00,7793670.00
05,"Burlington",0610,"Burlington Co Vocational",260,"'10-1910","Rents and Royalties",0.00,20000.00,20000.00
05,"Burlington",0610,"Burlington Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1704923.00,84000.00,86500.00
05,"Burlington",0610,"Burlington Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7097.00,10000.00,10000.00
05,"Burlington",0610,"Burlington Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8480.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",370,"'","Total Revenues from Local Sources",24907029.00,23541674.00,23805144.00
05,"Burlington",0610,"Burlington Co Vocational",440,"'10-3132","Categorical Special Education Aid",1307161.00,1338084.00,1535567.00
05,"Burlington",0610,"Burlington Co Vocational",460,"'10-3176","Equalization Aid",13273078.00,13856673.00,14627395.00
05,"Burlington",0610,"Burlington Co Vocational",470,"'10-3177","Categorical Security Aid",244568.00,244568.00,244568.00
05,"Burlington",0610,"Burlington Co Vocational",520,"'","Total Revenues from State Sources",14824807.00,15439325.00,16407530.00
05,"Burlington",0610,"Burlington Co Vocational",540,"'10-4200","Medicaid Reimbursement",22066.00,21146.00,20001.00
05,"Burlington",0610,"Burlington Co Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2231.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",570,"'","Total Revenues from Federal Sources",24297.00,21146.00,20001.00
05,"Burlington",0610,"Burlington Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,837217.00
05,"Burlington",0610,"Burlington Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,162806.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-2027197.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",720,"'","Total Operating Budget",37728936.00,39164951.00,41069892.00
05,"Burlington",0610,"Burlington Co Vocational",737,"'20-1760","Student Activity Fund Revenue",110313.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",110313.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",765,"'20-32XX","Other Restricted Entitlements",109603.00,99506.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",770,"'","Total Revenues from State Sources",109603.00,99506.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",775,"'20-4411-4416","Title I",576085.00,441349.00,353079.00
05,"Burlington",0610,"Burlington Co Vocational",780,"'20-4451-4455","Title II",63148.00,57680.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",790,"'20-4471-4474","Title IV",32431.00,32515.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",515834.00,511351.00,409081.00
05,"Burlington",0610,"Burlington Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,226458.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",810,"'20-4430","Vocational Education",347618.00,424595.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",814,"'20-4540","Arp-ESSER",0.00,3798518.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",434881.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",168565.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,1690157.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,108465.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",830,"'","Total Revenues from Federal Sources",2138562.00,7504589.00,762160.00
05,"Burlington",0610,"Burlington Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10751.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",840,"'","Total Grants and Entitlements",2369229.00,7604095.00,762160.00
05,"Burlington",0610,"Burlington Co Vocational",1000,"'","Total Revenues/Sources",40098165.00,46769046.00,41832052.00
05,"Burlington",0610,"Burlington Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",40098165.00,46769046.00,41832052.00
05,"Burlington",0620,"Burlington Twp",100,"'10-1210","Local Tax Levy",42870599.00,43728011.00,44244298.00
05,"Burlington",0620,"Burlington Twp",190,"'10-1300","Total Tuition",467322.00,50000.00,50000.00
05,"Burlington",0620,"Burlington Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",36340.00,20000.00,20000.00
05,"Burlington",0620,"Burlington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",617171.00,321500.00,315000.00
05,"Burlington",0620,"Burlington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4125.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1721.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1371.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",370,"'","Total Revenues from Local Sources",43998649.00,44119911.00,44629698.00
05,"Burlington",0620,"Burlington Twp",420,"'10-3121","Categorical Transportation Aid",1741167.00,1741167.00,1741167.00
05,"Burlington",0620,"Burlington Twp",430,"'10-3131","Extraordinary Aid",1301986.00,400000.00,400000.00
05,"Burlington",0620,"Burlington Twp",440,"'10-3132","Categorical Special Education Aid",2355238.00,2355238.00,2355238.00
05,"Burlington",0620,"Burlington Twp",460,"'10-3176","Equalization Aid",16713146.00,18610889.00,21321598.00
05,"Burlington",0620,"Burlington Twp",470,"'10-3177","Categorical Security Aid",533760.00,533760.00,533760.00
05,"Burlington",0620,"Burlington Twp",500,"'10-3XXX","Other State Aids",56913.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,208877.00,0.00
05,"Burlington",0620,"Burlington Twp",520,"'","Total Revenues from State Sources",22702210.00,23849931.00,26351763.00
05,"Burlington",0620,"Burlington Twp",540,"'10-4200","Medicaid Reimbursement",108644.00,42446.00,53060.00
05,"Burlington",0620,"Burlington Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7312.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",570,"'","Total Revenues from Federal Sources",115956.00,42446.00,53060.00
05,"Burlington",0620,"Burlington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,610582.00,476318.00
05,"Burlington",0620,"Burlington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,10646.00,0.00
05,"Burlington",0620,"Burlington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,375000.00,500000.00
05,"Burlington",0620,"Burlington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1277140.00,0.00
05,"Burlington",0620,"Burlington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3689099.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",720,"'","Total Operating Budget",63127716.00,70285656.00,72010839.00
05,"Burlington",0620,"Burlington Twp",737,"'20-1760","Student Activity Fund Revenue",752372.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",740,"'20-1XXX","Other Revenue from Local Sources",42283.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",745,"'20-1XXX","Total Revenues from Local Sources",794655.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,72024.00
05,"Burlington",0620,"Burlington Twp",760,"'20-3218","Preschool Education Aid",903276.00,991780.00,2475750.00
05,"Burlington",0620,"Burlington Twp",765,"'20-32XX","Other Restricted Entitlements",39500.00,33214.00,24911.00
05,"Burlington",0620,"Burlington Twp",770,"'","Total Revenues from State Sources",942776.00,1024994.00,2572685.00
05,"Burlington",0620,"Burlington Twp",775,"'20-4411-4416","Title I",412107.00,355363.00,266522.00
05,"Burlington",0620,"Burlington Twp",780,"'20-4451-4455","Title II",68877.00,73761.00,55321.00
05,"Burlington",0620,"Burlington Twp",785,"'20-4491-4494","Title III",38061.00,17184.00,12888.00
05,"Burlington",0620,"Burlington Twp",790,"'20-4471-4474","Title IV",21725.00,22855.00,17141.00
05,"Burlington",0620,"Burlington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",904910.00,875210.00,656407.00
05,"Burlington",0620,"Burlington Twp",814,"'20-4540","Arp-ESSER",0.00,519282.00,0.00
05,"Burlington",0620,"Burlington Twp",816,"'20-4530","CARES Act Education Stabilization Fund",45058.00,156632.00,0.00
05,"Burlington",0620,"Burlington Twp",821,"'20-4531","CARES-Digital Divide Grant",212063.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",215661.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",823,"'20-4534","CRRSA Act-ESSER II",281600.00,305672.00,0.00
05,"Burlington",0620,"Burlington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,12664.00,0.00
05,"Burlington",0620,"Burlington Twp",825,"'20-4XXX","Other",4655.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",830,"'","Total Revenues from Federal Sources",2204717.00,2338623.00,1008279.00
05,"Burlington",0620,"Burlington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,269060.00,891150.00
05,"Burlington",0620,"Burlington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-219500.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",840,"'","Total Grants and Entitlements",3722648.00,3632677.00,4472114.00
05,"Burlington",0620,"Burlington Twp",845,"'40-5200","Transfers from Other Funds",346.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",860,"'40-1210","Local Tax Levy",2512793.00,2501809.00,2472790.00
05,"Burlington",0620,"Burlington Twp",885,"'","Total Revenues from Local Sources",2512793.00,2501809.00,2472790.00
05,"Burlington",0620,"Burlington Twp",890,"'40-3160","Debt Service Aid Type II",509717.00,503442.00,488494.00
05,"Burlington",0620,"Burlington Twp",892,"'40-303","Budgeted Fund Balance",0.00,5179.00,346.00
05,"Burlington",0620,"Burlington Twp",895,"'","Total Local Repayment of Debt",3022856.00,3010430.00,2961630.00
05,"Burlington",0620,"Burlington Twp",930,"'","Actual Revenues (Over)/Under Expenditures",12199.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",935,"'","Total Repayment of Debt",3035055.00,3010430.00,2961630.00
05,"Burlington",0620,"Burlington Twp",1000,"'","Total Revenues/Sources",69885419.00,76928763.00,79444583.00
05,"Burlington",0620,"Burlington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,269060.00,891150.00
05,"Burlington",0620,"Burlington Twp",1010,"'","Total Revenues/Sources Net of Transfers",69885419.00,76659703.00,78553433.00
05,"Burlington",0830,"Chesterfield Twp",100,"'10-1210","Local Tax Levy",9817086.00,9817086.00,9817086.00
05,"Burlington",0830,"Chesterfield Twp",190,"'10-1300","Total Tuition",1450.00,40000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,15000.00,55000.00
05,"Burlington",0830,"Chesterfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",50.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",74284.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",370,"'","Total Revenues from Local Sources",9892880.00,9872106.00,9872106.00
05,"Burlington",0830,"Chesterfield Twp",420,"'10-3121","Categorical Transportation Aid",143738.00,143738.00,143738.00
05,"Burlington",0830,"Chesterfield Twp",430,"'10-3131","Extraordinary Aid",125691.00,50000.00,50000.00
05,"Burlington",0830,"Chesterfield Twp",440,"'10-3132","Categorical Special Education Aid",654710.00,654710.00,654710.00
05,"Burlington",0830,"Chesterfield Twp",460,"'10-3176","Equalization Aid",1899151.00,2440189.00,2753298.00
05,"Burlington",0830,"Chesterfield Twp",470,"'10-3177","Categorical Security Aid",60146.00,60146.00,60146.00
05,"Burlington",0830,"Chesterfield Twp",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",520,"'","Total Revenues from State Sources",2888366.00,3348783.00,3661892.00
05,"Burlington",0830,"Chesterfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,403350.00,300000.00
05,"Burlington",0830,"Chesterfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,85000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,568457.00,0.00
05,"Burlington",0830,"Chesterfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1105092.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",720,"'","Total Operating Budget",11676154.00,14277696.00,13833998.00
05,"Burlington",0830,"Chesterfield Twp",737,"'20-1760","Student Activity Fund Revenue",5607.00,60000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",1492.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",7099.00,60000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",47101.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,74407.00,59525.00
05,"Burlington",0830,"Chesterfield Twp",770,"'","Total Revenues from State Sources",47101.00,74407.00,59525.00
05,"Burlington",0830,"Chesterfield Twp",780,"'20-4451-4455","Title II",2499.00,8796.00,7036.00
05,"Burlington",0830,"Chesterfield Twp",790,"'20-4471-4474","Title IV",10000.00,795.00,0.00
05,"Burlington",0830,"Chesterfield Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2822.00,0.00
05,"Burlington",0830,"Chesterfield Twp",804,"'20-4419","Arp-Idea Basic",0.00,33045.00,0.00
05,"Burlington",0830,"Chesterfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151297.00,144643.00,115714.00
05,"Burlington",0830,"Chesterfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",10968.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",21145.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,54710.00,0.00
05,"Burlington",0830,"Chesterfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",830,"'","Total Revenues from Federal Sources",195909.00,314811.00,122750.00
05,"Burlington",0830,"Chesterfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-525.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",840,"'","Total Grants and Entitlements",249584.00,449218.00,202275.00
05,"Burlington",0830,"Chesterfield Twp",845,"'40-5200","Transfers from Other Funds",1.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",860,"'40-1210","Local Tax Levy",1968039.00,1959158.00,1969116.00
05,"Burlington",0830,"Chesterfield Twp",885,"'","Total Revenues from Local Sources",1968039.00,1959158.00,1969116.00
05,"Burlington",0830,"Chesterfield Twp",890,"'40-3160","Debt Service Aid Type II",337689.00,337418.00,337872.00
05,"Burlington",0830,"Chesterfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,7313.00,0.00
05,"Burlington",0830,"Chesterfield Twp",895,"'","Total Local Repayment of Debt",2305729.00,2303889.00,2306988.00
05,"Burlington",0830,"Chesterfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",9.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",935,"'","Total Repayment of Debt",2305738.00,2303889.00,2306988.00
05,"Burlington",0830,"Chesterfield Twp",1000,"'","Total Revenues/Sources",14231476.00,17030803.00,16343261.00
05,"Burlington",0830,"Chesterfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",14231476.00,17030803.00,16343261.00
05,"Burlington",0840,"Cinnaminson Twp",100,"'10-1210","Local Tax Levy",34809885.00,35192794.00,35544722.00
05,"Burlington",0840,"Cinnaminson Twp",190,"'10-1300","Total Tuition",465667.00,100000.00,130000.00
05,"Burlington",0840,"Cinnaminson Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1075789.00,900000.00,900000.00
05,"Burlington",0840,"Cinnaminson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",466353.00,115092.00,115092.00
05,"Burlington",0840,"Cinnaminson Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12576.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4111.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",872.00,50000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",370,"'","Total Revenues from Local Sources",36835253.00,36358086.00,36690014.00
05,"Burlington",0840,"Cinnaminson Twp",420,"'10-3121","Categorical Transportation Aid",483083.00,483083.00,483083.00
05,"Burlington",0840,"Cinnaminson Twp",430,"'10-3131","Extraordinary Aid",1414804.00,300000.00,300000.00
05,"Burlington",0840,"Cinnaminson Twp",440,"'10-3132","Categorical Special Education Aid",1385471.00,1385471.00,1385471.00
05,"Burlington",0840,"Cinnaminson Twp",460,"'10-3176","Equalization Aid",8097309.00,10322769.00,13485243.00
05,"Burlington",0840,"Cinnaminson Twp",470,"'10-3177","Categorical Security Aid",57475.00,57475.00,57475.00
05,"Burlington",0840,"Cinnaminson Twp",500,"'10-3XXX","Other State Aids",24194.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",520,"'","Total Revenues from State Sources",11462336.00,12548798.00,15711272.00
05,"Burlington",0840,"Cinnaminson Twp",540,"'10-4200","Medicaid Reimbursement",61014.00,41124.00,50862.00
05,"Burlington",0840,"Cinnaminson Twp",570,"'","Total Revenues from Federal Sources",61014.00,41124.00,50862.00
05,"Burlington",0840,"Cinnaminson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2827327.00,3837185.00
05,"Burlington",0840,"Cinnaminson Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,575000.00,1261375.00
05,"Burlington",0840,"Cinnaminson Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,438600.00
05,"Burlington",0840,"Cinnaminson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,92593.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1716018.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",720,"'","Total Operating Budget",46642585.00,52942928.00,57989308.00
05,"Burlington",0840,"Cinnaminson Twp",737,"'20-1760","Student Activity Fund Revenue",397643.00,10000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",738,"'20-1770","Scholarship Fund Revenue",23504.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",740,"'20-1XXX","Other Revenue from Local Sources",10896.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",745,"'20-1XXX","Total Revenues from Local Sources",432043.00,10000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",765,"'20-32XX","Other Restricted Entitlements",128078.00,177651.00,142120.00
05,"Burlington",0840,"Cinnaminson Twp",770,"'","Total Revenues from State Sources",128078.00,177651.00,142120.00
05,"Burlington",0840,"Cinnaminson Twp",775,"'20-4411-4416","Title I",170662.00,241653.00,193322.00
05,"Burlington",0840,"Cinnaminson Twp",780,"'20-4451-4455","Title II",29227.00,45460.00,36368.00
05,"Burlington",0840,"Cinnaminson Twp",785,"'20-4491-4494","Title III",24054.00,22017.00,17613.00
05,"Burlington",0840,"Cinnaminson Twp",790,"'20-4471-4474","Title IV",10998.00,19037.00,15229.00
05,"Burlington",0840,"Cinnaminson Twp",803,"'20-4409","Arp-Idea Preschool",0.00,11446.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",804,"'20-4419","Arp-Idea Basic",0.00,134195.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",674432.00,682832.00,519864.00
05,"Burlington",0840,"Cinnaminson Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,228102.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",814,"'20-4540","Arp-ESSER",0.00,1343268.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",816,"'20-4530","CARES Act Education Stabilization Fund",160977.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",821,"'20-4531","CARES-Digital Divide Grant",10274.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",111066.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",823,"'20-4534","CRRSA Act-ESSER II",563388.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",825,"'20-4XXX","Other",0.00,28669.00,20964.00
05,"Burlington",0840,"Cinnaminson Twp",830,"'","Total Revenues from Federal Sources",1755078.00,2881679.00,803360.00
05,"Burlington",0840,"Cinnaminson Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-37494.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9304.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",840,"'","Total Grants and Entitlements",2268401.00,3069330.00,945480.00
05,"Burlington",0840,"Cinnaminson Twp",860,"'40-1210","Local Tax Levy",2033271.00,2046643.00,2046738.00
05,"Burlington",0840,"Cinnaminson Twp",885,"'","Total Revenues from Local Sources",2033271.00,2046643.00,2046738.00
05,"Burlington",0840,"Cinnaminson Twp",890,"'40-3160","Debt Service Aid Type II",677830.00,680487.00,680237.00
05,"Burlington",0840,"Cinnaminson Twp",892,"'40-303","Budgeted Fund Balance",0.00,870.00,25.00
05,"Burlington",0840,"Cinnaminson Twp",895,"'","Total Local Repayment of Debt",2711101.00,2728000.00,2727000.00
05,"Burlington",0840,"Cinnaminson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",5874.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",935,"'","Total Repayment of Debt",2716975.00,2728000.00,2727000.00
05,"Burlington",0840,"Cinnaminson Twp",1000,"'","Total Revenues/Sources",51627961.00,58740258.00,61661788.00
05,"Burlington",0840,"Cinnaminson Twp",1010,"'","Total Revenues/Sources Net of Transfers",51627961.00,58740258.00,61661788.00
05,"Burlington",1030,"Delanco Twp",100,"'10-1210","Local Tax Levy",6481214.00,6675848.00,6879260.00
05,"Burlington",1030,"Delanco Twp",190,"'10-1300","Total Tuition",52357.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",260,"'10-1910","Rents and Royalties",7743.00,7300.00,27300.00
05,"Burlington",1030,"Delanco Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17442.00,6000.00,6000.00
05,"Burlington",1030,"Delanco Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",450.00,500.00,500.00
05,"Burlington",1030,"Delanco Twp",370,"'","Total Revenues from Local Sources",6559206.00,6689648.00,6913060.00
05,"Burlington",1030,"Delanco Twp",420,"'10-3121","Categorical Transportation Aid",48300.00,48300.00,48300.00
05,"Burlington",1030,"Delanco Twp",430,"'10-3131","Extraordinary Aid",184601.00,20000.00,85884.00
05,"Burlington",1030,"Delanco Twp",440,"'10-3132","Categorical Special Education Aid",341376.00,341376.00,341376.00
05,"Burlington",1030,"Delanco Twp",460,"'10-3176","Equalization Aid",2159482.00,2405243.00,2216821.00
05,"Burlington",1030,"Delanco Twp",470,"'10-3177","Categorical Security Aid",25925.00,25925.00,25925.00
05,"Burlington",1030,"Delanco Twp",500,"'10-3XXX","Other State Aids",10730.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,22080.00,0.00
05,"Burlington",1030,"Delanco Twp",520,"'","Total Revenues from State Sources",2770414.00,2862924.00,2718306.00
05,"Burlington",1030,"Delanco Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,20228.00
05,"Burlington",1030,"Delanco Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,20228.00
05,"Burlington",1030,"Delanco Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,584147.00,1442116.00
05,"Burlington",1030,"Delanco Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,18435.00,0.00
05,"Burlington",1030,"Delanco Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-307528.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",720,"'","Total Operating Budget",9022092.00,10155154.00,11093710.00
05,"Burlington",1030,"Delanco Twp",737,"'20-1760","Student Activity Fund Revenue",25558.00,5.00,9.00
05,"Burlington",1030,"Delanco Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,1.00,1.00
05,"Burlington",1030,"Delanco Twp",745,"'20-1XXX","Total Revenues from Local Sources",25560.00,6.00,10.00
05,"Burlington",1030,"Delanco Twp",775,"'20-4411-4416","Title I",98062.00,84099.00,71484.00
05,"Burlington",1030,"Delanco Twp",780,"'20-4451-4455","Title II",12262.00,10454.00,8886.00
05,"Burlington",1030,"Delanco Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
05,"Burlington",1030,"Delanco Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1718.00,0.00
05,"Burlington",1030,"Delanco Twp",804,"'20-4419","Arp-Idea Basic",0.00,20207.00,0.00
05,"Burlington",1030,"Delanco Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",141654.00,138041.00,117335.00
05,"Burlington",1030,"Delanco Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,51644.00,0.00
05,"Burlington",1030,"Delanco Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1030,"Delanco Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1030,"Delanco Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
05,"Burlington",1030,"Delanco Twp",814,"'20-4540","Arp-ESSER",0.00,641316.00,0.00
05,"Burlington",1030,"Delanco Twp",816,"'20-4530","CARES Act Education Stabilization Fund",73440.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",821,"'20-4531","CARES-Digital Divide Grant",50059.00,2533.00,0.00
05,"Burlington",1030,"Delanco Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",41126.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,285355.00,0.00
05,"Burlington",1030,"Delanco Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",1030,"Delanco Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",1030,"Delanco Twp",830,"'","Total Revenues from Federal Sources",426603.00,1483868.00,206205.00
05,"Burlington",1030,"Delanco Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6024.00,633.00,1091.00
05,"Burlington",1030,"Delanco Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",198.00,199.00,199.00
05,"Burlington",1030,"Delanco Twp",840,"'","Total Grants and Entitlements",458385.00,1484706.00,207505.00
05,"Burlington",1030,"Delanco Twp",860,"'40-1210","Local Tax Levy",544887.00,546987.00,555812.00
05,"Burlington",1030,"Delanco Twp",885,"'","Total Revenues from Local Sources",544887.00,546987.00,555812.00
05,"Burlington",1030,"Delanco Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
05,"Burlington",1030,"Delanco Twp",895,"'","Total Local Repayment of Debt",544887.00,546988.00,555813.00
05,"Burlington",1030,"Delanco Twp",935,"'","Total Repayment of Debt",544887.00,546988.00,555813.00
05,"Burlington",1030,"Delanco Twp",1000,"'","Total Revenues/Sources",10025364.00,12186848.00,11857028.00
05,"Burlington",1030,"Delanco Twp",1010,"'","Total Revenues/Sources Net of Transfers",10025364.00,12186848.00,11857028.00
05,"Burlington",1060,"Delran Twp",100,"'10-1210","Local Tax Levy",33343638.00,33343638.00,33343638.00
05,"Burlington",1060,"Delran Twp",190,"'10-1300","Total Tuition",128292.00,80000.00,80000.00
05,"Burlington",1060,"Delran Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",257328.00,50000.00,50000.00
05,"Burlington",1060,"Delran Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",166.00,1000.00,1000.00
05,"Burlington",1060,"Delran Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",335.00,2000.00,2000.00
05,"Burlington",1060,"Delran Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",7347.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",370,"'","Total Revenues from Local Sources",33737106.00,33476638.00,33476638.00
05,"Burlington",1060,"Delran Twp",420,"'10-3121","Categorical Transportation Aid",516610.00,516610.00,516610.00
05,"Burlington",1060,"Delran Twp",430,"'10-3131","Extraordinary Aid",1428053.00,278584.00,300000.00
05,"Burlington",1060,"Delran Twp",440,"'10-3132","Categorical Special Education Aid",2561908.00,2561908.00,2561908.00
05,"Burlington",1060,"Delran Twp",460,"'10-3176","Equalization Aid",12848468.00,16588437.00,19607509.00
05,"Burlington",1060,"Delran Twp",470,"'10-3177","Categorical Security Aid",418930.00,418930.00,418930.00
05,"Burlington",1060,"Delran Twp",500,"'10-3XXX","Other State Aids",16530.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",520,"'","Total Revenues from State Sources",17790499.00,20364469.00,23404957.00
05,"Burlington",1060,"Delran Twp",540,"'10-4200","Medicaid Reimbursement",61589.00,47921.00,50091.00
05,"Burlington",1060,"Delran Twp",570,"'","Total Revenues from Federal Sources",61589.00,47921.00,50091.00
05,"Burlington",1060,"Delran Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,979983.00,628344.00
05,"Burlington",1060,"Delran Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,360000.00,5889000.00
05,"Burlington",1060,"Delran Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3435582.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",720,"'","Total Operating Budget",48153612.00,55229011.00,63449030.00
05,"Burlington",1060,"Delran Twp",737,"'20-1760","Student Activity Fund Revenue",459530.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",740,"'20-1XXX","Other Revenue from Local Sources",50002.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",745,"'20-1XXX","Total Revenues from Local Sources",509532.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",765,"'20-32XX","Other Restricted Entitlements",120993.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",770,"'","Total Revenues from State Sources",120993.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",775,"'20-4411-4416","Title I",377775.00,264559.00,224875.00
05,"Burlington",1060,"Delran Twp",780,"'20-4451-4455","Title II",43261.00,43659.00,37110.00
05,"Burlington",1060,"Delran Twp",785,"'20-4491-4494","Title III",66610.00,42912.00,36475.00
05,"Burlington",1060,"Delran Twp",790,"'20-4471-4474","Title IV",28346.00,19434.00,16519.00
05,"Burlington",1060,"Delran Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",717564.00,612242.00,520405.00
05,"Burlington",1060,"Delran Twp",816,"'20-4530","CARES Act Education Stabilization Fund",27703.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",821,"'20-4531","CARES-Digital Divide Grant",12173.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",173708.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",830,"'","Total Revenues from Federal Sources",1447140.00,982806.00,835384.00
05,"Burlington",1060,"Delran Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8477.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",840,"'","Total Grants and Entitlements",2086142.00,982806.00,835384.00
05,"Burlington",1060,"Delran Twp",860,"'40-1210","Local Tax Levy",1962296.00,1965664.00,1961603.00
05,"Burlington",1060,"Delran Twp",885,"'","Total Revenues from Local Sources",1962296.00,1965664.00,1961603.00
05,"Burlington",1060,"Delran Twp",890,"'40-3160","Debt Service Aid Type II",378318.00,378430.00,378091.00
05,"Burlington",1060,"Delran Twp",895,"'","Total Local Repayment of Debt",2340614.00,2344094.00,2339694.00
05,"Burlington",1060,"Delran Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4080.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",935,"'","Total Repayment of Debt",2344694.00,2344094.00,2339694.00
05,"Burlington",1060,"Delran Twp",1000,"'","Total Revenues/Sources",52584448.00,58555911.00,66624108.00
05,"Burlington",1060,"Delran Twp",1010,"'","Total Revenues/Sources Net of Transfers",52584448.00,58555911.00,66624108.00
05,"Burlington",1250,"Eastampton Twp",100,"'10-1210","Local Tax Levy",5026853.00,5127390.00,5229938.00
05,"Burlington",1250,"Eastampton Twp",190,"'10-1300","Total Tuition",37265.00,10000.00,35000.00
05,"Burlington",1250,"Eastampton Twp",260,"'10-1910","Rents and Royalties",5000.00,2000.00,5000.00
05,"Burlington",1250,"Eastampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9588.00,10648.00,10000.00
05,"Burlington",1250,"Eastampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",498.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",504.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",370,"'","Total Revenues from Local Sources",5079708.00,5150040.00,5279940.00
05,"Burlington",1250,"Eastampton Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",84709.00,84710.00,150000.00
05,"Burlington",1250,"Eastampton Twp",400,"'","Total Revenues from Intermediate Sources",84709.00,84710.00,150000.00
05,"Burlington",1250,"Eastampton Twp",430,"'10-3131","Extraordinary Aid",109001.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",440,"'10-3132","Categorical Special Education Aid",389996.00,389996.00,389996.00
05,"Burlington",1250,"Eastampton Twp",460,"'10-3176","Equalization Aid",3912825.00,3673923.00,3150726.00
05,"Burlington",1250,"Eastampton Twp",470,"'10-3177","Categorical Security Aid",5492.00,5492.00,5492.00
05,"Burlington",1250,"Eastampton Twp",497,"'10-3247","Military Impact Aid (State Source)",0.00,192694.00,219840.00
05,"Burlington",1250,"Eastampton Twp",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",520,"'","Total Revenues from State Sources",4422244.00,4262105.00,3766054.00
05,"Burlington",1250,"Eastampton Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",25085.00,6000.00,12000.00
05,"Burlington",1250,"Eastampton Twp",540,"'10-4200","Medicaid Reimbursement",2514.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",614.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",570,"'","Total Revenues from Federal Sources",28213.00,6000.00,12000.00
05,"Burlington",1250,"Eastampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,71978.00
05,"Burlington",1250,"Eastampton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,450000.00,50000.00
05,"Burlington",1250,"Eastampton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,70000.00
05,"Burlington",1250,"Eastampton Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,45000.00
05,"Burlington",1250,"Eastampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,45646.00,0.00
05,"Burlington",1250,"Eastampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-240879.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",720,"'","Total Operating Budget",9373995.00,9998501.00,9444972.00
05,"Burlington",1250,"Eastampton Twp",737,"'20-1760","Student Activity Fund Revenue",8761.00,0.00,1.00
05,"Burlington",1250,"Eastampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2000.00,0.00
05,"Burlington",1250,"Eastampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",8761.00,2000.00,1.00
05,"Burlington",1250,"Eastampton Twp",765,"'20-32XX","Other Restricted Entitlements",41331.00,67326.00,67326.00
05,"Burlington",1250,"Eastampton Twp",770,"'","Total Revenues from State Sources",41331.00,67326.00,67326.00
05,"Burlington",1250,"Eastampton Twp",775,"'20-4411-4416","Title I",67200.00,223928.00,137200.00
05,"Burlington",1250,"Eastampton Twp",780,"'20-4451-4455","Title II",12559.00,14334.00,12000.00
05,"Burlington",1250,"Eastampton Twp",790,"'20-4471-4474","Title IV",1528.00,17472.00,7000.00
05,"Burlington",1250,"Eastampton Twp",804,"'20-4419","Arp-Idea Basic",0.00,34319.00,0.00
05,"Burlington",1250,"Eastampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",143504.00,293007.00,150000.00
05,"Burlington",1250,"Eastampton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,51420.00
05,"Burlington",1250,"Eastampton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",1250,"Eastampton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",1250,"Eastampton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
05,"Burlington",1250,"Eastampton Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,580498.00
05,"Burlington",1250,"Eastampton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",58435.00,13486.00,0.00
05,"Burlington",1250,"Eastampton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",32242.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,258294.00,0.00
05,"Burlington",1250,"Eastampton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
05,"Burlington",1250,"Eastampton Twp",825,"'20-4XXX","Other",3992.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",1250,"Eastampton Twp",830,"'","Total Revenues from Federal Sources",319460.00,924840.00,1088118.00
05,"Burlington",1250,"Eastampton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1851.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",840,"'","Total Grants and Entitlements",371403.00,994166.00,1155445.00
05,"Burlington",1250,"Eastampton Twp",850,"'40-5XXX","Other Financing Sources",116035.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",860,"'40-1210","Local Tax Levy",781400.00,740576.00,708846.00
05,"Burlington",1250,"Eastampton Twp",885,"'","Total Revenues from Local Sources",781400.00,740576.00,708846.00
05,"Burlington",1250,"Eastampton Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,4114.00
05,"Burlington",1250,"Eastampton Twp",895,"'","Total Local Repayment of Debt",897435.00,740576.00,712960.00
05,"Burlington",1250,"Eastampton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-4114.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",935,"'","Total Repayment of Debt",893321.00,740576.00,712960.00
05,"Burlington",1250,"Eastampton Twp",1000,"'","Total Revenues/Sources",10638719.00,11733243.00,11313377.00
05,"Burlington",1250,"Eastampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",10638719.00,11733243.00,11313377.00
05,"Burlington",1280,"Edgewater Park Twp",100,"'10-1210","Local Tax Levy",10715483.00,10929793.00,11039091.00
05,"Burlington",1280,"Edgewater Park Twp",190,"'10-1300","Total Tuition",287817.00,275000.00,275000.00
05,"Burlington",1280,"Edgewater Park Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,10200.00,10200.00
05,"Burlington",1280,"Edgewater Park Twp",280,"'10-1930","Sale of Property",10726.00,2040.00,2040.00
05,"Burlington",1280,"Edgewater Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",101067.00,300000.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",104.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",768.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",370,"'","Total Revenues from Local Sources",11115965.00,11517533.00,11626831.00
05,"Burlington",1280,"Edgewater Park Twp",420,"'10-3121","Categorical Transportation Aid",470640.00,470640.00,470640.00
05,"Burlington",1280,"Edgewater Park Twp",430,"'10-3131","Extraordinary Aid",249705.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",440,"'10-3132","Categorical Special Education Aid",592870.00,592870.00,592870.00
05,"Burlington",1280,"Edgewater Park Twp",460,"'10-3176","Equalization Aid",6682432.00,8632784.00,9939767.00
05,"Burlington",1280,"Edgewater Park Twp",470,"'10-3177","Categorical Security Aid",305169.00,305169.00,305169.00
05,"Burlington",1280,"Edgewater Park Twp",500,"'10-3XXX","Other State Aids",10440.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",520,"'","Total Revenues from State Sources",8311256.00,10001463.00,11308446.00
05,"Burlington",1280,"Edgewater Park Twp",540,"'10-4200","Medicaid Reimbursement",8436.00,31325.00,35753.00
05,"Burlington",1280,"Edgewater Park Twp",570,"'","Total Revenues from Federal Sources",8436.00,31325.00,35753.00
05,"Burlington",1280,"Edgewater Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,312998.00,834103.00
05,"Burlington",1280,"Edgewater Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",375000.00,250000.00,400000.00
05,"Burlington",1280,"Edgewater Park Twp",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200217.00,200200.00
05,"Burlington",1280,"Edgewater Park Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",150000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,117866.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-804929.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",720,"'","Total Operating Budget",19405728.00,22431402.00,24405333.00
05,"Burlington",1280,"Edgewater Park Twp",737,"'20-1760","Student Activity Fund Revenue",9191.00,0.00,4000.00
05,"Burlington",1280,"Edgewater Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",2500.00,5203.00,5203.00
05,"Burlington",1280,"Edgewater Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",11691.00,5203.00,9203.00
05,"Burlington",1280,"Edgewater Park Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,73289.00,195150.00
05,"Burlington",1280,"Edgewater Park Twp",760,"'20-3218","Preschool Education Aid",817593.00,1057830.00,838340.00
05,"Burlington",1280,"Edgewater Park Twp",770,"'","Total Revenues from State Sources",817593.00,1131119.00,1033490.00
05,"Burlington",1280,"Edgewater Park Twp",775,"'20-4411-4416","Title I",251659.00,252670.00,189503.00
05,"Burlington",1280,"Edgewater Park Twp",780,"'20-4451-4455","Title II",24172.00,29576.00,22182.00
05,"Burlington",1280,"Edgewater Park Twp",785,"'20-4491-4494","Title III",36810.00,44515.00,33386.00
05,"Burlington",1280,"Edgewater Park Twp",790,"'20-4471-4474","Title IV",15776.00,21747.00,16310.00
05,"Burlington",1280,"Edgewater Park Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4189.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",804,"'20-4419","Arp-Idea Basic",0.00,49348.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",302457.00,279366.00,209525.00
05,"Burlington",1280,"Edgewater Park Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,119283.00
05,"Burlington",1280,"Edgewater Park Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",1280,"Edgewater Park Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",1280,"Edgewater Park Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
05,"Burlington",1280,"Edgewater Park Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,2194817.00
05,"Burlington",1280,"Edgewater Park Twp",816,"'20-4530","CARES Act Education Stabilization Fund",168743.00,82554.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",821,"'20-4531","CARES-Digital Divide Grant",89011.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",107715.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,976587.00,854561.00
05,"Burlington",1280,"Edgewater Park Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,62672.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",830,"'","Total Revenues from Federal Sources",996343.00,1848224.00,3764567.00
05,"Burlington",1280,"Edgewater Park Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11240.00,4000.00,-4000.00
05,"Burlington",1280,"Edgewater Park Twp",840,"'","Total Grants and Entitlements",1836867.00,2988546.00,4803260.00
05,"Burlington",1280,"Edgewater Park Twp",860,"'40-1210","Local Tax Levy",580843.00,581738.00,582460.00
05,"Burlington",1280,"Edgewater Park Twp",885,"'","Total Revenues from Local Sources",580843.00,581738.00,582460.00
05,"Burlington",1280,"Edgewater Park Twp",890,"'40-3160","Debt Service Aid Type II",425088.00,425743.00,426271.00
05,"Burlington",1280,"Edgewater Park Twp",895,"'","Total Local Repayment of Debt",1005931.00,1007481.00,1008731.00
05,"Burlington",1280,"Edgewater Park Twp",935,"'","Total Repayment of Debt",1005931.00,1007481.00,1008731.00
05,"Burlington",1280,"Edgewater Park Twp",1000,"'","Total Revenues/Sources",22248526.00,26427429.00,30217324.00
05,"Burlington",1280,"Edgewater Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",22248526.00,26427429.00,30217324.00
05,"Burlington",1420,"Evesham Twp",100,"'10-1210","Local Tax Levy",62326208.00,63572732.00,64844187.00
05,"Burlington",1420,"Evesham Twp",190,"'10-1300","Total Tuition",10109.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2643138.00,2657056.00,2808178.00
05,"Burlington",1420,"Evesham Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",48.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",18842.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8554.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",370,"'","Total Revenues from Local Sources",65006899.00,66231088.00,67653665.00
05,"Burlington",1420,"Evesham Twp",420,"'10-3121","Categorical Transportation Aid",546377.00,546377.00,546377.00
05,"Burlington",1420,"Evesham Twp",430,"'10-3131","Extraordinary Aid",583834.00,350000.00,350000.00
05,"Burlington",1420,"Evesham Twp",440,"'10-3132","Categorical Special Education Aid",3024808.00,3024808.00,3024808.00
05,"Burlington",1420,"Evesham Twp",460,"'10-3176","Equalization Aid",6819944.00,5056266.00,3557657.00
05,"Burlington",1420,"Evesham Twp",470,"'10-3177","Categorical Security Aid",381844.00,381844.00,381844.00
05,"Burlington",1420,"Evesham Twp",500,"'10-3XXX","Other State Aids",41795.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",520,"'","Total Revenues from State Sources",11398602.00,9359295.00,7860686.00
05,"Burlington",1420,"Evesham Twp",540,"'10-4200","Medicaid Reimbursement",126450.00,81146.00,113628.00
05,"Burlington",1420,"Evesham Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",87108.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",570,"'","Total Revenues from Federal Sources",213558.00,81146.00,113628.00
05,"Burlington",1420,"Evesham Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1357220.00,2317929.00
05,"Burlington",1420,"Evesham Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,215500.00,439295.00
05,"Burlington",1420,"Evesham Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,785932.00,617000.00
05,"Burlington",1420,"Evesham Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,2001.00,0.00
05,"Burlington",1420,"Evesham Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,300034.00,0.00
05,"Burlington",1420,"Evesham Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1557060.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",720,"'","Total Operating Budget",75061999.00,78332216.00,79002203.00
05,"Burlington",1420,"Evesham Twp",737,"'20-1760","Student Activity Fund Revenue",39999.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",740,"'20-1XXX","Other Revenue from Local Sources",64476.00,74225.00,59380.00
05,"Burlington",1420,"Evesham Twp",745,"'20-1XXX","Total Revenues from Local Sources",104475.00,74225.00,59380.00
05,"Burlington",1420,"Evesham Twp",765,"'20-32XX","Other Restricted Entitlements",222588.00,369670.00,295732.00
05,"Burlington",1420,"Evesham Twp",770,"'","Total Revenues from State Sources",222588.00,369670.00,295732.00
05,"Burlington",1420,"Evesham Twp",775,"'20-4411-4416","Title I",282509.00,238913.00,191130.00
05,"Burlington",1420,"Evesham Twp",780,"'20-4451-4455","Title II",35704.00,83830.00,67064.00
05,"Burlington",1420,"Evesham Twp",785,"'20-4491-4494","Title III",23835.00,13572.00,10856.00
05,"Burlington",1420,"Evesham Twp",790,"'20-4471-4474","Title IV",20692.00,20564.00,16451.00
05,"Burlington",1420,"Evesham Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1295417.00,1223284.00,978626.00
05,"Burlington",1420,"Evesham Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,352617.00,0.00
05,"Burlington",1420,"Evesham Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1420,"Evesham Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1420,"Evesham Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",1420,"Evesham Twp",814,"'20-4540","Arp-ESSER",0.00,2075313.00,0.00
05,"Burlington",1420,"Evesham Twp",816,"'20-4530","CARES Act Education Stabilization Fund",70258.00,40874.00,0.00
05,"Burlington",1420,"Evesham Twp",821,"'20-4531","CARES-Digital Divide Grant",184182.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",169678.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",823,"'20-4534","CRRSA Act-ESSER II",378352.00,594019.00,0.00
05,"Burlington",1420,"Evesham Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,59260.00,0.00
05,"Burlington",1420,"Evesham Twp",825,"'20-4XXX","Other",21036.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",2240.00,42760.00,0.00
05,"Burlington",1420,"Evesham Twp",830,"'","Total Revenues from Federal Sources",2483903.00,4870006.00,1264127.00
05,"Burlington",1420,"Evesham Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15323.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",840,"'","Total Grants and Entitlements",2795643.00,5313901.00,1619239.00
05,"Burlington",1420,"Evesham Twp",860,"'40-1210","Local Tax Levy",1347242.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",885,"'","Total Revenues from Local Sources",1347242.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",890,"'40-3160","Debt Service Aid Type II",672608.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",895,"'","Total Local Repayment of Debt",2019850.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",935,"'","Total Repayment of Debt",2019850.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",1000,"'","Total Revenues/Sources",79877492.00,83646117.00,80621442.00
05,"Burlington",1420,"Evesham Twp",1010,"'","Total Revenues/Sources Net of Transfers",79877492.00,83646117.00,80621442.00
05,"Burlington",1520,"Florence Twp",100,"'10-1210","Local Tax Levy",17330912.00,17677530.00,18339955.00
05,"Burlington",1520,"Florence Twp",190,"'10-1300","Total Tuition",105878.00,129000.00,129000.00
05,"Burlington",1520,"Florence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",358592.00,238558.00,248701.00
05,"Burlington",1520,"Florence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,300.00
05,"Burlington",1520,"Florence Twp",370,"'","Total Revenues from Local Sources",17795382.00,18045088.00,18717956.00
05,"Burlington",1520,"Florence Twp",420,"'10-3121","Categorical Transportation Aid",262668.00,262668.00,262668.00
05,"Burlington",1520,"Florence Twp",430,"'10-3131","Extraordinary Aid",415689.00,0.00,393894.00
05,"Burlington",1520,"Florence Twp",440,"'10-3132","Categorical Special Education Aid",1150328.00,1150328.00,1150328.00
05,"Burlington",1520,"Florence Twp",460,"'10-3176","Equalization Aid",8422555.00,8176214.00,9631078.00
05,"Burlington",1520,"Florence Twp",470,"'10-3177","Categorical Security Aid",110028.00,110028.00,110028.00
05,"Burlington",1520,"Florence Twp",500,"'10-3XXX","Other State Aids",32706.00,246341.00,0.00
05,"Burlington",1520,"Florence Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,87088.00,0.00
05,"Burlington",1520,"Florence Twp",520,"'","Total Revenues from State Sources",10393974.00,10032667.00,11547996.00
05,"Burlington",1520,"Florence Twp",540,"'10-4200","Medicaid Reimbursement",62269.00,41010.00,44840.00
05,"Burlington",1520,"Florence Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",43018.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",570,"'","Total Revenues from Federal Sources",105287.00,41010.00,44840.00
05,"Burlington",1520,"Florence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1753417.00,1686734.00,1866682.00
05,"Burlington",1520,"Florence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,116120.00,0.00
05,"Burlington",1520,"Florence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3015296.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",720,"'","Total Operating Budget",27032764.00,29921619.00,32177474.00
05,"Burlington",1520,"Florence Twp",737,"'20-1760","Student Activity Fund Revenue",55635.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",738,"'20-1770","Scholarship Fund Revenue",1626.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",740,"'20-1XXX","Other Revenue from Local Sources",38523.00,0.00,27502.00
05,"Burlington",1520,"Florence Twp",745,"'20-1XXX","Total Revenues from Local Sources",95784.00,0.00,27502.00
05,"Burlington",1520,"Florence Twp",765,"'20-32XX","Other Restricted Entitlements",95707.00,135488.00,109320.00
05,"Burlington",1520,"Florence Twp",770,"'","Total Revenues from State Sources",95707.00,135488.00,109320.00
05,"Burlington",1520,"Florence Twp",775,"'20-4411-4416","Title I",401071.00,264047.00,224440.00
05,"Burlington",1520,"Florence Twp",780,"'20-4451-4455","Title II",35008.00,41856.00,35578.00
05,"Burlington",1520,"Florence Twp",785,"'20-4491-4494","Title III",0.00,1952.00,0.00
05,"Burlington",1520,"Florence Twp",790,"'20-4471-4474","Title IV",20850.00,31168.00,26493.00
05,"Burlington",1520,"Florence Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,5629.00
05,"Burlington",1520,"Florence Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,66082.00
05,"Burlington",1520,"Florence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",533725.00,505628.00,429785.00
05,"Burlington",1520,"Florence Twp",816,"'20-4530","CARES Act Education Stabilization Fund",293171.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",821,"'20-4531","CARES-Digital Divide Grant",177521.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",108311.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1018940.00,20655.00
05,"Burlington",1520,"Florence Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,65391.00,55583.00
05,"Burlington",1520,"Florence Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
05,"Burlington",1520,"Florence Twp",830,"'","Total Revenues from Federal Sources",1569657.00,1973982.00,902495.00
05,"Burlington",1520,"Florence Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1790.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",629.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",840,"'","Total Grants and Entitlements",1759987.00,2109470.00,1039317.00
05,"Burlington",1520,"Florence Twp",860,"'40-1210","Local Tax Levy",2294079.00,2143843.00,2076816.00
05,"Burlington",1520,"Florence Twp",870,"'40-1XXX","Other Miscellaneous",5.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",875,"'40-1XXX","Miscellaneous",5.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",885,"'","Total Revenues from Local Sources",2294084.00,2143843.00,2076816.00
05,"Burlington",1520,"Florence Twp",895,"'","Total Local Repayment of Debt",2294084.00,2143843.00,2076816.00
05,"Burlington",1520,"Florence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1276.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",935,"'","Total Repayment of Debt",2292808.00,2143843.00,2076816.00
05,"Burlington",1520,"Florence Twp",1000,"'","Total Revenues/Sources",31085559.00,34174932.00,35293607.00
05,"Burlington",1520,"Florence Twp",1010,"'","Total Revenues/Sources Net of Transfers",31085559.00,34174932.00,35293607.00
05,"Burlington",1910,"Hainesport Twp",100,"'10-1210","Local Tax Levy",8565500.00,8565500.00,8736810.00
05,"Burlington",1910,"Hainesport Twp",190,"'10-1300","Total Tuition",17777.00,15000.00,30000.00
05,"Burlington",1910,"Hainesport Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",77633.00,9654.00,10700.00
05,"Burlington",1910,"Hainesport Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",40.00,40.00,40.00
05,"Burlington",1910,"Hainesport Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,200.00,200.00
05,"Burlington",1910,"Hainesport Twp",370,"'","Total Revenues from Local Sources",8661150.00,8590394.00,8777750.00
05,"Burlington",1910,"Hainesport Twp",420,"'10-3121","Categorical Transportation Aid",137699.00,137699.00,137699.00
05,"Burlington",1910,"Hainesport Twp",440,"'10-3132","Categorical Special Education Aid",441909.00,441909.00,441909.00
05,"Burlington",1910,"Hainesport Twp",460,"'10-3176","Equalization Aid",476758.00,308190.00,169798.00
05,"Burlington",1910,"Hainesport Twp",470,"'10-3177","Categorical Security Aid",62448.00,62448.00,62448.00
05,"Burlington",1910,"Hainesport Twp",500,"'10-3XXX","Other State Aids",15123.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",520,"'","Total Revenues from State Sources",1133937.00,950246.00,811854.00
05,"Burlington",1910,"Hainesport Twp",540,"'10-4200","Medicaid Reimbursement",8408.00,14510.00,0.00
05,"Burlington",1910,"Hainesport Twp",570,"'","Total Revenues from Federal Sources",8408.00,14510.00,0.00
05,"Burlington",1910,"Hainesport Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,610877.00,1000000.00
05,"Burlington",1910,"Hainesport Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,15000.00,15000.00
05,"Burlington",1910,"Hainesport Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3782.00,0.00
05,"Burlington",1910,"Hainesport Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-797787.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",720,"'","Total Operating Budget",9005708.00,10184809.00,10604604.00
05,"Burlington",1910,"Hainesport Twp",737,"'20-1760","Student Activity Fund Revenue",2415.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",738,"'20-1770","Scholarship Fund Revenue",53.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",740,"'20-1XXX","Other Revenue from Local Sources",1934.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",745,"'20-1XXX","Total Revenues from Local Sources",4402.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",775,"'20-4411-4416","Title I",125912.00,83044.00,68685.00
05,"Burlington",1910,"Hainesport Twp",780,"'20-4451-4455","Title II",1485.00,17399.00,20410.00
05,"Burlington",1910,"Hainesport Twp",790,"'20-4471-4474","Title IV",4349.00,8000.00,8521.00
05,"Burlington",1910,"Hainesport Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",156456.00,125165.00,120281.00
05,"Burlington",1910,"Hainesport Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
05,"Burlington",1910,"Hainesport Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
05,"Burlington",1910,"Hainesport Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,18862.00
05,"Burlington",1910,"Hainesport Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
05,"Burlington",1910,"Hainesport Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,557724.00
05,"Burlington",1910,"Hainesport Twp",816,"'20-4530","CARES Act Education Stabilization Fund",78026.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",821,"'20-4531","CARES-Digital Divide Grant",504.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",25367.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",823,"'20-4534","CRRSA Act-ESSER II",46059.00,256260.00,119192.00
05,"Burlington",1910,"Hainesport Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,5500.00
05,"Burlington",1910,"Hainesport Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,23530.00
05,"Burlington",1910,"Hainesport Twp",830,"'","Total Revenues from Federal Sources",438158.00,559868.00,1032705.00
05,"Burlington",1910,"Hainesport Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10613.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",162.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",840,"'","Total Grants and Entitlements",453335.00,559868.00,1032705.00
05,"Burlington",1910,"Hainesport Twp",860,"'40-1210","Local Tax Levy",578126.00,466057.00,510222.00
05,"Burlington",1910,"Hainesport Twp",885,"'","Total Revenues from Local Sources",578126.00,466057.00,510222.00
05,"Burlington",1910,"Hainesport Twp",890,"'40-3160","Debt Service Aid Type II",5920.00,6206.00,5736.00
05,"Burlington",1910,"Hainesport Twp",892,"'40-303","Budgeted Fund Balance",0.00,74038.00,0.00
05,"Burlington",1910,"Hainesport Twp",895,"'","Total Local Repayment of Debt",584046.00,546301.00,515958.00
05,"Burlington",1910,"Hainesport Twp",930,"'","Actual Revenues (Over)/Under Expenditures",11058.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",935,"'","Total Repayment of Debt",595104.00,546301.00,515958.00
05,"Burlington",1910,"Hainesport Twp",1000,"'","Total Revenues/Sources",10054147.00,11290978.00,12153267.00
05,"Burlington",1910,"Hainesport Twp",1010,"'","Total Revenues/Sources Net of Transfers",10054147.00,11290978.00,12153267.00
05,"Burlington",2610,"Lenape Regional",100,"'10-1210","Local Tax Levy",120131874.00,122685940.00,125139659.00
05,"Burlington",2610,"Lenape Regional",260,"'10-1910","Rents and Royalties",1410000.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3451772.00,2075000.00,1940000.00
05,"Burlington",2610,"Lenape Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",61483.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",370,"'","Total Revenues from Local Sources",125055129.00,124761940.00,127080659.00
05,"Burlington",2610,"Lenape Regional",420,"'10-3121","Categorical Transportation Aid",874930.00,874930.00,874930.00
05,"Burlington",2610,"Lenape Regional",430,"'10-3131","Extraordinary Aid",2980574.00,1795362.00,1795362.00
05,"Burlington",2610,"Lenape Regional",440,"'10-3132","Categorical Special Education Aid",4238655.00,4238655.00,4238655.00
05,"Burlington",2610,"Lenape Regional",460,"'10-3176","Equalization Aid",20620992.00,19510912.00,19237355.00
05,"Burlington",2610,"Lenape Regional",470,"'10-3177","Categorical Security Aid",448023.00,448023.00,448023.00
05,"Burlington",2610,"Lenape Regional",500,"'10-3XXX","Other State Aids",82229.00,40137.00,40137.00
05,"Burlington",2610,"Lenape Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,435075.00,0.00
05,"Burlington",2610,"Lenape Regional",520,"'","Total Revenues from State Sources",29245403.00,27343094.00,26634462.00
05,"Burlington",2610,"Lenape Regional",540,"'10-4200","Medicaid Reimbursement",79483.00,60562.00,71540.00
05,"Burlington",2610,"Lenape Regional",570,"'","Total Revenues from Federal Sources",79483.00,60562.00,71540.00
05,"Burlington",2610,"Lenape Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6730912.00,9279893.00
05,"Burlington",2610,"Lenape Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,3210000.00
05,"Burlington",2610,"Lenape Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,252275.00,0.00
05,"Burlington",2610,"Lenape Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,45000.00,45000.00
05,"Burlington",2610,"Lenape Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,6253334.00,0.00
05,"Burlington",2610,"Lenape Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-11723699.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",720,"'","Total Operating Budget",142656316.00,165447117.00,166321554.00
05,"Burlington",2610,"Lenape Regional",737,"'20-1760","Student Activity Fund Revenue",2635110.00,3900000.00,3900000.00
05,"Burlington",2610,"Lenape Regional",738,"'20-1770","Scholarship Fund Revenue",188554.00,130000.00,130000.00
05,"Burlington",2610,"Lenape Regional",740,"'20-1XXX","Other Revenue from Local Sources",85567.00,262924.00,0.00
05,"Burlington",2610,"Lenape Regional",745,"'20-1XXX","Total Revenues from Local Sources",2909231.00,4292924.00,4030000.00
05,"Burlington",2610,"Lenape Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,186277.00,0.00
05,"Burlington",2610,"Lenape Regional",765,"'20-32XX","Other Restricted Entitlements",2595.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",770,"'","Total Revenues from State Sources",2595.00,186277.00,0.00
05,"Burlington",2610,"Lenape Regional",775,"'20-4411-4416","Title I",256942.00,182478.00,136858.00
05,"Burlington",2610,"Lenape Regional",780,"'20-4451-4455","Title II",30511.00,86049.00,64537.00
05,"Burlington",2610,"Lenape Regional",785,"'20-4491-4494","Title III",8417.00,21059.00,5544.00
05,"Burlington",2610,"Lenape Regional",790,"'20-4471-4474","Title IV",13946.00,13837.00,10377.00
05,"Burlington",2610,"Lenape Regional",804,"'20-4419","Arp-Idea Basic",0.00,299699.00,0.00
05,"Burlington",2610,"Lenape Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1432830.00,1407238.00,1055428.00
05,"Burlington",2610,"Lenape Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,539463.00,0.00
05,"Burlington",2610,"Lenape Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",2610,"Lenape Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",2610,"Lenape Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",2610,"Lenape Regional",814,"'20-4540","Arp-ESSER",0.00,1396515.00,0.00
05,"Burlington",2610,"Lenape Regional",816,"'20-4530","CARES Act Education Stabilization Fund",160136.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",275444.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",823,"'20-4534","CRRSA Act-ESSER II",72516.00,581240.00,0.00
05,"Burlington",2610,"Lenape Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2355.00,37522.00,0.00
05,"Burlington",2610,"Lenape Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",2610,"Lenape Regional",830,"'","Total Revenues from Federal Sources",2253097.00,4735100.00,1272744.00
05,"Burlington",2610,"Lenape Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",406339.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-66204.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",840,"'","Total Grants and Entitlements",5505058.00,9214301.00,5302744.00
05,"Burlington",2610,"Lenape Regional",860,"'40-1210","Local Tax Levy",6629346.00,6375451.00,6376961.00
05,"Burlington",2610,"Lenape Regional",885,"'","Total Revenues from Local Sources",6629346.00,6375451.00,6376961.00
05,"Burlington",2610,"Lenape Regional",890,"'40-3160","Debt Service Aid Type II",831029.00,908490.00,871757.00
05,"Burlington",2610,"Lenape Regional",892,"'40-303","Budgeted Fund Balance",0.00,102305.00,1.00
05,"Burlington",2610,"Lenape Regional",895,"'","Total Local Repayment of Debt",7460375.00,7386246.00,7248719.00
05,"Burlington",2610,"Lenape Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-102305.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",935,"'","Total Repayment of Debt",7358070.00,7386246.00,7248719.00
05,"Burlington",2610,"Lenape Regional",1000,"'","Total Revenues/Sources",155519444.00,182047664.00,178873017.00
05,"Burlington",2610,"Lenape Regional",1010,"'","Total Revenues/Sources Net of Transfers",155519444.00,182047664.00,178873017.00
05,"Burlington",2850,"Lumberton Twp",100,"'10-1210","Local Tax Levy",14651051.00,14870821.00,15167584.00
05,"Burlington",2850,"Lumberton Twp",190,"'10-1300","Total Tuition",89082.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",240267.00,520000.00,695300.00
05,"Burlington",2850,"Lumberton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",249.00,200.00,200.00
05,"Burlington",2850,"Lumberton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2618.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",370,"'","Total Revenues from Local Sources",14983267.00,15391521.00,15863584.00
05,"Burlington",2850,"Lumberton Twp",420,"'10-3121","Categorical Transportation Aid",73845.00,73845.00,73845.00
05,"Burlington",2850,"Lumberton Twp",430,"'10-3131","Extraordinary Aid",263812.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",440,"'10-3132","Categorical Special Education Aid",906745.00,906745.00,906745.00
05,"Burlington",2850,"Lumberton Twp",460,"'10-3176","Equalization Aid",5774121.00,4880871.00,3699051.00
05,"Burlington",2850,"Lumberton Twp",470,"'10-3177","Categorical Security Aid",176844.00,176844.00,176844.00
05,"Burlington",2850,"Lumberton Twp",500,"'10-3XXX","Other State Aids",29282.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,43481.00,0.00
05,"Burlington",2850,"Lumberton Twp",520,"'","Total Revenues from State Sources",7224649.00,6081786.00,4856485.00
05,"Burlington",2850,"Lumberton Twp",540,"'10-4200","Medicaid Reimbursement",43725.00,31087.00,32180.00
05,"Burlington",2850,"Lumberton Twp",570,"'","Total Revenues from Federal Sources",43725.00,31087.00,32180.00
05,"Burlington",2850,"Lumberton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2686961.00,2520168.00
05,"Burlington",2850,"Lumberton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,822800.00,670000.00
05,"Burlington",2850,"Lumberton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,195000.00
05,"Burlington",2850,"Lumberton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,252927.00,0.00
05,"Burlington",2850,"Lumberton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",13714.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",720,"'","Total Operating Budget",22265355.00,25267082.00,24137417.00
05,"Burlington",2850,"Lumberton Twp",737,"'20-1760","Student Activity Fund Revenue",11194.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",745,"'20-1XXX","Total Revenues from Local Sources",11196.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,136750.00
05,"Burlington",2850,"Lumberton Twp",760,"'20-3218","Preschool Education Aid",208322.00,1197742.00,2110635.00
05,"Burlington",2850,"Lumberton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,28060.00,28060.00
05,"Burlington",2850,"Lumberton Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,60000.00,0.00
05,"Burlington",2850,"Lumberton Twp",770,"'","Total Revenues from State Sources",208322.00,1285802.00,2275445.00
05,"Burlington",2850,"Lumberton Twp",775,"'20-4411-4416","Title I",159677.00,239892.00,203908.00
05,"Burlington",2850,"Lumberton Twp",780,"'20-4451-4455","Title II",33924.00,42998.00,36550.00
05,"Burlington",2850,"Lumberton Twp",785,"'20-4491-4494","Title III",2019.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4446.00,0.00
05,"Burlington",2850,"Lumberton Twp",804,"'20-4419","Arp-Idea Basic",0.00,52227.00,0.00
05,"Burlington",2850,"Lumberton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",365299.00,349293.00,296900.00
05,"Burlington",2850,"Lumberton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,101196.00
05,"Burlington",2850,"Lumberton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",2850,"Lumberton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",2850,"Lumberton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
05,"Burlington",2850,"Lumberton Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1095608.00
05,"Burlington",2850,"Lumberton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",125788.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",821,"'20-4531","CARES-Digital Divide Grant",32182.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",71403.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,487492.00,136636.00
05,"Burlington",2850,"Lumberton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,31285.00,110.00
05,"Burlington",2850,"Lumberton Twp",825,"'20-4XXX","Other",79732.00,56236.00,0.00
05,"Burlington",2850,"Lumberton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,13010.00
05,"Burlington",2850,"Lumberton Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,0.00,14764.00
05,"Burlington",2850,"Lumberton Twp",830,"'","Total Revenues from Federal Sources",870024.00,1308869.00,2067183.00
05,"Burlington",2850,"Lumberton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,85553.00,123390.00
05,"Burlington",2850,"Lumberton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8174.00,0.00,64086.00
05,"Burlington",2850,"Lumberton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",238.00,0.00,2757.00
05,"Burlington",2850,"Lumberton Twp",840,"'","Total Grants and Entitlements",1081606.00,2680224.00,4532861.00
05,"Burlington",2850,"Lumberton Twp",845,"'40-5200","Transfers from Other Funds",2541.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",860,"'40-1210","Local Tax Levy",694564.00,680468.00,685961.00
05,"Burlington",2850,"Lumberton Twp",885,"'","Total Revenues from Local Sources",694564.00,680468.00,685961.00
05,"Burlington",2850,"Lumberton Twp",890,"'40-3160","Debt Service Aid Type II",367376.00,363735.00,363885.00
05,"Burlington",2850,"Lumberton Twp",892,"'40-303","Budgeted Fund Balance",0.00,8006.00,2542.00
05,"Burlington",2850,"Lumberton Twp",895,"'","Total Local Repayment of Debt",1064481.00,1052209.00,1052388.00
05,"Burlington",2850,"Lumberton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-2541.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",935,"'","Total Repayment of Debt",1061940.00,1052209.00,1052388.00
05,"Burlington",2850,"Lumberton Twp",1000,"'","Total Revenues/Sources",24408901.00,28999515.00,29722666.00
05,"Burlington",2850,"Lumberton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,85553.00,123390.00
05,"Burlington",2850,"Lumberton Twp",1010,"'","Total Revenues/Sources Net of Transfers",24408901.00,28913962.00,29599276.00
05,"Burlington",2960,"Mansfield Twp",100,"'10-1210","Local Tax Levy",10794317.00,11010203.00,11230407.00
05,"Burlington",2960,"Mansfield Twp",190,"'10-1300","Total Tuition",47500.00,60000.00,105326.00
05,"Burlington",2960,"Mansfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34363.00,45080.00,126497.00
05,"Burlington",2960,"Mansfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",234.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",164.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8584.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",370,"'","Total Revenues from Local Sources",10885162.00,11115483.00,11462430.00
05,"Burlington",2960,"Mansfield Twp",420,"'10-3121","Categorical Transportation Aid",162397.00,162397.00,162397.00
05,"Burlington",2960,"Mansfield Twp",430,"'10-3131","Extraordinary Aid",325142.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",440,"'10-3132","Categorical Special Education Aid",404951.00,409471.00,473059.00
05,"Burlington",2960,"Mansfield Twp",460,"'10-3176","Equalization Aid",59647.00,59647.00,59647.00
05,"Burlington",2960,"Mansfield Twp",470,"'10-3177","Categorical Security Aid",50397.00,50397.00,50397.00
05,"Burlington",2960,"Mansfield Twp",500,"'10-3XXX","Other State Aids",6670.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",520,"'","Total Revenues from State Sources",1009204.00,681912.00,745500.00
05,"Burlington",2960,"Mansfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,950112.00,1608329.00
05,"Burlington",2960,"Mansfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,80482.00,0.00
05,"Burlington",2960,"Mansfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-984008.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",720,"'","Total Operating Budget",10910358.00,12827989.00,13816259.00
05,"Burlington",2960,"Mansfield Twp",737,"'20-1760","Student Activity Fund Revenue",97.00,0.00,2000.00
05,"Burlington",2960,"Mansfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",97.00,0.00,2000.00
05,"Burlington",2960,"Mansfield Twp",775,"'20-4411-4416","Title I",24118.00,19887.00,22870.00
05,"Burlington",2960,"Mansfield Twp",780,"'20-4451-4455","Title II",8086.00,7234.00,8319.00
05,"Burlington",2960,"Mansfield Twp",790,"'20-4471-4474","Title IV",16363.00,10000.00,11500.00
05,"Burlington",2960,"Mansfield Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1883.00,10781.00
05,"Burlington",2960,"Mansfield Twp",804,"'20-4419","Arp-Idea Basic",0.00,22063.00,22063.00
05,"Burlington",2960,"Mansfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",79894.00,110138.00,126659.00
05,"Burlington",2960,"Mansfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
05,"Burlington",2960,"Mansfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
05,"Burlington",2960,"Mansfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",2960,"Mansfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
05,"Burlington",2960,"Mansfield Twp",814,"'20-4540","Arp-ESSER",0.00,172636.00,47489.00
05,"Burlington",2960,"Mansfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",19777.00,17753.00,0.00
05,"Burlington",2960,"Mansfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",18086.00,18753.00,0.00
05,"Burlington",2960,"Mansfield Twp",823,"'20-4534","CRRSA Act-ESSER II",28643.00,76869.00,71773.00
05,"Burlington",2960,"Mansfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1806.00,25000.00,5669.00
05,"Burlington",2960,"Mansfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",2960,"Mansfield Twp",830,"'","Total Revenues from Federal Sources",196773.00,702216.00,502123.00
05,"Burlington",2960,"Mansfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-97.00,0.00,-2000.00
05,"Burlington",2960,"Mansfield Twp",840,"'","Total Grants and Entitlements",196773.00,702216.00,502123.00
05,"Burlington",2960,"Mansfield Twp",860,"'40-1210","Local Tax Levy",1293074.00,1228100.00,1299541.00
05,"Burlington",2960,"Mansfield Twp",865,"'40-1510","Interest on Investments",174.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",875,"'40-1XXX","Miscellaneous",174.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",885,"'","Total Revenues from Local Sources",1293248.00,1228100.00,1299541.00
05,"Burlington",2960,"Mansfield Twp",890,"'40-3160","Debt Service Aid Type II",31419.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,57.00
05,"Burlington",2960,"Mansfield Twp",895,"'","Total Local Repayment of Debt",1324667.00,1228100.00,1299598.00
05,"Burlington",2960,"Mansfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",8.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",935,"'","Total Repayment of Debt",1324675.00,1228100.00,1299598.00
05,"Burlington",2960,"Mansfield Twp",1000,"'","Total Revenues/Sources",12431806.00,14758305.00,15617980.00
05,"Burlington",2960,"Mansfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",12431806.00,14758305.00,15617980.00
05,"Burlington",3010,"Maple Shade Twp",100,"'10-1210","Local Tax Levy",26408842.00,26540786.00,27207002.00
05,"Burlington",3010,"Maple Shade Twp",190,"'10-1300","Total Tuition",184089.00,150000.00,150000.00
05,"Burlington",3010,"Maple Shade Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",117053.00,50000.00,50000.00
05,"Burlington",3010,"Maple Shade Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",110743.00,110000.00,110000.00
05,"Burlington",3010,"Maple Shade Twp",315,"'10-1992","Advertising Fees-School Buses",1365.00,1000.00,1000.00
05,"Burlington",3010,"Maple Shade Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1656.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1456.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",860.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",370,"'","Total Revenues from Local Sources",26826064.00,26852186.00,27518402.00
05,"Burlington",3010,"Maple Shade Twp",420,"'10-3121","Categorical Transportation Aid",587335.00,587335.00,587335.00
05,"Burlington",3010,"Maple Shade Twp",430,"'10-3131","Extraordinary Aid",233815.00,190000.00,190000.00
05,"Burlington",3010,"Maple Shade Twp",440,"'10-3132","Categorical Special Education Aid",1384544.00,1384544.00,1384544.00
05,"Burlington",3010,"Maple Shade Twp",460,"'10-3176","Equalization Aid",9529797.00,12705528.00,16075778.00
05,"Burlington",3010,"Maple Shade Twp",470,"'10-3177","Categorical Security Aid",624464.00,624464.00,624464.00
05,"Burlington",3010,"Maple Shade Twp",520,"'","Total Revenues from State Sources",12359955.00,15491871.00,18862121.00
05,"Burlington",3010,"Maple Shade Twp",540,"'10-4200","Medicaid Reimbursement",101835.00,91538.00,107546.00
05,"Burlington",3010,"Maple Shade Twp",570,"'","Total Revenues from Federal Sources",101835.00,91538.00,107546.00
05,"Burlington",3010,"Maple Shade Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1030195.00,1059332.00
05,"Burlington",3010,"Maple Shade Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500000.00,1000000.00
05,"Burlington",3010,"Maple Shade Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,70812.00,0.00
05,"Burlington",3010,"Maple Shade Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1031145.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",720,"'","Total Operating Budget",38256709.00,44036602.00,48547401.00
05,"Burlington",3010,"Maple Shade Twp",737,"'20-1760","Student Activity Fund Revenue",195524.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",738,"'20-1770","Scholarship Fund Revenue",14298.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",745,"'20-1XXX","Total Revenues from Local Sources",209822.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,395924.00,928817.00
05,"Burlington",3010,"Maple Shade Twp",760,"'20-3218","Preschool Education Aid",1451607.00,2421540.00,2467800.00
05,"Burlington",3010,"Maple Shade Twp",770,"'","Total Revenues from State Sources",1451607.00,2817464.00,3396617.00
05,"Burlington",3010,"Maple Shade Twp",775,"'20-4411-4416","Title I",577163.00,361067.00,293423.00
05,"Burlington",3010,"Maple Shade Twp",780,"'20-4451-4455","Title II",54058.00,39604.00,31683.00
05,"Burlington",3010,"Maple Shade Twp",785,"'20-4491-4494","Title III",20264.00,8758.00,7006.00
05,"Burlington",3010,"Maple Shade Twp",790,"'20-4471-4474","Title IV",28659.00,27177.00,21741.00
05,"Burlington",3010,"Maple Shade Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",569446.00,600000.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",816,"'20-4530","CARES Act Education Stabilization Fund",287107.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",192944.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",823,"'20-4534","CRRSA Act-ESSER II",15601.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",830,"'","Total Revenues from Federal Sources",1745242.00,1036606.00,953853.00
05,"Burlington",3010,"Maple Shade Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",122116.00,201795.00,68550.00
05,"Burlington",3010,"Maple Shade Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",20846.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1005.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",840,"'","Total Grants and Entitlements",3550638.00,4055865.00,4419020.00
05,"Burlington",3010,"Maple Shade Twp",845,"'40-5200","Transfers from Other Funds",13221.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",860,"'40-1210","Local Tax Levy",2841939.00,2978565.00,2683294.00
05,"Burlington",3010,"Maple Shade Twp",885,"'","Total Revenues from Local Sources",2841939.00,2978565.00,2683294.00
05,"Burlington",3010,"Maple Shade Twp",890,"'40-3160","Debt Service Aid Type II",669711.00,742329.00,755470.00
05,"Burlington",3010,"Maple Shade Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,204111.00
05,"Burlington",3010,"Maple Shade Twp",895,"'","Total Local Repayment of Debt",3524871.00,3720894.00,3642875.00
05,"Burlington",3010,"Maple Shade Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-7176.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",935,"'","Total Repayment of Debt",3517695.00,3720894.00,3642875.00
05,"Burlington",3010,"Maple Shade Twp",1000,"'","Total Revenues/Sources",45325042.00,51813361.00,56609296.00
05,"Burlington",3010,"Maple Shade Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",122116.00,201795.00,68550.00
05,"Burlington",3010,"Maple Shade Twp",1010,"'","Total Revenues/Sources Net of Transfers",45202926.00,51611566.00,56540746.00
05,"Burlington",3070,"Medford Lakes Boro",100,"'10-1210","Local Tax Levy",6279187.00,6404771.00,6532866.00
05,"Burlington",3070,"Medford Lakes Boro",190,"'10-1300","Total Tuition",6222.00,0.00,12000.00
05,"Burlington",3070,"Medford Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16255.00,0.00,43375.00
05,"Burlington",3070,"Medford Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",779.00,0.00,900.00
05,"Burlington",3070,"Medford Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8557.00,0.00,1000.00
05,"Burlington",3070,"Medford Lakes Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",50991.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",370,"'","Total Revenues from Local Sources",6361991.00,6404771.00,6590141.00
05,"Burlington",3070,"Medford Lakes Boro",420,"'10-3121","Categorical Transportation Aid",26367.00,26367.00,26367.00
05,"Burlington",3070,"Medford Lakes Boro",440,"'10-3132","Categorical Special Education Aid",461143.00,461143.00,461143.00
05,"Burlington",3070,"Medford Lakes Boro",460,"'10-3176","Equalization Aid",1069579.00,1130826.00,1124389.00
05,"Burlington",3070,"Medford Lakes Boro",470,"'10-3177","Categorical Security Aid",42839.00,42839.00,42839.00
05,"Burlington",3070,"Medford Lakes Boro",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",520,"'","Total Revenues from State Sources",1604858.00,1661175.00,1654738.00
05,"Burlington",3070,"Medford Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",388364.00,577086.00,577270.00
05,"Burlington",3070,"Medford Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,62001.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1072048.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",720,"'","Total Operating Budget",7283165.00,8705033.00,8822149.00
05,"Burlington",3070,"Medford Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",3438.00,0.00,2000.00
05,"Burlington",3070,"Medford Lakes Boro",738,"'20-1770","Scholarship Fund Revenue",526.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",25430.00,20000.00,1300.00
05,"Burlington",3070,"Medford Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",29394.00,20000.00,3300.00
05,"Burlington",3070,"Medford Lakes Boro",780,"'20-4451-4455","Title II",4940.00,4736.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",803,"'20-4409","Arp-Idea Preschool",0.00,22578.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",101600.00,75857.00,85000.00
05,"Burlington",3070,"Medford Lakes Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,35000.00
05,"Burlington",3070,"Medford Lakes Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,35000.00
05,"Burlington",3070,"Medford Lakes Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
05,"Burlington",3070,"Medford Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,35000.00
05,"Burlington",3070,"Medford Lakes Boro",814,"'20-4540","Arp-ESSER",0.00,121578.00,71000.00
05,"Burlington",3070,"Medford Lakes Boro",816,"'20-4530","CARES Act Education Stabilization Fund",11025.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",17899.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,60789.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",830,"'","Total Revenues from Federal Sources",135464.00,530538.00,291000.00
05,"Burlington",3070,"Medford Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1772.00,0.00,-500.00
05,"Burlington",3070,"Medford Lakes Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",174.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",840,"'","Total Grants and Entitlements",163260.00,550538.00,293800.00
05,"Burlington",3070,"Medford Lakes Boro",845,"'40-5200","Transfers from Other Funds",0.00,173999.00,32000.00
05,"Burlington",3070,"Medford Lakes Boro",850,"'40-5XXX","Other Financing Sources",15074.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",860,"'40-1210","Local Tax Levy",400805.00,387091.00,146426.00
05,"Burlington",3070,"Medford Lakes Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,0.00,200.00
05,"Burlington",3070,"Medford Lakes Boro",885,"'","Total Revenues from Local Sources",400805.00,387091.00,146626.00
05,"Burlington",3070,"Medford Lakes Boro",890,"'40-3160","Debt Service Aid Type II",63116.00,62324.00,87944.00
05,"Burlington",3070,"Medford Lakes Boro",892,"'40-303","Budgeted Fund Balance",0.00,16856.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",895,"'","Total Local Repayment of Debt",478995.00,640270.00,266570.00
05,"Burlington",3070,"Medford Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",158925.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",935,"'","Total Repayment of Debt",637920.00,640270.00,266570.00
05,"Burlington",3070,"Medford Lakes Boro",1000,"'","Total Revenues/Sources",8084345.00,9895841.00,9382519.00
05,"Burlington",3070,"Medford Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",8084345.00,9895841.00,9382519.00
05,"Burlington",3080,"Medford Twp",100,"'10-1210","Local Tax Levy",45490940.00,46000759.00,47219634.00
05,"Burlington",3080,"Medford Twp",190,"'10-1300","Total Tuition",40592.00,95000.00,60000.00
05,"Burlington",3080,"Medford Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,10000.00,10000.00
05,"Burlington",3080,"Medford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",28511.00,50000.00,50000.00
05,"Burlington",3080,"Medford Twp",260,"'10-1910","Rents and Royalties",0.00,300000.00,180000.00
05,"Burlington",3080,"Medford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",951790.00,221500.00,301000.00
05,"Burlington",3080,"Medford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
05,"Burlington",3080,"Medford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",13000.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",370,"'","Total Revenues from Local Sources",46525833.00,46678259.00,47821634.00
05,"Burlington",3080,"Medford Twp",420,"'10-3121","Categorical Transportation Aid",240580.00,240580.00,240580.00
05,"Burlington",3080,"Medford Twp",430,"'10-3131","Extraordinary Aid",190222.00,135000.00,135000.00
05,"Burlington",3080,"Medford Twp",440,"'10-3132","Categorical Special Education Aid",1680355.00,1680355.00,1680355.00
05,"Burlington",3080,"Medford Twp",460,"'10-3176","Equalization Aid",2433004.00,2172906.00,2057313.00
05,"Burlington",3080,"Medford Twp",470,"'10-3177","Categorical Security Aid",78003.00,78003.00,78003.00
05,"Burlington",3080,"Medford Twp",500,"'10-3XXX","Other State Aids",32770.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",520,"'","Total Revenues from State Sources",4654934.00,4306844.00,4191251.00
05,"Burlington",3080,"Medford Twp",540,"'10-4200","Medicaid Reimbursement",19116.00,26276.00,26504.00
05,"Burlington",3080,"Medford Twp",570,"'","Total Revenues from Federal Sources",19116.00,26276.00,26504.00
05,"Burlington",3080,"Medford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3018700.00,3600000.00
05,"Burlington",3080,"Medford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,125000.00,460000.00
05,"Burlington",3080,"Medford Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,127900.00,0.00
05,"Burlington",3080,"Medford Twp",700,"'10-5XXX","Other Financing Sources",70615.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,445078.00,0.00
05,"Burlington",3080,"Medford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2615933.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",720,"'","Total Operating Budget",48654565.00,54728057.00,56099389.00
05,"Burlington",3080,"Medford Twp",737,"'20-1760","Student Activity Fund Revenue",106076.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",738,"'20-1770","Scholarship Fund Revenue",170.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",740,"'20-1XXX","Other Revenue from Local Sources",849.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",745,"'20-1XXX","Total Revenues from Local Sources",107095.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",765,"'20-32XX","Other Restricted Entitlements",140859.00,165786.00,165786.00
05,"Burlington",3080,"Medford Twp",770,"'","Total Revenues from State Sources",140859.00,165786.00,165786.00
05,"Burlington",3080,"Medford Twp",775,"'20-4411-4416","Title I",94815.00,64523.00,54845.00
05,"Burlington",3080,"Medford Twp",780,"'20-4451-4455","Title II",22282.00,31860.00,27081.00
05,"Burlington",3080,"Medford Twp",785,"'20-4491-4494","Title III",3695.00,3596.00,3057.00
05,"Burlington",3080,"Medford Twp",790,"'20-4471-4474","Title IV",11583.00,10000.00,8500.00
05,"Burlington",3080,"Medford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",677009.00,714360.00,607206.00
05,"Burlington",3080,"Medford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",69824.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",83986.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",823,"'20-4534","CRRSA Act-ESSER II",69383.00,249383.00,0.00
05,"Burlington",3080,"Medford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",3080,"Medford Twp",825,"'20-4XXX","Other",9522.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",3080,"Medford Twp",830,"'","Total Revenues from Federal Sources",1042099.00,1143722.00,700689.00
05,"Burlington",3080,"Medford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13465.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1054.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",840,"'","Total Grants and Entitlements",1277642.00,1309508.00,866475.00
05,"Burlington",3080,"Medford Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,127900.00,0.00
05,"Burlington",3080,"Medford Twp",860,"'40-1210","Local Tax Levy",2308250.00,2088100.00,2125500.00
05,"Burlington",3080,"Medford Twp",885,"'","Total Revenues from Local Sources",2308250.00,2088100.00,2125500.00
05,"Burlington",3080,"Medford Twp",895,"'","Total Local Repayment of Debt",2308250.00,2216000.00,2125500.00
05,"Burlington",3080,"Medford Twp",935,"'","Total Repayment of Debt",2308250.00,2216000.00,2125500.00
05,"Burlington",3080,"Medford Twp",1000,"'","Total Revenues/Sources",52240457.00,58253565.00,59091364.00
05,"Burlington",3080,"Medford Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,127900.00,0.00
05,"Burlington",3080,"Medford Twp",1010,"'","Total Revenues/Sources Net of Transfers",52240457.00,58125665.00,59091364.00
05,"Burlington",3360,"Moorestown Twp",100,"'10-1210","Local Tax Levy",65728644.00,67233217.00,68772677.00
05,"Burlington",3360,"Moorestown Twp",190,"'10-1300","Total Tuition",1030118.00,1830000.00,1925000.00
05,"Burlington",3360,"Moorestown Twp",260,"'10-1910","Rents and Royalties",103903.00,230000.00,242500.00
05,"Burlington",3360,"Moorestown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",433532.00,871035.00,775317.00
05,"Burlington",3360,"Moorestown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",95878.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",370,"'","Total Revenues from Local Sources",67392075.00,70164452.00,71715694.00
05,"Burlington",3360,"Moorestown Twp",420,"'10-3121","Categorical Transportation Aid",818042.00,818042.00,818042.00
05,"Burlington",3360,"Moorestown Twp",430,"'10-3131","Extraordinary Aid",2063317.00,700000.00,750000.00
05,"Burlington",3360,"Moorestown Twp",440,"'10-3132","Categorical Special Education Aid",2751782.00,3236046.00,3754265.00
05,"Burlington",3360,"Moorestown Twp",470,"'10-3177","Categorical Security Aid",314058.00,314058.00,314058.00
05,"Burlington",3360,"Moorestown Twp",500,"'10-3XXX","Other State Aids",24360.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,233908.00,0.00
05,"Burlington",3360,"Moorestown Twp",520,"'","Total Revenues from State Sources",5971559.00,5302054.00,5636365.00
05,"Burlington",3360,"Moorestown Twp",540,"'10-4200","Medicaid Reimbursement",52042.00,41391.00,47927.00
05,"Burlington",3360,"Moorestown Twp",570,"'","Total Revenues from Federal Sources",52042.00,41391.00,47927.00
05,"Burlington",3360,"Moorestown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2898751.00,3314566.00
05,"Burlington",3360,"Moorestown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,68999.00,0.00
05,"Burlington",3360,"Moorestown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2919528.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",720,"'","Total Operating Budget",70496148.00,78475647.00,80714552.00
05,"Burlington",3360,"Moorestown Twp",737,"'20-1760","Student Activity Fund Revenue",1434290.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",740,"'20-1XXX","Other Revenue from Local Sources",19223.00,802.00,0.00
05,"Burlington",3360,"Moorestown Twp",745,"'20-1XXX","Total Revenues from Local Sources",1453513.00,802.00,0.00
05,"Burlington",3360,"Moorestown Twp",765,"'20-32XX","Other Restricted Entitlements",418541.00,433333.00,324675.00
05,"Burlington",3360,"Moorestown Twp",770,"'","Total Revenues from State Sources",418541.00,433333.00,324675.00
05,"Burlington",3360,"Moorestown Twp",775,"'20-4411-4416","Title I",130267.00,102679.00,74592.00
05,"Burlington",3360,"Moorestown Twp",780,"'20-4451-4455","Title II",65803.00,108701.00,34747.00
05,"Burlington",3360,"Moorestown Twp",785,"'20-4491-4494","Title III",5125.00,15562.00,5693.00
05,"Burlington",3360,"Moorestown Twp",790,"'20-4471-4474","Title IV",2805.00,20000.00,7500.00
05,"Burlington",3360,"Moorestown Twp",803,"'20-4409","Arp-Idea Preschool",0.00,17961.00,0.00
05,"Burlington",3360,"Moorestown Twp",804,"'20-4419","Arp-Idea Basic",0.00,210477.00,0.00
05,"Burlington",3360,"Moorestown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1070094.00,1091768.00,767025.00
05,"Burlington",3360,"Moorestown Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,307400.00,0.00
05,"Burlington",3360,"Moorestown Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",3360,"Moorestown Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",3360,"Moorestown Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",3360,"Moorestown Twp",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,156425.00,0.00
05,"Burlington",3360,"Moorestown Twp",814,"'20-4540","Arp-ESSER",0.00,849538.00,601737.00
05,"Burlington",3360,"Moorestown Twp",816,"'20-4530","CARES Act Education Stabilization Fund",80712.00,34797.00,0.00
05,"Burlington",3360,"Moorestown Twp",821,"'20-4531","CARES-Digital Divide Grant",188392.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",193260.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,378003.00,0.00
05,"Burlington",3360,"Moorestown Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",3360,"Moorestown Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",3360,"Moorestown Twp",830,"'","Total Revenues from Federal Sources",1736458.00,3488311.00,1491294.00
05,"Burlington",3360,"Moorestown Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-57316.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",840,"'","Total Grants and Entitlements",3551196.00,3922446.00,1815969.00
05,"Burlington",3360,"Moorestown Twp",860,"'40-1210","Local Tax Levy",4693087.00,4586308.00,4511666.00
05,"Burlington",3360,"Moorestown Twp",865,"'40-1510","Interest on Investments",334.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",875,"'40-1XXX","Miscellaneous",334.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",885,"'","Total Revenues from Local Sources",4693421.00,4586308.00,4511666.00
05,"Burlington",3360,"Moorestown Twp",890,"'40-3160","Debt Service Aid Type II",415073.00,415009.00,415513.00
05,"Burlington",3360,"Moorestown Twp",892,"'40-303","Budgeted Fund Balance",0.00,1940.00,334.00
05,"Burlington",3360,"Moorestown Twp",895,"'","Total Local Repayment of Debt",5108494.00,5003257.00,4927513.00
05,"Burlington",3360,"Moorestown Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2638.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",935,"'","Total Repayment of Debt",5111132.00,5003257.00,4927513.00
05,"Burlington",3360,"Moorestown Twp",1000,"'","Total Revenues/Sources",79158476.00,87401350.00,87458034.00
05,"Burlington",3360,"Moorestown Twp",1010,"'","Total Revenues/Sources Net of Transfers",79158476.00,87401350.00,87458034.00
05,"Burlington",3430,"Mount Holly Twp",100,"'10-1210","Local Tax Levy",8385929.00,8553648.00,8553648.00
05,"Burlington",3430,"Mount Holly Twp",190,"'10-1300","Total Tuition",285998.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",27748.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34185.00,15000.00,15000.00
05,"Burlington",3430,"Mount Holly Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,2000.00,2000.00
05,"Burlington",3430,"Mount Holly Twp",370,"'","Total Revenues from Local Sources",8735860.00,8570648.00,8570648.00
05,"Burlington",3430,"Mount Holly Twp",420,"'10-3121","Categorical Transportation Aid",127355.00,127355.00,127355.00
05,"Burlington",3430,"Mount Holly Twp",430,"'10-3131","Extraordinary Aid",179120.00,12500.00,12500.00
05,"Burlington",3430,"Mount Holly Twp",440,"'10-3132","Categorical Special Education Aid",755237.00,755237.00,755237.00
05,"Burlington",3430,"Mount Holly Twp",460,"'10-3176","Equalization Aid",8474739.00,9073168.00,9985907.00
05,"Burlington",3430,"Mount Holly Twp",470,"'10-3177","Categorical Security Aid",337977.00,337977.00,337977.00
05,"Burlington",3430,"Mount Holly Twp",480,"'10-3178","Adjustment Aid",1025803.00,1025803.00,1025803.00
05,"Burlington",3430,"Mount Holly Twp",500,"'10-3XXX","Other State Aids",85942.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,52766.00,0.00
05,"Burlington",3430,"Mount Holly Twp",520,"'","Total Revenues from State Sources",10986173.00,11384806.00,12244779.00
05,"Burlington",3430,"Mount Holly Twp",540,"'10-4200","Medicaid Reimbursement",34666.00,33375.00,34443.00
05,"Burlington",3430,"Mount Holly Twp",570,"'","Total Revenues from Federal Sources",34666.00,33375.00,34443.00
05,"Burlington",3430,"Mount Holly Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1600000.00,2250000.00,2075000.00
05,"Burlington",3430,"Mount Holly Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1370000.00,1500000.00,276690.00
05,"Burlington",3430,"Mount Holly Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",126458.00,100000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",630,"'10-310","Withdrawal from Maintenance Reserve",154000.00,396400.00,0.00
05,"Burlington",3430,"Mount Holly Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,46495.00,0.00
05,"Burlington",3430,"Mount Holly Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3619325.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",720,"'","Total Operating Budget",19387832.00,24281724.00,23201560.00
05,"Burlington",3430,"Mount Holly Twp",737,"'20-1760","Student Activity Fund Revenue",2352.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",740,"'20-1XXX","Other Revenue from Local Sources",1997.00,6000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",745,"'20-1XXX","Total Revenues from Local Sources",4349.00,6000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,268954.00,247054.00
05,"Burlington",3430,"Mount Holly Twp",760,"'20-3218","Preschool Education Aid",925527.00,1202556.00,1434510.00
05,"Burlington",3430,"Mount Holly Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22592.00,0.00
05,"Burlington",3430,"Mount Holly Twp",765,"'20-32XX","Other Restricted Entitlements",61310.00,104946.00,0.00
05,"Burlington",3430,"Mount Holly Twp",770,"'","Total Revenues from State Sources",986837.00,1599048.00,1681564.00
05,"Burlington",3430,"Mount Holly Twp",775,"'20-4411-4416","Title I",415335.00,524465.00,317708.00
05,"Burlington",3430,"Mount Holly Twp",780,"'20-4451-4455","Title II",57778.00,59233.00,40286.00
05,"Burlington",3430,"Mount Holly Twp",785,"'20-4491-4494","Title III",6421.00,7195.00,5757.00
05,"Burlington",3430,"Mount Holly Twp",790,"'20-4471-4474","Title IV",31257.00,37620.00,25543.00
05,"Burlington",3430,"Mount Holly Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5188.00,0.00
05,"Burlington",3430,"Mount Holly Twp",804,"'20-4419","Arp-Idea Basic",0.00,61093.00,0.00
05,"Burlington",3430,"Mount Holly Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",416161.00,450272.00,324957.00
05,"Burlington",3430,"Mount Holly Twp",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,156425.00,0.00
05,"Burlington",3430,"Mount Holly Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,609022.00
05,"Burlington",3430,"Mount Holly Twp",816,"'20-4530","CARES Act Education Stabilization Fund",286095.00,128295.00,0.00
05,"Burlington",3430,"Mount Holly Twp",821,"'20-4531","CARES-Digital Divide Grant",5525.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",98172.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1433738.00,0.00
05,"Burlington",3430,"Mount Holly Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,92010.00,0.00
05,"Burlington",3430,"Mount Holly Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",830,"'","Total Revenues from Federal Sources",1316744.00,3000534.00,1323273.00
05,"Burlington",3430,"Mount Holly Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,54840.00
05,"Burlington",3430,"Mount Holly Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1708.00,3106.00,0.00
05,"Burlington",3430,"Mount Holly Twp",840,"'","Total Grants and Entitlements",2309638.00,4608688.00,3059677.00
05,"Burlington",3430,"Mount Holly Twp",845,"'40-5200","Transfers from Other Funds",0.00,110000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",850,"'40-5XXX","Other Financing Sources",49599.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",855,"'40-5210","Transfers from Capital Reserve",126458.00,100000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",860,"'40-1210","Local Tax Levy",291316.00,257962.00,167836.00
05,"Burlington",3430,"Mount Holly Twp",865,"'40-1510","Interest on Investments",232.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",875,"'40-1XXX","Miscellaneous",232.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",885,"'","Total Revenues from Local Sources",291548.00,257962.00,167836.00
05,"Burlington",3430,"Mount Holly Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,7078.00,777.00
05,"Burlington",3430,"Mount Holly Twp",895,"'","Total Local Repayment of Debt",467605.00,475040.00,168613.00
05,"Burlington",3430,"Mount Holly Twp",930,"'","Actual Revenues (Over)/Under Expenditures",11510.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",935,"'","Total Repayment of Debt",479115.00,475040.00,168613.00
05,"Burlington",3430,"Mount Holly Twp",1000,"'","Total Revenues/Sources",22176585.00,29365452.00,26429850.00
05,"Burlington",3430,"Mount Holly Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,54840.00
05,"Burlington",3430,"Mount Holly Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",126458.00,100000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",1010,"'","Total Revenues/Sources Net of Transfers",22050127.00,29265452.00,26375010.00
05,"Burlington",3440,"Mount Laurel Twp",100,"'10-1210","Local Tax Levy",63515416.00,64695406.00,65913824.00
05,"Burlington",3440,"Mount Laurel Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1204347.00,841786.00,841786.00
05,"Burlington",3440,"Mount Laurel Twp",315,"'10-1992","Advertising Fees-School Buses",0.00,5500.00,5500.00
05,"Burlington",3440,"Mount Laurel Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",285443.00,891651.00,591651.00
05,"Burlington",3440,"Mount Laurel Twp",370,"'","Total Revenues from Local Sources",65005706.00,66434843.00,67353261.00
05,"Burlington",3440,"Mount Laurel Twp",420,"'10-3121","Categorical Transportation Aid",2093313.00,2093313.00,2093313.00
05,"Burlington",3440,"Mount Laurel Twp",430,"'10-3131","Extraordinary Aid",887132.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",440,"'10-3132","Categorical Special Education Aid",2712364.00,3243113.00,4051296.00
05,"Burlington",3440,"Mount Laurel Twp",470,"'10-3177","Categorical Security Aid",337731.00,337731.00,337731.00
05,"Burlington",3440,"Mount Laurel Twp",500,"'10-3XXX","Other State Aids",54482.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",520,"'","Total Revenues from State Sources",6085022.00,5674157.00,6482340.00
05,"Burlington",3440,"Mount Laurel Twp",540,"'10-4200","Medicaid Reimbursement",56852.00,48115.00,52713.00
05,"Burlington",3440,"Mount Laurel Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4552.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",570,"'","Total Revenues from Federal Sources",61404.00,48115.00,52713.00
05,"Burlington",3440,"Mount Laurel Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2798585.00,3563907.00
05,"Burlington",3440,"Mount Laurel Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",450000.00,42500.00,42500.00
05,"Burlington",3440,"Mount Laurel Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,407500.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",2599.00,2599.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,339600.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2486724.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",720,"'","Total Operating Budget",69118007.00,75747899.00,77494721.00
05,"Burlington",3440,"Mount Laurel Twp",737,"'20-1760","Student Activity Fund Revenue",38868.00,0.00,109229.00
05,"Burlington",3440,"Mount Laurel Twp",745,"'20-1XXX","Total Revenues from Local Sources",38868.00,0.00,109229.00
05,"Burlington",3440,"Mount Laurel Twp",765,"'20-32XX","Other Restricted Entitlements",14024.00,25285.00,25285.00
05,"Burlington",3440,"Mount Laurel Twp",770,"'","Total Revenues from State Sources",14024.00,25285.00,25285.00
05,"Burlington",3440,"Mount Laurel Twp",775,"'20-4411-4416","Title I",365045.00,334520.00,250890.00
05,"Burlington",3440,"Mount Laurel Twp",780,"'20-4451-4455","Title II",110183.00,73436.00,55077.00
05,"Burlington",3440,"Mount Laurel Twp",785,"'20-4491-4494","Title III",25922.00,35884.00,26913.00
05,"Burlington",3440,"Mount Laurel Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1159773.00,1029963.00,772473.00
05,"Burlington",3440,"Mount Laurel Twp",816,"'20-4530","CARES Act Education Stabilization Fund",15160.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",188381.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",823,"'20-4534","CRRSA Act-ESSER II",374570.00,723485.00,723485.00
05,"Burlington",3440,"Mount Laurel Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,70467.00,70467.00
05,"Burlington",3440,"Mount Laurel Twp",825,"'20-4XXX","Other",1206.00,53552.00,40164.00
05,"Burlington",3440,"Mount Laurel Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
05,"Burlington",3440,"Mount Laurel Twp",830,"'","Total Revenues from Federal Sources",2240240.00,2366307.00,1984469.00
05,"Burlington",3440,"Mount Laurel Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4612.00,109229.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",840,"'","Total Grants and Entitlements",2288520.00,2500821.00,2118983.00
05,"Burlington",3440,"Mount Laurel Twp",860,"'40-1210","Local Tax Levy",2196010.00,2269679.00,1950056.00
05,"Burlington",3440,"Mount Laurel Twp",865,"'40-1510","Interest on Investments",114578.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",875,"'40-1XXX","Miscellaneous",114578.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",885,"'","Total Revenues from Local Sources",2310588.00,2269679.00,1950056.00
05,"Burlington",3440,"Mount Laurel Twp",890,"'40-3160","Debt Service Aid Type II",964598.00,978421.00,976741.00
05,"Burlington",3440,"Mount Laurel Twp",892,"'40-303","Budgeted Fund Balance",0.00,150000.00,515678.00
05,"Burlington",3440,"Mount Laurel Twp",895,"'","Total Local Repayment of Debt",3275186.00,3398100.00,3442475.00
05,"Burlington",3440,"Mount Laurel Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-48336.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",935,"'","Total Repayment of Debt",3226850.00,3398100.00,3442475.00
05,"Burlington",3440,"Mount Laurel Twp",1000,"'","Total Revenues/Sources",74633377.00,81646820.00,83056179.00
05,"Burlington",3440,"Mount Laurel Twp",1010,"'","Total Revenues/Sources Net of Transfers",74633377.00,81646820.00,83056179.00
05,"Burlington",3540,"New Hanover Twp",100,"'10-1210","Local Tax Levy",1792752.00,1828607.00,1865179.00
05,"Burlington",3540,"New Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",63142.00,38996.00,38996.00
05,"Burlington",3540,"New Hanover Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,30.00,20.00
05,"Burlington",3540,"New Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,49.00,50.00
05,"Burlington",3540,"New Hanover Twp",370,"'","Total Revenues from Local Sources",1855894.00,1867682.00,1904245.00
05,"Burlington",3540,"New Hanover Twp",420,"'10-3121","Categorical Transportation Aid",161552.00,161552.00,161552.00
05,"Burlington",3540,"New Hanover Twp",440,"'10-3132","Categorical Special Education Aid",152726.00,152726.00,152726.00
05,"Burlington",3540,"New Hanover Twp",460,"'10-3176","Equalization Aid",1858261.00,1623397.00,1574394.00
05,"Burlington",3540,"New Hanover Twp",470,"'10-3177","Categorical Security Aid",78055.00,78055.00,78055.00
05,"Burlington",3540,"New Hanover Twp",497,"'10-3247","Military Impact Aid (State Source)",0,0.00,72824.00
05,"Burlington",3540,"New Hanover Twp",500,"'10-3XXX","Other State Aids",4580.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",520,"'","Total Revenues from State Sources",2255174.00,2015730.00,2039551.00
05,"Burlington",3540,"New Hanover Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",667665.00,656500.00,656500.00
05,"Burlington",3540,"New Hanover Twp",570,"'","Total Revenues from Federal Sources",667665.00,656500.00,656500.00
05,"Burlington",3540,"New Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,33710.00,561508.00
05,"Burlington",3540,"New Hanover Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
05,"Burlington",3540,"New Hanover Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,399500.00,0.00
05,"Burlington",3540,"New Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,28371.00,0.00
05,"Burlington",3540,"New Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",254797.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",720,"'","Total Operating Budget",5033530.00,5051493.00,5161804.00
05,"Burlington",3540,"New Hanover Twp",737,"'20-1760","Student Activity Fund Revenue",736.00,5000.00,0.00
05,"Burlington",3540,"New Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",736.00,5000.00,0.00
05,"Burlington",3540,"New Hanover Twp",760,"'20-3218","Preschool Education Aid",49260.00,29218.00,51048.00
05,"Burlington",3540,"New Hanover Twp",770,"'","Total Revenues from State Sources",49260.00,29218.00,51048.00
05,"Burlington",3540,"New Hanover Twp",775,"'20-4411-4416","Title I",81255.00,72000.00,61200.00
05,"Burlington",3540,"New Hanover Twp",780,"'20-4451-4455","Title II",2135.00,9600.00,8160.00
05,"Burlington",3540,"New Hanover Twp",790,"'20-4471-4474","Title IV",11001.00,12000.00,10200.00
05,"Burlington",3540,"New Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80118.00,65305.00,55509.00
05,"Burlington",3540,"New Hanover Twp",814,"'20-4540","Arp-ESSER",53162.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",15996.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",6281.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",830,"'","Total Revenues from Federal Sources",249948.00,158905.00,135069.00
05,"Burlington",3540,"New Hanover Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-330.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",840,"'","Total Grants and Entitlements",299614.00,193123.00,186117.00
05,"Burlington",3540,"New Hanover Twp",1000,"'","Total Revenues/Sources",5333144.00,5244616.00,5347921.00
05,"Burlington",3540,"New Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",5333144.00,5244616.00,5347921.00
05,"Burlington",3650,"North Hanover Twp",100,"'10-1210","Local Tax Levy",3150765.00,3213780.00,3368055.00
05,"Burlington",3650,"North Hanover Twp",190,"'10-1300","Total Tuition",118893.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",319656.00,214750.00,214750.00
05,"Burlington",3650,"North Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3662.00,3500.00,3500.00
05,"Burlington",3650,"North Hanover Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26616.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",370,"'","Total Revenues from Local Sources",3619592.00,3432030.00,3586305.00
05,"Burlington",3650,"North Hanover Twp",420,"'10-3121","Categorical Transportation Aid",488491.00,488491.00,488491.00
05,"Burlington",3650,"North Hanover Twp",430,"'10-3131","Extraordinary Aid",243045.00,130000.00,130000.00
05,"Burlington",3650,"North Hanover Twp",440,"'10-3132","Categorical Special Education Aid",842583.00,842583.00,842583.00
05,"Burlington",3650,"North Hanover Twp",460,"'10-3176","Equalization Aid",9974505.00,10356836.00,12234922.00
05,"Burlington",3650,"North Hanover Twp",470,"'10-3177","Categorical Security Aid",192147.00,192147.00,192147.00
05,"Burlington",3650,"North Hanover Twp",480,"'10-3178","Adjustment Aid",403273.00,403273.00,403273.00
05,"Burlington",3650,"North Hanover Twp",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",520,"'","Total Revenues from State Sources",12146944.00,12413330.00,14291416.00
05,"Burlington",3650,"North Hanover Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",10932614.00,7500000.00,7500000.00
05,"Burlington",3650,"North Hanover Twp",540,"'10-4200","Medicaid Reimbursement",17030.00,24906.00,22978.00
05,"Burlington",3650,"North Hanover Twp",570,"'","Total Revenues from Federal Sources",10949644.00,7524906.00,7522978.00
05,"Burlington",3650,"North Hanover Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,1178604.00,0.00
05,"Burlington",3650,"North Hanover Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,1750.00
05,"Burlington",3650,"North Hanover Twp",680,"'10-5200","Transfers from Other Funds",1008.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,9985244.00,0.00
05,"Burlington",3650,"North Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1414275.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",720,"'","Total Operating Budget",28131463.00,34534114.00,25402449.00
05,"Burlington",3650,"North Hanover Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,453801.00,364859.00
05,"Burlington",3650,"North Hanover Twp",760,"'20-3218","Preschool Education Aid",2428340.00,2488805.00,3619440.00
05,"Burlington",3650,"North Hanover Twp",770,"'","Total Revenues from State Sources",2428340.00,2942606.00,3984299.00
05,"Burlington",3650,"North Hanover Twp",775,"'20-4411-4416","Title I",238579.00,174990.00,157491.00
05,"Burlington",3650,"North Hanover Twp",780,"'20-4451-4455","Title II",10973.00,16847.00,15162.00
05,"Burlington",3650,"North Hanover Twp",785,"'20-4491-4494","Title III",14777.00,10484.00,9435.00
05,"Burlington",3650,"North Hanover Twp",790,"'20-4471-4474","Title IV",6681.00,15213.00,13691.00
05,"Burlington",3650,"North Hanover Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4641.00,0.00
05,"Burlington",3650,"North Hanover Twp",804,"'20-4419","Arp-Idea Basic",0.00,54552.00,0.00
05,"Burlington",3650,"North Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",326754.00,313226.00,281903.00
05,"Burlington",3650,"North Hanover Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,11870.00,82600.00
05,"Burlington",3650,"North Hanover Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",3650,"North Hanover Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",3650,"North Hanover Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",3650,"North Hanover Twp",814,"'20-4540","Arp-ESSER",0.00,74562.00,1116899.00
05,"Burlington",3650,"North Hanover Twp",816,"'20-4530","CARES Act Education Stabilization Fund",7065.00,129330.00,0.00
05,"Burlington",3650,"North Hanover Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",68270.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,530143.00,0.00
05,"Burlington",3650,"North Hanover Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,27542.00,6480.00
05,"Burlington",3650,"North Hanover Twp",825,"'20-4XXX","Other",156785.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",3650,"North Hanover Twp",830,"'","Total Revenues from Federal Sources",829884.00,1453400.00,1763661.00
05,"Burlington",3650,"North Hanover Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",169104.00,161436.00,164520.00
05,"Burlington",3650,"North Hanover Twp",840,"'","Total Grants and Entitlements",3427328.00,4557442.00,5912480.00
05,"Burlington",3650,"North Hanover Twp",1000,"'","Total Revenues/Sources",31558791.00,39091556.00,31314929.00
05,"Burlington",3650,"North Hanover Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",169104.00,161436.00,164520.00
05,"Burlington",3650,"North Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",31389687.00,38930120.00,31150409.00
05,"Burlington",3690,"Northern Burlington Reg",100,"'10-1210","Local Tax Levy",21820429.00,22606838.00,22058975.00
05,"Burlington",3690,"Northern Burlington Reg",190,"'10-1300","Total Tuition",320213.00,192047.00,152762.00
05,"Burlington",3690,"Northern Burlington Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",94355.00,100000.00,100000.00
05,"Burlington",3690,"Northern Burlington Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",363286.00,236000.00,91000.00
05,"Burlington",3690,"Northern Burlington Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",18111.00,18000.00,3000.00
05,"Burlington",3690,"Northern Burlington Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",30221.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",370,"'","Total Revenues from Local Sources",22646615.00,23152885.00,22405737.00
05,"Burlington",3690,"Northern Burlington Reg",410,"'10-3116","School Choice Aid",497709.00,477819.00,456399.00
05,"Burlington",3690,"Northern Burlington Reg",420,"'10-3121","Categorical Transportation Aid",1212916.00,1212916.00,1212916.00
05,"Burlington",3690,"Northern Burlington Reg",430,"'10-3131","Extraordinary Aid",407588.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",440,"'10-3132","Categorical Special Education Aid",1088835.00,1088835.00,1088835.00
05,"Burlington",3690,"Northern Burlington Reg",460,"'10-3176","Equalization Aid",11148980.00,12343176.00,14043342.00
05,"Burlington",3690,"Northern Burlington Reg",470,"'10-3177","Categorical Security Aid",206047.00,206047.00,206047.00
05,"Burlington",3690,"Northern Burlington Reg",497,"'10-3247","Military Impact Aid (State Source)",0.00,0.00,4486267.00
05,"Burlington",3690,"Northern Burlington Reg",500,"'10-3XXX","Other State Aids",28710.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",520,"'","Total Revenues from State Sources",14590785.00,15328793.00,21493806.00
05,"Burlington",3690,"Northern Burlington Reg",531,"'10-4101","Impact Aid-8002 Or 8003 General",2444514.00,1175000.00,1100000.00
05,"Burlington",3690,"Northern Burlington Reg",540,"'10-4200","Medicaid Reimbursement",41660.00,13724.00,9881.00
05,"Burlington",3690,"Northern Burlington Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",231437.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",570,"'","Total Revenues from Federal Sources",2717611.00,1188724.00,1109881.00
05,"Burlington",3690,"Northern Burlington Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1075033.00,1459422.00
05,"Burlington",3690,"Northern Burlington Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1490000.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,2483932.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",715,"'","Actual Revenues (Over)/Under Expenditures",5007306.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",720,"'","Total Operating Budget",44962317.00,44719367.00,46468846.00
05,"Burlington",3690,"Northern Burlington Reg",737,"'20-1760","Student Activity Fund Revenue",435569.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",745,"'20-1XXX","Total Revenues from Local Sources",435569.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",765,"'20-32XX","Other Restricted Entitlements",17405.00,29128.00,29128.00
05,"Burlington",3690,"Northern Burlington Reg",770,"'","Total Revenues from State Sources",17405.00,29128.00,29128.00
05,"Burlington",3690,"Northern Burlington Reg",775,"'20-4411-4416","Title I",122555.00,186990.00,186990.00
05,"Burlington",3690,"Northern Burlington Reg",780,"'20-4451-4455","Title II",27776.00,30822.00,30822.00
05,"Burlington",3690,"Northern Burlington Reg",785,"'20-4491-4494","Title III",1377.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",790,"'20-4471-4474","Title IV",9826.00,10183.00,10183.00
05,"Burlington",3690,"Northern Burlington Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",440567.00,433129.00,433129.00
05,"Burlington",3690,"Northern Burlington Reg",810,"'20-4430","Vocational Education",0.00,45101.00,45101.00
05,"Burlington",3690,"Northern Burlington Reg",814,"'20-4540","Arp-ESSER",498100.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",816,"'20-4530","CARES Act Education Stabilization Fund",74458.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",821,"'20-4531","CARES-Digital Divide Grant",650.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",88146.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",823,"'20-4534","CRRSA Act-ESSER II",379495.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",825,"'20-4XXX","Other",40272.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",7361.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",830,"'","Total Revenues from Federal Sources",1690583.00,706225.00,706225.00
05,"Burlington",3690,"Northern Burlington Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",170508.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",840,"'","Total Grants and Entitlements",2314065.00,735353.00,735353.00
05,"Burlington",3690,"Northern Burlington Reg",845,"'40-5200","Transfers from Other Funds",1089361.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",860,"'40-1210","Local Tax Levy",2778864.00,2236943.00,1765519.00
05,"Burlington",3690,"Northern Burlington Reg",885,"'","Total Revenues from Local Sources",2778864.00,2236943.00,1765519.00
05,"Burlington",3690,"Northern Burlington Reg",890,"'40-3160","Debt Service Aid Type II",543634.00,541615.00,539375.00
05,"Burlington",3690,"Northern Burlington Reg",892,"'40-303","Budgeted Fund Balance",0.00,662573.00,1089362.00
05,"Burlington",3690,"Northern Burlington Reg",895,"'","Total Local Repayment of Debt",4411859.00,3441131.00,3394256.00
05,"Burlington",3690,"Northern Burlington Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-922203.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",935,"'","Total Repayment of Debt",3489656.00,3441131.00,3394256.00
05,"Burlington",3690,"Northern Burlington Reg",1000,"'","Total Revenues/Sources",50766038.00,48895851.00,50598455.00
05,"Burlington",3690,"Northern Burlington Reg",1010,"'","Total Revenues/Sources Net of Transfers",50766038.00,48895851.00,50598455.00
05,"Burlington",3920,"Palmyra Boro",100,"'10-1210","Local Tax Levy",9928786.00,10127361.00,10505782.00
05,"Burlington",3920,"Palmyra Boro",190,"'10-1300","Total Tuition",1964690.00,2016096.00,2275909.00
05,"Burlington",3920,"Palmyra Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",101874.00,25000.00,25000.00
05,"Burlington",3920,"Palmyra Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5860.00,5790.00,5933.00
05,"Burlington",3920,"Palmyra Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5417.00,4074.00,4301.00
05,"Burlington",3920,"Palmyra Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",551.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",370,"'","Total Revenues from Local Sources",12007178.00,12178321.00,12816925.00
05,"Burlington",3920,"Palmyra Boro",420,"'10-3121","Categorical Transportation Aid",97770.00,97770.00,97770.00
05,"Burlington",3920,"Palmyra Boro",430,"'10-3131","Extraordinary Aid",127870.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",440,"'10-3132","Categorical Special Education Aid",696197.00,696197.00,696197.00
05,"Burlington",3920,"Palmyra Boro",460,"'10-3176","Equalization Aid",3989710.00,4156476.00,5362445.00
05,"Burlington",3920,"Palmyra Boro",470,"'10-3177","Categorical Security Aid",218608.00,218608.00,218608.00
05,"Burlington",3920,"Palmyra Boro",480,"'10-3178","Adjustment Aid",102575.00,102575.00,102575.00
05,"Burlington",3920,"Palmyra Boro",520,"'","Total Revenues from State Sources",5232730.00,5271626.00,6477595.00
05,"Burlington",3920,"Palmyra Boro",540,"'10-4200","Medicaid Reimbursement",4463.00,31398.00,31532.00
05,"Burlington",3920,"Palmyra Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10645.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",570,"'","Total Revenues from Federal Sources",15108.00,31398.00,31532.00
05,"Burlington",3920,"Palmyra Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1328769.00,1139578.00
05,"Burlington",3920,"Palmyra Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-681110.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",720,"'","Total Operating Budget",16573906.00,18810114.00,20465630.00
05,"Burlington",3920,"Palmyra Boro",737,"'20-1760","Student Activity Fund Revenue",72706.00,10000.00,10000.00
05,"Burlington",3920,"Palmyra Boro",738,"'20-1770","Scholarship Fund Revenue",29889.00,5000.00,5000.00
05,"Burlington",3920,"Palmyra Boro",745,"'20-1XXX","Total Revenues from Local Sources",102595.00,15000.00,15000.00
05,"Burlington",3920,"Palmyra Boro",775,"'20-4411-4416","Title I",277441.00,259652.00,157000.00
05,"Burlington",3920,"Palmyra Boro",780,"'20-4451-4455","Title II",21402.00,17121.00,23100.00
05,"Burlington",3920,"Palmyra Boro",790,"'20-4471-4474","Title IV",20860.00,17634.00,13171.00
05,"Burlington",3920,"Palmyra Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",282929.00,265351.00,249473.00
05,"Burlington",3920,"Palmyra Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,78700.00
05,"Burlington",3920,"Palmyra Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",3920,"Palmyra Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",3920,"Palmyra Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
05,"Burlington",3920,"Palmyra Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1609240.00
05,"Burlington",3920,"Palmyra Boro",816,"'20-4530","CARES Act Education Stabilization Fund",182130.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",821,"'20-4531","CARES-Digital Divide Grant",33344.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",60226.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",823,"'20-4534","CRRSA Act-ESSER II",28330.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",830,"'","Total Revenues from Federal Sources",906662.00,559758.00,2299185.00
05,"Burlington",3920,"Palmyra Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2160.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-19475.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",840,"'","Total Grants and Entitlements",991942.00,574758.00,2314185.00
05,"Burlington",3920,"Palmyra Boro",860,"'40-1210","Local Tax Levy",985958.00,584560.00,702407.00
05,"Burlington",3920,"Palmyra Boro",885,"'","Total Revenues from Local Sources",985958.00,584560.00,702407.00
05,"Burlington",3920,"Palmyra Boro",890,"'40-3160","Debt Service Aid Type II",169667.00,89065.00,107018.00
05,"Burlington",3920,"Palmyra Boro",895,"'","Total Local Repayment of Debt",1155625.00,673625.00,809425.00
05,"Burlington",3920,"Palmyra Boro",935,"'","Total Repayment of Debt",1155625.00,673625.00,809425.00
05,"Burlington",3920,"Palmyra Boro",1000,"'","Total Revenues/Sources",18721473.00,20058497.00,23589240.00
05,"Burlington",3920,"Palmyra Boro",1010,"'","Total Revenues/Sources Net of Transfers",18721473.00,20058497.00,23589240.00
05,"Burlington",4050,"Pemberton Twp",100,"'10-1210","Local Tax Levy",17046397.00,18580573.00,20252825.00
05,"Burlington",4050,"Pemberton Twp",190,"'10-1300","Total Tuition",294794.00,200000.00,200000.00
05,"Burlington",4050,"Pemberton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",299076.00,324000.00,289000.00
05,"Burlington",4050,"Pemberton Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",370,"'","Total Revenues from Local Sources",17640267.00,19105323.00,20742575.00
05,"Burlington",4050,"Pemberton Twp",410,"'10-3116","School Choice Aid",70867.00,56625.00,84071.00
05,"Burlington",4050,"Pemberton Twp",420,"'10-3121","Categorical Transportation Aid",2481707.00,2481707.00,2481707.00
05,"Burlington",4050,"Pemberton Twp",430,"'10-3131","Extraordinary Aid",433033.00,340000.00,340000.00
05,"Burlington",4050,"Pemberton Twp",440,"'10-3132","Categorical Special Education Aid",3488912.00,3488912.00,3488912.00
05,"Burlington",4050,"Pemberton Twp",460,"'10-3176","Equalization Aid",44597100.00,44479579.00,44069667.00
05,"Burlington",4050,"Pemberton Twp",470,"'10-3177","Categorical Security Aid",1398487.00,1398487.00,1398487.00
05,"Burlington",4050,"Pemberton Twp",480,"'10-3178","Adjustment Aid",23456559.00,19123648.00,14505772.00
05,"Burlington",4050,"Pemberton Twp",497,"'10-3247","Military Impact Aid (State Source)",0,3287424.00,4270250.00
05,"Burlington",4050,"Pemberton Twp",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",520,"'","Total Revenues from State Sources",75930725.00,74656382.00,70638866.00
05,"Burlington",4050,"Pemberton Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",2661445.00,1600000.00,1600000.00
05,"Burlington",4050,"Pemberton Twp",540,"'10-4200","Medicaid Reimbursement",334558.00,251000.00,221957.00
05,"Burlington",4050,"Pemberton Twp",570,"'","Total Revenues from Federal Sources",2996003.00,1851000.00,1821957.00
05,"Burlington",4050,"Pemberton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2000000.00,1500000.00
05,"Burlington",4050,"Pemberton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1510698.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2848738.00,700000.00
05,"Burlington",4050,"Pemberton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",512105.00,500000.00,1000000.00
05,"Burlington",4050,"Pemberton Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",250000.00,1750000.00,270000.00
05,"Burlington",4050,"Pemberton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-757497.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",720,"'","Total Operating Budget",98082301.00,102711443.00,96673398.00
05,"Burlington",4050,"Pemberton Twp",737,"'20-1760","Student Activity Fund Revenue",113361.00,0.00,100.00
05,"Burlington",4050,"Pemberton Twp",740,"'20-1XXX","Other Revenue from Local Sources",2500.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",745,"'20-1XXX","Total Revenues from Local Sources",115861.00,0.00,100.00
05,"Burlington",4050,"Pemberton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,100000.00
05,"Burlington",4050,"Pemberton Twp",760,"'20-3218","Preschool Education Aid",7316425.00,7076278.00,7211460.00
05,"Burlington",4050,"Pemberton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,841084.00,0.00
05,"Burlington",4050,"Pemberton Twp",763,"'20-3258","Preschool and Charter School Security Compliance Grant",0.00,19480.00,0.00
05,"Burlington",4050,"Pemberton Twp",765,"'20-32XX","Other Restricted Entitlements",59173.00,0.00,293841.00
05,"Burlington",4050,"Pemberton Twp",770,"'","Total Revenues from State Sources",7375598.00,7936842.00,7605301.00
05,"Burlington",4050,"Pemberton Twp",775,"'20-4411-4416","Title I",1013289.00,1096753.00,932240.00
05,"Burlington",4050,"Pemberton Twp",780,"'20-4451-4455","Title II",135549.00,125148.00,106376.00
05,"Burlington",4050,"Pemberton Twp",785,"'20-4491-4494","Title III",17192.00,11593.00,9854.00
05,"Burlington",4050,"Pemberton Twp",790,"'20-4471-4474","Title IV",65160.00,64631.00,54936.00
05,"Burlington",4050,"Pemberton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,19492.00,0.00
05,"Burlington",4050,"Pemberton Twp",804,"'20-4419","Arp-Idea Basic",0.00,229547.00,0.00
05,"Burlington",4050,"Pemberton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1647505.00,1606421.00,1365458.00
05,"Burlington",4050,"Pemberton Twp",810,"'20-4430","Vocational Education",0.00,84738.00,72027.00
05,"Burlington",4050,"Pemberton Twp",814,"'20-4540","Arp-ESSER",0.00,6556699.00,0.00
05,"Burlington",4050,"Pemberton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",326002.00,397416.00,0.00
05,"Burlington",4050,"Pemberton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",393212.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,2917414.00,0.00
05,"Burlington",4050,"Pemberton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,187225.00,0.00
05,"Burlington",4050,"Pemberton Twp",825,"'20-4XXX","Other",312595.00,424948.00,361206.00
05,"Burlington",4050,"Pemberton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",4050,"Pemberton Twp",830,"'","Total Revenues from Federal Sources",3910504.00,13767025.00,2902097.00
05,"Burlington",4050,"Pemberton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,726462.00,712920.00
05,"Burlington",4050,"Pemberton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",41397.00,0.00,150.00
05,"Burlington",4050,"Pemberton Twp",840,"'","Total Grants and Entitlements",11443360.00,22430329.00,11220568.00
05,"Burlington",4050,"Pemberton Twp",1000,"'","Total Revenues/Sources",109525661.00,125141772.00,107893966.00
05,"Burlington",4050,"Pemberton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,726462.00,712920.00
05,"Burlington",4050,"Pemberton Twp",1010,"'","Total Revenues/Sources Net of Transfers",109525661.00,124415310.00,107181046.00
05,"Burlington",4320,"Rancocas Valley Regional",100,"'10-1210","Local Tax Levy",19087333.00,19469080.00,19858462.00
05,"Burlington",4320,"Rancocas Valley Regional",190,"'10-1300","Total Tuition",206450.00,300000.00,300060.00
05,"Burlington",4320,"Rancocas Valley Regional",260,"'10-1910","Rents and Royalties",5628.00,15000.00,8000.00
05,"Burlington",4320,"Rancocas Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",410790.00,353451.00,275986.00
05,"Burlington",4320,"Rancocas Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",300.00,300.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1500.00,1500.00,1000.00
05,"Burlington",4320,"Rancocas Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",15867.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",370,"'","Total Revenues from Local Sources",19727868.00,20139331.00,20443508.00
05,"Burlington",4320,"Rancocas Valley Regional",420,"'10-3121","Categorical Transportation Aid",1109889.00,1109889.00,1109889.00
05,"Burlington",4320,"Rancocas Valley Regional",430,"'10-3131","Extraordinary Aid",601606.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",440,"'10-3132","Categorical Special Education Aid",1251944.00,1251944.00,1284298.00
05,"Burlington",4320,"Rancocas Valley Regional",460,"'10-3176","Equalization Aid",13354556.00,13354556.00,13354556.00
05,"Burlington",4320,"Rancocas Valley Regional",470,"'10-3177","Categorical Security Aid",308091.00,308091.00,308091.00
05,"Burlington",4320,"Rancocas Valley Regional",480,"'10-3178","Adjustment Aid",181167.00,172579.00,172579.00
05,"Burlington",4320,"Rancocas Valley Regional",500,"'10-3XXX","Other State Aids",27994.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",520,"'","Total Revenues from State Sources",16835247.00,16197059.00,16229413.00
05,"Burlington",4320,"Rancocas Valley Regional",540,"'10-4200","Medicaid Reimbursement",13502.00,14067.00,14067.00
05,"Burlington",4320,"Rancocas Valley Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",766.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",570,"'","Total Revenues from Federal Sources",14268.00,14067.00,14067.00
05,"Burlington",4320,"Rancocas Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3139298.00,3546855.00
05,"Burlington",4320,"Rancocas Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,240389.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1259522.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",720,"'","Total Operating Budget",35617861.00,39730144.00,40233843.00
05,"Burlington",4320,"Rancocas Valley Regional",737,"'20-1760","Student Activity Fund Revenue",923120.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",738,"'20-1770","Scholarship Fund Revenue",500.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",2400.00,58805.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",926020.00,58805.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",775,"'20-4411-4416","Title I",138219.00,182618.00,146094.00
05,"Burlington",4320,"Rancocas Valley Regional",780,"'20-4451-4455","Title II",3161.00,37695.00,30156.00
05,"Burlington",4320,"Rancocas Valley Regional",790,"'20-4471-4474","Title IV",12691.00,12584.00,10067.00
05,"Burlington",4320,"Rancocas Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,96989.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",504669.00,497999.00,398399.00
05,"Burlington",4320,"Rancocas Valley Regional",814,"'20-4540","Arp-ESSER",0.00,846092.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",109399.00,13718.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",119232.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",79345.00,478475.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,36266.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",830,"'","Total Revenues from Federal Sources",966716.00,2247436.00,584716.00
05,"Burlington",4320,"Rancocas Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",40558.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3750.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",840,"'","Total Grants and Entitlements",1937044.00,2306241.00,584716.00
05,"Burlington",4320,"Rancocas Valley Regional",860,"'40-1210","Local Tax Levy",1616663.00,1478757.00,1332201.00
05,"Burlington",4320,"Rancocas Valley Regional",865,"'40-1510","Interest on Investments",313832.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",875,"'40-1XXX","Miscellaneous",313832.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",885,"'","Total Revenues from Local Sources",1930495.00,1478757.00,1332201.00
05,"Burlington",4320,"Rancocas Valley Regional",890,"'40-3160","Debt Service Aid Type II",1056143.00,1069761.00,1070524.00
05,"Burlington",4320,"Rancocas Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,164914.00,313833.00
05,"Burlington",4320,"Rancocas Valley Regional",895,"'","Total Local Repayment of Debt",2986638.00,2713432.00,2716558.00
05,"Burlington",4320,"Rancocas Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-313833.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",935,"'","Total Repayment of Debt",2672805.00,2713432.00,2716558.00
05,"Burlington",4320,"Rancocas Valley Regional",1000,"'","Total Revenues/Sources",40227710.00,44749817.00,43535117.00
05,"Burlington",4320,"Rancocas Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",40227710.00,44749817.00,43535117.00
05,"Burlington",4450,"Riverside Twp",100,"'10-1210","Local Tax Levy",8483470.00,8483470.00,8483470.00
05,"Burlington",4450,"Riverside Twp",190,"'10-1300","Total Tuition",1823406.00,1498121.00,1698057.00
05,"Burlington",4450,"Riverside Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53105.00,15045.00,2500.00
05,"Burlington",4450,"Riverside Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",370,"'","Total Revenues from Local Sources",10359995.00,9996736.00,10184127.00
05,"Burlington",4450,"Riverside Twp",420,"'10-3121","Categorical Transportation Aid",187558.00,187558.00,187558.00
05,"Burlington",4450,"Riverside Twp",430,"'10-3131","Extraordinary Aid",328499.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",440,"'10-3132","Categorical Special Education Aid",827038.00,827038.00,827038.00
05,"Burlington",4450,"Riverside Twp",460,"'10-3176","Equalization Aid",11597304.00,13423765.00,15824123.00
05,"Burlington",4450,"Riverside Twp",470,"'10-3177","Categorical Security Aid",439613.00,439613.00,439613.00
05,"Burlington",4450,"Riverside Twp",520,"'","Total Revenues from State Sources",13380012.00,14877974.00,17278332.00
05,"Burlington",4450,"Riverside Twp",540,"'10-4200","Medicaid Reimbursement",46327.00,35892.00,36996.00
05,"Burlington",4450,"Riverside Twp",570,"'","Total Revenues from Federal Sources",46327.00,35892.00,36996.00
05,"Burlington",4450,"Riverside Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1167295.00,954149.00,1587960.00
05,"Burlington",4450,"Riverside Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2395264.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",720,"'","Total Operating Budget",22558365.00,25864751.00,29087415.00
05,"Burlington",4450,"Riverside Twp",737,"'20-1760","Student Activity Fund Revenue",254100.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",738,"'20-1770","Scholarship Fund Revenue",9184.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",745,"'20-1XXX","Total Revenues from Local Sources",263284.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,615901.00,658990.00
05,"Burlington",4450,"Riverside Twp",760,"'20-3218","Preschool Education Aid",645670.00,469190.00,643032.00
05,"Burlington",4450,"Riverside Twp",770,"'","Total Revenues from State Sources",645670.00,1085091.00,1302022.00
05,"Burlington",4450,"Riverside Twp",775,"'20-4411-4416","Title I",554686.00,483625.00,411081.00
05,"Burlington",4450,"Riverside Twp",780,"'20-4451-4455","Title II",15513.00,13765.00,11700.00
05,"Burlington",4450,"Riverside Twp",785,"'20-4491-4494","Title III",39704.00,26999.00,22949.00
05,"Burlington",4450,"Riverside Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,6062.00
05,"Burlington",4450,"Riverside Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,71373.00
05,"Burlington",4450,"Riverside Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",402171.00,354552.00,301369.00
05,"Burlington",4450,"Riverside Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,95310.00
05,"Burlington",4450,"Riverside Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
05,"Burlington",4450,"Riverside Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,37600.00
05,"Burlington",4450,"Riverside Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
05,"Burlington",4450,"Riverside Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1195531.00
05,"Burlington",4450,"Riverside Twp",816,"'20-4530","CARES Act Education Stabilization Fund",382135.00,293505.00,0.00
05,"Burlington",4450,"Riverside Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",134884.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,134180.00,326089.00
05,"Burlington",4450,"Riverside Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,105393.00
05,"Burlington",4450,"Riverside Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0,0.00,23134.00
05,"Burlington",4450,"Riverside Twp",830,"'","Total Revenues from Federal Sources",1529093.00,1306626.00,2716092.00
05,"Burlington",4450,"Riverside Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16667.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3642.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",840,"'","Total Grants and Entitlements",2425022.00,2391717.00,4018114.00
05,"Burlington",4450,"Riverside Twp",860,"'40-1210","Local Tax Levy",752555.00,761280.00,758640.00
05,"Burlington",4450,"Riverside Twp",885,"'","Total Revenues from Local Sources",752555.00,761280.00,758640.00
05,"Burlington",4450,"Riverside Twp",895,"'","Total Local Repayment of Debt",752555.00,761280.00,758640.00
05,"Burlington",4450,"Riverside Twp",935,"'","Total Repayment of Debt",752555.00,761280.00,758640.00
05,"Burlington",4450,"Riverside Twp",1000,"'","Total Revenues/Sources",25735942.00,29017748.00,33864169.00
05,"Burlington",4450,"Riverside Twp",1010,"'","Total Revenues/Sources Net of Transfers",25735942.00,29017748.00,33864169.00
05,"Burlington",4460,"Riverton",100,"'10-1210","Local Tax Levy",5621675.00,5621675.00,5621675.00
05,"Burlington",4460,"Riverton",190,"'10-1300","Total Tuition",0.00,22400.00,32000.00
05,"Burlington",4460,"Riverton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",44848.00,2000.00,2000.00
05,"Burlington",4460,"Riverton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",958.00,300.00,300.00
05,"Burlington",4460,"Riverton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",165.00,0.00,0.00
05,"Burlington",4460,"Riverton",370,"'","Total Revenues from Local Sources",5667646.00,5646375.00,5655975.00
05,"Burlington",4460,"Riverton",420,"'10-3121","Categorical Transportation Aid",19613.00,19613.00,19613.00
05,"Burlington",4460,"Riverton",440,"'10-3132","Categorical Special Education Aid",204103.00,204103.00,204103.00
05,"Burlington",4460,"Riverton",460,"'10-3176","Equalization Aid",281217.00,478264.00,694078.00
05,"Burlington",4460,"Riverton",470,"'10-3177","Categorical Security Aid",33553.00,33553.00,33553.00
05,"Burlington",4460,"Riverton",520,"'","Total Revenues from State Sources",538486.00,735533.00,951347.00
05,"Burlington",4460,"Riverton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,39755.00,25821.00
05,"Burlington",4460,"Riverton",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,315572.00,0.00
05,"Burlington",4460,"Riverton",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,57730.00,0.00
05,"Burlington",4460,"Riverton",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,96000.00,96000.00
05,"Burlington",4460,"Riverton",710,"'","Adjustment for Prior Year Encumbrances",0.00,29936.00,0.00
05,"Burlington",4460,"Riverton",715,"'","Actual Revenues (Over)/Under Expenditures",-52996.00,0.00,0.00
05,"Burlington",4460,"Riverton",720,"'","Total Operating Budget",6153136.00,6920901.00,6729143.00
05,"Burlington",4460,"Riverton",737,"'20-1760","Student Activity Fund Revenue",4438.00,5000.00,5000.00
05,"Burlington",4460,"Riverton",738,"'20-1770","Scholarship Fund Revenue",768.00,500.00,500.00
05,"Burlington",4460,"Riverton",745,"'20-1XXX","Total Revenues from Local Sources",5206.00,5500.00,5500.00
05,"Burlington",4460,"Riverton",765,"'20-32XX","Other Restricted Entitlements",6206.00,8111.00,8111.00
05,"Burlington",4460,"Riverton",770,"'","Total Revenues from State Sources",6206.00,8111.00,8111.00
05,"Burlington",4460,"Riverton",775,"'20-4411-4416","Title I",34187.00,14047.00,11238.00
05,"Burlington",4460,"Riverton",780,"'20-4451-4455","Title II",11480.00,5720.00,4576.00
05,"Burlington",4460,"Riverton",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
05,"Burlington",4460,"Riverton",803,"'20-4409","Arp-Idea Preschool",0.00,1188.00,0.00
05,"Burlington",4460,"Riverton",804,"'20-4419","Arp-Idea Basic",0.00,13936.00,0.00
05,"Burlington",4460,"Riverton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",78253.00,95236.00,76187.00
05,"Burlington",4460,"Riverton",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25001.00
05,"Burlington",4460,"Riverton",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
05,"Burlington",4460,"Riverton",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
05,"Burlington",4460,"Riverton",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22500.00
05,"Burlington",4460,"Riverton",814,"'20-4540","Arp-ESSER",0.00,186956.00,29000.00
05,"Burlington",4460,"Riverton",816,"'20-4530","CARES Act Education Stabilization Fund",23829.00,0.00,0.00
05,"Burlington",4460,"Riverton",821,"'20-4531","CARES-Digital Divide Grant",305.00,0.00,0.00
05,"Burlington",4460,"Riverton",822,"'20-4532","Coronavirus Relief Fund (CRF)",14835.00,0.00,0.00
05,"Burlington",4460,"Riverton",823,"'20-4534","CRRSA Act-ESSER II",0.00,79283.00,0.00
05,"Burlington",4460,"Riverton",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,18750.00,6250.00
05,"Burlington",4460,"Riverton",825,"'20-4XXX","Other",20000.00,0.00,0.00
05,"Burlington",4460,"Riverton",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,23743.00,16957.00
05,"Burlington",4460,"Riverton",830,"'","Total Revenues from Federal Sources",182889.00,448859.00,239709.00
05,"Burlington",4460,"Riverton",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9539.00,0.00,0.00
05,"Burlington",4460,"Riverton",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-18.00,0.00,0.00
05,"Burlington",4460,"Riverton",840,"'","Total Grants and Entitlements",203822.00,462470.00,253320.00
05,"Burlington",4460,"Riverton",1000,"'","Total Revenues/Sources",6356958.00,7383371.00,6982463.00
05,"Burlington",4460,"Riverton",1010,"'","Total Revenues/Sources Net of Transfers",6356958.00,7383371.00,6982463.00
05,"Burlington",4740,"Shamong Twp",100,"'10-1210","Local Tax Levy",9751708.00,10074126.00,10326110.00
05,"Burlington",4740,"Shamong Twp",190,"'10-1300","Total Tuition",89915.00,30000.00,30000.00
05,"Burlington",4740,"Shamong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204424.00,183184.00,183184.00
05,"Burlington",4740,"Shamong Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14.00,14.00,14.00
05,"Burlington",4740,"Shamong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",150.00,150.00,150.00
05,"Burlington",4740,"Shamong Twp",370,"'","Total Revenues from Local Sources",10046211.00,10287474.00,10539458.00
05,"Burlington",4740,"Shamong Twp",420,"'10-3121","Categorical Transportation Aid",191437.00,191437.00,191437.00
05,"Burlington",4740,"Shamong Twp",430,"'10-3131","Extraordinary Aid",64089.00,50000.00,50000.00
05,"Burlington",4740,"Shamong Twp",440,"'10-3132","Categorical Special Education Aid",507214.00,507214.00,507214.00
05,"Burlington",4740,"Shamong Twp",460,"'10-3176","Equalization Aid",3000367.00,2646885.00,2332180.00
05,"Burlington",4740,"Shamong Twp",470,"'10-3177","Categorical Security Aid",65308.00,65308.00,65308.00
05,"Burlington",4740,"Shamong Twp",500,"'10-3XXX","Other State Aids",6090.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",520,"'","Total Revenues from State Sources",3834505.00,3460844.00,3146139.00
05,"Burlington",4740,"Shamong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",920525.00,900754.00,850000.00
05,"Burlington",4740,"Shamong Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,127384.00,50501.00
05,"Burlington",4740,"Shamong Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",96020.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",680,"'10-5200","Transfers from Other Funds",42414.00,130000.00,130000.00
05,"Burlington",4740,"Shamong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,231390.00,0.00
05,"Burlington",4740,"Shamong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2047012.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",720,"'","Total Operating Budget",12892663.00,15137846.00,14716098.00
05,"Burlington",4740,"Shamong Twp",737,"'20-1760","Student Activity Fund Revenue",9055.00,0.00,5000.00
05,"Burlington",4740,"Shamong Twp",740,"'20-1XXX","Other Revenue from Local Sources",125678.00,24870.00,0.00
05,"Burlington",4740,"Shamong Twp",745,"'20-1XXX","Total Revenues from Local Sources",134733.00,24870.00,5000.00
05,"Burlington",4740,"Shamong Twp",775,"'20-4411-4416","Title I",64172.00,70604.00,56483.00
05,"Burlington",4740,"Shamong Twp",780,"'20-4451-4455","Title II",14665.00,16343.00,13074.00
05,"Burlington",4740,"Shamong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2602.00,0.00
05,"Burlington",4740,"Shamong Twp",804,"'20-4419","Arp-Idea Basic",0.00,30504.00,0.00
05,"Burlington",4740,"Shamong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",192823.00,187144.00,140741.00
05,"Burlington",4740,"Shamong Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,59043.00,0.00
05,"Burlington",4740,"Shamong Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",4740,"Shamong Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",4740,"Shamong Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",4740,"Shamong Twp",814,"'20-4540","Arp-ESSER",26904.00,448609.00,0.00
05,"Burlington",4740,"Shamong Twp",816,"'20-4530","CARES Act Education Stabilization Fund",44820.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",821,"'20-4531","CARES-Digital Divide Grant",4375.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",28958.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",823,"'20-4534","CRRSA Act-ESSER II",70000.00,141580.00,0.00
05,"Burlington",4740,"Shamong Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1780.00,23220.00,0.00
05,"Burlington",4740,"Shamong Twp",825,"'20-4XXX","Other",0.00,16588.00,0.00
05,"Burlington",4740,"Shamong Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",3695.00,41305.00,0.00
05,"Burlington",4740,"Shamong Twp",830,"'","Total Revenues from Federal Sources",462192.00,1172542.00,218298.00
05,"Burlington",4740,"Shamong Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",35.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",840,"'","Total Grants and Entitlements",596960.00,1197412.00,223298.00
05,"Burlington",4740,"Shamong Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,127384.00,50501.00
05,"Burlington",4740,"Shamong Twp",860,"'40-1210","Local Tax Levy",147663.00,20530.00,97538.00
05,"Burlington",4740,"Shamong Twp",885,"'","Total Revenues from Local Sources",147663.00,20530.00,97538.00
05,"Burlington",4740,"Shamong Twp",890,"'40-3160","Debt Service Aid Type II",34734.00,34794.00,34825.00
05,"Burlington",4740,"Shamong Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
05,"Burlington",4740,"Shamong Twp",895,"'","Total Local Repayment of Debt",182397.00,182709.00,182865.00
05,"Burlington",4740,"Shamong Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",935,"'","Total Repayment of Debt",182396.00,182709.00,182865.00
05,"Burlington",4740,"Shamong Twp",1000,"'","Total Revenues/Sources",13672019.00,16517967.00,15122261.00
05,"Burlington",4740,"Shamong Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,127384.00,50501.00
05,"Burlington",4740,"Shamong Twp",1010,"'","Total Revenues/Sources Net of Transfers",13672019.00,16390583.00,15071760.00
05,"Burlington",4930,"Southampton Twp",100,"'10-1210","Local Tax Levy",12006308.00,12246434.00,12491363.00
05,"Burlington",4930,"Southampton Twp",190,"'10-1300","Total Tuition",12210.00,4676.00,5000.00
05,"Burlington",4930,"Southampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",135461.00,113588.00,43025.00
05,"Burlington",4930,"Southampton Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1.00
05,"Burlington",4930,"Southampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5201.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8778.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",16238.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",370,"'","Total Revenues from Local Sources",12184196.00,12365698.00,12540389.00
05,"Burlington",4930,"Southampton Twp",420,"'10-3121","Categorical Transportation Aid",420886.00,420886.00,420886.00
05,"Burlington",4930,"Southampton Twp",430,"'10-3131","Extraordinary Aid",221241.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",440,"'10-3132","Categorical Special Education Aid",489699.00,489699.00,489699.00
05,"Burlington",4930,"Southampton Twp",460,"'10-3176","Equalization Aid",425897.00,425897.00,332880.00
05,"Burlington",4930,"Southampton Twp",470,"'10-3177","Categorical Security Aid",94037.00,94037.00,94037.00
05,"Burlington",4930,"Southampton Twp",480,"'10-3178","Adjustment Aid",321629.00,105130.00,0.00
05,"Burlington",4930,"Southampton Twp",490,"'10-3191","Aid for Adult and Post-Graduate Programs",8120.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",520,"'","Total Revenues from State Sources",1981509.00,1535649.00,1337502.00
05,"Burlington",4930,"Southampton Twp",540,"'10-4200","Medicaid Reimbursement",11025.00,25669.00,28043.00
05,"Burlington",4930,"Southampton Twp",570,"'","Total Revenues from Federal Sources",11025.00,25669.00,28043.00
05,"Burlington",4930,"Southampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,479562.00,610605.00
05,"Burlington",4930,"Southampton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,146760.00,128500.00
05,"Burlington",4930,"Southampton Twp",680,"'10-5200","Transfers from Other Funds",6919.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,96234.00,0.00
05,"Burlington",4930,"Southampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1065796.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",720,"'","Total Operating Budget",13117853.00,14649572.00,14645039.00
05,"Burlington",4930,"Southampton Twp",737,"'20-1760","Student Activity Fund Revenue",271.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",738,"'20-1770","Scholarship Fund Revenue",1118.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",48331.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",49720.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",775,"'20-4411-4416","Title I",84242.00,72648.00,61751.00
05,"Burlington",4930,"Southampton Twp",780,"'20-4451-4455","Title II",10647.00,14890.00,11920.00
05,"Burlington",4930,"Southampton Twp",790,"'20-4471-4474","Title IV",10390.00,8965.00,7565.00
05,"Burlington",4930,"Southampton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2711.00,2304.00
05,"Burlington",4930,"Southampton Twp",804,"'20-4419","Arp-Idea Basic",0.00,31812.00,27040.00
05,"Burlington",4930,"Southampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",253495.00,212414.00,180552.00
05,"Burlington",4930,"Southampton Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,417278.00
05,"Burlington",4930,"Southampton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",19998.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",38130.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,280799.00,0.00
05,"Burlington",4930,"Southampton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",4930,"Southampton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",4930,"Southampton Twp",830,"'","Total Revenues from Federal Sources",416902.00,694239.00,708410.00
05,"Burlington",4930,"Southampton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",463.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1118.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",840,"'","Total Grants and Entitlements",465967.00,694239.00,708410.00
05,"Burlington",4930,"Southampton Twp",860,"'40-1210","Local Tax Levy",603294.00,591607.00,489158.00
05,"Burlington",4930,"Southampton Twp",885,"'","Total Revenues from Local Sources",603294.00,591607.00,489158.00
05,"Burlington",4930,"Southampton Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,90761.00
05,"Burlington",4930,"Southampton Twp",895,"'","Total Local Repayment of Debt",603294.00,591607.00,579919.00
05,"Burlington",4930,"Southampton Twp",935,"'","Total Repayment of Debt",603294.00,591607.00,579919.00
05,"Burlington",4930,"Southampton Twp",1000,"'","Total Revenues/Sources",14187114.00,15935418.00,15933368.00
05,"Burlington",4930,"Southampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",14187114.00,15935418.00,15933368.00
05,"Burlington",5010,"Springfield Twp",100,"'10-1210","Local Tax Levy",3303373.00,3336407.00,3403135.00
05,"Burlington",5010,"Springfield Twp",190,"'10-1300","Total Tuition",23316.00,20000.00,20000.00
05,"Burlington",5010,"Springfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",36823.00,36400.00,36400.00
05,"Burlington",5010,"Springfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,30.00,30.00
05,"Burlington",5010,"Springfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",324.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",105.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3351.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",370,"'","Total Revenues from Local Sources",3367292.00,3393137.00,3459865.00
05,"Burlington",5010,"Springfield Twp",420,"'10-3121","Categorical Transportation Aid",139769.00,139769.00,139769.00
05,"Burlington",5010,"Springfield Twp",430,"'10-3131","Extraordinary Aid",7032.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",440,"'10-3132","Categorical Special Education Aid",159516.00,159516.00,159516.00
05,"Burlington",5010,"Springfield Twp",460,"'10-3176","Equalization Aid",547742.00,389018.00,313326.00
05,"Burlington",5010,"Springfield Twp",470,"'10-3177","Categorical Security Aid",22357.00,22357.00,22357.00
05,"Burlington",5010,"Springfield Twp",500,"'10-3XXX","Other State Aids",290.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",520,"'","Total Revenues from State Sources",876706.00,710660.00,634968.00
05,"Burlington",5010,"Springfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,315000.00,431662.00
05,"Burlington",5010,"Springfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,178370.00
05,"Burlington",5010,"Springfield Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,86640.00
05,"Burlington",5010,"Springfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1470.00,0.00
05,"Burlington",5010,"Springfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-283777.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",720,"'","Total Operating Budget",3960221.00,4420267.00,4791505.00
05,"Burlington",5010,"Springfield Twp",737,"'20-1760","Student Activity Fund Revenue",11434.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",1170.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",12604.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",775,"'20-4411-4416","Title I",42873.00,60353.00,48282.00
05,"Burlington",5010,"Springfield Twp",780,"'20-4451-4455","Title II",14157.00,11626.00,9301.00
05,"Burlington",5010,"Springfield Twp",785,"'20-4491-4494","Title III",0.00,200.00,160.00
05,"Burlington",5010,"Springfield Twp",790,"'20-4471-4474","Title IV",14002.00,10000.00,0.00
05,"Burlington",5010,"Springfield Twp",803,"'20-4409","Arp-Idea Preschool",5812.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",804,"'20-4419","Arp-Idea Basic",86217.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,77521.00,62017.00
05,"Burlington",5010,"Springfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",9318.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",821,"'20-4531","CARES-Digital Divide Grant",4115.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",8722.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",825,"'20-4XXX","Other",21101.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",830,"'","Total Revenues from Federal Sources",206317.00,159700.00,119760.00
05,"Burlington",5010,"Springfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4695.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",840,"'","Total Grants and Entitlements",214226.00,159700.00,119760.00
05,"Burlington",5010,"Springfield Twp",860,"'40-1210","Local Tax Levy",141504.00,282394.00,284165.00
05,"Burlington",5010,"Springfield Twp",870,"'40-1XXX","Other Miscellaneous",129.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",875,"'40-1XXX","Miscellaneous",129.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",885,"'","Total Revenues from Local Sources",141633.00,282394.00,284165.00
05,"Burlington",5010,"Springfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,1925.00,129.00
05,"Burlington",5010,"Springfield Twp",895,"'","Total Local Repayment of Debt",141633.00,284319.00,284294.00
05,"Burlington",5010,"Springfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",142561.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",935,"'","Total Repayment of Debt",284194.00,284319.00,284294.00
05,"Burlington",5010,"Springfield Twp",1000,"'","Total Revenues/Sources",4458641.00,4864286.00,5195559.00
05,"Burlington",5010,"Springfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",4458641.00,4864286.00,5195559.00
05,"Burlington",5130,"Tabernacle Twp",100,"'10-1210","Local Tax Levy",8067327.00,8228674.00,8393247.00
05,"Burlington",5130,"Tabernacle Twp",190,"'10-1300","Total Tuition",46241.00,21000.00,52500.00
05,"Burlington",5130,"Tabernacle Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,7500.00
05,"Burlington",5130,"Tabernacle Twp",260,"'10-1910","Rents and Royalties",10000.00,10000.00,10000.00
05,"Burlington",5130,"Tabernacle Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",98359.00,100000.00,150000.00
05,"Burlington",5130,"Tabernacle Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14053.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35393.00,5500.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",960.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",370,"'","Total Revenues from Local Sources",8272333.00,8366174.00,8619747.00
05,"Burlington",5130,"Tabernacle Twp",420,"'10-3121","Categorical Transportation Aid",344597.00,344597.00,344597.00
05,"Burlington",5130,"Tabernacle Twp",430,"'10-3131","Extraordinary Aid",229257.00,229257.00,200000.00
05,"Burlington",5130,"Tabernacle Twp",440,"'10-3132","Categorical Special Education Aid",543635.00,543635.00,543635.00
05,"Burlington",5130,"Tabernacle Twp",460,"'10-3176","Equalization Aid",3356907.00,2674065.00,2106050.00
05,"Burlington",5130,"Tabernacle Twp",470,"'10-3177","Categorical Security Aid",66283.00,66283.00,66283.00
05,"Burlington",5130,"Tabernacle Twp",500,"'10-3XXX","Other State Aids",5220.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,37032.00,0.00
05,"Burlington",5130,"Tabernacle Twp",520,"'","Total Revenues from State Sources",4545899.00,3894869.00,3260565.00
05,"Burlington",5130,"Tabernacle Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",1538.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",570,"'","Total Revenues from Federal Sources",1538.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,850317.00,924521.00
05,"Burlington",5130,"Tabernacle Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1250000.00
05,"Burlington",5130,"Tabernacle Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,90000.00
05,"Burlington",5130,"Tabernacle Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,224535.00,0.00
05,"Burlington",5130,"Tabernacle Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-211076.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",720,"'","Total Operating Budget",12608694.00,13410895.00,14144833.00
05,"Burlington",5130,"Tabernacle Twp",737,"'20-1760","Student Activity Fund Revenue",9318.00,25880.00,25000.00
05,"Burlington",5130,"Tabernacle Twp",738,"'20-1770","Scholarship Fund Revenue",228.00,250.00,250.00
05,"Burlington",5130,"Tabernacle Twp",740,"'20-1XXX","Other Revenue from Local Sources",11325.00,12088.00,10629.00
05,"Burlington",5130,"Tabernacle Twp",745,"'20-1XXX","Total Revenues from Local Sources",20871.00,38218.00,35879.00
05,"Burlington",5130,"Tabernacle Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,0.00,5000000.00
05,"Burlington",5130,"Tabernacle Twp",770,"'","Total Revenues from State Sources",0.00,0.00,5000000.00
05,"Burlington",5130,"Tabernacle Twp",775,"'20-4411-4416","Title I",66552.00,45259.00,38470.00
05,"Burlington",5130,"Tabernacle Twp",780,"'20-4451-4455","Title II",22698.00,10866.00,9236.00
05,"Burlington",5130,"Tabernacle Twp",785,"'20-4491-4494","Title III",0.00,1200.00,1020.00
05,"Burlington",5130,"Tabernacle Twp",790,"'20-4471-4474","Title IV",15300.00,10000.00,8500.00
05,"Burlington",5130,"Tabernacle Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2449.00,0.00
05,"Burlington",5130,"Tabernacle Twp",804,"'20-4419","Arp-Idea Basic",0.00,28695.00,0.00
05,"Burlington",5130,"Tabernacle Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",184584.00,182174.00,154848.00
05,"Burlington",5130,"Tabernacle Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,55232.00,55232.00
05,"Burlington",5130,"Tabernacle Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
05,"Burlington",5130,"Tabernacle Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",5130,"Tabernacle Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
05,"Burlington",5130,"Tabernacle Twp",814,"'20-4540","Arp-ESSER",0.00,393153.00,358335.00
05,"Burlington",5130,"Tabernacle Twp",816,"'20-4530","CARES Act Education Stabilization Fund",45006.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",821,"'20-4531","CARES-Digital Divide Grant",11631.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",23387.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,174934.00,32528.00
05,"Burlington",5130,"Tabernacle Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,15292.00
05,"Burlington",5130,"Tabernacle Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,14791.00
05,"Burlington",5130,"Tabernacle Twp",830,"'","Total Revenues from Federal Sources",369158.00,1098962.00,813252.00
05,"Burlington",5130,"Tabernacle Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2362.00,-12310.00,-10000.00
05,"Burlington",5130,"Tabernacle Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",772.00,250.00,250.00
05,"Burlington",5130,"Tabernacle Twp",840,"'","Total Grants and Entitlements",388439.00,1125120.00,5839381.00
05,"Burlington",5130,"Tabernacle Twp",860,"'40-1210","Local Tax Levy",684696.00,690000.00,387813.00
05,"Burlington",5130,"Tabernacle Twp",885,"'","Total Revenues from Local Sources",684696.00,690000.00,387813.00
05,"Burlington",5130,"Tabernacle Twp",890,"'40-3160","Debt Service Aid Type II",79942.00,76503.00,0.00
05,"Burlington",5130,"Tabernacle Twp",895,"'","Total Local Repayment of Debt",764638.00,766503.00,387813.00
05,"Burlington",5130,"Tabernacle Twp",935,"'","Total Repayment of Debt",764638.00,766503.00,387813.00
05,"Burlington",5130,"Tabernacle Twp",1000,"'","Total Revenues/Sources",13761771.00,15302518.00,20372027.00
05,"Burlington",5130,"Tabernacle Twp",1010,"'","Total Revenues/Sources Net of Transfers",13761771.00,15302518.00,20372027.00
05,"Burlington",5490,"Washington Twp",100,"'10-1210","Local Tax Levy",829505.00,829505.00,846095.00
05,"Burlington",5490,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52731.00,2000.00,2000.00
05,"Burlington",5490,"Washington Twp",370,"'","Total Revenues from Local Sources",882236.00,831505.00,848095.00
05,"Burlington",5490,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",83884.00,83884.00,83884.00
05,"Burlington",5490,"Washington Twp",430,"'10-3131","Extraordinary Aid",28243.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",52560.00,52560.00,52560.00
05,"Burlington",5490,"Washington Twp",460,"'10-3176","Equalization Aid",145473.00,145473.00,57259.00
05,"Burlington",5490,"Washington Twp",470,"'10-3177","Categorical Security Aid",9777.00,9777.00,9777.00
05,"Burlington",5490,"Washington Twp",480,"'10-3178","Adjustment Aid",141862.00,21471.00,0.00
05,"Burlington",5490,"Washington Twp",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",520,"'","Total Revenues from State Sources",462379.00,313165.00,203480.00
05,"Burlington",5490,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,684297.00,980054.00
05,"Burlington",5490,"Washington Twp",680,"'10-5200","Transfers from Other Funds",1798.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,15440.00,0.00
05,"Burlington",5490,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-81075.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",720,"'","Total Operating Budget",1265338.00,1844407.00,2031629.00
05,"Burlington",5490,"Washington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",3573.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",830,"'","Total Revenues from Federal Sources",3573.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",840,"'","Total Grants and Entitlements",3573.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",1000,"'","Total Revenues/Sources",1268911.00,1844407.00,2031629.00
05,"Burlington",5490,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",1268911.00,1844407.00,2031629.00
05,"Burlington",5720,"Westampton",100,"'10-1210","Local Tax Levy",10422836.00,10631293.00,10843919.00
05,"Burlington",5720,"Westampton",190,"'10-1300","Total Tuition",101421.00,76250.00,50000.00
05,"Burlington",5720,"Westampton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102523.00,0.00,0.00
05,"Burlington",5720,"Westampton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",875.00,10.00,10.00
05,"Burlington",5720,"Westampton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3710.00,15.00,15.00
05,"Burlington",5720,"Westampton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",65.00,0.00,0.00
05,"Burlington",5720,"Westampton",370,"'","Total Revenues from Local Sources",10631430.00,10707568.00,10893944.00
05,"Burlington",5720,"Westampton",420,"'10-3121","Categorical Transportation Aid",408807.00,408807.00,408807.00
05,"Burlington",5720,"Westampton",430,"'10-3131","Extraordinary Aid",76039.00,0.00,0.00
05,"Burlington",5720,"Westampton",440,"'10-3132","Categorical Special Education Aid",571393.00,571393.00,790262.00
05,"Burlington",5720,"Westampton",460,"'10-3176","Equalization Aid",3117517.00,3595780.00,3684146.00
05,"Burlington",5720,"Westampton",470,"'10-3177","Categorical Security Aid",93300.00,93300.00,93300.00
05,"Burlington",5720,"Westampton",500,"'10-3XXX","Other State Aids",45226.00,0.00,0.00
05,"Burlington",5720,"Westampton",520,"'","Total Revenues from State Sources",4312282.00,4669280.00,4976515.00
05,"Burlington",5720,"Westampton",540,"'10-4200","Medicaid Reimbursement",19900.00,33285.00,35270.00
05,"Burlington",5720,"Westampton",570,"'","Total Revenues from Federal Sources",19900.00,33285.00,35270.00
05,"Burlington",5720,"Westampton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,585099.00,563377.00
05,"Burlington",5720,"Westampton",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,787500.00
05,"Burlington",5720,"Westampton",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,712500.00
05,"Burlington",5720,"Westampton",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,28625.00,0.00
05,"Burlington",5720,"Westampton",710,"'","Adjustment for Prior Year Encumbrances",0.00,103420.00,0.00
05,"Burlington",5720,"Westampton",715,"'","Actual Revenues (Over)/Under Expenditures",-672368.00,0.00,0.00
05,"Burlington",5720,"Westampton",720,"'","Total Operating Budget",14291244.00,16127277.00,17969106.00
05,"Burlington",5720,"Westampton",737,"'20-1760","Student Activity Fund Revenue",8345.00,0.00,1075.00
05,"Burlington",5720,"Westampton",738,"'20-1770","Scholarship Fund Revenue",12.00,0.00,10.00
05,"Burlington",5720,"Westampton",745,"'20-1XXX","Total Revenues from Local Sources",8357.00,0.00,1085.00
05,"Burlington",5720,"Westampton",775,"'20-4411-4416","Title I",119099.00,99024.00,89122.00
05,"Burlington",5720,"Westampton",780,"'20-4451-4455","Title II",16962.00,18522.00,16670.00
05,"Burlington",5720,"Westampton",785,"'20-4491-4494","Title III",0.00,2799.00,2519.00
05,"Burlington",5720,"Westampton",790,"'20-4471-4474","Title IV",10351.00,10456.00,9410.00
05,"Burlington",5720,"Westampton",803,"'20-4409","Arp-Idea Preschool",0.00,3912.00,0.00
05,"Burlington",5720,"Westampton",804,"'20-4419","Arp-Idea Basic",0.00,45937.00,0.00
05,"Burlington",5720,"Westampton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",257946.00,257138.00,231424.00
05,"Burlington",5720,"Westampton",816,"'20-4530","CARES Act Education Stabilization Fund",92496.00,0.00,0.00
05,"Burlington",5720,"Westampton",821,"'20-4531","CARES-Digital Divide Grant",78074.00,0.00,0.00
05,"Burlington",5720,"Westampton",822,"'20-4532","Coronavirus Relief Fund (CRF)",59551.00,0.00,0.00
05,"Burlington",5720,"Westampton",823,"'20-4534","CRRSA Act-ESSER II",0.00,359459.00,0.00
05,"Burlington",5720,"Westampton",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",5720,"Westampton",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",5720,"Westampton",830,"'","Total Revenues from Federal Sources",634479.00,867247.00,349145.00
05,"Burlington",5720,"Westampton",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1507.00,0.00,0.00
05,"Burlington",5720,"Westampton",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",638.00,0.00,0.00
05,"Burlington",5720,"Westampton",840,"'","Total Grants and Entitlements",644981.00,867247.00,350230.00
05,"Burlington",5720,"Westampton",860,"'40-1210","Local Tax Levy",521400.00,504000.00,1094320.00
05,"Burlington",5720,"Westampton",885,"'","Total Revenues from Local Sources",521400.00,504000.00,1094320.00
05,"Burlington",5720,"Westampton",895,"'","Total Local Repayment of Debt",521400.00,504000.00,1094320.00
05,"Burlington",5720,"Westampton",935,"'","Total Repayment of Debt",521400.00,504000.00,1094320.00
05,"Burlington",5720,"Westampton",1000,"'","Total Revenues/Sources",15457625.00,17498524.00,19413656.00
05,"Burlington",5720,"Westampton",1010,"'","Total Revenues/Sources Net of Transfers",15457625.00,17498524.00,19413656.00
05,"Burlington",5805,"Willingboro Twp",100,"'10-1210","Local Tax Levy",32498982.00,32212231.00,32212231.00
05,"Burlington",5805,"Willingboro Twp",190,"'10-1300","Total Tuition",371678.00,200000.00,200000.00
05,"Burlington",5805,"Willingboro Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",155736.00,200000.00,200000.00
05,"Burlington",5805,"Willingboro Twp",260,"'10-1910","Rents and Royalties",0.00,5000.00,5000.00
05,"Burlington",5805,"Willingboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",389148.00,275000.00,275000.00
05,"Burlington",5805,"Willingboro Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",54981.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",370,"'","Total Revenues from Local Sources",33470525.00,32892231.00,32892231.00
05,"Burlington",5805,"Willingboro Twp",420,"'10-3121","Categorical Transportation Aid",1015853.00,1015853.00,1015853.00
05,"Burlington",5805,"Willingboro Twp",430,"'10-3131","Extraordinary Aid",1118179.00,800000.00,932578.00
05,"Burlington",5805,"Willingboro Twp",440,"'10-3132","Categorical Special Education Aid",2391334.00,2391334.00,2391334.00
05,"Burlington",5805,"Willingboro Twp",460,"'10-3176","Equalization Aid",34549792.00,36765943.00,40498434.00
05,"Burlington",5805,"Willingboro Twp",470,"'10-3177","Categorical Security Aid",1086670.00,1086670.00,1086670.00
05,"Burlington",5805,"Willingboro Twp",500,"'10-3XXX","Other State Aids",48820.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",520,"'","Total Revenues from State Sources",40210648.00,42059800.00,45924869.00
05,"Burlington",5805,"Willingboro Twp",540,"'10-4200","Medicaid Reimbursement",162743.00,146534.00,160355.00
05,"Burlington",5805,"Willingboro Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",13831.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",570,"'","Total Revenues from Federal Sources",176574.00,146534.00,160355.00
05,"Burlington",5805,"Willingboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5126189.00,7005832.00
05,"Burlington",5805,"Willingboro Twp",680,"'10-5200","Transfers from Other Funds",100000.00,260000.00,260000.00
05,"Burlington",5805,"Willingboro Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3314461.00,0.00
05,"Burlington",5805,"Willingboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6473892.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",720,"'","Total Operating Budget",67483855.00,83799215.00,86243287.00
05,"Burlington",5805,"Willingboro Twp",737,"'20-1760","Student Activity Fund Revenue",5715.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",738,"'20-1770","Scholarship Fund Revenue",31.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",7220.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",12966.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1273048.00,1273048.00,2435137.00
05,"Burlington",5805,"Willingboro Twp",760,"'20-3218","Preschool Education Aid",1533863.00,3820652.00,4318650.00
05,"Burlington",5805,"Willingboro Twp",765,"'20-32XX","Other Restricted Entitlements",2304.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",770,"'","Total Revenues from State Sources",2809215.00,5093700.00,6753787.00
05,"Burlington",5805,"Willingboro Twp",775,"'20-4411-4416","Title I",601743.00,996137.00,968529.00
05,"Burlington",5805,"Willingboro Twp",780,"'20-4451-4455","Title II",152142.00,132284.00,131523.00
05,"Burlington",5805,"Willingboro Twp",785,"'20-4491-4494","Title III",3131.00,14037.00,13789.00
05,"Burlington",5805,"Willingboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",813173.00,1073724.00,1199185.00
05,"Burlington",5805,"Willingboro Twp",816,"'20-4530","CARES Act Education Stabilization Fund",588586.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",821,"'20-4531","CARES-Digital Divide Grant",798579.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",360258.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,2847503.00
05,"Burlington",5805,"Willingboro Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,182738.00
05,"Burlington",5805,"Willingboro Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
05,"Burlington",5805,"Willingboro Twp",830,"'","Total Revenues from Federal Sources",3317612.00,2216182.00,5388267.00
05,"Burlington",5805,"Willingboro Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,215248.00,191940.00
05,"Burlington",5805,"Willingboro Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10663.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-31.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",840,"'","Total Grants and Entitlements",6150425.00,7525130.00,12333994.00
05,"Burlington",5805,"Willingboro Twp",860,"'40-1210","Local Tax Levy",1740973.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",885,"'","Total Revenues from Local Sources",1740973.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",892,"'40-303","Budgeted Fund Balance",0.00,87606.00,0.00
05,"Burlington",5805,"Willingboro Twp",895,"'","Total Local Repayment of Debt",1740973.00,1828579.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",935,"'","Total Repayment of Debt",1740972.00,1828579.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",1000,"'","Total Revenues/Sources",75375252.00,93152924.00,100318254.00
05,"Burlington",5805,"Willingboro Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,215248.00,191940.00
05,"Burlington",5805,"Willingboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",75375252.00,92937676.00,100126314.00
05,"Burlington",5890,"Woodland Twp",100,"'10-1210","Local Tax Levy",2095706.00,2137620.00,2180372.00
05,"Burlington",5890,"Woodland Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33793.00,8000.00,8000.00
05,"Burlington",5890,"Woodland Twp",370,"'","Total Revenues from Local Sources",2129499.00,2145620.00,2188372.00
05,"Burlington",5890,"Woodland Twp",420,"'10-3121","Categorical Transportation Aid",63364.00,63364.00,63364.00
05,"Burlington",5890,"Woodland Twp",430,"'10-3131","Extraordinary Aid",3541.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",440,"'10-3132","Categorical Special Education Aid",100588.00,100588.00,100588.00
05,"Burlington",5890,"Woodland Twp",460,"'10-3176","Equalization Aid",666291.00,608779.00,415985.00
05,"Burlington",5890,"Woodland Twp",470,"'10-3177","Categorical Security Aid",16311.00,16311.00,16311.00
05,"Burlington",5890,"Woodland Twp",500,"'10-3XXX","Other State Aids",14533.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",520,"'","Total Revenues from State Sources",864628.00,789042.00,596248.00
05,"Burlington",5890,"Woodland Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,22176.00,73541.00
05,"Burlington",5890,"Woodland Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,10939.00,0.00
05,"Burlington",5890,"Woodland Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-374470.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",720,"'","Total Operating Budget",2619657.00,2967777.00,2858161.00
05,"Burlington",5890,"Woodland Twp",737,"'20-1760","Student Activity Fund Revenue",1388.00,0.00,200.00
05,"Burlington",5890,"Woodland Twp",745,"'20-1XXX","Total Revenues from Local Sources",1388.00,0.00,200.00
05,"Burlington",5890,"Woodland Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2916.00,0.00
05,"Burlington",5890,"Woodland Twp",770,"'","Total Revenues from State Sources",0.00,2916.00,0.00
05,"Burlington",5890,"Woodland Twp",775,"'20-4411-4416","Title I",0.00,17027.00,0.00
05,"Burlington",5890,"Woodland Twp",780,"'20-4451-4455","Title II",1984.00,3065.00,1587.00
05,"Burlington",5890,"Woodland Twp",803,"'20-4409","Arp-Idea Preschool",0.00,462.00,0.00
05,"Burlington",5890,"Woodland Twp",804,"'20-4419","Arp-Idea Basic",0.00,5425.00,0.00
05,"Burlington",5890,"Woodland Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",40988.00,39033.00,29873.00
05,"Burlington",5890,"Woodland Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
05,"Burlington",5890,"Woodland Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",5890,"Woodland Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",5890,"Woodland Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
05,"Burlington",5890,"Woodland Twp",814,"'20-4540","Arp-ESSER",0.00,85105.00,0.00
05,"Burlington",5890,"Woodland Twp",816,"'20-4530","CARES Act Education Stabilization Fund",8820.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",18472.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,42552.00,0.00
05,"Burlington",5890,"Woodland Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
05,"Burlington",5890,"Woodland Twp",825,"'20-4XXX","Other",26446.00,16700.00,12884.00
05,"Burlington",5890,"Woodland Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
05,"Burlington",5890,"Woodland Twp",830,"'","Total Revenues from Federal Sources",96710.00,454369.00,44344.00
05,"Burlington",5890,"Woodland Twp",840,"'","Total Grants and Entitlements",98098.00,457285.00,44544.00
05,"Burlington",5890,"Woodland Twp",1000,"'","Total Revenues/Sources",2717755.00,3425062.00,2902705.00
05,"Burlington",5890,"Woodland Twp",1010,"'","Total Revenues/Sources Net of Transfers",2717755.00,3425062.00,2902705.00
07,"Camden",0150,"Audubon Boro",100,"'10-1210","Local Tax Levy",12614886.00,12867184.00,13030449.00
07,"Camden",0150,"Audubon Boro",190,"'10-1300","Total Tuition",2389600.00,2326515.00,2014139.00
07,"Camden",0150,"Audubon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",130549.00,230085.00,230085.00
07,"Camden",0150,"Audubon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",350.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",351.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1466.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",370,"'","Total Revenues from Local Sources",15137202.00,15423934.00,15274823.00
07,"Camden",0150,"Audubon Boro",410,"'10-3116","School Choice Aid",1048646.00,1002960.00,999630.00
07,"Camden",0150,"Audubon Boro",420,"'10-3121","Categorical Transportation Aid",73419.00,73419.00,73419.00
07,"Camden",0150,"Audubon Boro",430,"'10-3131","Extraordinary Aid",282426.00,200000.00,200000.00
07,"Camden",0150,"Audubon Boro",440,"'10-3132","Categorical Special Education Aid",1046915.00,1046915.00,1046915.00
07,"Camden",0150,"Audubon Boro",460,"'10-3176","Equalization Aid",6211922.00,6777216.00,7108841.00
07,"Camden",0150,"Audubon Boro",470,"'10-3177","Categorical Security Aid",200391.00,200391.00,200391.00
07,"Camden",0150,"Audubon Boro",480,"'10-3178","Adjustment Aid",390126.00,328370.00,162302.00
07,"Camden",0150,"Audubon Boro",520,"'","Total Revenues from State Sources",9253845.00,9629271.00,9791498.00
07,"Camden",0150,"Audubon Boro",540,"'10-4200","Medicaid Reimbursement",65125.00,35644.00,36176.00
07,"Camden",0150,"Audubon Boro",570,"'","Total Revenues from Federal Sources",65125.00,35644.00,36176.00
07,"Camden",0150,"Audubon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,275000.00,600000.00
07,"Camden",0150,"Audubon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,558977.00,0.00
07,"Camden",0150,"Audubon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1680552.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",720,"'","Total Operating Budget",22775620.00,25922826.00,25702497.00
07,"Camden",0150,"Audubon Boro",737,"'20-1760","Student Activity Fund Revenue",360324.00,377000.00,377000.00
07,"Camden",0150,"Audubon Boro",738,"'20-1770","Scholarship Fund Revenue",24855.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",745,"'20-1XXX","Total Revenues from Local Sources",385179.00,427000.00,427000.00
07,"Camden",0150,"Audubon Boro",760,"'20-3218","Preschool Education Aid",0.00,440319.00,652704.00
07,"Camden",0150,"Audubon Boro",770,"'","Total Revenues from State Sources",0.00,440319.00,652704.00
07,"Camden",0150,"Audubon Boro",775,"'20-4411-4416","Title I",183724.00,175363.00,149059.00
07,"Camden",0150,"Audubon Boro",780,"'20-4451-4455","Title II",6273.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",790,"'20-4471-4474","Title IV",12027.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",388427.00,377763.00,321099.00
07,"Camden",0150,"Audubon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,114798.00,114798.00
07,"Camden",0150,"Audubon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0150,"Audubon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0150,"Audubon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,88501.00
07,"Camden",0150,"Audubon Boro",814,"'20-4540","Arp-ESSER",0.00,1206169.00,1206169.00
07,"Camden",0150,"Audubon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",130938.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",69814.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",823,"'20-4534","CRRSA Act-ESSER II",20375.00,536687.00,536687.00
07,"Camden",0150,"Audubon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,34442.00,34442.00
07,"Camden",0150,"Audubon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
07,"Camden",0150,"Audubon Boro",830,"'","Total Revenues from Federal Sources",811578.00,2658723.00,2575755.00
07,"Camden",0150,"Audubon Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten (Specia",0.00,160116.00,163176.00
07,"Camden",0150,"Audubon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13622.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7715.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",840,"'","Total Grants and Entitlements",1175420.00,3686158.00,3818635.00
07,"Camden",0150,"Audubon Boro",860,"'40-1210","Local Tax Levy",928300.00,0.00,736174.00
07,"Camden",0150,"Audubon Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,920200.00,918800.00
07,"Camden",0150,"Audubon Boro",885,"'","Total Revenues from Local Sources",928300.00,920200.00,1654974.00
07,"Camden",0150,"Audubon Boro",895,"'","Total Local Repayment of Debt",928300.00,920200.00,1654974.00
07,"Camden",0150,"Audubon Boro",935,"'","Total Repayment of Debt",928300.00,920200.00,1654974.00
07,"Camden",0150,"Audubon Boro",1000,"'","Total Revenues/Sources",24879340.00,30529184.00,31176106.00
07,"Camden",0150,"Audubon Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,160116.00,163176.00
07,"Camden",0150,"Audubon Boro",1010,"'","Total Revenues/Sources Net of Transfers",24879340.00,30369068.00,31012930.00
07,"Camden",0190,"Barrington Boro",100,"'10-1210","Local Tax Levy",10723016.00,10937476.00,11156226.00
07,"Camden",0190,"Barrington Boro",190,"'10-1300","Total Tuition",15455.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29224.00,35000.00,35000.00
07,"Camden",0190,"Barrington Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",45.00,3.00,34.00
07,"Camden",0190,"Barrington Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",214.00,16.00,276.00
07,"Camden",0190,"Barrington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",523.00,40.00,471.00
07,"Camden",0190,"Barrington Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",10.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",370,"'","Total Revenues from Local Sources",10768487.00,10972535.00,11192007.00
07,"Camden",0190,"Barrington Boro",420,"'10-3121","Categorical Transportation Aid",75087.00,75087.00,75087.00
07,"Camden",0190,"Barrington Boro",430,"'10-3131","Extraordinary Aid",150199.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",440,"'10-3132","Categorical Special Education Aid",557456.00,557456.00,557456.00
07,"Camden",0190,"Barrington Boro",460,"'10-3176","Equalization Aid",2831349.00,3367373.00,3829583.00
07,"Camden",0190,"Barrington Boro",470,"'10-3177","Categorical Security Aid",81247.00,81247.00,81247.00
07,"Camden",0190,"Barrington Boro",500,"'10-3XXX","Other State Aids",23652.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",520,"'","Total Revenues from State Sources",3718990.00,4081163.00,4543373.00
07,"Camden",0190,"Barrington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,139036.00,0.00
07,"Camden",0190,"Barrington Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,400000.00,0.00
07,"Camden",0190,"Barrington Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,30000.00,0.00
07,"Camden",0190,"Barrington Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,271921.00,207293.00
07,"Camden",0190,"Barrington Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,78079.00,142707.00
07,"Camden",0190,"Barrington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,89740.00,0.00
07,"Camden",0190,"Barrington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-380728.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",720,"'","Total Operating Budget",14106749.00,16062474.00,16085380.00
07,"Camden",0190,"Barrington Boro",737,"'20-1760","Student Activity Fund Revenue",12537.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",745,"'20-1XXX","Total Revenues from Local Sources",12537.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",775,"'20-4411-4416","Title I",82157.00,102572.00,87186.00
07,"Camden",0190,"Barrington Boro",780,"'20-4451-4455","Title II",5230.00,20873.00,17742.00
07,"Camden",0190,"Barrington Boro",790,"'20-4471-4474","Title IV",5304.00,15617.00,13274.00
07,"Camden",0190,"Barrington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",186035.00,195975.00,166579.00
07,"Camden",0190,"Barrington Boro",816,"'20-4530","CARES Act Education Stabilization Fund",26183.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",29181.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",830,"'","Total Revenues from Federal Sources",334090.00,335037.00,284781.00
07,"Camden",0190,"Barrington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",474.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",840,"'","Total Grants and Entitlements",347101.00,373037.00,322781.00
07,"Camden",0190,"Barrington Boro",860,"'40-1210","Local Tax Levy",451800.00,449200.00,456200.00
07,"Camden",0190,"Barrington Boro",885,"'","Total Revenues from Local Sources",451800.00,449200.00,456200.00
07,"Camden",0190,"Barrington Boro",895,"'","Total Local Repayment of Debt",451800.00,449200.00,456200.00
07,"Camden",0190,"Barrington Boro",935,"'","Total Repayment of Debt",451800.00,449200.00,456200.00
07,"Camden",0190,"Barrington Boro",1000,"'","Total Revenues/Sources",14905650.00,16884711.00,16864361.00
07,"Camden",0190,"Barrington Boro",1010,"'","Total Revenues/Sources Net of Transfers",14905650.00,16884711.00,16864361.00
07,"Camden",0260,"Bellmawr Boro",100,"'10-1210","Local Tax Levy",9983596.00,9983596.00,9883760.00
07,"Camden",0260,"Bellmawr Boro",190,"'10-1300","Total Tuition",11489.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",76385.00,13000.00,13000.00
07,"Camden",0260,"Bellmawr Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
07,"Camden",0260,"Bellmawr Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
07,"Camden",0260,"Bellmawr Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",174.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",370,"'","Total Revenues from Local Sources",10071644.00,9996611.00,9896775.00
07,"Camden",0260,"Bellmawr Boro",410,"'10-3116","School Choice Aid",148152.00,120072.00,122013.00
07,"Camden",0260,"Bellmawr Boro",420,"'10-3121","Categorical Transportation Aid",74021.00,74021.00,74021.00
07,"Camden",0260,"Bellmawr Boro",430,"'10-3131","Extraordinary Aid",155434.00,100000.00,100000.00
07,"Camden",0260,"Bellmawr Boro",440,"'10-3132","Categorical Special Education Aid",931640.00,931640.00,931640.00
07,"Camden",0260,"Bellmawr Boro",460,"'10-3176","Equalization Aid",5720951.00,6804384.00,7580982.00
07,"Camden",0260,"Bellmawr Boro",470,"'10-3177","Categorical Security Aid",337882.00,337882.00,337882.00
07,"Camden",0260,"Bellmawr Boro",500,"'10-3XXX","Other State Aids",10440.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",520,"'","Total Revenues from State Sources",7378520.00,8367999.00,9146538.00
07,"Camden",0260,"Bellmawr Boro",540,"'10-4200","Medicaid Reimbursement",47429.00,34446.00,35131.00
07,"Camden",0260,"Bellmawr Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5285.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",570,"'","Total Revenues from Federal Sources",52714.00,34446.00,35131.00
07,"Camden",0260,"Bellmawr Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,260056.00,408381.00
07,"Camden",0260,"Bellmawr Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",575000.00,475000.00,700000.00
07,"Camden",0260,"Bellmawr Boro",630,"'10-310","Withdrawal from Maintenance Reserve",125000.00,70000.00,100000.00
07,"Camden",0260,"Bellmawr Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-685380.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",720,"'","Total Operating Budget",17517498.00,19204112.00,20286825.00
07,"Camden",0260,"Bellmawr Boro",737,"'20-1760","Student Activity Fund Revenue",8320.00,72500.00,72500.00
07,"Camden",0260,"Bellmawr Boro",745,"'20-1XXX","Total Revenues from Local Sources",8320.00,72500.00,72500.00
07,"Camden",0260,"Bellmawr Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,131685.00,145407.00
07,"Camden",0260,"Bellmawr Boro",760,"'20-3218","Preschool Education Aid",2100653.00,1868020.00,2107690.00
07,"Camden",0260,"Bellmawr Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,24716.00,0.00
07,"Camden",0260,"Bellmawr Boro",770,"'","Total Revenues from State Sources",2100653.00,2024421.00,2253097.00
07,"Camden",0260,"Bellmawr Boro",775,"'20-4411-4416","Title I",410569.00,443560.00,354848.00
07,"Camden",0260,"Bellmawr Boro",780,"'20-4451-4455","Title II",55351.00,64477.00,51581.00
07,"Camden",0260,"Bellmawr Boro",785,"'20-4491-4494","Title III",4606.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5119.00,0.00
07,"Camden",0260,"Bellmawr Boro",804,"'20-4419","Arp-Idea Basic",0.00,60245.00,0.00
07,"Camden",0260,"Bellmawr Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",335451.00,323120.00,258496.00
07,"Camden",0260,"Bellmawr Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,109193.00
07,"Camden",0260,"Bellmawr Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0260,"Bellmawr Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0260,"Bellmawr Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
07,"Camden",0260,"Bellmawr Boro",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,78428.00,77997.00
07,"Camden",0260,"Bellmawr Boro",814,"'20-4540","Arp-ESSER",0.00,96102.00,2752590.00
07,"Camden",0260,"Bellmawr Boro",816,"'20-4530","CARES Act Education Stabilization Fund",263845.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",821,"'20-4531","CARES-Digital Divide Grant",19802.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",95942.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,208661.00,1058869.00
07,"Camden",0260,"Bellmawr Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,54094.00,27250.00
07,"Camden",0260,"Bellmawr Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",0260,"Bellmawr Boro",830,"'","Total Revenues from Federal Sources",1185566.00,1378806.00,4815824.00
07,"Camden",0260,"Bellmawr Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten",51336.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,133430.00,135980.00
07,"Camden",0260,"Bellmawr Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3718.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",15.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",840,"'","Total Grants and Entitlements",3349608.00,3609157.00,7277401.00
07,"Camden",0260,"Bellmawr Boro",860,"'40-1210","Local Tax Levy",230195.00,225695.00,226195.00
07,"Camden",0260,"Bellmawr Boro",885,"'","Total Revenues from Local Sources",230195.00,225695.00,226195.00
07,"Camden",0260,"Bellmawr Boro",895,"'","Total Local Repayment of Debt",230195.00,225695.00,226195.00
07,"Camden",0260,"Bellmawr Boro",935,"'","Total Repayment of Debt",230195.00,225695.00,226195.00
07,"Camden",0260,"Bellmawr Boro",1000,"'","Total Revenues/Sources",21097301.00,23038964.00,27790421.00
07,"Camden",0260,"Bellmawr Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten",51336.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,133430.00,135980.00
07,"Camden",0260,"Bellmawr Boro",1010,"'","Total Revenues/Sources Net of Transfers",21045965.00,22905534.00,27654441.00
07,"Camden",0330,"Berlin Boro",100,"'10-1210","Local Tax Levy",7640978.00,7793798.00,7919997.00
07,"Camden",0330,"Berlin Boro",190,"'10-1300","Total Tuition",14761.00,14670.00,20000.00
07,"Camden",0330,"Berlin Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,48000.00
07,"Camden",0330,"Berlin Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37693.00,15000.00,25591.00
07,"Camden",0330,"Berlin Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",94.00,100.00,100.00
07,"Camden",0330,"Berlin Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",493.00,500.00,500.00
07,"Camden",0330,"Berlin Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",48000.00,48000.00,0.00
07,"Camden",0330,"Berlin Boro",370,"'","Total Revenues from Local Sources",7742019.00,7872068.00,8014188.00
07,"Camden",0330,"Berlin Boro",420,"'10-3121","Categorical Transportation Aid",254835.00,254835.00,254835.00
07,"Camden",0330,"Berlin Boro",430,"'10-3131","Extraordinary Aid",47717.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",440,"'10-3132","Categorical Special Education Aid",521625.00,521625.00,521625.00
07,"Camden",0330,"Berlin Boro",460,"'10-3176","Equalization Aid",3167018.00,3532674.00,4264067.00
07,"Camden",0330,"Berlin Boro",470,"'10-3177","Categorical Security Aid",98331.00,98331.00,98331.00
07,"Camden",0330,"Berlin Boro",500,"'10-3XXX","Other State Aids",6090.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",520,"'","Total Revenues from State Sources",4095616.00,4407465.00,5138858.00
07,"Camden",0330,"Berlin Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,226713.00,321267.00
07,"Camden",0330,"Berlin Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,866000.00,0.00
07,"Camden",0330,"Berlin Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,52000.00,75000.00
07,"Camden",0330,"Berlin Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-421042.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",720,"'","Total Operating Budget",11416593.00,13424246.00,13549313.00
07,"Camden",0330,"Berlin Boro",737,"'20-1760","Student Activity Fund Revenue",8214.00,30000.00,30000.00
07,"Camden",0330,"Berlin Boro",745,"'20-1XXX","Total Revenues from Local Sources",8214.00,30000.00,30000.00
07,"Camden",0330,"Berlin Boro",765,"'20-32XX","Other Restricted Entitlements",166875.00,208921.00,167137.00
07,"Camden",0330,"Berlin Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,48002.00,0.00
07,"Camden",0330,"Berlin Boro",770,"'","Total Revenues from State Sources",166875.00,256923.00,167137.00
07,"Camden",0330,"Berlin Boro",775,"'20-4411-4416","Title I",68713.00,81907.00,65526.00
07,"Camden",0330,"Berlin Boro",780,"'20-4451-4455","Title II",8581.00,24678.00,19742.00
07,"Camden",0330,"Berlin Boro",790,"'20-4471-4474","Title IV",6381.00,13626.00,10901.00
07,"Camden",0330,"Berlin Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3682.00,0.00
07,"Camden",0330,"Berlin Boro",804,"'20-4419","Arp-Idea Basic",0.00,43173.00,0.00
07,"Camden",0330,"Berlin Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",207662.00,220353.00,176282.00
07,"Camden",0330,"Berlin Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,69656.00
07,"Camden",0330,"Berlin Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0330,"Berlin Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0330,"Berlin Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
07,"Camden",0330,"Berlin Boro",814,"'20-4540","Arp-ESSER",0.00,136399.00,457488.00
07,"Camden",0330,"Berlin Boro",816,"'20-4530","CARES Act Education Stabilization Fund",64559.00,13724.00,0.00
07,"Camden",0330,"Berlin Boro",821,"'20-4531","CARES-Digital Divide Grant",38829.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",32772.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,244251.00,20000.00
07,"Camden",0330,"Berlin Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,18750.00,6250.00
07,"Camden",0330,"Berlin Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",0330,"Berlin Boro",830,"'","Total Revenues from Federal Sources",427497.00,845543.00,950845.00
07,"Camden",0330,"Berlin Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4813.00,-5000.00,0.00
07,"Camden",0330,"Berlin Boro",840,"'","Total Grants and Entitlements",597773.00,1127466.00,1147982.00
07,"Camden",0330,"Berlin Boro",860,"'40-1210","Local Tax Levy",558750.00,544500.00,519750.00
07,"Camden",0330,"Berlin Boro",885,"'","Total Revenues from Local Sources",558750.00,544500.00,519750.00
07,"Camden",0330,"Berlin Boro",895,"'","Total Local Repayment of Debt",558750.00,544500.00,519750.00
07,"Camden",0330,"Berlin Boro",935,"'","Total Repayment of Debt",558750.00,544500.00,519750.00
07,"Camden",0330,"Berlin Boro",1000,"'","Total Revenues/Sources",12573116.00,15096212.00,15217045.00
07,"Camden",0330,"Berlin Boro",1010,"'","Total Revenues/Sources Net of Transfers",12573116.00,15096212.00,15217045.00
07,"Camden",0340,"Berlin Twp",100,"'10-1210","Local Tax Levy",9037597.00,9218349.00,10094292.00
07,"Camden",0340,"Berlin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",36974.00,35000.00,20000.00
07,"Camden",0340,"Berlin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1676.00,1676.00
07,"Camden",0340,"Berlin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2287.00,2287.00
07,"Camden",0340,"Berlin Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6996.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",370,"'","Total Revenues from Local Sources",9081567.00,9257312.00,10118255.00
07,"Camden",0340,"Berlin Twp",410,"'10-3116","School Choice Aid",467086.00,452563.00,495380.00
07,"Camden",0340,"Berlin Twp",420,"'10-3121","Categorical Transportation Aid",270602.00,270602.00,270602.00
07,"Camden",0340,"Berlin Twp",430,"'10-3131","Extraordinary Aid",114765.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",440,"'10-3132","Categorical Special Education Aid",465861.00,465861.00,465861.00
07,"Camden",0340,"Berlin Twp",460,"'10-3176","Equalization Aid",4488532.00,4367824.00,4094735.00
07,"Camden",0340,"Berlin Twp",470,"'10-3177","Categorical Security Aid",208615.00,208615.00,208615.00
07,"Camden",0340,"Berlin Twp",500,"'10-3XXX","Other State Aids",6090.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",520,"'","Total Revenues from State Sources",6021551.00,5765465.00,5535193.00
07,"Camden",0340,"Berlin Twp",540,"'10-4200","Medicaid Reimbursement",12843.00,29454.00,26923.00
07,"Camden",0340,"Berlin Twp",570,"'","Total Revenues from Federal Sources",12843.00,29454.00,26923.00
07,"Camden",0340,"Berlin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,454569.00,507389.00
07,"Camden",0340,"Berlin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-534277.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",720,"'","Total Operating Budget",14581684.00,15506800.00,16187760.00
07,"Camden",0340,"Berlin Twp",737,"'20-1760","Student Activity Fund Revenue",11350.00,45000.00,45000.00
07,"Camden",0340,"Berlin Twp",745,"'20-1XXX","Total Revenues from Local Sources",11350.00,45000.00,45000.00
07,"Camden",0340,"Berlin Twp",760,"'20-3218","Preschool Education Aid",36279.00,36891.00,380744.00
07,"Camden",0340,"Berlin Twp",770,"'","Total Revenues from State Sources",36279.00,36891.00,380744.00
07,"Camden",0340,"Berlin Twp",775,"'20-4411-4416","Title I",167142.00,133217.00,141394.00
07,"Camden",0340,"Berlin Twp",780,"'20-4451-4455","Title II",15254.00,19012.00,21280.00
07,"Camden",0340,"Berlin Twp",790,"'20-4471-4474","Title IV",5510.00,9794.00,11016.00
07,"Camden",0340,"Berlin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",150010.00,123844.00,131678.00
07,"Camden",0340,"Berlin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,73991.00
07,"Camden",0340,"Berlin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0340,"Berlin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0340,"Berlin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
07,"Camden",0340,"Berlin Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,940787.00
07,"Camden",0340,"Berlin Twp",816,"'20-4530","CARES Act Education Stabilization Fund",135619.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",59181.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,290985.00,274624.00
07,"Camden",0340,"Berlin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,18674.00,13619.00
07,"Camden",0340,"Berlin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,22500.00,8875.00
07,"Camden",0340,"Berlin Twp",830,"'","Total Revenues from Federal Sources",532716.00,618026.00,1742264.00
07,"Camden",0340,"Berlin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3568.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",840,"'","Total Grants and Entitlements",583913.00,699917.00,2168008.00
07,"Camden",0340,"Berlin Twp",860,"'40-1210","Local Tax Levy",247183.00,307200.00,300600.00
07,"Camden",0340,"Berlin Twp",885,"'","Total Revenues from Local Sources",247183.00,307200.00,300600.00
07,"Camden",0340,"Berlin Twp",895,"'","Total Local Repayment of Debt",247183.00,307200.00,300600.00
07,"Camden",0340,"Berlin Twp",930,"'","Actual Revenues (Over)/Under Expenditures",61467.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",935,"'","Total Repayment of Debt",308650.00,307200.00,300600.00
07,"Camden",0340,"Berlin Twp",1000,"'","Total Revenues/Sources",15474247.00,16513917.00,18656368.00
07,"Camden",0340,"Berlin Twp",1010,"'","Total Revenues/Sources Net of Transfers",15474247.00,16513917.00,18656368.00
07,"Camden",0390,"Black Horse Pike Regional",100,"'10-1210","Local Tax Levy",34724474.00,34724474.00,35418963.00
07,"Camden",0390,"Black Horse Pike Regional",190,"'10-1300","Total Tuition",582219.00,400000.00,400000.00
07,"Camden",0390,"Black Horse Pike Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",571000.00,571000.00,571000.00
07,"Camden",0390,"Black Horse Pike Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",506697.00,218076.00,218076.00
07,"Camden",0390,"Black Horse Pike Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3119.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",370,"'","Total Revenues from Local Sources",36387509.00,35913551.00,36608040.00
07,"Camden",0390,"Black Horse Pike Regional",420,"'10-3121","Categorical Transportation Aid",875368.00,875368.00,875368.00
07,"Camden",0390,"Black Horse Pike Regional",430,"'10-3131","Extraordinary Aid",1619338.00,480404.00,480404.00
07,"Camden",0390,"Black Horse Pike Regional",440,"'10-3132","Categorical Special Education Aid",2425197.00,2425197.00,3393744.00
07,"Camden",0390,"Black Horse Pike Regional",460,"'10-3176","Equalization Aid",31349069.00,32418488.00,32418488.00
07,"Camden",0390,"Black Horse Pike Regional",470,"'10-3177","Categorical Security Aid",163463.00,163463.00,163463.00
07,"Camden",0390,"Black Horse Pike Regional",500,"'10-3XXX","Other State Aids",138858.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",520,"'","Total Revenues from State Sources",36571293.00,36362920.00,37331467.00
07,"Camden",0390,"Black Horse Pike Regional",540,"'10-4200","Medicaid Reimbursement",70965.00,100507.00,91142.00
07,"Camden",0390,"Black Horse Pike Regional",570,"'","Total Revenues from Federal Sources",70965.00,100507.00,91142.00
07,"Camden",0390,"Black Horse Pike Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7371593.00,7042744.00
07,"Camden",0390,"Black Horse Pike Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1120000.00,2025055.00
07,"Camden",0390,"Black Horse Pike Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2937558.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3825722.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",720,"'","Total Operating Budget",69204045.00,83806129.00,83098448.00
07,"Camden",0390,"Black Horse Pike Regional",737,"'20-1760","Student Activity Fund Revenue",948594.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",740,"'20-1XXX","Other Revenue from Local Sources",31977.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",745,"'20-1XXX","Total Revenues from Local Sources",980571.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",775,"'20-4411-4416","Title I",627558.00,563656.00,482958.00
07,"Camden",0390,"Black Horse Pike Regional",780,"'20-4451-4455","Title II",51714.00,97783.00,82488.00
07,"Camden",0390,"Black Horse Pike Regional",785,"'20-4491-4494","Title III",4506.00,15569.00,8662.00
07,"Camden",0390,"Black Horse Pike Regional",790,"'20-4471-4474","Title IV",39224.00,34992.00,34683.00
07,"Camden",0390,"Black Horse Pike Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",928741.00,753519.00,721871.00
07,"Camden",0390,"Black Horse Pike Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,305083.00
07,"Camden",0390,"Black Horse Pike Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0390,"Black Horse Pike Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0390,"Black Horse Pike Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,445613.00
07,"Camden",0390,"Black Horse Pike Regional",810,"'20-4430","Vocational Education",20087.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,3972814.00
07,"Camden",0390,"Black Horse Pike Regional",816,"'20-4530","CARES Act Education Stabilization Fund",395379.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",821,"'20-4531","CARES-Digital Divide Grant",73763.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",255564.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,1400000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,117586.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",825,"'20-4XXX","Other",0.00,19161.00,44630.00
07,"Camden",0390,"Black Horse Pike Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",830,"'","Total Revenues from Federal Sources",2396536.00,3047266.00,6178802.00
07,"Camden",0390,"Black Horse Pike Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",123439.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",840,"'","Total Grants and Entitlements",3500546.00,4047266.00,7178802.00
07,"Camden",0390,"Black Horse Pike Regional",1000,"'","Total Revenues/Sources",72704591.00,87853395.00,90277250.00
07,"Camden",0390,"Black Horse Pike Regional",1010,"'","Total Revenues/Sources Net of Transfers",72704591.00,87853395.00,90277250.00
07,"Camden",0580,"Brooklawn Boro",100,"'10-1210","Local Tax Levy",1242730.00,1267585.00,1424615.00
07,"Camden",0580,"Brooklawn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23382.00,7000.00,2000.00
07,"Camden",0580,"Brooklawn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,3.00,3.00
07,"Camden",0580,"Brooklawn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",163.00,20.00,20.00
07,"Camden",0580,"Brooklawn Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",42.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",370,"'","Total Revenues from Local Sources",1266342.00,1274608.00,1426638.00
07,"Camden",0580,"Brooklawn Boro",410,"'10-3116","School Choice Aid",121805.00,385088.00,392767.00
07,"Camden",0580,"Brooklawn Boro",420,"'10-3121","Categorical Transportation Aid",17795.00,17795.00,17795.00
07,"Camden",0580,"Brooklawn Boro",430,"'10-3131","Extraordinary Aid",44559.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",440,"'10-3132","Categorical Special Education Aid",271023.00,271023.00,271023.00
07,"Camden",0580,"Brooklawn Boro",460,"'10-3176","Equalization Aid",3604452.00,3644111.00,4195519.00
07,"Camden",0580,"Brooklawn Boro",470,"'10-3177","Categorical Security Aid",110945.00,110945.00,110945.00
07,"Camden",0580,"Brooklawn Boro",480,"'10-3178","Adjustment Aid",75296.00,75296.00,75296.00
07,"Camden",0580,"Brooklawn Boro",520,"'","Total Revenues from State Sources",4245875.00,4504258.00,5063345.00
07,"Camden",0580,"Brooklawn Boro",540,"'10-4200","Medicaid Reimbursement",0.00,22817.00,0.00
07,"Camden",0580,"Brooklawn Boro",570,"'","Total Revenues from Federal Sources",0.00,22817.00,0.00
07,"Camden",0580,"Brooklawn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,199784.00,0.00
07,"Camden",0580,"Brooklawn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",59635.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",720,"'","Total Operating Budget",5571852.00,6001467.00,6489983.00
07,"Camden",0580,"Brooklawn Boro",737,"'20-1760","Student Activity Fund Revenue",6588.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",745,"'20-1XXX","Total Revenues from Local Sources",6588.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",760,"'20-3218","Preschool Education Aid",72832.00,73508.00,71112.00
07,"Camden",0580,"Brooklawn Boro",770,"'","Total Revenues from State Sources",72832.00,73508.00,71112.00
07,"Camden",0580,"Brooklawn Boro",775,"'20-4411-4416","Title I",101686.00,151173.00,128497.00
07,"Camden",0580,"Brooklawn Boro",780,"'20-4451-4455","Title II",12400.00,12136.00,10316.00
07,"Camden",0580,"Brooklawn Boro",785,"'20-4491-4494","Title III",0.00,2602.00,2212.00
07,"Camden",0580,"Brooklawn Boro",790,"'20-4471-4474","Title IV",7698.00,11813.00,10041.00
07,"Camden",0580,"Brooklawn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",95415.00,90091.00,76577.00
07,"Camden",0580,"Brooklawn Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,658546.00
07,"Camden",0580,"Brooklawn Boro",816,"'20-4530","CARES Act Education Stabilization Fund",2012.00,100000.00,0.00
07,"Camden",0580,"Brooklawn Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",35608.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,286687.00,0.00
07,"Camden",0580,"Brooklawn Boro",830,"'","Total Revenues from Federal Sources",254819.00,654502.00,886189.00
07,"Camden",0580,"Brooklawn Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3489.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",840,"'","Total Grants and Entitlements",330750.00,728110.00,957401.00
07,"Camden",0580,"Brooklawn Boro",860,"'40-1210","Local Tax Levy",271111.00,105133.00,103559.00
07,"Camden",0580,"Brooklawn Boro",885,"'","Total Revenues from Local Sources",271111.00,105133.00,103559.00
07,"Camden",0580,"Brooklawn Boro",890,"'40-3160","Debt Service Aid Type II",35190.00,41805.00,41179.00
07,"Camden",0580,"Brooklawn Boro",895,"'","Total Local Repayment of Debt",306301.00,146938.00,144738.00
07,"Camden",0580,"Brooklawn Boro",935,"'","Total Repayment of Debt",306301.00,146938.00,144738.00
07,"Camden",0580,"Brooklawn Boro",1000,"'","Total Revenues/Sources",6208903.00,6876515.00,7592122.00
07,"Camden",0580,"Brooklawn Boro",1010,"'","Total Revenues/Sources Net of Transfers",6208903.00,6876515.00,7592122.00
07,"Camden",0680,"Camden City",100,"'10-1210","Local Tax Levy",12749949.00,13066838.00,13392750.00
07,"Camden",0680,"Camden City",190,"'10-1300","Total Tuition",0.00,50000.00,50000.00
07,"Camden",0680,"Camden City",260,"'10-1910","Rents and Royalties",2580.00,0.00,0.00
07,"Camden",0680,"Camden City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",197269.00,1550000.00,604030.00
07,"Camden",0680,"Camden City",370,"'","Total Revenues from Local Sources",12949798.00,14666838.00,14046780.00
07,"Camden",0680,"Camden City",420,"'10-3121","Categorical Transportation Aid",4517483.00,4491244.00,4491244.00
07,"Camden",0680,"Camden City",430,"'10-3131","Extraordinary Aid",4405569.00,1250000.00,2000000.00
07,"Camden",0680,"Camden City",440,"'10-3132","Categorical Special Education Aid",9745700.00,9745700.00,9745700.00
07,"Camden",0680,"Camden City",460,"'10-3176","Equalization Aid",219954667.00,233195969.00,245793735.00
07,"Camden",0680,"Camden City",470,"'10-3177","Categorical Security Aid",7024657.00,7024657.00,7024657.00
07,"Camden",0680,"Camden City",480,"'10-3178","Adjustment Aid",45048515.00,45048515.00,45048515.00
07,"Camden",0680,"Camden City",500,"'10-3XXX","Other State Aids",7421678.00,800000.00,800000.00
07,"Camden",0680,"Camden City",520,"'","Total Revenues from State Sources",298118269.00,301556085.00,314903851.00
07,"Camden",0680,"Camden City",531,"'10-4101","Impact Aid-8002 Or 8003 General",59498.00,50000.00,50000.00
07,"Camden",0680,"Camden City",540,"'10-4200","Medicaid Reimbursement",207593.00,368929.00,301932.00
07,"Camden",0680,"Camden City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",19866.00,0.00,0.00
07,"Camden",0680,"Camden City",570,"'","Total Revenues from Federal Sources",286957.00,418929.00,351932.00
07,"Camden",0680,"Camden City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2000000.00,14000000.00
07,"Camden",0680,"Camden City",710,"'","Adjustment for Prior Year Encumbrances",0.00,184622.00,0.00
07,"Camden",0680,"Camden City",715,"'","Actual Revenues (Over)/Under Expenditures",-24625950.00,0.00,0.00
07,"Camden",0680,"Camden City",720,"'","Total Operating Budget",286729074.00,318826474.00,343302563.00
07,"Camden",0680,"Camden City",737,"'20-1760","Student Activity Fund Revenue",74554.00,50000.00,0.00
07,"Camden",0680,"Camden City",740,"'20-1XXX","Other Revenue from Local Sources",497957.00,0.00,0.00
07,"Camden",0680,"Camden City",745,"'20-1XXX","Total Revenues from Local Sources",572511.00,50000.00,0.00
07,"Camden",0680,"Camden City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,3870461.00,4025293.00
07,"Camden",0680,"Camden City",760,"'20-3218","Preschool Education Aid",32170649.00,31339950.00,31938775.00
07,"Camden",0680,"Camden City",765,"'20-32XX","Other Restricted Entitlements",2300712.00,2023660.00,1511600.00
07,"Camden",0680,"Camden City",770,"'","Total Revenues from State Sources",34471361.00,37234071.00,37475668.00
07,"Camden",0680,"Camden City",775,"'20-4411-4416","Title I",17154002.00,17235806.00,12926854.00
07,"Camden",0680,"Camden City",780,"'20-4451-4455","Title II",248404.00,608092.00,456069.00
07,"Camden",0680,"Camden City",785,"'20-4491-4494","Title III",105942.00,288856.00,216642.00
07,"Camden",0680,"Camden City",790,"'20-4471-4474","Title IV",945405.00,1473674.00,1105256.00
07,"Camden",0680,"Camden City",803,"'20-4409","Arp-Idea Preschool",0.00,35134.00,0.00
07,"Camden",0680,"Camden City",804,"'20-4419","Arp-Idea Basic",0.00,414667.00,0.00
07,"Camden",0680,"Camden City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2909236.00,3967352.00,2975514.00
07,"Camden",0680,"Camden City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,717042.00,717042.00
07,"Camden",0680,"Camden City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,48887.00,48887.00
07,"Camden",0680,"Camden City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,48887.00,48887.00
07,"Camden",0680,"Camden City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,88501.00
07,"Camden",0680,"Camden City",810,"'20-4430","Vocational Education",48386.00,88261.00,66196.00
07,"Camden",0680,"Camden City",814,"'20-4540","Arp-ESSER",0.00,115239934.00,115239934.00
07,"Camden",0680,"Camden City",815,"'20-4440","Adult Basic Education",34314.00,0.00,0.00
07,"Camden",0680,"Camden City",816,"'20-4530","CARES Act Education Stabilization Fund",13723190.00,509068.00,284753.00
07,"Camden",0680,"Camden City",821,"'20-4531","CARES-Digital Divide Grant",31495.00,0.00,0.00
07,"Camden",0680,"Camden City",822,"'20-4532","Coronavirus Relief Fund (CRF)",1449510.00,0.00,0.00
07,"Camden",0680,"Camden City",823,"'20-4534","CRRSA Act-ESSER II",0.00,51276194.00,12000000.00
07,"Camden",0680,"Camden City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,3290645.00,150000.00
07,"Camden",0680,"Camden City",825,"'20-4XXX","Other",753016.00,1930453.00,0.00
07,"Camden",0680,"Camden City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,5000.00
07,"Camden",0680,"Camden City",830,"'","Total Revenues from Federal Sources",37402900.00,197306453.00,146329535.00
07,"Camden",0680,"Camden City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1277747.00,1266240.00,1290440.00
07,"Camden",0680,"Camden City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-18253.00,-50000.00,0.00
07,"Camden",0680,"Camden City",840,"'","Total Grants and Entitlements",73706266.00,235806764.00,185095643.00
07,"Camden",0680,"Camden City",1000,"'","Total Revenues/Sources",360435340.00,554633238.00,528398206.00
07,"Camden",0680,"Camden City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1277747.00,1266240.00,1290440.00
07,"Camden",0680,"Camden City",1010,"'","Total Revenues/Sources Net of Transfers",359157593.00,553366998.00,527107766.00
07,"Camden",0695,"Camden Co Ed Serv Comm",190,"'10-1300","Total Tuition",1019656.00,1265911.00,1314903.00
07,"Camden",0695,"Camden Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,28826340.00,28029500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,4000.00,4000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",1019656.00,30096251.00,29348403.00
07,"Camden",0695,"Camden Co Ed Serv Comm",720,"'","Total Operating Budget",1019656.00,30096251.00,29348403.00
07,"Camden",0695,"Camden Co Ed Serv Comm",775,"'20-4411-4416","Title I",209682.00,274471.00,165794.00
07,"Camden",0695,"Camden Co Ed Serv Comm",814,"'20-4540","Arp-ESSER",0.00,10000.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",822,"'20-4532","Coronavirus Relief Fund (CRF)",5000.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",823,"'20-4534","CRRSA Act-ESSER II",5000.00,20000.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",825,"'20-4XXX","Other",0.00,873649.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",219682.00,1178120.00,165794.00
07,"Camden",0695,"Camden Co Ed Serv Comm",840,"'","Total Grants and Entitlements",219682.00,1178120.00,165794.00
07,"Camden",0695,"Camden Co Ed Serv Comm",1000,"'","Total Revenues/Sources",1239338.00,31274371.00,29514197.00
07,"Camden",0695,"Camden Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",1239338.00,31274371.00,29514197.00
07,"Camden",0700,"Camden County Vocational",110,"'10-1210","County Tax Levy",11146033.00,11146033.00,11146033.00
07,"Camden",0700,"Camden County Vocational",200,"'10-1310","Tuition from Local Education Authorities",7355412.00,7321145.00,8259571.00
07,"Camden",0700,"Camden County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",343763.00,233000.00,233000.00
07,"Camden",0700,"Camden County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
07,"Camden",0700,"Camden County Vocational",370,"'","Total Revenues from Local Sources",18845208.00,18700179.00,19638605.00
07,"Camden",0700,"Camden County Vocational",440,"'10-3132","Categorical Special Education Aid",1725942.00,1725942.00,1725942.00
07,"Camden",0700,"Camden County Vocational",460,"'10-3176","Equalization Aid",21872822.00,24306651.00,27040430.00
07,"Camden",0700,"Camden County Vocational",470,"'10-3177","Categorical Security Aid",742267.00,742267.00,742267.00
07,"Camden",0700,"Camden County Vocational",520,"'","Total Revenues from State Sources",24341031.00,26774860.00,29508639.00
07,"Camden",0700,"Camden County Vocational",540,"'10-4200","Medicaid Reimbursement",16361.00,19120.00,21218.00
07,"Camden",0700,"Camden County Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",3063.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",570,"'","Total Revenues from Federal Sources",19424.00,19120.00,21218.00
07,"Camden",0700,"Camden County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2558587.00,3642852.00
07,"Camden",0700,"Camden County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1000000.00
07,"Camden",0700,"Camden County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,417609.00,0.00
07,"Camden",0700,"Camden County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-149221.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",720,"'","Total Operating Budget",43056442.00,48470355.00,53811314.00
07,"Camden",0700,"Camden County Vocational",737,"'20-1760","Student Activity Fund Revenue",194960.00,0.00,250000.00
07,"Camden",0700,"Camden County Vocational",738,"'20-1770","Scholarship Fund Revenue",5000.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",24138.00,34138.00,22491.00
07,"Camden",0700,"Camden County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",224098.00,34138.00,272491.00
07,"Camden",0700,"Camden County Vocational",765,"'20-32XX","Other Restricted Entitlements",141446.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",770,"'","Total Revenues from State Sources",141446.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",775,"'20-4411-4416","Title I",1342838.00,1147690.00,963281.00
07,"Camden",0700,"Camden County Vocational",780,"'20-4451-4455","Title II",74178.00,129922.00,87072.00
07,"Camden",0700,"Camden County Vocational",790,"'20-4471-4474","Title IV",64281.00,108012.00,78291.00
07,"Camden",0700,"Camden County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",617535.00,602552.00,615548.00
07,"Camden",0700,"Camden County Vocational",810,"'20-4430","Vocational Education",649363.00,528702.00,495653.00
07,"Camden",0700,"Camden County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",782913.00,157381.00,63920.00
07,"Camden",0700,"Camden County Vocational",821,"'20-4531","CARES-Digital Divide Grant",78430.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",213920.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,13215730.00,11233371.00
07,"Camden",0700,"Camden County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1245.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",825,"'20-4XXX","Other",296012.00,425000.00,425000.00
07,"Camden",0700,"Camden County Vocational",830,"'","Total Revenues from Federal Sources",4120715.00,16314989.00,13962136.00
07,"Camden",0700,"Camden County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11018.00,204960.00,0.00
07,"Camden",0700,"Camden County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3500.00,19620.00,0.00
07,"Camden",0700,"Camden County Vocational",840,"'","Total Grants and Entitlements",4478741.00,16573707.00,14234627.00
07,"Camden",0700,"Camden County Vocational",1000,"'","Total Revenues/Sources",47535183.00,65044062.00,68045941.00
07,"Camden",0700,"Camden County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",47535183.00,65044062.00,68045941.00
07,"Camden",0800,"Cherry Hill Twp",100,"'10-1210","Local Tax Levy",182404621.00,183304621.00,185604382.00
07,"Camden",0800,"Cherry Hill Twp",190,"'10-1300","Total Tuition",448899.00,573000.00,573000.00
07,"Camden",0800,"Cherry Hill Twp",260,"'10-1910","Rents and Royalties",0.00,70000.00,70000.00
07,"Camden",0800,"Cherry Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1586543.00,1534526.00,1601000.00
07,"Camden",0800,"Cherry Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",27979.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",370,"'","Total Revenues from Local Sources",184468042.00,185483147.00,187849382.00
07,"Camden",0800,"Cherry Hill Twp",420,"'10-3121","Categorical Transportation Aid",2884053.00,2884053.00,2884053.00
07,"Camden",0800,"Cherry Hill Twp",430,"'10-3131","Extraordinary Aid",2922310.00,2000000.00,2000000.00
07,"Camden",0800,"Cherry Hill Twp",440,"'10-3132","Categorical Special Education Aid",6480802.00,6480802.00,7169933.00
07,"Camden",0800,"Cherry Hill Twp",460,"'10-3176","Equalization Aid",8925352.00,14095097.00,18296824.00
07,"Camden",0800,"Cherry Hill Twp",470,"'10-3177","Categorical Security Aid",1238638.00,1238638.00,1238638.00
07,"Camden",0800,"Cherry Hill Twp",500,"'10-3XXX","Other State Aids",183540.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",520,"'","Total Revenues from State Sources",22634695.00,26698590.00,31589448.00
07,"Camden",0800,"Cherry Hill Twp",540,"'10-4200","Medicaid Reimbursement",286266.00,253358.00,262865.00
07,"Camden",0800,"Cherry Hill Twp",570,"'","Total Revenues from Federal Sources",286266.00,253358.00,262865.00
07,"Camden",0800,"Cherry Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6460207.00,7763427.00
07,"Camden",0800,"Cherry Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3650000.00,4150000.00
07,"Camden",0800,"Cherry Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1645730.00,0.00
07,"Camden",0800,"Cherry Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3741688.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",720,"'","Total Operating Budget",203647315.00,224191032.00,231615122.00
07,"Camden",0800,"Cherry Hill Twp",737,"'20-1760","Student Activity Fund Revenue",699901.00,800000.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",738,"'20-1770","Scholarship Fund Revenue",1904.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",740,"'20-1XXX","Other Revenue from Local Sources",62136.00,248214.00,216049.00
07,"Camden",0800,"Cherry Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",763941.00,1048214.00,1216049.00
07,"Camden",0800,"Cherry Hill Twp",765,"'20-32XX","Other Restricted Entitlements",1376816.00,1636734.00,1478888.00
07,"Camden",0800,"Cherry Hill Twp",770,"'","Total Revenues from State Sources",1376816.00,1636734.00,1478888.00
07,"Camden",0800,"Cherry Hill Twp",775,"'20-4411-4416","Title I",863184.00,1684714.00,1478692.00
07,"Camden",0800,"Cherry Hill Twp",780,"'20-4451-4455","Title II",256283.00,322177.00,275083.00
07,"Camden",0800,"Cherry Hill Twp",785,"'20-4491-4494","Title III",91382.00,113885.00,96802.00
07,"Camden",0800,"Cherry Hill Twp",790,"'20-4471-4474","Title IV",78718.00,135206.00,128222.00
07,"Camden",0800,"Cherry Hill Twp",803,"'20-4409","Arp-Idea Preschool",0.00,47763.00,40599.00
07,"Camden",0800,"Cherry Hill Twp",804,"'20-4419","Arp-Idea Basic",0.00,560321.00,476273.00
07,"Camden",0800,"Cherry Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2930616.00,2833787.00,2408719.00
07,"Camden",0800,"Cherry Hill Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,920705.00,782599.00
07,"Camden",0800,"Cherry Hill Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,62772.00,53356.00
07,"Camden",0800,"Cherry Hill Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,62772.00,53356.00
07,"Camden",0800,"Cherry Hill Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,38250.00
07,"Camden",0800,"Cherry Hill Twp",814,"'20-4540","Arp-ESSER",0.00,7842792.00,6666373.00
07,"Camden",0800,"Cherry Hill Twp",816,"'20-4530","CARES Act Education Stabilization Fund",999991.00,9395.00,7986.00
07,"Camden",0800,"Cherry Hill Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",565624.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",823,"'20-4534","CRRSA Act-ESSER II",1822614.00,1681839.00,1735212.00
07,"Camden",0800,"Cherry Hill Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,209158.00,184394.00
07,"Camden",0800,"Cherry Hill Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,57625.00,48981.00
07,"Camden",0800,"Cherry Hill Twp",830,"'","Total Revenues from Federal Sources",7608412.00,16589911.00,14474897.00
07,"Camden",0800,"Cherry Hill Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",102991.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9096.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",840,"'","Total Grants and Entitlements",9861256.00,19274859.00,17169834.00
07,"Camden",0800,"Cherry Hill Twp",1000,"'","Total Revenues/Sources",213508571.00,243465891.00,248784956.00
07,"Camden",0800,"Cherry Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",213508571.00,243465891.00,248784956.00
07,"Camden",0810,"Chesilhurst",100,"'10-1210","Local Tax Levy",791164.00,806987.00,854773.00
07,"Camden",0810,"Chesilhurst",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",627500.00,20000.00,20000.00
07,"Camden",0810,"Chesilhurst",330,"'10-1XXX","Interest Earned on Maintenance Reserve",882.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",984.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",370,"'","Total Revenues from Local Sources",1420530.00,827787.00,875573.00
07,"Camden",0810,"Chesilhurst",420,"'10-3121","Categorical Transportation Aid",173066.00,170166.00,170166.00
07,"Camden",0810,"Chesilhurst",430,"'10-3131","Extraordinary Aid",41017.00,0.00,41017.00
07,"Camden",0810,"Chesilhurst",440,"'10-3132","Categorical Special Education Aid",95861.00,95861.00,95861.00
07,"Camden",0810,"Chesilhurst",460,"'10-3176","Equalization Aid",1533518.00,1533518.00,1235654.00
07,"Camden",0810,"Chesilhurst",470,"'10-3177","Categorical Security Aid",50877.00,50877.00,50877.00
07,"Camden",0810,"Chesilhurst",480,"'10-3178","Adjustment Aid",280307.00,118597.00,0.00
07,"Camden",0810,"Chesilhurst",520,"'","Total Revenues from State Sources",2174646.00,1969019.00,1593575.00
07,"Camden",0810,"Chesilhurst",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,496212.00,639631.00
07,"Camden",0810,"Chesilhurst",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,11740.00,600000.00
07,"Camden",0810,"Chesilhurst",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,82250.00,55000.00
07,"Camden",0810,"Chesilhurst",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,270000.00,300000.00
07,"Camden",0810,"Chesilhurst",700,"'10-5XXX","Other Financing Sources",0.00,0.00,613271.00
07,"Camden",0810,"Chesilhurst",715,"'","Actual Revenues (Over)/Under Expenditures",-595959.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",720,"'","Total Operating Budget",2999217.00,3657008.00,4677050.00
07,"Camden",0810,"Chesilhurst",760,"'20-3218","Preschool Education Aid",20478.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",770,"'","Total Revenues from State Sources",20478.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",822,"'20-4532","Coronavirus Relief Fund (CRF)",12729.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",830,"'","Total Revenues from Federal Sources",12729.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",840,"'","Total Grants and Entitlements",33207.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",1000,"'","Total Revenues/Sources",3032424.00,3677832.00,4677050.00
07,"Camden",0810,"Chesilhurst",1010,"'","Total Revenues/Sources Net of Transfers",3032424.00,3677832.00,4677050.00
07,"Camden",0880,"Clementon Boro",100,"'10-1210","Local Tax Levy",4457911.00,4457911.00,4457911.00
07,"Camden",0880,"Clementon Boro",190,"'10-1300","Total Tuition",5787.00,100000.00,100000.00
07,"Camden",0880,"Clementon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",62934.00,100000.00,73862.00
07,"Camden",0880,"Clementon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,50.00
07,"Camden",0880,"Clementon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,250.00
07,"Camden",0880,"Clementon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4247.00,50.00,450.00
07,"Camden",0880,"Clementon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1923.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",370,"'","Total Revenues from Local Sources",4532802.00,4657991.00,4632523.00
07,"Camden",0880,"Clementon Boro",420,"'10-3121","Categorical Transportation Aid",78718.00,78718.00,78718.00
07,"Camden",0880,"Clementon Boro",430,"'10-3131","Extraordinary Aid",154197.00,95000.00,95000.00
07,"Camden",0880,"Clementon Boro",440,"'10-3132","Categorical Special Education Aid",371383.00,371383.00,371383.00
07,"Camden",0880,"Clementon Boro",460,"'10-3176","Equalization Aid",6157162.00,7164863.00,8510475.00
07,"Camden",0880,"Clementon Boro",470,"'10-3177","Categorical Security Aid",135485.00,135485.00,135485.00
07,"Camden",0880,"Clementon Boro",500,"'10-3XXX","Other State Aids",127334.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",520,"'","Total Revenues from State Sources",7024279.00,7845449.00,9191061.00
07,"Camden",0880,"Clementon Boro",540,"'10-4200","Medicaid Reimbursement",42398.00,18509.00,21453.00
07,"Camden",0880,"Clementon Boro",570,"'","Total Revenues from Federal Sources",42398.00,18509.00,21453.00
07,"Camden",0880,"Clementon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,650623.00,613817.00
07,"Camden",0880,"Clementon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-614410.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",720,"'","Total Operating Budget",10985069.00,13172572.00,14458854.00
07,"Camden",0880,"Clementon Boro",737,"'20-1760","Student Activity Fund Revenue",8431.00,3500.00,5500.00
07,"Camden",0880,"Clementon Boro",738,"'20-1770","Scholarship Fund Revenue",500.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",745,"'20-1XXX","Total Revenues from Local Sources",8931.00,3500.00,5500.00
07,"Camden",0880,"Clementon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,80058.00,276058.00
07,"Camden",0880,"Clementon Boro",760,"'20-3218","Preschool Education Aid",181163.00,568812.00,797270.00
07,"Camden",0880,"Clementon Boro",770,"'","Total Revenues from State Sources",181163.00,648870.00,1073328.00
07,"Camden",0880,"Clementon Boro",775,"'20-4411-4416","Title I",293022.00,369157.00,313783.00
07,"Camden",0880,"Clementon Boro",780,"'20-4451-4455","Title II",7002.00,41750.00,35488.00
07,"Camden",0880,"Clementon Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2452.00,0.00
07,"Camden",0880,"Clementon Boro",804,"'20-4419","Arp-Idea Basic",0.00,28858.00,0.00
07,"Camden",0880,"Clementon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142664.00,150619.00,130394.00
07,"Camden",0880,"Clementon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,75336.00
07,"Camden",0880,"Clementon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0880,"Clementon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0880,"Clementon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
07,"Camden",0880,"Clementon Boro",814,"'20-4540","Arp-ESSER",0.00,2005469.00,2005469.00
07,"Camden",0880,"Clementon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",20253.00,129968.00,48765.00
07,"Camden",0880,"Clementon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",65011.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,892337.00,484488.00
07,"Camden",0880,"Clementon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,57265.00,50977.00
07,"Camden",0880,"Clementon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,17936.00
07,"Camden",0880,"Clementon Boro",830,"'","Total Revenues from Federal Sources",527952.00,3923211.00,3287636.00
07,"Camden",0880,"Clementon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3108.00,-500.00,-1300.00
07,"Camden",0880,"Clementon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",500.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",840,"'","Total Grants and Entitlements",715438.00,4575081.00,4365164.00
07,"Camden",0880,"Clementon Boro",1000,"'","Total Revenues/Sources",11700507.00,17747653.00,18824018.00
07,"Camden",0880,"Clementon Boro",1010,"'","Total Revenues/Sources Net of Transfers",11700507.00,17747653.00,18824018.00
07,"Camden",0940,"Collingswood Boro",100,"'10-1210","Local Tax Levy",17123325.00,17465792.00,17815108.00
07,"Camden",0940,"Collingswood Boro",190,"'10-1300","Total Tuition",6223239.00,5675880.00,6046959.00
07,"Camden",0940,"Collingswood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",425849.00,669606.00,539297.00
07,"Camden",0940,"Collingswood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",908.00,300.00,300.00
07,"Camden",0940,"Collingswood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1904.00,3000.00,3000.00
07,"Camden",0940,"Collingswood Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",17512.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",370,"'","Total Revenues from Local Sources",23792737.00,23814578.00,24404664.00
07,"Camden",0940,"Collingswood Boro",410,"'10-3116","School Choice Aid",369530.00,361725.00,328008.00
07,"Camden",0940,"Collingswood Boro",420,"'10-3121","Categorical Transportation Aid",176430.00,176430.00,176430.00
07,"Camden",0940,"Collingswood Boro",430,"'10-3131","Extraordinary Aid",92247.00,38000.00,0.00
07,"Camden",0940,"Collingswood Boro",440,"'10-3132","Categorical Special Education Aid",1012100.00,1012100.00,1012100.00
07,"Camden",0940,"Collingswood Boro",460,"'10-3176","Equalization Aid",7933777.00,8140981.00,8375813.00
07,"Camden",0940,"Collingswood Boro",470,"'10-3177","Categorical Security Aid",341486.00,341486.00,341486.00
07,"Camden",0940,"Collingswood Boro",480,"'10-3178","Adjustment Aid",783307.00,783307.00,783307.00
07,"Camden",0940,"Collingswood Boro",500,"'10-3XXX","Other State Aids",6262.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",520,"'","Total Revenues from State Sources",10715139.00,10854029.00,11017144.00
07,"Camden",0940,"Collingswood Boro",540,"'10-4200","Medicaid Reimbursement",97693.00,53400.00,46409.00
07,"Camden",0940,"Collingswood Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5705.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",570,"'","Total Revenues from Federal Sources",103398.00,53400.00,46409.00
07,"Camden",0940,"Collingswood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1671303.00,1671303.00
07,"Camden",0940,"Collingswood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,85000.00,413148.00
07,"Camden",0940,"Collingswood Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,100000.00
07,"Camden",0940,"Collingswood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,322569.00,0.00
07,"Camden",0940,"Collingswood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-617779.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",720,"'","Total Operating Budget",33993495.00,37000879.00,37652668.00
07,"Camden",0940,"Collingswood Boro",737,"'20-1760","Student Activity Fund Revenue",235926.00,257941.00,258000.00
07,"Camden",0940,"Collingswood Boro",738,"'20-1770","Scholarship Fund Revenue",32017.00,176545.00,177000.00
07,"Camden",0940,"Collingswood Boro",740,"'20-1XXX","Other Revenue from Local Sources",6971.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",745,"'20-1XXX","Total Revenues from Local Sources",274914.00,434486.00,435000.00
07,"Camden",0940,"Collingswood Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,472825.00,100000.00
07,"Camden",0940,"Collingswood Boro",760,"'20-3218","Preschool Education Aid",2126396.00,2156629.00,2700990.00
07,"Camden",0940,"Collingswood Boro",770,"'","Total Revenues from State Sources",2126396.00,2629454.00,2800990.00
07,"Camden",0940,"Collingswood Boro",775,"'20-4411-4416","Title I",400082.00,491527.00,340885.00
07,"Camden",0940,"Collingswood Boro",780,"'20-4451-4455","Title II",55869.00,118639.00,68000.00
07,"Camden",0940,"Collingswood Boro",790,"'20-4471-4474","Title IV",21534.00,48594.00,32000.00
07,"Camden",0940,"Collingswood Boro",803,"'20-4409","Arp-Idea Preschool",0.00,9028.00,0.00
07,"Camden",0940,"Collingswood Boro",804,"'20-4419","Arp-Idea Basic",0.00,106072.00,0.00
07,"Camden",0940,"Collingswood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",529670.00,713266.00,585000.00
07,"Camden",0940,"Collingswood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,158222.00,158222.00
07,"Camden",0940,"Collingswood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0940,"Collingswood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0940,"Collingswood Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,88501.00
07,"Camden",0940,"Collingswood Boro",814,"'20-4540","Arp-ESSER",0.00,2896829.00,2317721.00
07,"Camden",0940,"Collingswood Boro",816,"'20-4530","CARES Act Education Stabilization Fund",331716.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",821,"'20-4531","CARES-Digital Divide Grant",108401.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",109991.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1179749.00,1057960.00
07,"Camden",0940,"Collingswood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12938.00,72675.00,3103.00
07,"Camden",0940,"Collingswood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,7645.00
07,"Camden",0940,"Collingswood Boro",830,"'","Total Revenues from Federal Sources",1570201.00,6008102.00,4739037.00
07,"Camden",0940,"Collingswood Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",122546.00,114850.00,116250.00
07,"Camden",0940,"Collingswood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1588.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2121.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",840,"'","Total Grants and Entitlements",4097766.00,9186892.00,8091277.00
07,"Camden",0940,"Collingswood Boro",860,"'40-1210","Local Tax Levy",1291163.00,1254763.00,1260363.00
07,"Camden",0940,"Collingswood Boro",885,"'","Total Revenues from Local Sources",1291163.00,1254763.00,1260363.00
07,"Camden",0940,"Collingswood Boro",895,"'","Total Local Repayment of Debt",1291163.00,1254763.00,1260363.00
07,"Camden",0940,"Collingswood Boro",935,"'","Total Repayment of Debt",1291163.00,1254763.00,1260363.00
07,"Camden",0940,"Collingswood Boro",1000,"'","Total Revenues/Sources",39382424.00,47442534.00,47004308.00
07,"Camden",0940,"Collingswood Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",122546.00,114850.00,116250.00
07,"Camden",0940,"Collingswood Boro",1010,"'","Total Revenues/Sources Net of Transfers",39259878.00,47327684.00,46888058.00
07,"Camden",1255,"Eastern Camden County Reg",100,"'10-1210","Local Tax Levy",26879725.00,27417320.00,27965666.00
07,"Camden",1255,"Eastern Camden County Reg",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,195000.00,195000.00
07,"Camden",1255,"Eastern Camden County Reg",130,"'10-12XX","Other Local Governmental Units-Restricted",198077.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",190,"'10-1300","Total Tuition",445121.00,280000.00,119489.00
07,"Camden",1255,"Eastern Camden County Reg",260,"'10-1910","Rents and Royalties",50889.00,110000.00,75000.00
07,"Camden",1255,"Eastern Camden County Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",503348.00,339248.00,329248.00
07,"Camden",1255,"Eastern Camden County Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",160216.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",95342.00,95000.00,95000.00
07,"Camden",1255,"Eastern Camden County Reg",370,"'","Total Revenues from Local Sources",28332718.00,28437568.00,28780403.00
07,"Camden",1255,"Eastern Camden County Reg",420,"'10-3121","Categorical Transportation Aid",448029.00,448029.00,448029.00
07,"Camden",1255,"Eastern Camden County Reg",430,"'10-3131","Extraordinary Aid",1182132.00,425000.00,500000.00
07,"Camden",1255,"Eastern Camden County Reg",440,"'10-3132","Categorical Special Education Aid",1217428.00,1217428.00,1542497.00
07,"Camden",1255,"Eastern Camden County Reg",460,"'10-3176","Equalization Aid",6899630.00,6885927.00,7836448.00
07,"Camden",1255,"Eastern Camden County Reg",470,"'10-3177","Categorical Security Aid",166156.00,166156.00,166156.00
07,"Camden",1255,"Eastern Camden County Reg",500,"'10-3XXX","Other State Aids",16240.00,15000.00,15000.00
07,"Camden",1255,"Eastern Camden County Reg",520,"'","Total Revenues from State Sources",9929615.00,9157540.00,10508130.00
07,"Camden",1255,"Eastern Camden County Reg",540,"'10-4200","Medicaid Reimbursement",22164.00,37626.00,49757.00
07,"Camden",1255,"Eastern Camden County Reg",570,"'","Total Revenues from Federal Sources",22164.00,37626.00,49757.00
07,"Camden",1255,"Eastern Camden County Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,872304.00,1106534.00
07,"Camden",1255,"Eastern Camden County Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2704500.00,1116724.00
07,"Camden",1255,"Eastern Camden County Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,2212825.00
07,"Camden",1255,"Eastern Camden County Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,85000.00,50000.00
07,"Camden",1255,"Eastern Camden County Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-2760062.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",720,"'","Total Operating Budget",35524435.00,41294538.00,43824373.00
07,"Camden",1255,"Eastern Camden County Reg",737,"'20-1760","Student Activity Fund Revenue",628021.00,240897.00,245000.00
07,"Camden",1255,"Eastern Camden County Reg",738,"'20-1770","Scholarship Fund Revenue",2336.00,0.00,1724.00
07,"Camden",1255,"Eastern Camden County Reg",745,"'20-1XXX","Total Revenues from Local Sources",630357.00,240897.00,246724.00
07,"Camden",1255,"Eastern Camden County Reg",765,"'20-32XX","Other Restricted Entitlements",0.00,5000.00,2000.00
07,"Camden",1255,"Eastern Camden County Reg",770,"'","Total Revenues from State Sources",0.00,5000.00,2000.00
07,"Camden",1255,"Eastern Camden County Reg",775,"'20-4411-4416","Title I",146927.00,137122.00,108970.00
07,"Camden",1255,"Eastern Camden County Reg",780,"'20-4451-4455","Title II",28775.00,30647.00,31266.00
07,"Camden",1255,"Eastern Camden County Reg",785,"'20-4491-4494","Title III",53.00,4587.00,4250.00
07,"Camden",1255,"Eastern Camden County Reg",790,"'20-4471-4474","Title IV",10009.00,10000.00,11741.00
07,"Camden",1255,"Eastern Camden County Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",381975.00,330000.00,317387.00
07,"Camden",1255,"Eastern Camden County Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,149552.00
07,"Camden",1255,"Eastern Camden County Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",1255,"Eastern Camden County Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",1255,"Eastern Camden County Reg",816,"'20-4530","CARES Act Education Stabilization Fund",10335.00,105934.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",79729.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,451952.00
07,"Camden",1255,"Eastern Camden County Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3584.00,0.00,1015733.00
07,"Camden",1255,"Eastern Camden County Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,88501.00
07,"Camden",1255,"Eastern Camden County Reg",830,"'","Total Revenues from Federal Sources",661387.00,618290.00,2259352.00
07,"Camden",1255,"Eastern Camden County Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2926.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2336.00,0.00,-1724.00
07,"Camden",1255,"Eastern Camden County Reg",840,"'","Total Grants and Entitlements",1286482.00,864187.00,2506352.00
07,"Camden",1255,"Eastern Camden County Reg",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,2212825.00
07,"Camden",1255,"Eastern Camden County Reg",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,1139940.00
07,"Camden",1255,"Eastern Camden County Reg",895,"'","Total Local Repayment of Debt",0.00,0.00,3352765.00
07,"Camden",1255,"Eastern Camden County Reg",935,"'","Total Repayment of Debt",0.00,0.00,3352765.00
07,"Camden",1255,"Eastern Camden County Reg",1000,"'","Total Revenues/Sources",36810917.00,42158725.00,49683490.00
07,"Camden",1255,"Eastern Camden County Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,2212825.00
07,"Camden",1255,"Eastern Camden County Reg",1010,"'","Total Revenues/Sources Net of Transfers",36810917.00,42158725.00,47470665.00
07,"Camden",1720,"Gibbsboro Boro",100,"'10-1210","Local Tax Levy",3275926.00,3275926.00,3524276.00
07,"Camden",1720,"Gibbsboro Boro",190,"'10-1300","Total Tuition",0.00,62801.00,67000.00
07,"Camden",1720,"Gibbsboro Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13537.00,50000.00,50000.00
07,"Camden",1720,"Gibbsboro Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
07,"Camden",1720,"Gibbsboro Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",370,"'","Total Revenues from Local Sources",3289463.00,3389452.00,3642001.00
07,"Camden",1720,"Gibbsboro Boro",420,"'10-3121","Categorical Transportation Aid",20818.00,20818.00,20818.00
07,"Camden",1720,"Gibbsboro Boro",440,"'10-3132","Categorical Special Education Aid",163500.00,163500.00,163500.00
07,"Camden",1720,"Gibbsboro Boro",460,"'10-3176","Equalization Aid",857242.00,1012647.00,1385149.00
07,"Camden",1720,"Gibbsboro Boro",470,"'10-3177","Categorical Security Aid",25761.00,25761.00,25761.00
07,"Camden",1720,"Gibbsboro Boro",480,"'10-3178","Adjustment Aid",245443.00,245443.00,245443.00
07,"Camden",1720,"Gibbsboro Boro",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",520,"'","Total Revenues from State Sources",1334214.00,1468169.00,1840671.00
07,"Camden",1720,"Gibbsboro Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300444.00,289550.00
07,"Camden",1720,"Gibbsboro Boro",700,"'10-5XXX","Other Financing Sources",2363.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-39550.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",720,"'","Total Operating Budget",4586490.00,5158065.00,5772222.00
07,"Camden",1720,"Gibbsboro Boro",737,"'20-1760","Student Activity Fund Revenue",11023.00,0.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",745,"'20-1XXX","Total Revenues from Local Sources",11023.00,0.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",775,"'20-4411-4416","Title I",36543.00,37292.00,37292.00
07,"Camden",1720,"Gibbsboro Boro",780,"'20-4451-4455","Title II",7391.00,7144.00,7144.00
07,"Camden",1720,"Gibbsboro Boro",790,"'20-4471-4474","Title IV",12700.00,17300.00,17300.00
07,"Camden",1720,"Gibbsboro Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1061.00,0.00
07,"Camden",1720,"Gibbsboro Boro",804,"'20-4419","Arp-Idea Basic",0.00,12438.00,0.00
07,"Camden",1720,"Gibbsboro Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81093.00,82636.00,70241.00
07,"Camden",1720,"Gibbsboro Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
07,"Camden",1720,"Gibbsboro Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",1720,"Gibbsboro Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",1720,"Gibbsboro Boro",814,"'20-4540","Arp-ESSER",0.00,31942.00,137870.00
07,"Camden",1720,"Gibbsboro Boro",816,"'20-4530","CARES Act Education Stabilization Fund",19506.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",821,"'20-4531","CARES-Digital Divide Grant",11376.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",10168.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",823,"'20-4534","CRRSA Act-ESSER II",21300.00,75558.00,65524.00
07,"Camden",1720,"Gibbsboro Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2.00,25000.00,0.00
07,"Camden",1720,"Gibbsboro Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",1720,"Gibbsboro Boro",830,"'","Total Revenues from Federal Sources",200079.00,465371.00,465371.00
07,"Camden",1720,"Gibbsboro Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",605.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",840,"'","Total Grants and Entitlements",211707.00,465371.00,485371.00
07,"Camden",1720,"Gibbsboro Boro",860,"'40-1210","Local Tax Levy",224100.00,228200.00,226300.00
07,"Camden",1720,"Gibbsboro Boro",885,"'","Total Revenues from Local Sources",224100.00,228200.00,226300.00
07,"Camden",1720,"Gibbsboro Boro",895,"'","Total Local Repayment of Debt",224100.00,228200.00,226300.00
07,"Camden",1720,"Gibbsboro Boro",935,"'","Total Repayment of Debt",224100.00,228200.00,226300.00
07,"Camden",1720,"Gibbsboro Boro",1000,"'","Total Revenues/Sources",5022297.00,5851636.00,6483893.00
07,"Camden",1720,"Gibbsboro Boro",1010,"'","Total Revenues/Sources Net of Transfers",5022297.00,5851636.00,6483893.00
07,"Camden",1770,"Gloucester City",100,"'10-1210","Local Tax Levy",6020134.00,6140537.00,6263347.00
07,"Camden",1770,"Gloucester City",190,"'10-1300","Total Tuition",1100923.00,1379831.00,1403813.00
07,"Camden",1770,"Gloucester City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",107770.00,26098.00,35227.00
07,"Camden",1770,"Gloucester City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",200.00,200.00,200.00
07,"Camden",1770,"Gloucester City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,200.00,200.00
07,"Camden",1770,"Gloucester City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",396.00,500000.00,0.00
07,"Camden",1770,"Gloucester City",370,"'","Total Revenues from Local Sources",7229623.00,8046866.00,7702787.00
07,"Camden",1770,"Gloucester City",420,"'10-3121","Categorical Transportation Aid",233679.00,233679.00,233679.00
07,"Camden",1770,"Gloucester City",430,"'10-3131","Extraordinary Aid",836003.00,250000.00,300000.00
07,"Camden",1770,"Gloucester City",440,"'10-3132","Categorical Special Education Aid",1108064.00,1108064.00,1108064.00
07,"Camden",1770,"Gloucester City",460,"'10-3176","Equalization Aid",19428016.00,20956802.00,23096659.00
07,"Camden",1770,"Gloucester City",470,"'10-3177","Categorical Security Aid",759837.00,759837.00,759837.00
07,"Camden",1770,"Gloucester City",480,"'10-3178","Adjustment Aid",8476977.00,8476977.00,8476977.00
07,"Camden",1770,"Gloucester City",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
07,"Camden",1770,"Gloucester City",520,"'","Total Revenues from State Sources",30843446.00,31785359.00,33975216.00
07,"Camden",1770,"Gloucester City",540,"'10-4200","Medicaid Reimbursement",164976.00,119972.00,115266.00
07,"Camden",1770,"Gloucester City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6864.00,0.00,0.00
07,"Camden",1770,"Gloucester City",570,"'","Total Revenues from Federal Sources",171840.00,119972.00,115266.00
07,"Camden",1770,"Gloucester City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3820547.00,3709721.00
07,"Camden",1770,"Gloucester City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1000000.00
07,"Camden",1770,"Gloucester City",630,"'10-310","Withdrawal from Maintenance Reserve",1000000.00,734000.00,150000.00
07,"Camden",1770,"Gloucester City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",90000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,170000.00,0.00
07,"Camden",1770,"Gloucester City",710,"'","Adjustment for Prior Year Encumbrances",0.00,952617.00,0.00
07,"Camden",1770,"Gloucester City",715,"'","Actual Revenues (Over)/Under Expenditures",1059064.00,0.00,0.00
07,"Camden",1770,"Gloucester City",720,"'","Total Operating Budget",40393973.00,45629361.00,46652990.00
07,"Camden",1770,"Gloucester City",737,"'20-1760","Student Activity Fund Revenue",120771.00,105889.00,100000.00
07,"Camden",1770,"Gloucester City",738,"'20-1770","Scholarship Fund Revenue",18800.00,16525.00,16500.00
07,"Camden",1770,"Gloucester City",740,"'20-1XXX","Other Revenue from Local Sources",8000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",745,"'20-1XXX","Total Revenues from Local Sources",147571.00,122414.00,116500.00
07,"Camden",1770,"Gloucester City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,16961.00
07,"Camden",1770,"Gloucester City",760,"'20-3218","Preschool Education Aid",3814371.00,4163016.00,3725852.00
07,"Camden",1770,"Gloucester City",765,"'20-32XX","Other Restricted Entitlements",330181.00,358812.00,297000.00
07,"Camden",1770,"Gloucester City",770,"'","Total Revenues from State Sources",4144552.00,4521828.00,4039813.00
07,"Camden",1770,"Gloucester City",775,"'20-4411-4416","Title I",934282.00,801831.00,701977.00
07,"Camden",1770,"Gloucester City",780,"'20-4451-4455","Title II",87537.00,106667.00,86708.00
07,"Camden",1770,"Gloucester City",790,"'20-4471-4474","Title IV",53643.00,73920.00,53575.00
07,"Camden",1770,"Gloucester City",803,"'20-4409","Arp-Idea Preschool",0.00,11818.00,0.00
07,"Camden",1770,"Gloucester City",804,"'20-4419","Arp-Idea Basic",0.00,139255.00,0.00
07,"Camden",1770,"Gloucester City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",739662.00,768747.00,832647.00
07,"Camden",1770,"Gloucester City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,230643.00,224669.00
07,"Camden",1770,"Gloucester City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",1770,"Gloucester City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34500.00
07,"Camden",1770,"Gloucester City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,320228.00
07,"Camden",1770,"Gloucester City",810,"'20-4430","Vocational Education",22776.00,16899.00,9324.00
07,"Camden",1770,"Gloucester City",814,"'20-4540","Arp-ESSER",0.00,6412745.00,4296676.00
07,"Camden",1770,"Gloucester City",816,"'20-4530","CARES Act Education Stabilization Fund",797853.00,29462.00,0.00
07,"Camden",1770,"Gloucester City",821,"'20-4531","CARES-Digital Divide Grant",2744.00,0.00,0.00
07,"Camden",1770,"Gloucester City",822,"'20-4532","Coronavirus Relief Fund (CRF)",200677.00,0.00,0.00
07,"Camden",1770,"Gloucester City",823,"'20-4534","CRRSA Act-ESSER II",0.00,2853361.00,974286.00
07,"Camden",1770,"Gloucester City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,183114.00,113034.00
07,"Camden",1770,"Gloucester City",825,"'20-4XXX","Other",18314.00,25593.00,26109.00
07,"Camden",1770,"Gloucester City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",1770,"Gloucester City",830,"'","Total Revenues from Federal Sources",2857488.00,12224668.00,7713733.00
07,"Camden",1770,"Gloucester City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",118089.00,131210.00,285558.00
07,"Camden",1770,"Gloucester City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3733.00,4761.00,0.00
07,"Camden",1770,"Gloucester City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8806.00,8475.00,0.00
07,"Camden",1770,"Gloucester City",840,"'","Total Grants and Entitlements",7272773.00,17013356.00,12155604.00
07,"Camden",1770,"Gloucester City",860,"'40-1210","Local Tax Levy",475669.00,464256.00,454506.00
07,"Camden",1770,"Gloucester City",885,"'","Total Revenues from Local Sources",475669.00,464256.00,454506.00
07,"Camden",1770,"Gloucester City",890,"'40-3160","Debt Service Aid Type II",494981.00,483106.00,472960.00
07,"Camden",1770,"Gloucester City",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
07,"Camden",1770,"Gloucester City",895,"'","Total Local Repayment of Debt",970650.00,947363.00,927466.00
07,"Camden",1770,"Gloucester City",935,"'","Total Repayment of Debt",970650.00,947363.00,927466.00
07,"Camden",1770,"Gloucester City",1000,"'","Total Revenues/Sources",48637396.00,63590080.00,59736060.00
07,"Camden",1770,"Gloucester City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",118089.00,131210.00,285558.00
07,"Camden",1770,"Gloucester City",1010,"'","Total Revenues/Sources Net of Transfers",48519307.00,63458870.00,59450502.00
07,"Camden",1780,"Gloucester Twp",100,"'10-1210","Local Tax Levy",51434683.00,53338377.00,53831761.00
07,"Camden",1780,"Gloucester Twp",190,"'10-1300","Total Tuition",288294.00,225000.00,225000.00
07,"Camden",1780,"Gloucester Twp",260,"'10-1910","Rents and Royalties",465000.00,465000.00,465000.00
07,"Camden",1780,"Gloucester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",850433.00,230000.00,230000.00
07,"Camden",1780,"Gloucester Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",3607.00,800.00,800.00
07,"Camden",1780,"Gloucester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5358.00,1050.00,1050.00
07,"Camden",1780,"Gloucester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9292.00,2000.00,2000.00
07,"Camden",1780,"Gloucester Twp",370,"'","Total Revenues from Local Sources",53056667.00,54262227.00,54755611.00
07,"Camden",1780,"Gloucester Twp",420,"'10-3121","Categorical Transportation Aid",1634840.00,1634840.00,1634840.00
07,"Camden",1780,"Gloucester Twp",430,"'10-3131","Extraordinary Aid",1946339.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",440,"'10-3132","Categorical Special Education Aid",3992445.00,4473253.00,5871243.00
07,"Camden",1780,"Gloucester Twp",460,"'10-3176","Equalization Aid",46841934.00,48327112.00,49694253.00
07,"Camden",1780,"Gloucester Twp",470,"'10-3177","Categorical Security Aid",487009.00,487009.00,487009.00
07,"Camden",1780,"Gloucester Twp",500,"'10-3XXX","Other State Aids",298584.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",520,"'","Total Revenues from State Sources",55201151.00,54922214.00,57687345.00
07,"Camden",1780,"Gloucester Twp",540,"'10-4200","Medicaid Reimbursement",269534.00,208544.00,213343.00
07,"Camden",1780,"Gloucester Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",26486.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",66456.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",570,"'","Total Revenues from Federal Sources",362476.00,208544.00,213343.00
07,"Camden",1780,"Gloucester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",5015873.00,5320933.00,7038211.00
07,"Camden",1780,"Gloucester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1150000.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1125000.00,2050000.00
07,"Camden",1780,"Gloucester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,400000.00,350000.00
07,"Camden",1780,"Gloucester Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200000.00,200000.00
07,"Camden",1780,"Gloucester Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",500000.00,640000.00,300000.00
07,"Camden",1780,"Gloucester Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,100000.00
07,"Camden",1780,"Gloucester Twp",680,"'10-5200","Transfers from Other Funds",356355.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,548532.00,0.00
07,"Camden",1780,"Gloucester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-9640640.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",720,"'","Total Operating Budget",106501882.00,117627450.00,122694510.00
07,"Camden",1780,"Gloucester Twp",737,"'20-1760","Student Activity Fund Revenue",56436.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",745,"'20-1XXX","Total Revenues from Local Sources",56436.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,10596.00,677650.00
07,"Camden",1780,"Gloucester Twp",760,"'20-3218","Preschool Education Aid",3233366.00,3669325.00,4079400.00
07,"Camden",1780,"Gloucester Twp",765,"'20-32XX","Other Restricted Entitlements",398476.00,505256.00,435833.00
07,"Camden",1780,"Gloucester Twp",770,"'","Total Revenues from State Sources",3631842.00,4185177.00,5192883.00
07,"Camden",1780,"Gloucester Twp",775,"'20-4411-4416","Title I",1060906.00,1351491.00,830244.00
07,"Camden",1780,"Gloucester Twp",780,"'20-4451-4455","Title II",120699.00,700759.00,142391.00
07,"Camden",1780,"Gloucester Twp",785,"'20-4491-4494","Title III",30166.00,66587.00,25013.00
07,"Camden",1780,"Gloucester Twp",790,"'20-4471-4474","Title IV",46667.00,90241.00,60548.00
07,"Camden",1780,"Gloucester Twp",803,"'20-4409","Arp-Idea Preschool",0.00,29172.00,0.00
07,"Camden",1780,"Gloucester Twp",804,"'20-4419","Arp-Idea Basic",0.00,343116.00,0.00
07,"Camden",1780,"Gloucester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1904310.00,2076433.00,1597783.00
07,"Camden",1780,"Gloucester Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,626683.00
07,"Camden",1780,"Gloucester Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,42726.00
07,"Camden",1780,"Gloucester Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,42726.00
07,"Camden",1780,"Gloucester Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
07,"Camden",1780,"Gloucester Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,7502385.00
07,"Camden",1780,"Gloucester Twp",816,"'20-4530","CARES Act Education Stabilization Fund",338117.00,449503.00,50000.00
07,"Camden",1780,"Gloucester Twp",821,"'20-4531","CARES-Digital Divide Grant",292195.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",504684.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",823,"'20-4534","CRRSA Act-ESSER II",253042.00,3085155.00,3000000.00
07,"Camden",1780,"Gloucester Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,214228.00,180000.00
07,"Camden",1780,"Gloucester Twp",825,"'20-4XXX","Other",18751.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,40000.00
07,"Camden",1780,"Gloucester Twp",830,"'","Total Revenues from Federal Sources",4569537.00,8451685.00,14185499.00
07,"Camden",1780,"Gloucester Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",756000.00,800580.00,941580.00
07,"Camden",1780,"Gloucester Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18986.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",840,"'","Total Grants and Entitlements",9032801.00,13712442.00,20594962.00
07,"Camden",1780,"Gloucester Twp",860,"'40-1210","Local Tax Levy",586943.00,592786.00,0.00
07,"Camden",1780,"Gloucester Twp",865,"'40-1510","Interest on Investments",11189.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",875,"'40-1XXX","Miscellaneous",11189.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",885,"'","Total Revenues from Local Sources",598132.00,592786.00,0.00
07,"Camden",1780,"Gloucester Twp",890,"'40-3160","Debt Service Aid Type II",508821.00,507924.00,0.00
07,"Camden",1780,"Gloucester Twp",892,"'40-303","Budgeted Fund Balance",0.00,32890.00,0.00
07,"Camden",1780,"Gloucester Twp",895,"'","Total Local Repayment of Debt",1106953.00,1133600.00,0.00
07,"Camden",1780,"Gloucester Twp",930,"'","Actual Revenues (Over)/Under Expenditures",28647.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",935,"'","Total Repayment of Debt",1135600.00,1133600.00,0.00
07,"Camden",1780,"Gloucester Twp",1000,"'","Total Revenues/Sources",116670283.00,132473492.00,143289472.00
07,"Camden",1780,"Gloucester Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",756000.00,800580.00,941580.00
07,"Camden",1780,"Gloucester Twp",1010,"'","Total Revenues/Sources Net of Transfers",115914283.00,131672912.00,142347892.00
07,"Camden",1880,"Haddon Heights Boro",100,"'10-1210","Local Tax Levy",13822989.00,14153729.00,14436804.00
07,"Camden",1880,"Haddon Heights Boro",190,"'10-1300","Total Tuition",8453483.00,8257440.00,8524832.00
07,"Camden",1880,"Haddon Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",160608.00,75000.00,75000.00
07,"Camden",1880,"Haddon Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",342.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",370,"'","Total Revenues from Local Sources",22437672.00,22486231.00,23036698.00
07,"Camden",1880,"Haddon Heights Boro",410,"'10-3116","School Choice Aid",698245.00,806922.00,788176.00
07,"Camden",1880,"Haddon Heights Boro",420,"'10-3121","Categorical Transportation Aid",118664.00,118664.00,118664.00
07,"Camden",1880,"Haddon Heights Boro",430,"'10-3131","Extraordinary Aid",76180.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",440,"'10-3132","Categorical Special Education Aid",501850.00,501850.00,501850.00
07,"Camden",1880,"Haddon Heights Boro",460,"'10-3176","Equalization Aid",446874.00,446874.00,446874.00
07,"Camden",1880,"Haddon Heights Boro",470,"'10-3177","Categorical Security Aid",81344.00,81344.00,81344.00
07,"Camden",1880,"Haddon Heights Boro",480,"'10-3178","Adjustment Aid",58061.00,45529.00,27564.00
07,"Camden",1880,"Haddon Heights Boro",500,"'10-3XXX","Other State Aids",13920.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",0.00,5996.00,0.00
07,"Camden",1880,"Haddon Heights Boro",520,"'","Total Revenues from State Sources",1995138.00,2007179.00,1964472.00
07,"Camden",1880,"Haddon Heights Boro",540,"'10-4200","Medicaid Reimbursement",21479.00,23639.00,29430.00
07,"Camden",1880,"Haddon Heights Boro",570,"'","Total Revenues from Federal Sources",21479.00,23639.00,29430.00
07,"Camden",1880,"Haddon Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,540298.00,719181.00
07,"Camden",1880,"Haddon Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,350000.00,495000.00
07,"Camden",1880,"Haddon Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",200000.00,23760.00,0.00
07,"Camden",1880,"Haddon Heights Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,248523.00,0.00
07,"Camden",1880,"Haddon Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-301961.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",720,"'","Total Operating Budget",24352328.00,25779630.00,26244781.00
07,"Camden",1880,"Haddon Heights Boro",737,"'20-1760","Student Activity Fund Revenue",341216.00,467365.00,467365.00
07,"Camden",1880,"Haddon Heights Boro",738,"'20-1770","Scholarship Fund Revenue",48487.00,26144.00,26144.00
07,"Camden",1880,"Haddon Heights Boro",740,"'20-1XXX","Other Revenue from Local Sources",300.00,3960.00,0.00
07,"Camden",1880,"Haddon Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",390003.00,497469.00,493509.00
07,"Camden",1880,"Haddon Heights Boro",765,"'20-32XX","Other Restricted Entitlements",395543.00,485151.00,278302.00
07,"Camden",1880,"Haddon Heights Boro",770,"'","Total Revenues from State Sources",395543.00,485151.00,278302.00
07,"Camden",1880,"Haddon Heights Boro",775,"'20-4411-4416","Title I",97340.00,112050.00,68886.00
07,"Camden",1880,"Haddon Heights Boro",780,"'20-4451-4455","Title II",14606.00,8525.00,16007.00
07,"Camden",1880,"Haddon Heights Boro",790,"'20-4471-4474","Title IV",7350.00,9231.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",370638.00,545070.00,320365.00
07,"Camden",1880,"Haddon Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",87654.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",821,"'20-4531","CARES-Digital Divide Grant",12731.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",34859.00,6078.00,0.00
07,"Camden",1880,"Haddon Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,313234.00,0.00
07,"Camden",1880,"Haddon Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",830,"'","Total Revenues from Federal Sources",625178.00,1064188.00,413758.00
07,"Camden",1880,"Haddon Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7654.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-10887.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",840,"'","Total Grants and Entitlements",1407491.00,2046808.00,1185569.00
07,"Camden",1880,"Haddon Heights Boro",860,"'40-1210","Local Tax Levy",1007513.00,1003512.00,1003512.00
07,"Camden",1880,"Haddon Heights Boro",885,"'","Total Revenues from Local Sources",1007513.00,1003512.00,1003512.00
07,"Camden",1880,"Haddon Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
07,"Camden",1880,"Haddon Heights Boro",895,"'","Total Local Repayment of Debt",1007513.00,1003513.00,1003513.00
07,"Camden",1880,"Haddon Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",935,"'","Total Repayment of Debt",1007512.00,1003513.00,1003513.00
07,"Camden",1880,"Haddon Heights Boro",1000,"'","Total Revenues/Sources",26767331.00,28829951.00,28433863.00
07,"Camden",1880,"Haddon Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",26767331.00,28829951.00,28433863.00
07,"Camden",1890,"Haddon Twp",100,"'10-1210","Local Tax Levy",24381572.00,24869203.00,25482915.00
07,"Camden",1890,"Haddon Twp",190,"'10-1300","Total Tuition",66790.00,140600.00,171000.00
07,"Camden",1890,"Haddon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",169154.00,82214.00,174214.00
07,"Camden",1890,"Haddon Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",207.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",105.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2135.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",370,"'","Total Revenues from Local Sources",24619963.00,25098617.00,25834729.00
07,"Camden",1890,"Haddon Twp",430,"'10-3131","Extraordinary Aid",464434.00,200000.00,200000.00
07,"Camden",1890,"Haddon Twp",440,"'10-3132","Categorical Special Education Aid",1120440.00,1137092.00,1530133.00
07,"Camden",1890,"Haddon Twp",460,"'10-3176","Equalization Aid",6967919.00,6967919.00,6967919.00
07,"Camden",1890,"Haddon Twp",500,"'10-3XXX","Other State Aids",22652.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,113688.00,0.00
07,"Camden",1890,"Haddon Twp",520,"'","Total Revenues from State Sources",8575445.00,8418699.00,8698052.00
07,"Camden",1890,"Haddon Twp",540,"'10-4200","Medicaid Reimbursement",53539.00,38526.00,43292.00
07,"Camden",1890,"Haddon Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4882.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",570,"'","Total Revenues from Federal Sources",58421.00,38526.00,43292.00
07,"Camden",1890,"Haddon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1544062.00,1048580.00
07,"Camden",1890,"Haddon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,300000.00
07,"Camden",1890,"Haddon Twp",680,"'10-5200","Transfers from Other Funds",3542.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,257576.00,0.00
07,"Camden",1890,"Haddon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-364090.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",720,"'","Total Operating Budget",32893281.00,35357480.00,35924653.00
07,"Camden",1890,"Haddon Twp",737,"'20-1760","Student Activity Fund Revenue",338151.00,258155.00,271051.00
07,"Camden",1890,"Haddon Twp",745,"'20-1XXX","Total Revenues from Local Sources",338151.00,258155.00,271051.00
07,"Camden",1890,"Haddon Twp",765,"'20-32XX","Other Restricted Entitlements",556881.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,471541.00,400810.00
07,"Camden",1890,"Haddon Twp",770,"'","Total Revenues from State Sources",556881.00,471541.00,400810.00
07,"Camden",1890,"Haddon Twp",775,"'20-4411-4416","Title I",136372.00,147538.00,125407.00
07,"Camden",1890,"Haddon Twp",780,"'20-4451-4455","Title II",44555.00,68673.00,58372.00
07,"Camden",1890,"Haddon Twp",785,"'20-4491-4494","Title III",0.00,1240.00,1054.00
07,"Camden",1890,"Haddon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",600977.00,508173.00,431947.00
07,"Camden",1890,"Haddon Twp",816,"'20-4530","CARES Act Education Stabilization Fund",140635.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",821,"'20-4531","CARES-Digital Divide Grant",43010.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",86840.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",823,"'20-4534","CRRSA Act-ESSER II",182595.00,461696.00,392442.00
07,"Camden",1890,"Haddon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9558.00,25000.00,21250.00
07,"Camden",1890,"Haddon Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
07,"Camden",1890,"Haddon Twp",830,"'","Total Revenues from Federal Sources",1244542.00,1257320.00,1068722.00
07,"Camden",1890,"Haddon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4642.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",840,"'","Total Grants and Entitlements",2134932.00,1987016.00,1740583.00
07,"Camden",1890,"Haddon Twp",860,"'40-1210","Local Tax Levy",2334963.00,2303218.00,1813670.00
07,"Camden",1890,"Haddon Twp",870,"'40-1XXX","Other Miscellaneous",1.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",875,"'40-1XXX","Miscellaneous",1.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",885,"'","Total Revenues from Local Sources",2334964.00,2303218.00,1813670.00
07,"Camden",1890,"Haddon Twp",890,"'40-3160","Debt Service Aid Type II",235161.00,232258.00,303481.00
07,"Camden",1890,"Haddon Twp",895,"'","Total Local Repayment of Debt",2570125.00,2535476.00,2117151.00
07,"Camden",1890,"Haddon Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",935,"'","Total Repayment of Debt",2570126.00,2535476.00,2117151.00
07,"Camden",1890,"Haddon Twp",1000,"'","Total Revenues/Sources",37598339.00,39879972.00,39782387.00
07,"Camden",1890,"Haddon Twp",1010,"'","Total Revenues/Sources Net of Transfers",37598339.00,39879972.00,39782387.00
07,"Camden",1900,"Haddonfield Boro",100,"'10-1210","Local Tax Levy",37472072.00,38221513.00,38985943.00
07,"Camden",1900,"Haddonfield Boro",190,"'10-1300","Total Tuition",259508.00,252000.00,317100.00
07,"Camden",1900,"Haddonfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",516344.00,150000.00,150000.00
07,"Camden",1900,"Haddonfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3975.00,6000.00,7000.00
07,"Camden",1900,"Haddonfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9897.00,14000.00,15000.00
07,"Camden",1900,"Haddonfield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",846.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",370,"'","Total Revenues from Local Sources",38262642.00,38643513.00,39475043.00
07,"Camden",1900,"Haddonfield Boro",420,"'10-3121","Categorical Transportation Aid",183654.00,183654.00,183654.00
07,"Camden",1900,"Haddonfield Boro",430,"'10-3131","Extraordinary Aid",869246.00,180000.00,202000.00
07,"Camden",1900,"Haddonfield Boro",440,"'10-3132","Categorical Special Education Aid",1383510.00,1747585.00,2190176.00
07,"Camden",1900,"Haddonfield Boro",470,"'10-3177","Categorical Security Aid",200857.00,200857.00,200857.00
07,"Camden",1900,"Haddonfield Boro",480,"'10-3178","Adjustment Aid",1218.00,715.00,245.00
07,"Camden",1900,"Haddonfield Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,153017.00,0.00
07,"Camden",1900,"Haddonfield Boro",520,"'","Total Revenues from State Sources",2638485.00,2465828.00,2776932.00
07,"Camden",1900,"Haddonfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,591913.00,700000.00
07,"Camden",1900,"Haddonfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,800000.00,400000.00
07,"Camden",1900,"Haddonfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
07,"Camden",1900,"Haddonfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,669274.00,0.00
07,"Camden",1900,"Haddonfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-54770.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",720,"'","Total Operating Budget",40846357.00,43170528.00,43501975.00
07,"Camden",1900,"Haddonfield Boro",737,"'20-1760","Student Activity Fund Revenue",441482.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",2415.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",443897.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",765,"'20-32XX","Other Restricted Entitlements",539993.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",770,"'","Total Revenues from State Sources",539993.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",775,"'20-4411-4416","Title I",135101.00,118767.00,0.00
07,"Camden",1900,"Haddonfield Boro",780,"'20-4451-4455","Title II",28458.00,26126.00,22209.00
07,"Camden",1900,"Haddonfield Boro",790,"'20-4471-4474","Title IV",16629.00,15806.00,13435.00
07,"Camden",1900,"Haddonfield Boro",803,"'20-4409","Arp-Idea Preschool",0.00,11479.00,0.00
07,"Camden",1900,"Haddonfield Boro",804,"'20-4419","Arp-Idea Basic",0.00,134403.00,0.00
07,"Camden",1900,"Haddonfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",454067.00,562976.00,478530.00
07,"Camden",1900,"Haddonfield Boro",816,"'20-4530","CARES Act Education Stabilization Fund",69470.00,52811.00,0.00
07,"Camden",1900,"Haddonfield Boro",821,"'20-4531","CARES-Digital Divide Grant",18836.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",73047.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,457995.00,0.00
07,"Camden",1900,"Haddonfield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1290.00,28102.00,0.00
07,"Camden",1900,"Haddonfield Boro",825,"'20-4XXX","Other",391538.00,256385.00,0.00
07,"Camden",1900,"Haddonfield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",6900.00,38100.00,0.00
07,"Camden",1900,"Haddonfield Boro",830,"'","Total Revenues from Federal Sources",1195336.00,1702950.00,514174.00
07,"Camden",1900,"Haddonfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13975.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",840,"'","Total Grants and Entitlements",2165251.00,2352950.00,1164174.00
07,"Camden",1900,"Haddonfield Boro",860,"'40-1210","Local Tax Levy",3022994.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,3004000.00,3045987.00
07,"Camden",1900,"Haddonfield Boro",885,"'","Total Revenues from Local Sources",3022994.00,3004000.00,3045987.00
07,"Camden",1900,"Haddonfield Boro",890,"'40-3160","Debt Service Aid Type II",636511.00,628683.00,620851.00
07,"Camden",1900,"Haddonfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,27417.00
07,"Camden",1900,"Haddonfield Boro",895,"'","Total Local Repayment of Debt",3659505.00,3632683.00,3694255.00
07,"Camden",1900,"Haddonfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",11516.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",935,"'","Total Repayment of Debt",3671021.00,3632683.00,3694255.00
07,"Camden",1900,"Haddonfield Boro",1000,"'","Total Revenues/Sources",46682629.00,49156161.00,48360404.00
07,"Camden",1900,"Haddonfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",46682629.00,49156161.00,48360404.00
07,"Camden",2130,"Hi Nella",100,"'10-1210","Local Tax Levy",1126578.00,1149110.00,1172092.00
07,"Camden",2130,"Hi Nella",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3098.00,0.00,0.00
07,"Camden",2130,"Hi Nella",370,"'","Total Revenues from Local Sources",1129676.00,1149110.00,1172092.00
07,"Camden",2130,"Hi Nella",420,"'10-3121","Categorical Transportation Aid",37318.00,37318.00,37318.00
07,"Camden",2130,"Hi Nella",430,"'10-3131","Extraordinary Aid",22950.00,0.00,0.00
07,"Camden",2130,"Hi Nella",440,"'10-3132","Categorical Special Education Aid",118572.00,118572.00,118572.00
07,"Camden",2130,"Hi Nella",460,"'10-3176","Equalization Aid",1074552.00,1276381.00,1349361.00
07,"Camden",2130,"Hi Nella",470,"'10-3177","Categorical Security Aid",42488.00,42488.00,42488.00
07,"Camden",2130,"Hi Nella",500,"'10-3XXX","Other State Aids",290.00,388654.00,133199.00
07,"Camden",2130,"Hi Nella",520,"'","Total Revenues from State Sources",1296170.00,1863413.00,1680938.00
07,"Camden",2130,"Hi Nella",715,"'","Actual Revenues (Over)/Under Expenditures",79933.00,0.00,0.00
07,"Camden",2130,"Hi Nella",720,"'","Total Operating Budget",2505779.00,3012523.00,2853030.00
07,"Camden",2130,"Hi Nella",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",36266.00,30827.00,26203.00
07,"Camden",2130,"Hi Nella",822,"'20-4532","Coronavirus Relief Fund (CRF)",13862.00,0.00,0.00
07,"Camden",2130,"Hi Nella",830,"'","Total Revenues from Federal Sources",50128.00,30827.00,26203.00
07,"Camden",2130,"Hi Nella",840,"'","Total Grants and Entitlements",50128.00,30827.00,26203.00
07,"Camden",2130,"Hi Nella",1000,"'","Total Revenues/Sources",2555907.00,3043350.00,2879233.00
07,"Camden",2130,"Hi Nella",1010,"'","Total Revenues/Sources Net of Transfers",2555907.00,3043350.00,2879233.00
07,"Camden",2540,"Laurel Springs Boro",100,"'10-1210","Local Tax Levy",2829626.00,2888808.00,2943695.00
07,"Camden",2540,"Laurel Springs Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9472.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",370,"'","Total Revenues from Local Sources",2839098.00,2888810.00,2943697.00
07,"Camden",2540,"Laurel Springs Boro",410,"'10-3116","School Choice Aid",160892.00,115151.00,96461.00
07,"Camden",2540,"Laurel Springs Boro",420,"'10-3121","Categorical Transportation Aid",22482.00,22482.00,22482.00
07,"Camden",2540,"Laurel Springs Boro",440,"'10-3132","Categorical Special Education Aid",239471.00,239471.00,239471.00
07,"Camden",2540,"Laurel Springs Boro",460,"'10-3176","Equalization Aid",1782132.00,2043727.00,2449460.00
07,"Camden",2540,"Laurel Springs Boro",470,"'10-3177","Categorical Security Aid",53391.00,53391.00,53391.00
07,"Camden",2540,"Laurel Springs Boro",520,"'","Total Revenues from State Sources",2258368.00,2474222.00,2861265.00
07,"Camden",2540,"Laurel Springs Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,144118.00,200000.00
07,"Camden",2540,"Laurel Springs Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,20000.00,10000.00
07,"Camden",2540,"Laurel Springs Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,4228.00,24635.00
07,"Camden",2540,"Laurel Springs Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,600000.00
07,"Camden",2540,"Laurel Springs Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,39724.00,0.00
07,"Camden",2540,"Laurel Springs Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-546259.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",720,"'","Total Operating Budget",4551207.00,5571102.00,6639597.00
07,"Camden",2540,"Laurel Springs Boro",737,"'20-1760","Student Activity Fund Revenue",3759.00,19380.00,25213.00
07,"Camden",2540,"Laurel Springs Boro",745,"'20-1XXX","Total Revenues from Local Sources",3759.00,19380.00,25213.00
07,"Camden",2540,"Laurel Springs Boro",775,"'20-4411-4416","Title I",57114.00,57314.00,33699.00
07,"Camden",2540,"Laurel Springs Boro",780,"'20-4451-4455","Title II",8742.00,8508.00,5562.00
07,"Camden",2540,"Laurel Springs Boro",790,"'20-4471-4474","Title IV",10029.00,14174.00,8500.00
07,"Camden",2540,"Laurel Springs Boro",803,"'20-4409","Arp-Idea Preschool",0.00,690.00,0.00
07,"Camden",2540,"Laurel Springs Boro",804,"'20-4419","Arp-Idea Basic",0.00,8119.00,0.00
07,"Camden",2540,"Laurel Springs Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74686.00,65715.00,51404.00
07,"Camden",2540,"Laurel Springs Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",814,"'20-4540","Arp-ESSER",0.00,328337.00,0.00
07,"Camden",2540,"Laurel Springs Boro",816,"'20-4530","CARES Act Education Stabilization Fund",3044.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",821,"'20-4531","CARES-Digital Divide Grant",463.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",19482.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,146094.00,0.00
07,"Camden",2540,"Laurel Springs Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",830,"'","Total Revenues from Federal Sources",173560.00,873951.00,99165.00
07,"Camden",2540,"Laurel Springs Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",209.00,0.00,-5268.00
07,"Camden",2540,"Laurel Springs Boro",840,"'","Total Grants and Entitlements",177528.00,893331.00,119110.00
07,"Camden",2540,"Laurel Springs Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,4228.00,24635.00
07,"Camden",2540,"Laurel Springs Boro",860,"'40-1210","Local Tax Levy",128984.00,128974.00,128974.00
07,"Camden",2540,"Laurel Springs Boro",885,"'","Total Revenues from Local Sources",128984.00,128974.00,128974.00
07,"Camden",2540,"Laurel Springs Boro",890,"'40-3160","Debt Service Aid Type II",66664.00,68849.00,79390.00
07,"Camden",2540,"Laurel Springs Boro",892,"'40-303","Budgeted Fund Balance",0.00,10.00,0.00
07,"Camden",2540,"Laurel Springs Boro",895,"'","Total Local Repayment of Debt",195648.00,202061.00,232999.00
07,"Camden",2540,"Laurel Springs Boro",935,"'","Total Repayment of Debt",195648.00,202061.00,232999.00
07,"Camden",2540,"Laurel Springs Boro",1000,"'","Total Revenues/Sources",4924383.00,6666494.00,6991706.00
07,"Camden",2540,"Laurel Springs Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,4228.00,24635.00
07,"Camden",2540,"Laurel Springs Boro",1010,"'","Total Revenues/Sources Net of Transfers",4924383.00,6662266.00,6967071.00
07,"Camden",2560,"Lawnside Boro",100,"'10-1210","Local Tax Levy",4815125.00,4799675.00,4799675.00
07,"Camden",2560,"Lawnside Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",64111.00,2000.00,2000.00
07,"Camden",2560,"Lawnside Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",31.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,15.00,15.00
07,"Camden",2560,"Lawnside Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",370,"'","Total Revenues from Local Sources",4879275.00,4801790.00,4801790.00
07,"Camden",2560,"Lawnside Boro",410,"'10-3116","School Choice Aid",61605.00,39549.00,62244.00
07,"Camden",2560,"Lawnside Boro",420,"'10-3121","Categorical Transportation Aid",101997.00,101997.00,101997.00
07,"Camden",2560,"Lawnside Boro",430,"'10-3131","Extraordinary Aid",259268.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",440,"'10-3132","Categorical Special Education Aid",317335.00,317335.00,317335.00
07,"Camden",2560,"Lawnside Boro",460,"'10-3176","Equalization Aid",3674347.00,3481441.00,4696660.00
07,"Camden",2560,"Lawnside Boro",470,"'10-3177","Categorical Security Aid",150662.00,150662.00,150662.00
07,"Camden",2560,"Lawnside Boro",500,"'10-3XXX","Other State Aids",3190.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",520,"'","Total Revenues from State Sources",4568404.00,4090984.00,5328898.00
07,"Camden",2560,"Lawnside Boro",540,"'10-4200","Medicaid Reimbursement",7097.00,21390.00,18389.00
07,"Camden",2560,"Lawnside Boro",570,"'","Total Revenues from Federal Sources",7097.00,21390.00,18389.00
07,"Camden",2560,"Lawnside Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1696396.00,547689.00
07,"Camden",2560,"Lawnside Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,200000.00,200000.00
07,"Camden",2560,"Lawnside Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-382357.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",720,"'","Total Operating Budget",9072419.00,10810560.00,10896766.00
07,"Camden",2560,"Lawnside Boro",737,"'20-1760","Student Activity Fund Revenue",12149.00,0.00,15000.00
07,"Camden",2560,"Lawnside Boro",745,"'20-1XXX","Total Revenues from Local Sources",12149.00,0.00,15000.00
07,"Camden",2560,"Lawnside Boro",760,"'20-3218","Preschool Education Aid",76704.00,119288.00,79492.00
07,"Camden",2560,"Lawnside Boro",770,"'","Total Revenues from State Sources",76704.00,119288.00,79492.00
07,"Camden",2560,"Lawnside Boro",775,"'20-4411-4416","Title I",182375.00,164098.00,164098.00
07,"Camden",2560,"Lawnside Boro",780,"'20-4451-4455","Title II",5939.00,14797.00,14797.00
07,"Camden",2560,"Lawnside Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",111875.00,98305.00,98305.00
07,"Camden",2560,"Lawnside Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
07,"Camden",2560,"Lawnside Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",2560,"Lawnside Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",2560,"Lawnside Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
07,"Camden",2560,"Lawnside Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1214887.00
07,"Camden",2560,"Lawnside Boro",816,"'20-4530","CARES Act Education Stabilization Fund",117874.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",39000.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,384879.00,155687.00
07,"Camden",2560,"Lawnside Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,16098.00,18592.00
07,"Camden",2560,"Lawnside Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,19266.00,18590.00
07,"Camden",2560,"Lawnside Boro",830,"'","Total Revenues from Federal Sources",457063.00,697443.00,1859956.00
07,"Camden",2560,"Lawnside Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",42523.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6673.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",840,"'","Total Grants and Entitlements",581766.00,816731.00,1954448.00
07,"Camden",2560,"Lawnside Boro",860,"'40-1210","Local Tax Levy",290282.00,283390.00,275938.00
07,"Camden",2560,"Lawnside Boro",885,"'","Total Revenues from Local Sources",290282.00,283390.00,275938.00
07,"Camden",2560,"Lawnside Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,2.00
07,"Camden",2560,"Lawnside Boro",895,"'","Total Local Repayment of Debt",290282.00,283391.00,275940.00
07,"Camden",2560,"Lawnside Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",935,"'","Total Repayment of Debt",290281.00,283391.00,275940.00
07,"Camden",2560,"Lawnside Boro",1000,"'","Total Revenues/Sources",9944466.00,11910682.00,13127154.00
07,"Camden",2560,"Lawnside Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",42523.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",1010,"'","Total Revenues/Sources Net of Transfers",9901943.00,11910682.00,13127154.00
07,"Camden",2670,"Lindenwold Boro",100,"'10-1210","Local Tax Levy",13042379.00,12862379.00,11962135.00
07,"Camden",2670,"Lindenwold Boro",190,"'10-1300","Total Tuition",1377545.00,650000.00,650000.00
07,"Camden",2670,"Lindenwold Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37649.00,40000.00,40000.00
07,"Camden",2670,"Lindenwold Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,0.00
07,"Camden",2670,"Lindenwold Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2500.00,2500.00,5000.00
07,"Camden",2670,"Lindenwold Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1055.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",370,"'","Total Revenues from Local Sources",14461628.00,13555429.00,12657635.00
07,"Camden",2670,"Lindenwold Boro",410,"'10-3116","School Choice Aid",234353.00,67852.00,2877.00
07,"Camden",2670,"Lindenwold Boro",420,"'10-3121","Categorical Transportation Aid",834376.00,834376.00,834376.00
07,"Camden",2670,"Lindenwold Boro",430,"'10-3131","Extraordinary Aid",445218.00,150000.00,150000.00
07,"Camden",2670,"Lindenwold Boro",440,"'10-3132","Categorical Special Education Aid",1431101.00,1431101.00,1431101.00
07,"Camden",2670,"Lindenwold Boro",460,"'10-3176","Equalization Aid",27252019.00,35225314.00,45412603.00
07,"Camden",2670,"Lindenwold Boro",470,"'10-3177","Categorical Security Aid",1217920.00,1217920.00,1217920.00
07,"Camden",2670,"Lindenwold Boro",500,"'10-3XXX","Other State Aids",35260.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,146144.00,0.00
07,"Camden",2670,"Lindenwold Boro",520,"'","Total Revenues from State Sources",31450247.00,39072707.00,49048877.00
07,"Camden",2670,"Lindenwold Boro",540,"'10-4200","Medicaid Reimbursement",166823.00,127685.00,116784.00
07,"Camden",2670,"Lindenwold Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",11897.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",109592.00,252115.00,10283.00
07,"Camden",2670,"Lindenwold Boro",570,"'","Total Revenues from Federal Sources",288312.00,379800.00,127067.00
07,"Camden",2670,"Lindenwold Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,690992.00,675000.00
07,"Camden",2670,"Lindenwold Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1350000.00,4678573.00
07,"Camden",2670,"Lindenwold Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,11790.00
07,"Camden",2670,"Lindenwold Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,503504.00,0.00
07,"Camden",2670,"Lindenwold Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3302526.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",720,"'","Total Operating Budget",42897661.00,55552432.00,67198942.00
07,"Camden",2670,"Lindenwold Boro",737,"'20-1760","Student Activity Fund Revenue",50760.00,230000.00,240000.00
07,"Camden",2670,"Lindenwold Boro",738,"'20-1770","Scholarship Fund Revenue",1057.00,1000.00,1000.00
07,"Camden",2670,"Lindenwold Boro",740,"'20-1XXX","Other Revenue from Local Sources",22681.00,46619.00,0.00
07,"Camden",2670,"Lindenwold Boro",745,"'20-1XXX","Total Revenues from Local Sources",74498.00,277619.00,241000.00
07,"Camden",2670,"Lindenwold Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,663920.00,1034752.00
07,"Camden",2670,"Lindenwold Boro",760,"'20-3218","Preschool Education Aid",1798007.00,1577496.00,1240806.00
07,"Camden",2670,"Lindenwold Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,65169.00,0.00
07,"Camden",2670,"Lindenwold Boro",770,"'","Total Revenues from State Sources",1798007.00,2306585.00,2275558.00
07,"Camden",2670,"Lindenwold Boro",775,"'20-4411-4416","Title I",2310145.00,2446524.00,1622845.00
07,"Camden",2670,"Lindenwold Boro",780,"'20-4451-4455","Title II",95535.00,150938.00,94254.00
07,"Camden",2670,"Lindenwold Boro",785,"'20-4491-4494","Title III",234959.00,327592.00,121950.00
07,"Camden",2670,"Lindenwold Boro",790,"'20-4471-4474","Title IV",135624.00,171471.00,82927.00
07,"Camden",2670,"Lindenwold Boro",803,"'20-4409","Arp-Idea Preschool",0.00,14600.00,0.00
07,"Camden",2670,"Lindenwold Boro",804,"'20-4419","Arp-Idea Basic",0.00,172434.00,0.00
07,"Camden",2670,"Lindenwold Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",706195.00,892472.00,668296.00
07,"Camden",2670,"Lindenwold Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,173693.00
07,"Camden",2670,"Lindenwold Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",2670,"Lindenwold Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",2670,"Lindenwold Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,222807.00
07,"Camden",2670,"Lindenwold Boro",814,"'20-4540","Arp-ESSER",0.00,428272.00,4708769.00
07,"Camden",2670,"Lindenwold Boro",816,"'20-4530","CARES Act Education Stabilization Fund",1127761.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",366500.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",823,"'20-4534","CRRSA Act-ESSER II",118106.00,4217452.00,45350.00
07,"Camden",2670,"Lindenwold Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",60920.00,148347.00,71878.00
07,"Camden",2670,"Lindenwold Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,28000.00,17000.00
07,"Camden",2670,"Lindenwold Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,0.00,74073.00
07,"Camden",2670,"Lindenwold Boro",830,"'","Total Revenues from Federal Sources",5155745.00,8998102.00,7983842.00
07,"Camden",2670,"Lindenwold Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",686023.00,733438.00,822464.00
07,"Camden",2670,"Lindenwold Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",25487.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-57.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",840,"'","Total Grants and Entitlements",7739703.00,12315744.00,11322864.00
07,"Camden",2670,"Lindenwold Boro",860,"'40-1210","Local Tax Levy",753161.00,698775.00,1599019.00
07,"Camden",2670,"Lindenwold Boro",885,"'","Total Revenues from Local Sources",753161.00,698775.00,1599019.00
07,"Camden",2670,"Lindenwold Boro",890,"'40-3160","Debt Service Aid Type II",578245.00,563425.00,537267.00
07,"Camden",2670,"Lindenwold Boro",895,"'","Total Local Repayment of Debt",1331406.00,1262200.00,2136286.00
07,"Camden",2670,"Lindenwold Boro",935,"'","Total Repayment of Debt",1331406.00,1262200.00,2136286.00
07,"Camden",2670,"Lindenwold Boro",1000,"'","Total Revenues/Sources",51968770.00,69130376.00,80658092.00
07,"Camden",2670,"Lindenwold Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",686023.00,733438.00,822464.00
07,"Camden",2670,"Lindenwold Boro",1010,"'","Total Revenues/Sources Net of Transfers",51282747.00,68396938.00,79835628.00
07,"Camden",2890,"Magnolia Boro",100,"'10-1210","Local Tax Levy",4391580.00,4479412.00,4569000.00
07,"Camden",2890,"Magnolia Boro",190,"'10-1300","Total Tuition",68275.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",61750.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1431.00,160.00,160.00
07,"Camden",2890,"Magnolia Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5016.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1025.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",370,"'","Total Revenues from Local Sources",4529077.00,4480072.00,4569660.00
07,"Camden",2890,"Magnolia Boro",420,"'10-3121","Categorical Transportation Aid",16028.00,16028.00,16028.00
07,"Camden",2890,"Magnolia Boro",430,"'10-3131","Extraordinary Aid",51463.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",440,"'10-3132","Categorical Special Education Aid",244021.00,244021.00,244021.00
07,"Camden",2890,"Magnolia Boro",460,"'10-3176","Equalization Aid",2936210.00,2809555.00,3019963.00
07,"Camden",2890,"Magnolia Boro",470,"'10-3177","Categorical Security Aid",98488.00,98488.00,98488.00
07,"Camden",2890,"Magnolia Boro",500,"'10-3XXX","Other State Aids",4704.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",520,"'","Total Revenues from State Sources",3350914.00,3168092.00,3378500.00
07,"Camden",2890,"Magnolia Boro",540,"'10-4200","Medicaid Reimbursement",25391.00,16637.00,15630.00
07,"Camden",2890,"Magnolia Boro",570,"'","Total Revenues from Federal Sources",25391.00,16637.00,15630.00
07,"Camden",2890,"Magnolia Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1244326.00,1899915.00
07,"Camden",2890,"Magnolia Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",499942.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,700000.00,800000.00
07,"Camden",2890,"Magnolia Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,117590.00,0.00
07,"Camden",2890,"Magnolia Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-884911.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",720,"'","Total Operating Budget",7520413.00,9726717.00,10663705.00
07,"Camden",2890,"Magnolia Boro",737,"'20-1760","Student Activity Fund Revenue",12672.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",738,"'20-1770","Scholarship Fund Revenue",5.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",745,"'20-1XXX","Total Revenues from Local Sources",12677.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",760,"'20-3218","Preschool Education Aid",33072.00,29428.00,38556.00
07,"Camden",2890,"Magnolia Boro",770,"'","Total Revenues from State Sources",33072.00,29428.00,38556.00
07,"Camden",2890,"Magnolia Boro",775,"'20-4411-4416","Title I",119739.00,93362.00,74870.00
07,"Camden",2890,"Magnolia Boro",780,"'20-4451-4455","Title II",30435.00,28001.00,22400.00
07,"Camden",2890,"Magnolia Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",145032.00,135861.00,108689.00
07,"Camden",2890,"Magnolia Boro",816,"'20-4530","CARES Act Education Stabilization Fund",4338.00,354955.00,797738.00
07,"Camden",2890,"Magnolia Boro",821,"'20-4531","CARES-Digital Divide Grant",63647.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",31154.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",830,"'","Total Revenues from Federal Sources",394345.00,612179.00,1003697.00
07,"Camden",2890,"Magnolia Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1689.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",245.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",840,"'","Total Grants and Entitlements",442028.00,646607.00,1047253.00
07,"Camden",2890,"Magnolia Boro",860,"'40-1210","Local Tax Levy",204434.00,204534.00,204513.00
07,"Camden",2890,"Magnolia Boro",885,"'","Total Revenues from Local Sources",204434.00,204534.00,204513.00
07,"Camden",2890,"Magnolia Boro",890,"'40-3160","Debt Service Aid Type II",53466.00,53491.00,53487.00
07,"Camden",2890,"Magnolia Boro",895,"'","Total Local Repayment of Debt",257900.00,258025.00,258000.00
07,"Camden",2890,"Magnolia Boro",935,"'","Total Repayment of Debt",257900.00,258025.00,258000.00
07,"Camden",2890,"Magnolia Boro",1000,"'","Total Revenues/Sources",8220341.00,10631349.00,11968958.00
07,"Camden",2890,"Magnolia Boro",1010,"'","Total Revenues/Sources Net of Transfers",8220341.00,10631349.00,11968958.00
07,"Camden",3110,"Merchantville Boro",100,"'10-1210","Local Tax Levy",5933309.00,6006987.00,6006987.00
07,"Camden",3110,"Merchantville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52041.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",965.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3279.00,500.00,500.00
07,"Camden",3110,"Merchantville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",80.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",370,"'","Total Revenues from Local Sources",5989674.00,6007567.00,6007567.00
07,"Camden",3110,"Merchantville Boro",410,"'10-3116","School Choice Aid",333814.00,305120.00,267232.00
07,"Camden",3110,"Merchantville Boro",420,"'10-3121","Categorical Transportation Aid",111609.00,111609.00,111609.00
07,"Camden",3110,"Merchantville Boro",430,"'10-3131","Extraordinary Aid",144459.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",440,"'10-3132","Categorical Special Education Aid",446058.00,446058.00,446058.00
07,"Camden",3110,"Merchantville Boro",460,"'10-3176","Equalization Aid",2482502.00,3312731.00,4154788.00
07,"Camden",3110,"Merchantville Boro",470,"'10-3177","Categorical Security Aid",133028.00,133028.00,133028.00
07,"Camden",3110,"Merchantville Boro",490,"'10-3191","Aid for Adult and Post-Graduate Programs",870.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",520,"'","Total Revenues from State Sources",3652340.00,4308546.00,5112715.00
07,"Camden",3110,"Merchantville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,958758.00,991941.00
07,"Camden",3110,"Merchantville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,620000.00,1600000.00
07,"Camden",3110,"Merchantville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1011128.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",720,"'","Total Operating Budget",8630886.00,11894871.00,13712223.00
07,"Camden",3110,"Merchantville Boro",737,"'20-1760","Student Activity Fund Revenue",4217.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",745,"'20-1XXX","Total Revenues from Local Sources",4217.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",760,"'20-3218","Preschool Education Aid",44667.00,58401.00,46291.00
07,"Camden",3110,"Merchantville Boro",765,"'20-32XX","Other Restricted Entitlements",155335.00,183954.00,236703.00
07,"Camden",3110,"Merchantville Boro",770,"'","Total Revenues from State Sources",200002.00,242355.00,282994.00
07,"Camden",3110,"Merchantville Boro",775,"'20-4411-4416","Title I",85827.00,78636.00,62909.00
07,"Camden",3110,"Merchantville Boro",780,"'20-4451-4455","Title II",12714.00,25908.00,20726.00
07,"Camden",3110,"Merchantville Boro",790,"'20-4471-4474","Title IV",10351.00,11592.00,9274.00
07,"Camden",3110,"Merchantville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",198642.00,159401.00,127521.00
07,"Camden",3110,"Merchantville Boro",816,"'20-4530","CARES Act Education Stabilization Fund",68228.00,272454.00,612324.00
07,"Camden",3110,"Merchantville Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",38885.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",830,"'","Total Revenues from Federal Sources",414647.00,547991.00,832754.00
07,"Camden",3110,"Merchantville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2335.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",840,"'","Total Grants and Entitlements",621201.00,793346.00,1118748.00
07,"Camden",3110,"Merchantville Boro",860,"'40-1210","Local Tax Levy",123053.00,120191.00,117329.00
07,"Camden",3110,"Merchantville Boro",870,"'40-1XXX","Other Miscellaneous",38197.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",875,"'40-1XXX","Miscellaneous",38197.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",885,"'","Total Revenues from Local Sources",161250.00,120191.00,117329.00
07,"Camden",3110,"Merchantville Boro",890,"'40-3160","Debt Service Aid Type II",0.00,37309.00,36421.00
07,"Camden",3110,"Merchantville Boro",895,"'","Total Local Repayment of Debt",161250.00,157500.00,153750.00
07,"Camden",3110,"Merchantville Boro",935,"'","Total Repayment of Debt",161250.00,157500.00,153750.00
07,"Camden",3110,"Merchantville Boro",1000,"'","Total Revenues/Sources",9413337.00,12845717.00,14984721.00
07,"Camden",3110,"Merchantville Boro",1010,"'","Total Revenues/Sources Net of Transfers",9413337.00,12845717.00,14984721.00
07,"Camden",3420,"Mount Ephraim Boro",100,"'10-1210","Local Tax Levy",6314808.00,6314808.00,6476508.00
07,"Camden",3420,"Mount Ephraim Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",67468.00,10000.00,10000.00
07,"Camden",3420,"Mount Ephraim Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,443.00
07,"Camden",3420,"Mount Ephraim Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9087.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",370,"'","Total Revenues from Local Sources",6391363.00,6324808.00,6486951.00
07,"Camden",3420,"Mount Ephraim Boro",410,"'10-3116","School Choice Aid",244755.00,231316.00,237094.00
07,"Camden",3420,"Mount Ephraim Boro",420,"'10-3121","Categorical Transportation Aid",45548.00,45548.00,45548.00
07,"Camden",3420,"Mount Ephraim Boro",430,"'10-3131","Extraordinary Aid",47641.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",440,"'10-3132","Categorical Special Education Aid",409172.00,409172.00,409172.00
07,"Camden",3420,"Mount Ephraim Boro",460,"'10-3176","Equalization Aid",3390286.00,3361598.00,3150279.00
07,"Camden",3420,"Mount Ephraim Boro",470,"'10-3177","Categorical Security Aid",109498.00,109498.00,109498.00
07,"Camden",3420,"Mount Ephraim Boro",520,"'","Total Revenues from State Sources",4246900.00,4157132.00,3951591.00
07,"Camden",3420,"Mount Ephraim Boro",540,"'10-4200","Medicaid Reimbursement",14003.00,10598.00,7729.00
07,"Camden",3420,"Mount Ephraim Boro",570,"'","Total Revenues from Federal Sources",14003.00,10598.00,7729.00
07,"Camden",3420,"Mount Ephraim Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1055192.00,1486159.00
07,"Camden",3420,"Mount Ephraim Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,557826.00,393978.00
07,"Camden",3420,"Mount Ephraim Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,4000.00
07,"Camden",3420,"Mount Ephraim Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,53031.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1419037.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",720,"'","Total Operating Budget",9233229.00,12158587.00,12330408.00
07,"Camden",3420,"Mount Ephraim Boro",737,"'20-1760","Student Activity Fund Revenue",5400.00,0.00,4000.00
07,"Camden",3420,"Mount Ephraim Boro",738,"'20-1770","Scholarship Fund Revenue",19.00,0.00,10.00
07,"Camden",3420,"Mount Ephraim Boro",745,"'20-1XXX","Total Revenues from Local Sources",5419.00,0.00,4010.00
07,"Camden",3420,"Mount Ephraim Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,203967.00
07,"Camden",3420,"Mount Ephraim Boro",760,"'20-3218","Preschool Education Aid",548730.00,667150.00,666302.00
07,"Camden",3420,"Mount Ephraim Boro",770,"'","Total Revenues from State Sources",548730.00,667150.00,870269.00
07,"Camden",3420,"Mount Ephraim Boro",775,"'20-4411-4416","Title I",145100.00,189113.00,113670.00
07,"Camden",3420,"Mount Ephraim Boro",780,"'20-4451-4455","Title II",23437.00,0.00,13183.00
07,"Camden",3420,"Mount Ephraim Boro",790,"'20-4471-4474","Title IV",9400.00,600.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1756.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",804,"'20-4419","Arp-Idea Basic",0.00,20642.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",150465.00,149801.00,84636.00
07,"Camden",3420,"Mount Ephraim Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
07,"Camden",3420,"Mount Ephraim Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",3420,"Mount Ephraim Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",3420,"Mount Ephraim Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
07,"Camden",3420,"Mount Ephraim Boro",814,"'20-4540","Arp-ESSER",0.00,917162.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",816,"'20-4530","CARES Act Education Stabilization Fund",78929.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",36422.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,408093.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26189.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",830,"'","Total Revenues from Federal Sources",443753.00,1758356.00,386489.00
07,"Camden",3420,"Mount Ephraim Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",103875.00,133430.00,149578.00
07,"Camden",3420,"Mount Ephraim Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",184.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-19.00,0.00,-10.00
07,"Camden",3420,"Mount Ephraim Boro",840,"'","Total Grants and Entitlements",1101942.00,2558936.00,1410336.00
07,"Camden",3420,"Mount Ephraim Boro",860,"'40-1210","Local Tax Levy",594460.00,596060.00,561820.00
07,"Camden",3420,"Mount Ephraim Boro",885,"'","Total Revenues from Local Sources",594460.00,596060.00,561820.00
07,"Camden",3420,"Mount Ephraim Boro",895,"'","Total Local Repayment of Debt",594460.00,596060.00,561820.00
07,"Camden",3420,"Mount Ephraim Boro",935,"'","Total Repayment of Debt",594460.00,596060.00,561820.00
07,"Camden",3420,"Mount Ephraim Boro",1000,"'","Total Revenues/Sources",10929631.00,15313583.00,14302564.00
07,"Camden",3420,"Mount Ephraim Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",103875.00,133430.00,149578.00
07,"Camden",3420,"Mount Ephraim Boro",1010,"'","Total Revenues/Sources Net of Transfers",10825756.00,15180153.00,14152986.00
07,"Camden",3770,"Oaklyn Boro",100,"'10-1210","Local Tax Levy",5388414.00,5469240.00,5603625.00
07,"Camden",3770,"Oaklyn Boro",190,"'10-1300","Total Tuition",39634.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",260,"'10-1910","Rents and Royalties",39946.00,40121.00,40941.00
07,"Camden",3770,"Oaklyn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43057.00,4493.00,4493.00
07,"Camden",3770,"Oaklyn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",411.00,400.00,400.00
07,"Camden",3770,"Oaklyn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",256.00,75.00,75.00
07,"Camden",3770,"Oaklyn Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3783.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",370,"'","Total Revenues from Local Sources",5515501.00,5514329.00,5649534.00
07,"Camden",3770,"Oaklyn Boro",410,"'10-3116","School Choice Aid",62280.00,59442.00,68775.00
07,"Camden",3770,"Oaklyn Boro",420,"'10-3121","Categorical Transportation Aid",16236.00,16236.00,16236.00
07,"Camden",3770,"Oaklyn Boro",430,"'10-3131","Extraordinary Aid",131187.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",440,"'10-3132","Categorical Special Education Aid",275669.00,275669.00,380198.00
07,"Camden",3770,"Oaklyn Boro",460,"'10-3176","Equalization Aid",2163420.00,2466633.00,2503417.00
07,"Camden",3770,"Oaklyn Boro",470,"'10-3177","Categorical Security Aid",48228.00,48228.00,48228.00
07,"Camden",3770,"Oaklyn Boro",500,"'10-3XXX","Other State Aids",13055.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",520,"'","Total Revenues from State Sources",2710075.00,2866208.00,3016854.00
07,"Camden",3770,"Oaklyn Boro",540,"'10-4200","Medicaid Reimbursement",26712.00,11867.00,7203.00
07,"Camden",3770,"Oaklyn Boro",570,"'","Total Revenues from Federal Sources",26712.00,11867.00,7203.00
07,"Camden",3770,"Oaklyn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,281063.00,281063.00
07,"Camden",3770,"Oaklyn Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,72062.00,132850.00
07,"Camden",3770,"Oaklyn Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,30475.00,0.00
07,"Camden",3770,"Oaklyn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-274670.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",720,"'","Total Operating Budget",7977618.00,8776004.00,9087504.00
07,"Camden",3770,"Oaklyn Boro",737,"'20-1760","Student Activity Fund Revenue",1389.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",738,"'20-1770","Scholarship Fund Revenue",19.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",740,"'20-1XXX","Other Revenue from Local Sources",500.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",745,"'20-1XXX","Total Revenues from Local Sources",1908.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,110000.00,0.00
07,"Camden",3770,"Oaklyn Boro",760,"'20-3218","Preschool Education Aid",733306.00,560406.00,815880.00
07,"Camden",3770,"Oaklyn Boro",770,"'","Total Revenues from State Sources",733306.00,670406.00,815880.00
07,"Camden",3770,"Oaklyn Boro",775,"'20-4411-4416","Title I",114271.00,96044.00,95258.00
07,"Camden",3770,"Oaklyn Boro",780,"'20-4451-4455","Title II",3883.00,30032.00,26231.00
07,"Camden",3770,"Oaklyn Boro",790,"'20-4471-4474","Title IV",8053.00,17227.00,10000.00
07,"Camden",3770,"Oaklyn Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1122.00,0.00
07,"Camden",3770,"Oaklyn Boro",804,"'20-4419","Arp-Idea Basic",0.00,13185.00,0.00
07,"Camden",3770,"Oaklyn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",119804.00,103344.00,88457.00
07,"Camden",3770,"Oaklyn Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,25000.00
07,"Camden",3770,"Oaklyn Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,37000.00
07,"Camden",3770,"Oaklyn Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
07,"Camden",3770,"Oaklyn Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,33500.00
07,"Camden",3770,"Oaklyn Boro",814,"'20-4540","Arp-ESSER",0.00,827089.00,251200.00
07,"Camden",3770,"Oaklyn Boro",816,"'20-4530","CARES Act Education Stabilization Fund",61652.00,32161.00,0.00
07,"Camden",3770,"Oaklyn Boro",821,"'20-4531","CARES-Digital Divide Grant",192.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",26199.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,368014.00,0.00
07,"Camden",3770,"Oaklyn Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1448.00,23552.00,0.00
07,"Camden",3770,"Oaklyn Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,6500.00
07,"Camden",3770,"Oaklyn Boro",830,"'","Total Revenues from Federal Sources",335502.00,1731770.00,593146.00
07,"Camden",3770,"Oaklyn Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",70452.00,85195.00,86140.00
07,"Camden",3770,"Oaklyn Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",215.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-19.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",840,"'","Total Grants and Entitlements",1141364.00,2496371.00,1504166.00
07,"Camden",3770,"Oaklyn Boro",845,"'40-5200","Transfers from Other Funds",1982.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",860,"'40-1210","Local Tax Levy",141479.00,134498.00,144835.00
07,"Camden",3770,"Oaklyn Boro",885,"'","Total Revenues from Local Sources",141479.00,134498.00,144835.00
07,"Camden",3770,"Oaklyn Boro",890,"'40-3160","Debt Service Aid Type II",72882.00,74868.00,75633.00
07,"Camden",3770,"Oaklyn Boro",892,"'40-303","Budgeted Fund Balance",0.00,10834.00,1982.00
07,"Camden",3770,"Oaklyn Boro",895,"'","Total Local Repayment of Debt",216343.00,220200.00,222450.00
07,"Camden",3770,"Oaklyn Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1982.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",935,"'","Total Repayment of Debt",214361.00,220200.00,222450.00
07,"Camden",3770,"Oaklyn Boro",1000,"'","Total Revenues/Sources",9333343.00,11492575.00,10814120.00
07,"Camden",3770,"Oaklyn Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",70452.00,85195.00,86140.00
07,"Camden",3770,"Oaklyn Boro",1010,"'","Total Revenues/Sources Net of Transfers",9262891.00,11407380.00,10727980.00
07,"Camden",4060,"Pennsauken Twp",100,"'10-1210","Local Tax Levy",41090161.00,41145911.00,42457125.00
07,"Camden",4060,"Pennsauken Twp",190,"'10-1300","Total Tuition",299772.00,259920.00,250000.00
07,"Camden",4060,"Pennsauken Twp",260,"'10-1910","Rents and Royalties",164691.00,153160.00,150000.00
07,"Camden",4060,"Pennsauken Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1252087.00,490330.00,490000.00
07,"Camden",4060,"Pennsauken Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",8228.00,0.00,2.00
07,"Camden",4060,"Pennsauken Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",70546.00,0.00,1500.00
07,"Camden",4060,"Pennsauken Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",114138.00,0.00,2000.00
07,"Camden",4060,"Pennsauken Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5836.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",370,"'","Total Revenues from Local Sources",43005459.00,42049321.00,43350627.00
07,"Camden",4060,"Pennsauken Twp",420,"'10-3121","Categorical Transportation Aid",2186740.00,2186740.00,2186740.00
07,"Camden",4060,"Pennsauken Twp",430,"'10-3131","Extraordinary Aid",1357864.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",440,"'10-3132","Categorical Special Education Aid",3608865.00,3608865.00,3608865.00
07,"Camden",4060,"Pennsauken Twp",460,"'10-3176","Equalization Aid",46744282.00,52693445.00,61316535.00
07,"Camden",4060,"Pennsauken Twp",470,"'10-3177","Categorical Security Aid",1929981.00,1929981.00,1929981.00
07,"Camden",4060,"Pennsauken Twp",500,"'10-3XXX","Other State Aids",144881.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",520,"'","Total Revenues from State Sources",55972613.00,60419031.00,69042121.00
07,"Camden",4060,"Pennsauken Twp",540,"'10-4200","Medicaid Reimbursement",200966.00,245666.00,237756.00
07,"Camden",4060,"Pennsauken Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",20601.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",570,"'","Total Revenues from Federal Sources",221567.00,245666.00,237756.00
07,"Camden",4060,"Pennsauken Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9200925.00,9663955.00
07,"Camden",4060,"Pennsauken Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,0.00
07,"Camden",4060,"Pennsauken Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,0.00
07,"Camden",4060,"Pennsauken Twp",700,"'10-5XXX","Other Financing Sources",192721.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,311627.00,0.00
07,"Camden",4060,"Pennsauken Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-8387310.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",720,"'","Total Operating Budget",91005050.00,114726570.00,122294459.00
07,"Camden",4060,"Pennsauken Twp",737,"'20-1760","Student Activity Fund Revenue",0.00,0.00,50000.00
07,"Camden",4060,"Pennsauken Twp",740,"'20-1XXX","Other Revenue from Local Sources",12500.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",745,"'20-1XXX","Total Revenues from Local Sources",12500.00,0.00,50000.00
07,"Camden",4060,"Pennsauken Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",895.00,332798.00,455090.00
07,"Camden",4060,"Pennsauken Twp",760,"'20-3218","Preschool Education Aid",1610285.00,1604600.00,1001892.00
07,"Camden",4060,"Pennsauken Twp",765,"'20-32XX","Other Restricted Entitlements",571622.00,526767.00,441667.00
07,"Camden",4060,"Pennsauken Twp",770,"'","Total Revenues from State Sources",2182802.00,2464165.00,1898649.00
07,"Camden",4060,"Pennsauken Twp",775,"'20-4411-4416","Title I",1779330.00,1664215.00,1248161.00
07,"Camden",4060,"Pennsauken Twp",780,"'20-4451-4455","Title II",258599.00,226058.00,169557.00
07,"Camden",4060,"Pennsauken Twp",785,"'20-4491-4494","Title III",60905.00,95480.00,71610.00
07,"Camden",4060,"Pennsauken Twp",790,"'20-4471-4474","Title IV",92874.00,200474.00,150356.00
07,"Camden",4060,"Pennsauken Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1678419.00,1736188.00,1302141.00
07,"Camden",4060,"Pennsauken Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,516219.00,0.00
07,"Camden",4060,"Pennsauken Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",4060,"Pennsauken Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",4060,"Pennsauken Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
07,"Camden",4060,"Pennsauken Twp",810,"'20-4430","Vocational Education",35719.00,42673.00,32005.00
07,"Camden",4060,"Pennsauken Twp",814,"'20-4540","Arp-ESSER",0.00,11083451.00,0.00
07,"Camden",4060,"Pennsauken Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1461499.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",821,"'20-4531","CARES-Digital Divide Grant",1117082.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",412295.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,5236266.00,0.00
07,"Camden",4060,"Pennsauken Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,336036.00,0.00
07,"Camden",4060,"Pennsauken Twp",825,"'20-4XXX","Other",362259.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",4060,"Pennsauken Twp",830,"'","Total Revenues from Federal Sources",7258981.00,21350561.00,2973830.00
07,"Camden",4060,"Pennsauken Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",30883.00,0.00,886491.00
07,"Camden",4060,"Pennsauken Twp",840,"'","Total Grants and Entitlements",9485166.00,23814726.00,5808970.00
07,"Camden",4060,"Pennsauken Twp",860,"'40-1210","Local Tax Levy",1806467.00,1841157.00,1851425.00
07,"Camden",4060,"Pennsauken Twp",885,"'","Total Revenues from Local Sources",1806467.00,1841157.00,1851425.00
07,"Camden",4060,"Pennsauken Twp",890,"'40-3160","Debt Service Aid Type II",599257.00,610762.00,614169.00
07,"Camden",4060,"Pennsauken Twp",895,"'","Total Local Repayment of Debt",2405724.00,2451919.00,2465594.00
07,"Camden",4060,"Pennsauken Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",935,"'","Total Repayment of Debt",2405723.00,2451919.00,2465594.00
07,"Camden",4060,"Pennsauken Twp",1000,"'","Total Revenues/Sources",102895939.00,140993215.00,130569023.00
07,"Camden",4060,"Pennsauken Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",30883.00,0.00,886491.00
07,"Camden",4060,"Pennsauken Twp",1010,"'","Total Revenues/Sources Net of Transfers",102865056.00,140993215.00,129682532.00
07,"Camden",4110,"Pine Hill Boro",100,"'10-1210","Local Tax Levy",12173424.00,12173424.00,12295158.00
07,"Camden",4110,"Pine Hill Boro",190,"'10-1300","Total Tuition",5831972.00,5842915.00,6504351.00
07,"Camden",4110,"Pine Hill Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",107321.00,171000.00,171000.00
07,"Camden",4110,"Pine Hill Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,10000.00
07,"Camden",4110,"Pine Hill Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",64822.00,70500.00,60500.00
07,"Camden",4110,"Pine Hill Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1009.00,1100.00,500.00
07,"Camden",4110,"Pine Hill Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",882.00,1000.00,500.00
07,"Camden",4110,"Pine Hill Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",207.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",370,"'","Total Revenues from Local Sources",18179637.00,18259939.00,19042009.00
07,"Camden",4110,"Pine Hill Boro",410,"'10-3116","School Choice Aid",376240.00,272814.00,256846.00
07,"Camden",4110,"Pine Hill Boro",420,"'10-3121","Categorical Transportation Aid",588996.00,588996.00,588996.00
07,"Camden",4110,"Pine Hill Boro",430,"'10-3131","Extraordinary Aid",588842.00,200000.00,200000.00
07,"Camden",4110,"Pine Hill Boro",440,"'10-3132","Categorical Special Education Aid",1283209.00,1283209.00,1283209.00
07,"Camden",4110,"Pine Hill Boro",460,"'10-3176","Equalization Aid",15856780.00,17368019.00,18677592.00
07,"Camden",4110,"Pine Hill Boro",470,"'10-3177","Categorical Security Aid",536169.00,536169.00,536169.00
07,"Camden",4110,"Pine Hill Boro",500,"'10-3XXX","Other State Aids",114437.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",103621.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",520,"'","Total Revenues from State Sources",19448294.00,20249207.00,21542812.00
07,"Camden",4110,"Pine Hill Boro",540,"'10-4200","Medicaid Reimbursement",109438.00,95731.00,103973.00
07,"Camden",4110,"Pine Hill Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8817.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",570,"'","Total Revenues from Federal Sources",118255.00,95731.00,103973.00
07,"Camden",4110,"Pine Hill Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2047967.00,0.00
07,"Camden",4110,"Pine Hill Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2045000.00
07,"Camden",4110,"Pine Hill Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,500000.00
07,"Camden",4110,"Pine Hill Boro",680,"'10-5200","Transfers from Other Funds",107223.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2909949.00,0.00
07,"Camden",4110,"Pine Hill Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1828731.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",720,"'","Total Operating Budget",36024678.00,43562793.00,43233794.00
07,"Camden",4110,"Pine Hill Boro",737,"'20-1760","Student Activity Fund Revenue",0.00,195000.00,210000.00
07,"Camden",4110,"Pine Hill Boro",738,"'20-1770","Scholarship Fund Revenue",0.00,3000.00,3000.00
07,"Camden",4110,"Pine Hill Boro",740,"'20-1XXX","Other Revenue from Local Sources",13416.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",745,"'20-1XXX","Total Revenues from Local Sources",13416.00,198000.00,213000.00
07,"Camden",4110,"Pine Hill Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,13620.00
07,"Camden",4110,"Pine Hill Boro",760,"'20-3218","Preschool Education Aid",209994.00,126330.00,214575.00
07,"Camden",4110,"Pine Hill Boro",770,"'","Total Revenues from State Sources",209994.00,126330.00,228195.00
07,"Camden",4110,"Pine Hill Boro",775,"'20-4411-4416","Title I",640526.00,475420.00,426750.00
07,"Camden",4110,"Pine Hill Boro",780,"'20-4451-4455","Title II",59676.00,54891.00,50991.00
07,"Camden",4110,"Pine Hill Boro",785,"'20-4491-4494","Title III",4090.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",486198.00,399876.00,375850.00
07,"Camden",4110,"Pine Hill Boro",816,"'20-4530","CARES Act Education Stabilization Fund",52002.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",821,"'20-4531","CARES-Digital Divide Grant",39281.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",158128.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",823,"'20-4534","CRRSA Act-ESSER II",96901.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4550.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",825,"'20-4XXX","Other",0.00,13392.00,0.00
07,"Camden",4110,"Pine Hill Boro",830,"'","Total Revenues from Federal Sources",1541352.00,943579.00,853591.00
07,"Camden",4110,"Pine Hill Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",38755.00,161200.00,29997.00
07,"Camden",4110,"Pine Hill Boro",840,"'","Total Grants and Entitlements",1803517.00,1429109.00,1324783.00
07,"Camden",4110,"Pine Hill Boro",1000,"'","Total Revenues/Sources",37828195.00,44991902.00,44558577.00
07,"Camden",4110,"Pine Hill Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",38755.00,161200.00,29997.00
07,"Camden",4110,"Pine Hill Boro",1010,"'","Total Revenues/Sources Net of Transfers",37789440.00,44830702.00,44528580.00
07,"Camden",4590,"Runnemede Boro",100,"'10-1210","Local Tax Levy",7541121.00,7541121.00,7654238.00
07,"Camden",4590,"Runnemede Boro",190,"'10-1300","Total Tuition",13901.00,24000.00,24000.00
07,"Camden",4590,"Runnemede Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,5000.00,5000.00
07,"Camden",4590,"Runnemede Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",150617.00,2000.00,2000.00
07,"Camden",4590,"Runnemede Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",279.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",262.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",370,"'","Total Revenues from Local Sources",7706180.00,7572662.00,7685779.00
07,"Camden",4590,"Runnemede Boro",410,"'10-3116","School Choice Aid",91534.00,101832.00,92856.00
07,"Camden",4590,"Runnemede Boro",420,"'10-3121","Categorical Transportation Aid",166787.00,166787.00,166787.00
07,"Camden",4590,"Runnemede Boro",430,"'10-3131","Extraordinary Aid",287272.00,200000.00,200000.00
07,"Camden",4590,"Runnemede Boro",440,"'10-3132","Categorical Special Education Aid",481898.00,481898.00,481898.00
07,"Camden",4590,"Runnemede Boro",460,"'10-3176","Equalization Aid",4704668.00,5291905.00,5566026.00
07,"Camden",4590,"Runnemede Boro",470,"'10-3177","Categorical Security Aid",175149.00,175149.00,175149.00
07,"Camden",4590,"Runnemede Boro",500,"'10-3XXX","Other State Aids",15929.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",520,"'","Total Revenues from State Sources",5923237.00,6417571.00,6682716.00
07,"Camden",4590,"Runnemede Boro",540,"'10-4200","Medicaid Reimbursement",29269.00,36572.00,24057.00
07,"Camden",4590,"Runnemede Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",55018.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",570,"'","Total Revenues from Federal Sources",84287.00,36572.00,24057.00
07,"Camden",4590,"Runnemede Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,686955.00,589582.00
07,"Camden",4590,"Runnemede Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1025000.00,200000.00
07,"Camden",4590,"Runnemede Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
07,"Camden",4590,"Runnemede Boro",680,"'10-5200","Transfers from Other Funds",118904.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",700,"'10-5XXX","Other Financing Sources",0.00,0.00,80000.00
07,"Camden",4590,"Runnemede Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,16955.00,0.00
07,"Camden",4590,"Runnemede Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-568305.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",720,"'","Total Operating Budget",13264303.00,15755715.00,15462134.00
07,"Camden",4590,"Runnemede Boro",737,"'20-1760","Student Activity Fund Revenue",11985.00,10000.00,10000.00
07,"Camden",4590,"Runnemede Boro",745,"'20-1XXX","Total Revenues from Local Sources",11985.00,10000.00,10000.00
07,"Camden",4590,"Runnemede Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,77173.00,65000.00
07,"Camden",4590,"Runnemede Boro",760,"'20-3218","Preschool Education Aid",1026944.00,1134155.00,1128634.00
07,"Camden",4590,"Runnemede Boro",765,"'20-32XX","Other Restricted Entitlements",119304.00,147485.00,147485.00
07,"Camden",4590,"Runnemede Boro",770,"'","Total Revenues from State Sources",1146248.00,1358813.00,1341119.00
07,"Camden",4590,"Runnemede Boro",775,"'20-4411-4416","Title I",163489.00,160352.00,128282.00
07,"Camden",4590,"Runnemede Boro",780,"'20-4451-4455","Title II",22993.00,28037.00,22430.00
07,"Camden",4590,"Runnemede Boro",790,"'20-4471-4474","Title IV",11853.00,11830.00,9464.00
07,"Camden",4590,"Runnemede Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4100.00,0.00
07,"Camden",4590,"Runnemede Boro",804,"'20-4419","Arp-Idea Basic",0.00,48182.00,0.00
07,"Camden",4590,"Runnemede Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289821.00,283524.00,226819.00
07,"Camden",4590,"Runnemede Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,75635.00,75635.00
07,"Camden",4590,"Runnemede Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,35000.00
07,"Camden",4590,"Runnemede Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",4590,"Runnemede Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
07,"Camden",4590,"Runnemede Boro",814,"'20-4540","Arp-ESSER",0.00,1190377.00,500000.00
07,"Camden",4590,"Runnemede Boro",816,"'20-4530","CARES Act Education Stabilization Fund",101860.00,30636.00,0.00
07,"Camden",4590,"Runnemede Boro",821,"'20-4531","CARES-Digital Divide Grant",73775.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",57285.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,529660.00,0.00
07,"Camden",4590,"Runnemede Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,33991.00,8500.00
07,"Camden",4590,"Runnemede Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,40000.00
07,"Camden",4590,"Runnemede Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,0.00,6942.00
07,"Camden",4590,"Runnemede Boro",830,"'","Total Revenues from Federal Sources",721076.00,2566324.00,1138072.00
07,"Camden",4590,"Runnemede Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",276000.00,280000.00,320000.00
07,"Camden",4590,"Runnemede Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12984.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",840,"'","Total Grants and Entitlements",2168293.00,4215137.00,2809191.00
07,"Camden",4590,"Runnemede Boro",1000,"'","Total Revenues/Sources",15432596.00,19970852.00,18271325.00
07,"Camden",4590,"Runnemede Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",276000.00,280000.00,320000.00
07,"Camden",4590,"Runnemede Boro",1010,"'","Total Revenues/Sources Net of Transfers",15156596.00,19690852.00,17951325.00
07,"Camden",4790,"Somerdale Boro",100,"'10-1210","Local Tax Levy",4815935.00,4912254.00,4912254.00
07,"Camden",4790,"Somerdale Boro",190,"'10-1300","Total Tuition",45633.00,12000.00,12000.00
07,"Camden",4790,"Somerdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23330.00,0.00,8725.00
07,"Camden",4790,"Somerdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1200.00,1200.00
07,"Camden",4790,"Somerdale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",133.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",370,"'","Total Revenues from Local Sources",4885031.00,4925454.00,4934179.00
07,"Camden",4790,"Somerdale Boro",410,"'10-3116","School Choice Aid",245241.00,237789.00,224991.00
07,"Camden",4790,"Somerdale Boro",420,"'10-3121","Categorical Transportation Aid",31147.00,31147.00,31147.00
07,"Camden",4790,"Somerdale Boro",430,"'10-3131","Extraordinary Aid",2404.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",440,"'10-3132","Categorical Special Education Aid",355717.00,355717.00,355717.00
07,"Camden",4790,"Somerdale Boro",460,"'10-3176","Equalization Aid",2717229.00,3042061.00,3961317.00
07,"Camden",4790,"Somerdale Boro",470,"'10-3177","Categorical Security Aid",84322.00,84322.00,84322.00
07,"Camden",4790,"Somerdale Boro",520,"'","Total Revenues from State Sources",3436060.00,3751036.00,4657494.00
07,"Camden",4790,"Somerdale Boro",540,"'10-4200","Medicaid Reimbursement",0.00,20915.00,20687.00
07,"Camden",4790,"Somerdale Boro",570,"'","Total Revenues from Federal Sources",0.00,20915.00,20687.00
07,"Camden",4790,"Somerdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,532871.00,294119.00
07,"Camden",4790,"Somerdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,320218.00,0.00
07,"Camden",4790,"Somerdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1294.00,0.00
07,"Camden",4790,"Somerdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-170041.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",720,"'","Total Operating Budget",8151050.00,9551788.00,9906479.00
07,"Camden",4790,"Somerdale Boro",737,"'20-1760","Student Activity Fund Revenue",16178.00,0.00,43943.00
07,"Camden",4790,"Somerdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",16178.00,0.00,43943.00
07,"Camden",4790,"Somerdale Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",7693.00,64035.00,38587.00
07,"Camden",4790,"Somerdale Boro",760,"'20-3218","Preschool Education Aid",65733.00,53040.00,112767.00
07,"Camden",4790,"Somerdale Boro",770,"'","Total Revenues from State Sources",73426.00,117075.00,151354.00
07,"Camden",4790,"Somerdale Boro",775,"'20-4411-4416","Title I",150623.00,117626.00,117626.00
07,"Camden",4790,"Somerdale Boro",780,"'20-4451-4455","Title II",24182.00,15028.00,4704.00
07,"Camden",4790,"Somerdale Boro",790,"'20-4471-4474","Title IV",11360.00,10941.00,10000.00
07,"Camden",4790,"Somerdale Boro",804,"'20-4419","Arp-Idea Basic",0.00,0.00,24904.00
07,"Camden",4790,"Somerdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",163260.00,111580.00,80912.00
07,"Camden",4790,"Somerdale Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,361406.00
07,"Camden",4790,"Somerdale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",107512.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",821,"'20-4531","CARES-Digital Divide Grant",44913.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",22497.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",823,"'20-4534","CRRSA Act-ESSER II",158768.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",9485.00,0.00,26045.00
07,"Camden",4790,"Somerdale Boro",830,"'","Total Revenues from Federal Sources",692600.00,255175.00,625597.00
07,"Camden",4790,"Somerdale Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",51297.00,42870.00,0.00
07,"Camden",4790,"Somerdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4594.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",840,"'","Total Grants and Entitlements",828907.00,415120.00,820894.00
07,"Camden",4790,"Somerdale Boro",860,"'40-1210","Local Tax Levy",153141.00,153733.00,153733.00
07,"Camden",4790,"Somerdale Boro",885,"'","Total Revenues from Local Sources",153141.00,153733.00,153733.00
07,"Camden",4790,"Somerdale Boro",890,"'40-3160","Debt Service Aid Type II",71016.00,71290.00,71511.00
07,"Camden",4790,"Somerdale Boro",895,"'","Total Local Repayment of Debt",224157.00,225023.00,225244.00
07,"Camden",4790,"Somerdale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",935,"'","Total Repayment of Debt",224158.00,225023.00,225244.00
07,"Camden",4790,"Somerdale Boro",1000,"'","Total Revenues/Sources",9204115.00,10191931.00,10952617.00
07,"Camden",4790,"Somerdale Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",51297.00,42870.00,0.00
07,"Camden",4790,"Somerdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",9152818.00,10149061.00,10952617.00
07,"Camden",5035,"Sterling High School Dist",100,"'10-1210","Local Tax Levy",6886728.00,7024463.00,7024463.00
07,"Camden",5035,"Sterling High School Dist",190,"'10-1300","Total Tuition",1602804.00,1595895.00,1941256.00
07,"Camden",5035,"Sterling High School Dist",260,"'10-1910","Rents and Royalties",0.00,0.00,500.00
07,"Camden",5035,"Sterling High School Dist",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56824.00,8317.00,5000.00
07,"Camden",5035,"Sterling High School Dist",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
07,"Camden",5035,"Sterling High School Dist",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1667.00,1000.00,900.00
07,"Camden",5035,"Sterling High School Dist",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",300.00,12184.00,15000.00
07,"Camden",5035,"Sterling High School Dist",370,"'","Total Revenues from Local Sources",8548323.00,8641859.00,8987219.00
07,"Camden",5035,"Sterling High School Dist",410,"'10-3116","School Choice Aid",1055274.00,950372.00,780480.00
07,"Camden",5035,"Sterling High School Dist",420,"'10-3121","Categorical Transportation Aid",50358.00,50358.00,50358.00
07,"Camden",5035,"Sterling High School Dist",430,"'10-3131","Extraordinary Aid",106180.00,75000.00,76410.00
07,"Camden",5035,"Sterling High School Dist",440,"'10-3132","Categorical Special Education Aid",659492.00,659492.00,659492.00
07,"Camden",5035,"Sterling High School Dist",460,"'10-3176","Equalization Aid",6256311.00,7204939.00,7875443.00
07,"Camden",5035,"Sterling High School Dist",470,"'10-3177","Categorical Security Aid",171469.00,171469.00,171469.00
07,"Camden",5035,"Sterling High School Dist",520,"'","Total Revenues from State Sources",8299084.00,9111630.00,9613652.00
07,"Camden",5035,"Sterling High School Dist",540,"'10-4200","Medicaid Reimbursement",21285.00,20358.00,20579.00
07,"Camden",5035,"Sterling High School Dist",570,"'","Total Revenues from Federal Sources",21285.00,20358.00,20579.00
07,"Camden",5035,"Sterling High School Dist",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,684666.00,259805.00
07,"Camden",5035,"Sterling High School Dist",600,"'10-307","Withdrawal from Capital Reserve for Local Share",354000.00,779000.00,1800000.00
07,"Camden",5035,"Sterling High School Dist",700,"'10-5XXX","Other Financing Sources",107923.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",710,"'","Adjustment for Prior Year Encumbrances",0.00,226541.00,0.00
07,"Camden",5035,"Sterling High School Dist",715,"'","Actual Revenues (Over)/Under Expenditures",263217.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",720,"'","Total Operating Budget",17593832.00,19464054.00,20681255.00
07,"Camden",5035,"Sterling High School Dist",737,"'20-1760","Student Activity Fund Revenue",310267.00,48870.00,126674.00
07,"Camden",5035,"Sterling High School Dist",738,"'20-1770","Scholarship Fund Revenue",13.00,0.00,1.00
07,"Camden",5035,"Sterling High School Dist",745,"'20-1XXX","Total Revenues from Local Sources",310280.00,48870.00,126675.00
07,"Camden",5035,"Sterling High School Dist",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26344.00,0.00
07,"Camden",5035,"Sterling High School Dist",770,"'","Total Revenues from State Sources",0.00,26344.00,0.00
07,"Camden",5035,"Sterling High School Dist",775,"'20-4411-4416","Title I",112218.00,93505.00,92781.00
07,"Camden",5035,"Sterling High School Dist",780,"'20-4451-4455","Title II",22027.00,17989.00,19711.00
07,"Camden",5035,"Sterling High School Dist",790,"'20-4471-4474","Title IV",5288.00,6800.00,11155.00
07,"Camden",5035,"Sterling High School Dist",804,"'20-4419","Arp-Idea Basic",0.00,42639.00,42639.00
07,"Camden",5035,"Sterling High School Dist",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",200096.00,170128.00,160930.00
07,"Camden",5035,"Sterling High School Dist",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,73094.00,73094.00
07,"Camden",5035,"Sterling High School Dist",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",5035,"Sterling High School Dist",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",5035,"Sterling High School Dist",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,39955.00
07,"Camden",5035,"Sterling High School Dist",814,"'20-4540","Arp-ESSER",0.00,795864.00,613264.00
07,"Camden",5035,"Sterling High School Dist",816,"'20-4530","CARES Act Education Stabilization Fund",26094.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",822,"'20-4532","Coronavirus Relief Fund (CRF)",53630.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",823,"'20-4534","CRRSA Act-ESSER II",0.00,354121.00,161037.00
07,"Camden",5035,"Sterling High School Dist",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,4230.00
07,"Camden",5035,"Sterling High School Dist",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,16097.00
07,"Camden",5035,"Sterling High School Dist",830,"'","Total Revenues from Federal Sources",419353.00,1749140.00,1314893.00
07,"Camden",5035,"Sterling High School Dist",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",58080.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",487.00,0.00,-1.00
07,"Camden",5035,"Sterling High School Dist",840,"'","Total Grants and Entitlements",788200.00,1824354.00,1441567.00
07,"Camden",5035,"Sterling High School Dist",850,"'40-5XXX","Other Financing Sources",0.00,0.00,78364.00
07,"Camden",5035,"Sterling High School Dist",860,"'40-1210","Local Tax Levy",214316.00,211335.00,129991.00
07,"Camden",5035,"Sterling High School Dist",885,"'","Total Revenues from Local Sources",214316.00,211335.00,129991.00
07,"Camden",5035,"Sterling High School Dist",890,"'40-3160","Debt Service Aid Type II",44524.00,43905.00,43285.00
07,"Camden",5035,"Sterling High School Dist",895,"'","Total Local Repayment of Debt",258840.00,255240.00,251640.00
07,"Camden",5035,"Sterling High School Dist",935,"'","Total Repayment of Debt",258840.00,255240.00,251640.00
07,"Camden",5035,"Sterling High School Dist",1000,"'","Total Revenues/Sources",18640872.00,21543648.00,22374462.00
07,"Camden",5035,"Sterling High School Dist",1010,"'","Total Revenues/Sources Net of Transfers",18640872.00,21543648.00,22374462.00
07,"Camden",5080,"Stratford Boro",100,"'10-1210","Local Tax Levy",7401387.00,7549415.00,7689079.00
07,"Camden",5080,"Stratford Boro",190,"'10-1300","Total Tuition",2151472.00,2046666.00,2200631.00
07,"Camden",5080,"Stratford Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",8251.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",393408.00,217432.00,284935.00
07,"Camden",5080,"Stratford Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",370,"'","Total Revenues from Local Sources",9954518.00,9813713.00,10174845.00
07,"Camden",5080,"Stratford Boro",410,"'10-3116","School Choice Aid",232622.00,215254.00,180236.00
07,"Camden",5080,"Stratford Boro",420,"'10-3121","Categorical Transportation Aid",202610.00,202610.00,202610.00
07,"Camden",5080,"Stratford Boro",430,"'10-3131","Extraordinary Aid",248535.00,77387.00,100000.00
07,"Camden",5080,"Stratford Boro",440,"'10-3132","Categorical Special Education Aid",437575.00,437575.00,437575.00
07,"Camden",5080,"Stratford Boro",460,"'10-3176","Equalization Aid",4196373.00,5006842.00,6119928.00
07,"Camden",5080,"Stratford Boro",470,"'10-3177","Categorical Security Aid",137797.00,137797.00,137797.00
07,"Camden",5080,"Stratford Boro",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",520,"'","Total Revenues from State Sources",5458412.00,6077465.00,7178146.00
07,"Camden",5080,"Stratford Boro",540,"'10-4200","Medicaid Reimbursement",8628.00,29383.00,27746.00
07,"Camden",5080,"Stratford Boro",570,"'","Total Revenues from Federal Sources",8628.00,29383.00,27746.00
07,"Camden",5080,"Stratford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1039408.00,2661724.00
07,"Camden",5080,"Stratford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1371495.00,0.00
07,"Camden",5080,"Stratford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2508317.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",720,"'","Total Operating Budget",12913241.00,18331464.00,20042461.00
07,"Camden",5080,"Stratford Boro",737,"'20-1760","Student Activity Fund Revenue",41635.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",740,"'20-1XXX","Other Revenue from Local Sources",21727.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",745,"'20-1XXX","Total Revenues from Local Sources",63362.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",765,"'20-32XX","Other Restricted Entitlements",431638.00,493629.00,0.00
07,"Camden",5080,"Stratford Boro",770,"'","Total Revenues from State Sources",431638.00,493629.00,0.00
07,"Camden",5080,"Stratford Boro",775,"'20-4411-4416","Title I",95314.00,223025.00,134301.00
07,"Camden",5080,"Stratford Boro",780,"'20-4451-4455","Title II",5039.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",785,"'20-4491-4494","Title III",10783.00,32148.00,11723.00
07,"Camden",5080,"Stratford Boro",790,"'20-4471-4474","Title IV",10944.00,10020.00,8500.00
07,"Camden",5080,"Stratford Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4165.00,0.00
07,"Camden",5080,"Stratford Boro",804,"'20-4419","Arp-Idea Basic",0.00,22796.00,0.00
07,"Camden",5080,"Stratford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",293097.00,307493.00,248138.00
07,"Camden",5080,"Stratford Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5080,"Stratford Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5080,"Stratford Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
07,"Camden",5080,"Stratford Boro",814,"'20-4540","Arp-ESSER",0.00,727194.00,0.00
07,"Camden",5080,"Stratford Boro",816,"'20-4530","CARES Act Education Stabilization Fund",100889.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",821,"'20-4531","CARES-Digital Divide Grant",67043.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",13113.00,46354.00,0.00
07,"Camden",5080,"Stratford Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,323566.00,0.00
07,"Camden",5080,"Stratford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
07,"Camden",5080,"Stratford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",5080,"Stratford Boro",830,"'","Total Revenues from Federal Sources",596222.00,1891761.00,402662.00
07,"Camden",5080,"Stratford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-343.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",840,"'","Total Grants and Entitlements",1090879.00,2385390.00,402662.00
07,"Camden",5080,"Stratford Boro",860,"'40-1210","Local Tax Levy",425425.00,422861.00,428900.00
07,"Camden",5080,"Stratford Boro",885,"'","Total Revenues from Local Sources",425425.00,422861.00,428900.00
07,"Camden",5080,"Stratford Boro",892,"'40-303","Budgeted Fund Balance",0.00,2739.00,0.00
07,"Camden",5080,"Stratford Boro",895,"'","Total Local Repayment of Debt",425425.00,425600.00,428900.00
07,"Camden",5080,"Stratford Boro",935,"'","Total Repayment of Debt",425425.00,425600.00,428900.00
07,"Camden",5080,"Stratford Boro",1000,"'","Total Revenues/Sources",14429545.00,21142454.00,20874023.00
07,"Camden",5080,"Stratford Boro",1010,"'","Total Revenues/Sources Net of Transfers",14429545.00,21142454.00,20874023.00
07,"Camden",5400,"Voorhees Twp",100,"'10-1210","Local Tax Levy",48451977.00,49421017.00,50409437.00
07,"Camden",5400,"Voorhees Twp",190,"'10-1300","Total Tuition",50650.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",280,"'10-1930","Sale of Property",6100.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",205997.00,80000.00,80000.00
07,"Camden",5400,"Voorhees Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1074.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4923.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",48376.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",370,"'","Total Revenues from Local Sources",48769097.00,49503017.00,50491437.00
07,"Camden",5400,"Voorhees Twp",420,"'10-3121","Categorical Transportation Aid",602456.00,602456.00,602456.00
07,"Camden",5400,"Voorhees Twp",430,"'10-3131","Extraordinary Aid",773993.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",440,"'10-3132","Categorical Special Education Aid",1699913.00,1699913.00,2411349.00
07,"Camden",5400,"Voorhees Twp",460,"'10-3176","Equalization Aid",2433594.00,2114863.00,2761205.00
07,"Camden",5400,"Voorhees Twp",470,"'10-3177","Categorical Security Aid",236331.00,236331.00,236331.00
07,"Camden",5400,"Voorhees Twp",500,"'10-3XXX","Other State Aids",71576.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,158702.00,0.00
07,"Camden",5400,"Voorhees Twp",520,"'","Total Revenues from State Sources",5817863.00,4812265.00,6011341.00
07,"Camden",5400,"Voorhees Twp",540,"'10-4200","Medicaid Reimbursement",49604.00,54860.00,61728.00
07,"Camden",5400,"Voorhees Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3640.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",31466.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",570,"'","Total Revenues from Federal Sources",84710.00,54860.00,61728.00
07,"Camden",5400,"Voorhees Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1276618.00,5590354.00,1592543.00
07,"Camden",5400,"Voorhees Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1465000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3201527.00,2854760.00
07,"Camden",5400,"Voorhees Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,656700.00,632040.00
07,"Camden",5400,"Voorhees Twp",630,"'10-310","Withdrawal from Maintenance Reserve",792030.00,653086.00,617520.00
07,"Camden",5400,"Voorhees Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1412323.00,0.00
07,"Camden",5400,"Voorhees Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3038887.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",720,"'","Total Operating Budget",55166431.00,65884132.00,62261369.00
07,"Camden",5400,"Voorhees Twp",737,"'20-1760","Student Activity Fund Revenue",48634.00,55000.00,50000.00
07,"Camden",5400,"Voorhees Twp",740,"'20-1XXX","Other Revenue from Local Sources",10062.00,15945.00,0.00
07,"Camden",5400,"Voorhees Twp",745,"'20-1XXX","Total Revenues from Local Sources",58696.00,70945.00,50000.00
07,"Camden",5400,"Voorhees Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,67948.00,0.00
07,"Camden",5400,"Voorhees Twp",765,"'20-32XX","Other Restricted Entitlements",170161.00,228769.00,0.00
07,"Camden",5400,"Voorhees Twp",770,"'","Total Revenues from State Sources",170161.00,296717.00,0.00
07,"Camden",5400,"Voorhees Twp",775,"'20-4411-4416","Title I",225406.00,236732.00,200701.00
07,"Camden",5400,"Voorhees Twp",780,"'20-4451-4455","Title II",53671.00,53342.00,44725.00
07,"Camden",5400,"Voorhees Twp",785,"'20-4491-4494","Title III",35843.00,20235.00,17153.00
07,"Camden",5400,"Voorhees Twp",790,"'20-4471-4474","Title IV",0.00,16473.00,14002.00
07,"Camden",5400,"Voorhees Twp",803,"'20-4409","Arp-Idea Preschool",0.00,13375.00,0.00
07,"Camden",5400,"Voorhees Twp",804,"'20-4419","Arp-Idea Basic",0.00,156814.00,0.00
07,"Camden",5400,"Voorhees Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",798261.00,960090.00,724269.00
07,"Camden",5400,"Voorhees Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,250823.00,0.00
07,"Camden",5400,"Voorhees Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5400,"Voorhees Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5400,"Voorhees Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
07,"Camden",5400,"Voorhees Twp",814,"'20-4540","Arp-ESSER",0.00,1662323.00,0.00
07,"Camden",5400,"Voorhees Twp",816,"'20-4530","CARES Act Education Stabilization Fund",182599.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",130150.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",823,"'20-4534","CRRSA Act-ESSER II",226455.00,513198.00,0.00
07,"Camden",5400,"Voorhees Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4500.00,42967.00,0.00
07,"Camden",5400,"Voorhees Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",5400,"Voorhees Twp",830,"'","Total Revenues from Federal Sources",1656885.00,4096372.00,1000850.00
07,"Camden",5400,"Voorhees Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3978.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",840,"'","Total Grants and Entitlements",1889720.00,4464034.00,1050850.00
07,"Camden",5400,"Voorhees Twp",845,"'40-5200","Transfers from Other Funds",78900.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,656700.00,632040.00
07,"Camden",5400,"Voorhees Twp",860,"'40-1210","Local Tax Levy",22106.00,10000.00,10000.00
07,"Camden",5400,"Voorhees Twp",865,"'40-1510","Interest on Investments",136.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",875,"'40-1XXX","Miscellaneous",136.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",885,"'","Total Revenues from Local Sources",22242.00,10000.00,10000.00
07,"Camden",5400,"Voorhees Twp",890,"'40-3160","Debt Service Aid Type II",329824.00,331982.00,318974.00
07,"Camden",5400,"Voorhees Twp",892,"'40-303","Budgeted Fund Balance",0.00,1668.00,136.00
07,"Camden",5400,"Voorhees Twp",895,"'","Total Local Repayment of Debt",430966.00,1000350.00,961150.00
07,"Camden",5400,"Voorhees Twp",930,"'","Actual Revenues (Over)/Under Expenditures",562884.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",935,"'","Total Repayment of Debt",993850.00,1000350.00,961150.00
07,"Camden",5400,"Voorhees Twp",1000,"'","Total Revenues/Sources",58050001.00,71348516.00,64273369.00
07,"Camden",5400,"Voorhees Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,656700.00,632040.00
07,"Camden",5400,"Voorhees Twp",1010,"'","Total Revenues/Sources Net of Transfers",58050001.00,70691816.00,63641329.00
07,"Camden",5560,"Waterford Twp",100,"'10-1210","Local Tax Levy",14447965.00,14447965.00,14628565.00
07,"Camden",5560,"Waterford Twp",190,"'10-1300","Total Tuition",11328.00,12500.00,43510.00
07,"Camden",5560,"Waterford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",38933.00,15625.00,15000.00
07,"Camden",5560,"Waterford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",446200.00,350000.00,350000.00
07,"Camden",5560,"Waterford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",60.00,500.00,250.00
07,"Camden",5560,"Waterford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",566.00,5000.00,500.00
07,"Camden",5560,"Waterford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",32.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",370,"'","Total Revenues from Local Sources",14945084.00,14831590.00,15037825.00
07,"Camden",5560,"Waterford Twp",410,"'10-3116","School Choice Aid",335529.00,347139.00,357072.00
07,"Camden",5560,"Waterford Twp",420,"'10-3121","Categorical Transportation Aid",632435.00,632435.00,632435.00
07,"Camden",5560,"Waterford Twp",430,"'10-3131","Extraordinary Aid",370887.00,200000.00,200000.00
07,"Camden",5560,"Waterford Twp",440,"'10-3132","Categorical Special Education Aid",981906.00,981906.00,1058579.00
07,"Camden",5560,"Waterford Twp",460,"'10-3176","Equalization Aid",10037616.00,9969582.00,9969582.00
07,"Camden",5560,"Waterford Twp",470,"'10-3177","Categorical Security Aid",200265.00,200265.00,200265.00
07,"Camden",5560,"Waterford Twp",500,"'10-3XXX","Other State Aids",32066.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",520,"'","Total Revenues from State Sources",12590704.00,12331327.00,12417933.00
07,"Camden",5560,"Waterford Twp",540,"'10-4200","Medicaid Reimbursement",46826.00,42542.00,52224.00
07,"Camden",5560,"Waterford Twp",570,"'","Total Revenues from Federal Sources",46826.00,42542.00,52224.00
07,"Camden",5560,"Waterford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2241404.00,2317764.00
07,"Camden",5560,"Waterford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,629715.00,360000.00
07,"Camden",5560,"Waterford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,65000.00,0.00
07,"Camden",5560,"Waterford Twp",680,"'10-5200","Transfers from Other Funds",6213.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,18013.00,0.00
07,"Camden",5560,"Waterford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-916354.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",720,"'","Total Operating Budget",26672473.00,30159591.00,30185746.00
07,"Camden",5560,"Waterford Twp",737,"'20-1760","Student Activity Fund Revenue",263.00,10000.00,1000.00
07,"Camden",5560,"Waterford Twp",740,"'20-1XXX","Other Revenue from Local Sources",25693.00,19583.00,25000.00
07,"Camden",5560,"Waterford Twp",745,"'20-1XXX","Total Revenues from Local Sources",25956.00,29583.00,26000.00
07,"Camden",5560,"Waterford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,444052.00,455222.00
07,"Camden",5560,"Waterford Twp",760,"'20-3218","Preschool Education Aid",1791040.00,1868020.00,2012504.00
07,"Camden",5560,"Waterford Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,38750.00,0.00
07,"Camden",5560,"Waterford Twp",770,"'","Total Revenues from State Sources",1791040.00,2350822.00,2467726.00
07,"Camden",5560,"Waterford Twp",775,"'20-4411-4416","Title I",148206.00,295125.00,166775.00
07,"Camden",5560,"Waterford Twp",780,"'20-4451-4455","Title II",37602.00,39840.00,28911.00
07,"Camden",5560,"Waterford Twp",790,"'20-4471-4474","Title IV",16122.00,16014.00,11650.00
07,"Camden",5560,"Waterford Twp",803,"'20-4409","Arp-Idea Preschool",0.00,3461.00,0.00
07,"Camden",5560,"Waterford Twp",804,"'20-4419","Arp-Idea Basic",0.00,40654.00,0.00
07,"Camden",5560,"Waterford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",247341.00,243080.00,192725.00
07,"Camden",5560,"Waterford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,127654.00,0.00
07,"Camden",5560,"Waterford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5560,"Waterford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5560,"Waterford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
07,"Camden",5560,"Waterford Twp",814,"'20-4540","Arp-ESSER",0.00,1616191.00,0.00
07,"Camden",5560,"Waterford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",182616.00,4099.00,0.00
07,"Camden",5560,"Waterford Twp",821,"'20-4531","CARES-Digital Divide Grant",21118.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",81456.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",823,"'20-4534","CRRSA Act-ESSER II",9614.00,717814.00,0.00
07,"Camden",5560,"Waterford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6426.00,46150.00,0.00
07,"Camden",5560,"Waterford Twp",825,"'20-4XXX","Other",22915.00,77085.00,0.00
07,"Camden",5560,"Waterford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
07,"Camden",5560,"Waterford Twp",830,"'","Total Revenues from Federal Sources",773416.00,3397167.00,400061.00
07,"Camden",5560,"Waterford Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",39363.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",65605.00,133430.00,135980.00
07,"Camden",5560,"Waterford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3649.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",840,"'","Total Grants and Entitlements",2699029.00,5911002.00,3029767.00
07,"Camden",5560,"Waterford Twp",1000,"'","Total Revenues/Sources",29371502.00,36070593.00,33215513.00
07,"Camden",5560,"Waterford Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",39363.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",65605.00,133430.00,135980.00
07,"Camden",5560,"Waterford Twp",1010,"'","Total Revenues/Sources Net of Transfers",29266534.00,35937163.00,33079533.00
07,"Camden",5820,"Winslow Twp",100,"'10-1210","Local Tax Levy",50566633.00,51577965.00,52609524.00
07,"Camden",5820,"Winslow Twp",190,"'10-1300","Total Tuition",3304229.00,2705943.00,3046684.00
07,"Camden",5820,"Winslow Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",127239.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",218886.00,80000.00,80000.00
07,"Camden",5820,"Winslow Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6370.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14021.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",370,"'","Total Revenues from Local Sources",54237378.00,54364508.00,55736808.00
07,"Camden",5820,"Winslow Twp",420,"'10-3121","Categorical Transportation Aid",1156164.00,1156164.00,1156164.00
07,"Camden",5820,"Winslow Twp",430,"'10-3131","Extraordinary Aid",1554893.00,200000.00,200000.00
07,"Camden",5820,"Winslow Twp",440,"'10-3132","Categorical Special Education Aid",3528089.00,3528089.00,3905229.00
07,"Camden",5820,"Winslow Twp",460,"'10-3176","Equalization Aid",38341995.00,38221252.00,38221252.00
07,"Camden",5820,"Winslow Twp",470,"'10-3177","Categorical Security Aid",1389418.00,1389418.00,1389418.00
07,"Camden",5820,"Winslow Twp",500,"'10-3XXX","Other State Aids",646158.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",520,"'","Total Revenues from State Sources",46616717.00,44494923.00,44872063.00
07,"Camden",5820,"Winslow Twp",540,"'10-4200","Medicaid Reimbursement",143676.00,244403.00,235553.00
07,"Camden",5820,"Winslow Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9339.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",570,"'","Total Revenues from Federal Sources",153015.00,244403.00,235553.00
07,"Camden",5820,"Winslow Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3218307.00,5343416.00
07,"Camden",5820,"Winslow Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,6966386.00,5554229.00
07,"Camden",5820,"Winslow Twp",700,"'10-5XXX","Other Financing Sources",1144342.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1598537.00,0.00
07,"Camden",5820,"Winslow Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2560588.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",720,"'","Total Operating Budget",104712040.00,110887064.00,111742069.00
07,"Camden",5820,"Winslow Twp",737,"'20-1760","Student Activity Fund Revenue",59317.00,510000.00,178146.00
07,"Camden",5820,"Winslow Twp",740,"'20-1XXX","Other Revenue from Local Sources",52508.00,49198.00,0.00
07,"Camden",5820,"Winslow Twp",745,"'20-1XXX","Total Revenues from Local Sources",111825.00,559198.00,178146.00
07,"Camden",5820,"Winslow Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",65710.00,125836.00,251775.00
07,"Camden",5820,"Winslow Twp",760,"'20-3218","Preschool Education Aid",549240.00,472108.00,729606.00
07,"Camden",5820,"Winslow Twp",765,"'20-32XX","Other Restricted Entitlements",435585.00,515395.00,438092.00
07,"Camden",5820,"Winslow Twp",770,"'","Total Revenues from State Sources",1050535.00,1113339.00,1419473.00
07,"Camden",5820,"Winslow Twp",775,"'20-4411-4416","Title I",1479345.00,1346994.00,1144945.00
07,"Camden",5820,"Winslow Twp",780,"'20-4451-4455","Title II",50070.00,221704.00,188449.00
07,"Camden",5820,"Winslow Twp",785,"'20-4491-4494","Title III",23582.00,27864.00,23685.00
07,"Camden",5820,"Winslow Twp",790,"'20-4471-4474","Title IV",106694.00,88171.00,74946.00
07,"Camden",5820,"Winslow Twp",803,"'20-4409","Arp-Idea Preschool",0.00,20842.00,0.00
07,"Camden",5820,"Winslow Twp",804,"'20-4419","Arp-Idea Basic",0.00,245408.00,0.00
07,"Camden",5820,"Winslow Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1132783.00,1322360.00,1124006.00
07,"Camden",5820,"Winslow Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,472946.00,0.00
07,"Camden",5820,"Winslow Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5820,"Winslow Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5820,"Winslow Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
07,"Camden",5820,"Winslow Twp",810,"'20-4430","Vocational Education",17789.00,70859.00,60231.00
07,"Camden",5820,"Winslow Twp",814,"'20-4540","Arp-ESSER",0.00,8898152.00,0.00
07,"Camden",5820,"Winslow Twp",816,"'20-4530","CARES Act Education Stabilization Fund",387216.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",441893.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",825,"'20-4XXX","Other",97653.00,101209.00,59226.00
07,"Camden",5820,"Winslow Twp",830,"'","Total Revenues from Federal Sources",3737025.00,12941509.00,2675488.00
07,"Camden",5820,"Winslow Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",400000.00,695261.00,430000.00
07,"Camden",5820,"Winslow Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18924.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",840,"'","Total Grants and Entitlements",5318309.00,15309307.00,4703107.00
07,"Camden",5820,"Winslow Twp",860,"'40-1210","Local Tax Levy",82149.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",885,"'","Total Revenues from Local Sources",82149.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",895,"'","Total Local Repayment of Debt",82149.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",935,"'","Total Repayment of Debt",82150.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",1000,"'","Total Revenues/Sources",110112499.00,126196371.00,116445176.00
07,"Camden",5820,"Winslow Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",400000.00,695261.00,430000.00
07,"Camden",5820,"Winslow Twp",1010,"'","Total Revenues/Sources Net of Transfers",109712499.00,125501110.00,116015176.00
07,"Camden",5900,"Woodlynne Boro",100,"'10-1210","Local Tax Levy",2387116.00,2387116.00,2387116.00
07,"Camden",5900,"Woodlynne Boro",190,"'10-1300","Total Tuition",41144.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89098.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
07,"Camden",5900,"Woodlynne Boro",370,"'","Total Revenues from Local Sources",2517358.00,2388116.00,2388116.00
07,"Camden",5900,"Woodlynne Boro",420,"'10-3121","Categorical Transportation Aid",54174.00,54174.00,54174.00
07,"Camden",5900,"Woodlynne Boro",430,"'10-3131","Extraordinary Aid",95552.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",440,"'10-3132","Categorical Special Education Aid",479936.00,479936.00,479936.00
07,"Camden",5900,"Woodlynne Boro",460,"'10-3176","Equalization Aid",7267603.00,8282893.00,9784675.00
07,"Camden",5900,"Woodlynne Boro",470,"'10-3177","Categorical Security Aid",249492.00,249492.00,249492.00
07,"Camden",5900,"Woodlynne Boro",520,"'","Total Revenues from State Sources",8146757.00,9066495.00,10568277.00
07,"Camden",5900,"Woodlynne Boro",540,"'10-4200","Medicaid Reimbursement",16754.00,23414.00,21091.00
07,"Camden",5900,"Woodlynne Boro",570,"'","Total Revenues from Federal Sources",16754.00,23414.00,21091.00
07,"Camden",5900,"Woodlynne Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2154918.00,2569377.00
07,"Camden",5900,"Woodlynne Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1077021.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1000000.00,2000000.00
07,"Camden",5900,"Woodlynne Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,60467.00,0.00
07,"Camden",5900,"Woodlynne Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-831965.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",720,"'","Total Operating Budget",10925925.00,14693410.00,17546861.00
07,"Camden",5900,"Woodlynne Boro",737,"'20-1760","Student Activity Fund Revenue",3329.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",745,"'20-1XXX","Total Revenues from Local Sources",3329.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,90000.00,0.00
07,"Camden",5900,"Woodlynne Boro",760,"'20-3218","Preschool Education Aid",295339.00,333575.00,503126.00
07,"Camden",5900,"Woodlynne Boro",770,"'","Total Revenues from State Sources",295339.00,423575.00,503126.00
07,"Camden",5900,"Woodlynne Boro",775,"'20-4411-4416","Title I",367260.00,338226.00,270580.00
07,"Camden",5900,"Woodlynne Boro",780,"'20-4451-4455","Title II",33323.00,45406.00,36325.00
07,"Camden",5900,"Woodlynne Boro",785,"'20-4491-4494","Title III",12339.00,13588.00,10870.00
07,"Camden",5900,"Woodlynne Boro",790,"'20-4471-4474","Title IV",39290.00,24413.00,19530.00
07,"Camden",5900,"Woodlynne Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",139946.00,140269.00,112215.00
07,"Camden",5900,"Woodlynne Boro",816,"'20-4530","CARES Act Education Stabilization Fund",140450.00,1096262.00,2463777.00
07,"Camden",5900,"Woodlynne Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",68274.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",830,"'","Total Revenues from Federal Sources",800882.00,1658164.00,2913297.00
07,"Camden",5900,"Woodlynne Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",39148.00,76243.00,110000.00
07,"Camden",5900,"Woodlynne Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",39.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",840,"'","Total Grants and Entitlements",1138737.00,2162982.00,3531423.00
07,"Camden",5900,"Woodlynne Boro",1000,"'","Total Revenues/Sources",12064662.00,16856392.00,21078284.00
07,"Camden",5900,"Woodlynne Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",39148.00,76243.00,110000.00
07,"Camden",5900,"Woodlynne Boro",1010,"'","Total Revenues/Sources Net of Transfers",12025514.00,16780149.00,20968284.00
09,"Cape May",0170,"Avalon Boro",100,"'10-1210","Local Tax Levy",3140268.00,3140268.00,3140268.00
09,"Cape May",0170,"Avalon Boro",190,"'10-1300","Total Tuition",395499.00,535300.00,550000.00
09,"Cape May",0170,"Avalon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",302.00,1350.00,1200.00
09,"Cape May",0170,"Avalon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2251.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",370,"'","Total Revenues from Local Sources",3538620.00,3677218.00,3691768.00
09,"Cape May",0170,"Avalon Boro",420,"'10-3121","Categorical Transportation Aid",28649.00,28649.00,28649.00
09,"Cape May",0170,"Avalon Boro",440,"'10-3132","Categorical Special Education Aid",29613.00,24406.00,22617.00
09,"Cape May",0170,"Avalon Boro",470,"'10-3177","Categorical Security Aid",4841.00,4841.00,4841.00
09,"Cape May",0170,"Avalon Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",520,"'","Total Revenues from State Sources",63973.00,57896.00,56107.00
09,"Cape May",0170,"Avalon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,96769.00,104969.00
09,"Cape May",0170,"Avalon Boro",680,"'10-5200","Transfers from Other Funds",0.00,106350.00,0.00
09,"Cape May",0170,"Avalon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,162641.00,0.00
09,"Cape May",0170,"Avalon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-174802.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",720,"'","Total Operating Budget",3427791.00,4100874.00,3852844.00
09,"Cape May",0170,"Avalon Boro",737,"'20-1760","Student Activity Fund Revenue",1002.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",745,"'20-1XXX","Total Revenues from Local Sources",3002.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",32548.00,21500.00,18750.00
09,"Cape May",0170,"Avalon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",15435.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",777.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",825,"'20-4XXX","Other",24796.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",830,"'","Total Revenues from Federal Sources",73556.00,21500.00,18750.00
09,"Cape May",0170,"Avalon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",118.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",840,"'","Total Grants and Entitlements",76676.00,21500.00,18750.00
09,"Cape May",0170,"Avalon Boro",1000,"'","Total Revenues/Sources",3504467.00,4122374.00,3871594.00
09,"Cape May",0170,"Avalon Boro",1010,"'","Total Revenues/Sources Net of Transfers",3504467.00,4122374.00,3871594.00
09,"Cape May",0710,"Cape May City",100,"'10-1210","Local Tax Levy",1886377.00,1886377.00,1924105.00
09,"Cape May",0710,"Cape May City",190,"'10-1300","Total Tuition",5030.00,0.00,0.00
09,"Cape May",0710,"Cape May City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11957.00,1000.00,1000.00
09,"Cape May",0710,"Cape May City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",70.00,20.00,20.00
09,"Cape May",0710,"Cape May City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5.00,5.00
09,"Cape May",0710,"Cape May City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5.00,0.00,0.00
09,"Cape May",0710,"Cape May City",370,"'","Total Revenues from Local Sources",1903439.00,1887402.00,1925130.00
09,"Cape May",0710,"Cape May City",410,"'10-3116","School Choice Aid",165096.00,169764.00,168576.00
09,"Cape May",0710,"Cape May City",420,"'10-3121","Categorical Transportation Aid",5993.00,5993.00,5993.00
09,"Cape May",0710,"Cape May City",440,"'10-3132","Categorical Special Education Aid",78905.00,78905.00,78905.00
09,"Cape May",0710,"Cape May City",470,"'10-3177","Categorical Security Aid",40306.00,40306.00,40306.00
09,"Cape May",0710,"Cape May City",480,"'10-3178","Adjustment Aid",174404.00,115235.00,72583.00
09,"Cape May",0710,"Cape May City",497,"'10-3247","Military Impact Aid (State Source)",0,1539532.00,1115164.00
09,"Cape May",0710,"Cape May City",500,"'10-3XXX","Other State Aids",290.00,0.00,0.00
09,"Cape May",0710,"Cape May City",520,"'","Total Revenues from State Sources",464994.00,1949735.00,1481527.00
09,"Cape May",0710,"Cape May City",531,"'10-4101","Impact Aid-8002 Or 8003 General",1486836.00,700000.00,700000.00
09,"Cape May",0710,"Cape May City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",44620.00,46326.00,0.00
09,"Cape May",0710,"Cape May City",570,"'","Total Revenues from Federal Sources",1531456.00,746326.00,700000.00
09,"Cape May",0710,"Cape May City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1066761.00,1289587.00
09,"Cape May",0710,"Cape May City",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,700000.00,0.00
09,"Cape May",0710,"Cape May City",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,11117.00,0.00
09,"Cape May",0710,"Cape May City",715,"'","Actual Revenues (Over)/Under Expenditures",-503885.00,0.00,0.00
09,"Cape May",0710,"Cape May City",720,"'","Total Operating Budget",3396004.00,6361341.00,5396244.00
09,"Cape May",0710,"Cape May City",760,"'20-3218","Preschool Education Aid",57266.00,425073.00,446318.00
09,"Cape May",0710,"Cape May City",770,"'","Total Revenues from State Sources",57266.00,425073.00,446318.00
09,"Cape May",0710,"Cape May City",775,"'20-4411-4416","Title I",89087.00,75555.00,60444.00
09,"Cape May",0710,"Cape May City",780,"'20-4451-4455","Title II",4606.00,4237.00,3390.00
09,"Cape May",0710,"Cape May City",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",803,"'20-4409","Arp-Idea Preschool",0.00,631.00,0.00
09,"Cape May",0710,"Cape May City",804,"'20-4419","Arp-Idea Basic",0.00,7419.00,0.00
09,"Cape May",0710,"Cape May City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",51363.00,51440.00,41152.00
09,"Cape May",0710,"Cape May City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",0710,"Cape May City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",0710,"Cape May City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",0710,"Cape May City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
09,"Cape May",0710,"Cape May City",814,"'20-4540","Arp-ESSER",0.00,648248.00,831298.00
09,"Cape May",0710,"Cape May City",816,"'20-4530","CARES Act Education Stabilization Fund",66239.00,0.00,0.00
09,"Cape May",0710,"Cape May City",822,"'20-4532","Coronavirus Relief Fund (CRF)",9020.00,0.00,0.00
09,"Cape May",0710,"Cape May City",823,"'20-4534","CRRSA Act-ESSER II",0.00,292021.00,0.00
09,"Cape May",0710,"Cape May City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
09,"Cape May",0710,"Cape May City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",0710,"Cape May City",830,"'","Total Revenues from Federal Sources",230315.00,1334551.00,944284.00
09,"Cape May",0710,"Cape May City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,26254.00
09,"Cape May",0710,"Cape May City",840,"'","Total Grants and Entitlements",287581.00,1759624.00,1416856.00
09,"Cape May",0710,"Cape May City",1000,"'","Total Revenues/Sources",3683585.00,8120965.00,6813100.00
09,"Cape May",0710,"Cape May City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,26254.00
09,"Cape May",0710,"Cape May City",1010,"'","Total Revenues/Sources Net of Transfers",3683585.00,8120965.00,6786846.00
09,"Cape May",0715,"Cape May Co Special Serv",110,"'10-1210","County Tax Levy",4135400.00,4135400.00,4135400.00
09,"Cape May",0715,"Cape May Co Special Serv",200,"'10-1310","Tuition from Local Education Authorities",7262250.00,7807568.00,8720601.00
09,"Cape May",0715,"Cape May Co Special Serv",230,"'10-1350","Non-Resident Fees",347782.00,319000.00,275000.00
09,"Cape May",0715,"Cape May Co Special Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",103387.00,65000.00,34024.00
09,"Cape May",0715,"Cape May Co Special Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4500.00,1000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,1000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",370,"'","Total Revenues from Local Sources",11855319.00,12328968.00,13167025.00
09,"Cape May",0715,"Cape May Co Special Serv",540,"'10-4200","Medicaid Reimbursement",103140.00,75000.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",570,"'","Total Revenues from Federal Sources",103140.00,75000.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,400000.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",680,"'10-5200","Transfers from Other Funds",0.00,100000.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,575.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",715,"'","Actual Revenues (Over)/Under Expenditures",1148142.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",720,"'","Total Operating Budget",13106601.00,12904543.00,13167025.00
09,"Cape May",0715,"Cape May Co Special Serv",737,"'20-1760","Student Activity Fund Revenue",4557.00,23000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",740,"'20-1XXX","Other Revenue from Local Sources",9514.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",745,"'20-1XXX","Total Revenues from Local Sources",14071.00,23000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",765,"'20-32XX","Other Restricted Entitlements",0.00,5051.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",770,"'","Total Revenues from State Sources",0.00,5051.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",814,"'20-4540","Arp-ESSER",0.00,66620.00,133241.00
09,"Cape May",0715,"Cape May Co Special Serv",816,"'20-4530","CARES Act Education Stabilization Fund",10000.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",825,"'20-4XXX","Other",22363.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",830,"'","Total Revenues from Federal Sources",32363.00,66620.00,133241.00
09,"Cape May",0715,"Cape May Co Special Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3744.00,0.00,3000.00
09,"Cape May",0715,"Cape May Co Special Serv",840,"'","Total Grants and Entitlements",50178.00,94671.00,151241.00
09,"Cape May",0715,"Cape May Co Special Serv",1000,"'","Total Revenues/Sources",13156779.00,12999214.00,13318266.00
09,"Cape May",0715,"Cape May Co Special Serv",1010,"'","Total Revenues/Sources Net of Transfers",13156779.00,12999214.00,13318266.00
09,"Cape May",0720,"Cape May Co Vocational",110,"'10-1210","County Tax Levy",8224834.00,8224834.00,8224834.00
09,"Cape May",0720,"Cape May Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",5327887.00,5128471.00,5153156.00
09,"Cape May",0720,"Cape May Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",17682.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",230,"'10-1350","Non-Resident Fees",95629.00,44892.00,46518.00
09,"Cape May",0720,"Cape May Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",112312.00,85050.00,130337.00
09,"Cape May",0720,"Cape May Co Vocational",310,"'10-1991","Adult Education Testing Center Fees",3670.00,6200.00,6200.00
09,"Cape May",0720,"Cape May Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",408821.00,510626.00,646000.00
09,"Cape May",0720,"Cape May Co Vocational",370,"'","Total Revenues from Local Sources",14190835.00,14000373.00,14207345.00
09,"Cape May",0720,"Cape May Co Vocational",440,"'10-3132","Categorical Special Education Aid",447941.00,447941.00,447941.00
09,"Cape May",0720,"Cape May Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",260639.00,463501.00,653679.00
09,"Cape May",0720,"Cape May Co Vocational",470,"'10-3177","Categorical Security Aid",79387.00,79387.00,79387.00
09,"Cape May",0720,"Cape May Co Vocational",480,"'10-3178","Adjustment Aid",608082.00,405220.00,215042.00
09,"Cape May",0720,"Cape May Co Vocational",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",41405.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",520,"'","Total Revenues from State Sources",1437454.00,1396049.00,1396049.00
09,"Cape May",0720,"Cape May Co Vocational",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,11370.00
09,"Cape May",0720,"Cape May Co Vocational",570,"'","Total Revenues from Federal Sources",0.00,0.00,11370.00
09,"Cape May",0720,"Cape May Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,3000000.00
09,"Cape May",0720,"Cape May Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,65667.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",398498.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",720,"'","Total Operating Budget",16026787.00,15462089.00,18614764.00
09,"Cape May",0720,"Cape May Co Vocational",737,"'20-1760","Student Activity Fund Revenue",116023.00,255516.00,80000.00
09,"Cape May",0720,"Cape May Co Vocational",738,"'20-1770","Scholarship Fund Revenue",113927.00,10942.00,10942.00
09,"Cape May",0720,"Cape May Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",5116.00,854192.00,75000.00
09,"Cape May",0720,"Cape May Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",235066.00,1120650.00,165942.00
09,"Cape May",0720,"Cape May Co Vocational",765,"'20-32XX","Other Restricted Entitlements",80871.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",768,"'20-3700","State Grants Through Intermediate Sources",0.00,79816.00,63852.00
09,"Cape May",0720,"Cape May Co Vocational",770,"'","Total Revenues from State Sources",80871.00,79816.00,63852.00
09,"Cape May",0720,"Cape May Co Vocational",775,"'20-4411-4416","Title I",170537.00,154687.00,123750.00
09,"Cape May",0720,"Cape May Co Vocational",780,"'20-4451-4455","Title II",23184.00,22392.00,17914.00
09,"Cape May",0720,"Cape May Co Vocational",790,"'20-4471-4474","Title IV",11914.00,11811.00,9449.00
09,"Cape May",0720,"Cape May Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,25634.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",95556.00,96235.00,76988.00
09,"Cape May",0720,"Cape May Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,17728.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",810,"'20-4430","Vocational Education",89083.00,84895.00,67916.00
09,"Cape May",0720,"Cape May Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",117836.00,18960.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",821,"'20-4531","CARES-Digital Divide Grant",53072.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",34537.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,530357.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,34036.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",825,"'20-4XXX","Other",194975.00,184160.00,147328.00
09,"Cape May",0720,"Cape May Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",830,"'","Total Revenues from Federal Sources",790694.00,1225895.00,443345.00
09,"Cape May",0720,"Cape May Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-75657.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-36159.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",840,"'","Total Grants and Entitlements",994815.00,2426361.00,673139.00
09,"Cape May",0720,"Cape May Co Vocational",1000,"'","Total Revenues/Sources",17021602.00,17888450.00,19287903.00
09,"Cape May",0720,"Cape May Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",17021602.00,17888450.00,19287903.00
09,"Cape May",0730,"Cape May Point",100,"'10-1210","Local Tax Levy",103118.00,103118.00,103118.00
09,"Cape May",0730,"Cape May Point",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",38.00,150.00,150.00
09,"Cape May",0730,"Cape May Point",370,"'","Total Revenues from Local Sources",103156.00,103268.00,103268.00
09,"Cape May",0730,"Cape May Point",420,"'10-3121","Categorical Transportation Aid",1796.00,1796.00,1796.00
09,"Cape May",0730,"Cape May Point",440,"'10-3132","Categorical Special Education Aid",5348.00,5348.00,4000.00
09,"Cape May",0730,"Cape May Point",470,"'10-3177","Categorical Security Aid",368.00,368.00,368.00
09,"Cape May",0730,"Cape May Point",480,"'10-3178","Adjustment Aid",10802.00,4521.00,0.00
09,"Cape May",0730,"Cape May Point",520,"'","Total Revenues from State Sources",18314.00,12033.00,6164.00
09,"Cape May",0730,"Cape May Point",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,47114.00,39840.00
09,"Cape May",0730,"Cape May Point",715,"'","Actual Revenues (Over)/Under Expenditures",-55463.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",720,"'","Total Operating Budget",66007.00,162415.00,149272.00
09,"Cape May",0730,"Cape May Point",1000,"'","Total Revenues/Sources",66007.00,162415.00,149272.00
09,"Cape May",0730,"Cape May Point",1010,"'","Total Revenues/Sources Net of Transfers",66007.00,162415.00,149272.00
09,"Cape May",1080,"Dennis Twp",100,"'10-1210","Local Tax Levy",10431485.00,10640115.00,10885315.00
09,"Cape May",1080,"Dennis Twp",190,"'10-1300","Total Tuition",3330.00,0.00,11600.00
09,"Cape May",1080,"Dennis Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,1000.00
09,"Cape May",1080,"Dennis Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",108144.00,177265.00,173020.00
09,"Cape May",1080,"Dennis Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",178681.00,77931.00,0.00
09,"Cape May",1080,"Dennis Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",325.00,1000.00,500.00
09,"Cape May",1080,"Dennis Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",289.00,1000.00,500.00
09,"Cape May",1080,"Dennis Twp",370,"'","Total Revenues from Local Sources",10722254.00,10897311.00,11071935.00
09,"Cape May",1080,"Dennis Twp",420,"'10-3121","Categorical Transportation Aid",653808.00,653808.00,653808.00
09,"Cape May",1080,"Dennis Twp",430,"'10-3131","Extraordinary Aid",112070.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",440,"'10-3132","Categorical Special Education Aid",504067.00,504067.00,504067.00
09,"Cape May",1080,"Dennis Twp",460,"'10-3176","Equalization Aid",1063893.00,1063893.00,866757.00
09,"Cape May",1080,"Dennis Twp",470,"'10-3177","Categorical Security Aid",102940.00,102940.00,102940.00
09,"Cape May",1080,"Dennis Twp",480,"'10-3178","Adjustment Aid",1972625.00,847932.00,0.00
09,"Cape May",1080,"Dennis Twp",500,"'10-3XXX","Other State Aids",6227.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",520,"'","Total Revenues from State Sources",4415630.00,3172640.00,2127572.00
09,"Cape May",1080,"Dennis Twp",540,"'10-4200","Medicaid Reimbursement",10831.00,23097.00,22222.00
09,"Cape May",1080,"Dennis Twp",570,"'","Total Revenues from Federal Sources",10831.00,23097.00,22222.00
09,"Cape May",1080,"Dennis Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,558764.00,273517.00
09,"Cape May",1080,"Dennis Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,284000.00,0.00
09,"Cape May",1080,"Dennis Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,300000.00
09,"Cape May",1080,"Dennis Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,96500.00
09,"Cape May",1080,"Dennis Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-896034.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",720,"'","Total Operating Budget",14252681.00,15185812.00,13891746.00
09,"Cape May",1080,"Dennis Twp",737,"'20-1760","Student Activity Fund Revenue",43762.00,67071.00,0.00
09,"Cape May",1080,"Dennis Twp",738,"'20-1770","Scholarship Fund Revenue",10.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",740,"'20-1XXX","Other Revenue from Local Sources",22548.00,6075.00,6200.00
09,"Cape May",1080,"Dennis Twp",745,"'20-1XXX","Total Revenues from Local Sources",66320.00,73146.00,6200.00
09,"Cape May",1080,"Dennis Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,12577.00,180813.00
09,"Cape May",1080,"Dennis Twp",760,"'20-3218","Preschool Education Aid",1047796.00,1352505.00,1142049.00
09,"Cape May",1080,"Dennis Twp",765,"'20-32XX","Other Restricted Entitlements",91033.00,90031.00,72025.00
09,"Cape May",1080,"Dennis Twp",770,"'","Total Revenues from State Sources",1138829.00,1455113.00,1394887.00
09,"Cape May",1080,"Dennis Twp",775,"'20-4411-4416","Title I",208901.00,229155.00,183324.00
09,"Cape May",1080,"Dennis Twp",780,"'20-4451-4455","Title II",27408.00,43783.00,35026.00
09,"Cape May",1080,"Dennis Twp",790,"'20-4471-4474","Title IV",14327.00,18660.00,14928.00
09,"Cape May",1080,"Dennis Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",235916.00,197537.00,158030.00
09,"Cape May",1080,"Dennis Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,64126.00
09,"Cape May",1080,"Dennis Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
09,"Cape May",1080,"Dennis Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
09,"Cape May",1080,"Dennis Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
09,"Cape May",1080,"Dennis Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1957266.00
09,"Cape May",1080,"Dennis Twp",816,"'20-4530","CARES Act Education Stabilization Fund",206047.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",821,"'20-4531","CARES-Digital Divide Grant",26760.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",41731.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",823,"'20-4534","CRRSA Act-ESSER II",29259.00,870888.00,132000.00
09,"Cape May",1080,"Dennis Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,55889.00,30000.00
09,"Cape May",1080,"Dennis Twp",825,"'20-4XXX","Other",6599.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
09,"Cape May",1080,"Dennis Twp",830,"'","Total Revenues from Federal Sources",796948.00,1460912.00,2744700.00
09,"Cape May",1080,"Dennis Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",304008.00,154572.00,236286.00
09,"Cape May",1080,"Dennis Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9784.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",190.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",840,"'","Total Grants and Entitlements",2316079.00,3143743.00,4382073.00
09,"Cape May",1080,"Dennis Twp",860,"'40-1210","Local Tax Levy",0.00,217613.00,0.00
09,"Cape May",1080,"Dennis Twp",885,"'","Total Revenues from Local Sources",0.00,217613.00,0.00
09,"Cape May",1080,"Dennis Twp",895,"'","Total Local Repayment of Debt",0.00,217613.00,0.00
09,"Cape May",1080,"Dennis Twp",935,"'","Total Repayment of Debt",0.00,217613.00,0.00
09,"Cape May",1080,"Dennis Twp",1000,"'","Total Revenues/Sources",16568760.00,18547168.00,18273819.00
09,"Cape May",1080,"Dennis Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",304008.00,154572.00,236286.00
09,"Cape May",1080,"Dennis Twp",1010,"'","Total Revenues/Sources Net of Transfers",16264752.00,18392596.00,18037533.00
09,"Cape May",2820,"Lower Cape May Regional",100,"'10-1210","Local Tax Levy",22228740.00,22673315.00,23126781.00
09,"Cape May",2820,"Lower Cape May Regional",190,"'10-1300","Total Tuition",129215.00,129384.00,110300.00
09,"Cape May",2820,"Lower Cape May Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",79297.00,75000.00,75000.00
09,"Cape May",2820,"Lower Cape May Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",327083.00,200000.00,75000.00
09,"Cape May",2820,"Lower Cape May Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",80086.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3125.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",370,"'","Total Revenues from Local Sources",22847546.00,23077899.00,23387281.00
09,"Cape May",2820,"Lower Cape May Regional",410,"'10-3116","School Choice Aid",1250964.00,1269027.00,1163217.00
09,"Cape May",2820,"Lower Cape May Regional",420,"'10-3121","Categorical Transportation Aid",1178704.00,1178704.00,1178704.00
09,"Cape May",2820,"Lower Cape May Regional",430,"'10-3131","Extraordinary Aid",159496.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",440,"'10-3132","Categorical Special Education Aid",862052.00,862052.00,862052.00
09,"Cape May",2820,"Lower Cape May Regional",460,"'10-3176","Equalization Aid",95936.00,95936.00,95936.00
09,"Cape May",2820,"Lower Cape May Regional",470,"'10-3177","Categorical Security Aid",350566.00,350566.00,350566.00
09,"Cape May",2820,"Lower Cape May Regional",480,"'10-3178","Adjustment Aid",3854141.00,2363554.00,943674.00
09,"Cape May",2820,"Lower Cape May Regional",500,"'10-3XXX","Other State Aids",21526.00,2014568.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,73671.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",520,"'","Total Revenues from State Sources",7773385.00,8208078.00,4594149.00
09,"Cape May",2820,"Lower Cape May Regional",540,"'10-4200","Medicaid Reimbursement",35381.00,39740.00,42037.00
09,"Cape May",2820,"Lower Cape May Regional",570,"'","Total Revenues from Federal Sources",35381.00,39740.00,42037.00
09,"Cape May",2820,"Lower Cape May Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2170285.00,2016498.00
09,"Cape May",2820,"Lower Cape May Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3330000.00,2875000.00
09,"Cape May",2820,"Lower Cape May Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,278022.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2098951.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",720,"'","Total Operating Budget",28557361.00,37104024.00,32914965.00
09,"Cape May",2820,"Lower Cape May Regional",737,"'20-1760","Student Activity Fund Revenue",192232.00,250000.00,256579.00
09,"Cape May",2820,"Lower Cape May Regional",738,"'20-1770","Scholarship Fund Revenue",22.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",740,"'20-1XXX","Other Revenue from Local Sources",6162.00,4937.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",745,"'20-1XXX","Total Revenues from Local Sources",198416.00,254937.00,256579.00
09,"Cape May",2820,"Lower Cape May Regional",775,"'20-4411-4416","Title I",246010.00,477145.00,357859.00
09,"Cape May",2820,"Lower Cape May Regional",780,"'20-4451-4455","Title II",37347.00,61922.00,46442.00
09,"Cape May",2820,"Lower Cape May Regional",790,"'20-4471-4474","Title IV",14037.00,39991.00,29993.00
09,"Cape May",2820,"Lower Cape May Regional",804,"'20-4419","Arp-Idea Basic",0.00,62308.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",407203.00,393059.00,294794.00
09,"Cape May",2820,"Lower Cape May Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,113902.00,40000.00
09,"Cape May",2820,"Lower Cape May Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
09,"Cape May",2820,"Lower Cape May Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,25000.00
09,"Cape May",2820,"Lower Cape May Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,50000.00
09,"Cape May",2820,"Lower Cape May Regional",810,"'20-4430","Vocational Education",57010.00,80279.00,60209.00
09,"Cape May",2820,"Lower Cape May Regional",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",814,"'20-4540","Arp-ESSER",0.00,2356534.00,2356534.00
09,"Cape May",2820,"Lower Cape May Regional",816,"'20-4530","CARES Act Education Stabilization Fund",202132.00,57296.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",821,"'20-4531","CARES-Digital Divide Grant",193377.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",104724.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,1048544.00,1048544.00
09,"Cape May",2820,"Lower Cape May Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10216.00,57074.00,3000.00
09,"Cape May",2820,"Lower Cape May Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,35000.00
09,"Cape May",2820,"Lower Cape May Regional",830,"'","Total Revenues from Federal Sources",1272056.00,5030547.00,4387375.00
09,"Cape May",2820,"Lower Cape May Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6986.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-22.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",840,"'","Total Grants and Entitlements",1477436.00,5285484.00,4643954.00
09,"Cape May",2820,"Lower Cape May Regional",845,"'40-5200","Transfers from Other Funds",3112.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",860,"'40-1210","Local Tax Levy",1073500.00,969997.00,811627.00
09,"Cape May",2820,"Lower Cape May Regional",885,"'","Total Revenues from Local Sources",1073500.00,969997.00,811627.00
09,"Cape May",2820,"Lower Cape May Regional",890,"'40-3160","Debt Service Aid Type II",67403.00,66643.00,103857.00
09,"Cape May",2820,"Lower Cape May Regional",892,"'40-303","Budgeted Fund Balance",0.00,63170.00,3112.00
09,"Cape May",2820,"Lower Cape May Regional",895,"'","Total Local Repayment of Debt",1144015.00,1099810.00,918596.00
09,"Cape May",2820,"Lower Cape May Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-1005.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",935,"'","Total Repayment of Debt",1143010.00,1099810.00,918596.00
09,"Cape May",2820,"Lower Cape May Regional",1000,"'","Total Revenues/Sources",31177807.00,43489318.00,38477515.00
09,"Cape May",2820,"Lower Cape May Regional",1010,"'","Total Revenues/Sources Net of Transfers",31177807.00,43489318.00,38477515.00
09,"Cape May",2840,"Lower Twp",100,"'10-1210","Local Tax Levy",18008838.00,18369015.00,18736395.00
09,"Cape May",2840,"Lower Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",28660.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",135159.00,81530.00,2739.00
09,"Cape May",2840,"Lower Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",32358.00,1500.00,100.00
09,"Cape May",2840,"Lower Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",18884.00,1500.00,100.00
09,"Cape May",2840,"Lower Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5455.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",370,"'","Total Revenues from Local Sources",18229354.00,18453545.00,18739334.00
09,"Cape May",2840,"Lower Twp",410,"'10-3116","School Choice Aid",877248.00,862592.00,1038240.00
09,"Cape May",2840,"Lower Twp",420,"'10-3121","Categorical Transportation Aid",836392.00,836392.00,836392.00
09,"Cape May",2840,"Lower Twp",430,"'10-3131","Extraordinary Aid",160617.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",440,"'10-3132","Categorical Special Education Aid",912905.00,912905.00,912905.00
09,"Cape May",2840,"Lower Twp",460,"'10-3176","Equalization Aid",4628915.00,2974090.00,1412752.00
09,"Cape May",2840,"Lower Twp",470,"'10-3177","Categorical Security Aid",492388.00,492388.00,492388.00
09,"Cape May",2840,"Lower Twp",500,"'10-3XXX","Other State Aids",28558.00,2171738.00,0.00
09,"Cape May",2840,"Lower Twp",520,"'","Total Revenues from State Sources",7937023.00,8250105.00,4692677.00
09,"Cape May",2840,"Lower Twp",540,"'10-4200","Medicaid Reimbursement",76210.00,47716.00,50331.00
09,"Cape May",2840,"Lower Twp",570,"'","Total Revenues from Federal Sources",76210.00,47716.00,50331.00
09,"Cape May",2840,"Lower Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1583611.00,1952406.00
09,"Cape May",2840,"Lower Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,500000.00,25000.00
09,"Cape May",2840,"Lower Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,300000.00
09,"Cape May",2840,"Lower Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100000.00
09,"Cape May",2840,"Lower Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,300565.00,0.00
09,"Cape May",2840,"Lower Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1067825.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",720,"'","Total Operating Budget",25174762.00,29435542.00,25859748.00
09,"Cape May",2840,"Lower Twp",737,"'20-1760","Student Activity Fund Revenue",20365.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",745,"'20-1XXX","Total Revenues from Local Sources",20365.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,23891.00
09,"Cape May",2840,"Lower Twp",760,"'20-3218","Preschool Education Aid",3012642.00,2975511.00,3308004.00
09,"Cape May",2840,"Lower Twp",770,"'","Total Revenues from State Sources",3012642.00,2975511.00,3331895.00
09,"Cape May",2840,"Lower Twp",775,"'20-4411-4416","Title I",484829.00,495710.00,396568.00
09,"Cape May",2840,"Lower Twp",780,"'20-4451-4455","Title II",75062.00,82094.00,65675.00
09,"Cape May",2840,"Lower Twp",785,"'20-4491-4494","Title III",15233.00,17243.00,13794.00
09,"Cape May",2840,"Lower Twp",803,"'20-4409","Arp-Idea Preschool",0.00,6662.00,0.00
09,"Cape May",2840,"Lower Twp",804,"'20-4419","Arp-Idea Basic",0.00,78446.00,0.00
09,"Cape May",2840,"Lower Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",516571.00,489154.00,391323.00
09,"Cape May",2840,"Lower Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,145666.00,0.00
09,"Cape May",2840,"Lower Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",2840,"Lower Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",2840,"Lower Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
09,"Cape May",2840,"Lower Twp",814,"'20-4540","Arp-ESSER",0.00,3542208.00,0.00
09,"Cape May",2840,"Lower Twp",816,"'20-4530","CARES Act Education Stabilization Fund",236491.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",821,"'20-4531","CARES-Digital Divide Grant",280069.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",138231.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1576111.00,0.00
09,"Cape May",2840,"Lower Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,101147.00,0.00
09,"Cape May",2840,"Lower Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",2840,"Lower Twp",830,"'","Total Revenues from Federal Sources",1746486.00,6704441.00,867360.00
09,"Cape May",2840,"Lower Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",298920.00,309144.00,433191.00
09,"Cape May",2840,"Lower Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16843.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",840,"'","Total Grants and Entitlements",5061570.00,9989096.00,4632446.00
09,"Cape May",2840,"Lower Twp",845,"'40-5200","Transfers from Other Funds",2872.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",860,"'40-1210","Local Tax Levy",207902.00,220761.00,620170.00
09,"Cape May",2840,"Lower Twp",870,"'40-1XXX","Other Miscellaneous",0.00,0.00,166112.00
09,"Cape May",2840,"Lower Twp",875,"'40-1XXX","Miscellaneous",0.00,0.00,166112.00
09,"Cape May",2840,"Lower Twp",885,"'","Total Revenues from Local Sources",207902.00,220761.00,786282.00
09,"Cape May",2840,"Lower Twp",890,"'40-3160","Debt Service Aid Type II",107943.00,115084.00,122053.00
09,"Cape May",2840,"Lower Twp",892,"'40-303","Budgeted Fund Balance",0.00,3155.00,2892.00
09,"Cape May",2840,"Lower Twp",895,"'","Total Local Repayment of Debt",318717.00,339000.00,911227.00
09,"Cape May",2840,"Lower Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1237.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",935,"'","Total Repayment of Debt",317480.00,339000.00,911227.00
09,"Cape May",2840,"Lower Twp",1000,"'","Total Revenues/Sources",30553812.00,39763638.00,31403421.00
09,"Cape May",2840,"Lower Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",298920.00,309144.00,433191.00
09,"Cape May",2840,"Lower Twp",1010,"'","Total Revenues/Sources Net of Transfers",30254892.00,39454494.00,30970230.00
09,"Cape May",3130,"Middle Twp",100,"'10-1210","Local Tax Levy",27899891.00,28668692.00,29242066.00
09,"Cape May",3130,"Middle Twp",190,"'10-1300","Total Tuition",2874858.00,2254997.00,2305583.00
09,"Cape May",3130,"Middle Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",10380.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",151906.00,81582.00,81582.00
09,"Cape May",3130,"Middle Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",57.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",111.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",370,"'","Total Revenues from Local Sources",30937203.00,31015471.00,31639431.00
09,"Cape May",3130,"Middle Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",55000.00,55000.00,55000.00
09,"Cape May",3130,"Middle Twp",400,"'","Total Revenues from Intermediate Sources",55000.00,55000.00,55000.00
09,"Cape May",3130,"Middle Twp",410,"'10-3116","School Choice Aid",252980.00,261540.00,261140.00
09,"Cape May",3130,"Middle Twp",420,"'10-3121","Categorical Transportation Aid",1570041.00,1570041.00,1570041.00
09,"Cape May",3130,"Middle Twp",430,"'10-3131","Extraordinary Aid",517757.00,100000.00,100000.00
09,"Cape May",3130,"Middle Twp",440,"'10-3132","Categorical Special Education Aid",1437131.00,1437131.00,1437131.00
09,"Cape May",3130,"Middle Twp",460,"'10-3176","Equalization Aid",6227922.00,6227922.00,7135221.00
09,"Cape May",3130,"Middle Twp",470,"'10-3177","Categorical Security Aid",608776.00,608776.00,608776.00
09,"Cape May",3130,"Middle Twp",480,"'10-3178","Adjustment Aid",1956320.00,1574738.00,1574738.00
09,"Cape May",3130,"Middle Twp",500,"'10-3XXX","Other State Aids",36540.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",72743.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",520,"'","Total Revenues from State Sources",12680210.00,11780148.00,12687047.00
09,"Cape May",3130,"Middle Twp",540,"'10-4200","Medicaid Reimbursement",71525.00,92540.00,58845.00
09,"Cape May",3130,"Middle Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6308.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",570,"'","Total Revenues from Federal Sources",77833.00,92540.00,58845.00
09,"Cape May",3130,"Middle Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1160171.00,894527.00
09,"Cape May",3130,"Middle Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,25000.00,0.00
09,"Cape May",3130,"Middle Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,429210.00,0.00
09,"Cape May",3130,"Middle Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,510335.00,0.00
09,"Cape May",3130,"Middle Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1469783.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",720,"'","Total Operating Budget",42280463.00,45067875.00,45334850.00
09,"Cape May",3130,"Middle Twp",737,"'20-1760","Student Activity Fund Revenue",222584.00,430000.00,430000.00
09,"Cape May",3130,"Middle Twp",738,"'20-1770","Scholarship Fund Revenue",10799.00,300.00,300.00
09,"Cape May",3130,"Middle Twp",745,"'20-1XXX","Total Revenues from Local Sources",233383.00,430300.00,430300.00
09,"Cape May",3130,"Middle Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,85061.00,193491.00
09,"Cape May",3130,"Middle Twp",760,"'20-3218","Preschool Education Aid",1814977.00,1996555.00,2034685.00
09,"Cape May",3130,"Middle Twp",765,"'20-32XX","Other Restricted Entitlements",458065.00,999492.00,564373.00
09,"Cape May",3130,"Middle Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,47000.00,0.00
09,"Cape May",3130,"Middle Twp",770,"'","Total Revenues from State Sources",2273042.00,3128108.00,2792549.00
09,"Cape May",3130,"Middle Twp",775,"'20-4411-4416","Title I",652202.00,716111.00,572889.00
09,"Cape May",3130,"Middle Twp",780,"'20-4451-4455","Title II",85290.00,96760.00,77408.00
09,"Cape May",3130,"Middle Twp",785,"'20-4491-4494","Title III",24908.00,32278.00,25822.00
09,"Cape May",3130,"Middle Twp",790,"'20-4471-4474","Title IV",65563.00,58086.00,46468.00
09,"Cape May",3130,"Middle Twp",803,"'20-4409","Arp-Idea Preschool",0.00,11204.00,0.00
09,"Cape May",3130,"Middle Twp",804,"'20-4419","Arp-Idea Basic",0.00,131917.00,0.00
09,"Cape May",3130,"Middle Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",699598.00,686807.00,549446.00
09,"Cape May",3130,"Middle Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,229597.00,0.00
09,"Cape May",3130,"Middle Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",3130,"Middle Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",3130,"Middle Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,0.00
09,"Cape May",3130,"Middle Twp",814,"'20-4540","Arp-ESSER",0.00,4682964.00,0.00
09,"Cape May",3130,"Middle Twp",816,"'20-4530","CARES Act Education Stabilization Fund",469911.00,58047.00,0.00
09,"Cape May",3130,"Middle Twp",821,"'20-4531","CARES-Digital Divide Grant",51010.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",194442.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",823,"'20-4534","CRRSA Act-ESSER II",857493.00,1671812.00,0.00
09,"Cape May",3130,"Middle Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,133720.00,0.00
09,"Cape May",3130,"Middle Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",3130,"Middle Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,101271.00,0.00
09,"Cape May",3130,"Middle Twp",830,"'","Total Revenues from Federal Sources",3100417.00,9181187.00,1272033.00
09,"Cape May",3130,"Middle Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",215714.00,128810.00,131270.00
09,"Cape May",3130,"Middle Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5774.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4299.00,9700.00,9700.00
09,"Cape May",3130,"Middle Twp",840,"'","Total Grants and Entitlements",5824031.00,12878105.00,4635852.00
09,"Cape May",3130,"Middle Twp",845,"'40-5200","Transfers from Other Funds",577.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",860,"'40-1210","Local Tax Levy",1434779.00,1467227.00,1491533.00
09,"Cape May",3130,"Middle Twp",885,"'","Total Revenues from Local Sources",1434779.00,1467227.00,1491533.00
09,"Cape May",3130,"Middle Twp",890,"'40-3160","Debt Service Aid Type II",126205.00,127511.00,127546.00
09,"Cape May",3130,"Middle Twp",892,"'40-303","Budgeted Fund Balance",0.00,24469.00,578.00
09,"Cape May",3130,"Middle Twp",895,"'","Total Local Repayment of Debt",1561561.00,1619207.00,1619657.00
09,"Cape May",3130,"Middle Twp",930,"'","Actual Revenues (Over)/Under Expenditures",41070.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",935,"'","Total Repayment of Debt",1602631.00,1619207.00,1619657.00
09,"Cape May",3130,"Middle Twp",1000,"'","Total Revenues/Sources",49707125.00,59565187.00,51590359.00
09,"Cape May",3130,"Middle Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",215714.00,128810.00,131270.00
09,"Cape May",3130,"Middle Twp",1010,"'","Total Revenues/Sources Net of Transfers",49491411.00,59436377.00,51459089.00
09,"Cape May",3680,"North Wildwood City",100,"'10-1210","Local Tax Levy",7184146.00,7327828.00,7363401.00
09,"Cape May",3680,"North Wildwood City",190,"'10-1300","Total Tuition",641345.00,567446.00,567466.00
09,"Cape May",3680,"North Wildwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37688.00,15000.00,15000.00
09,"Cape May",3680,"North Wildwood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",3680,"North Wildwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9025.00,3000.00,3000.00
09,"Cape May",3680,"North Wildwood City",370,"'","Total Revenues from Local Sources",7872204.00,7914274.00,7949867.00
09,"Cape May",3680,"North Wildwood City",420,"'10-3121","Categorical Transportation Aid",49582.00,49582.00,49582.00
09,"Cape May",3680,"North Wildwood City",440,"'10-3132","Categorical Special Education Aid",156877.00,156877.00,156877.00
09,"Cape May",3680,"North Wildwood City",470,"'10-3177","Categorical Security Aid",67830.00,67830.00,67830.00
09,"Cape May",3680,"North Wildwood City",480,"'10-3178","Adjustment Aid",242404.00,151835.00,79162.00
09,"Cape May",3680,"North Wildwood City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",520,"'","Total Revenues from State Sources",536693.00,426124.00,353451.00
09,"Cape May",3680,"North Wildwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,567467.00,581062.00
09,"Cape May",3680,"North Wildwood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,502500.00,0.00
09,"Cape May",3680,"North Wildwood City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,50689.00,175241.00
09,"Cape May",3680,"North Wildwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,118022.00,0.00
09,"Cape May",3680,"North Wildwood City",715,"'","Actual Revenues (Over)/Under Expenditures",17174.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",720,"'","Total Operating Budget",8426071.00,9579076.00,9059621.00
09,"Cape May",3680,"North Wildwood City",737,"'20-1760","Student Activity Fund Revenue",6808.00,100.00,0.00
09,"Cape May",3680,"North Wildwood City",745,"'20-1XXX","Total Revenues from Local Sources",6808.00,100.00,0.00
09,"Cape May",3680,"North Wildwood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,57407.00,233347.00
09,"Cape May",3680,"North Wildwood City",760,"'20-3218","Preschool Education Aid",203709.00,334906.00,380683.00
09,"Cape May",3680,"North Wildwood City",765,"'20-32XX","Other Restricted Entitlements",151660.00,251429.00,196732.00
09,"Cape May",3680,"North Wildwood City",770,"'","Total Revenues from State Sources",355369.00,643742.00,810762.00
09,"Cape May",3680,"North Wildwood City",775,"'20-4411-4416","Title I",144584.00,134072.00,113962.00
09,"Cape May",3680,"North Wildwood City",780,"'20-4451-4455","Title II",8673.00,28069.00,23859.00
09,"Cape May",3680,"North Wildwood City",790,"'20-4471-4474","Title IV",20312.00,16307.00,9116.00
09,"Cape May",3680,"North Wildwood City",803,"'20-4409","Arp-Idea Preschool",0.00,2174.00,0.00
09,"Cape May",3680,"North Wildwood City",804,"'20-4419","Arp-Idea Basic",0.00,25530.00,0.00
09,"Cape May",3680,"North Wildwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",166742.00,205607.00,174766.00
09,"Cape May",3680,"North Wildwood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
09,"Cape May",3680,"North Wildwood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
09,"Cape May",3680,"North Wildwood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
09,"Cape May",3680,"North Wildwood City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
09,"Cape May",3680,"North Wildwood City",814,"'20-4540","Arp-ESSER",0.00,0.00,1040825.00
09,"Cape May",3680,"North Wildwood City",816,"'20-4530","CARES Act Education Stabilization Fund",93156.00,164983.00,0.00
09,"Cape May",3680,"North Wildwood City",821,"'20-4531","CARES-Digital Divide Grant",28417.00,28417.00,0.00
09,"Cape May",3680,"North Wildwood City",822,"'20-4532","Coronavirus Relief Fund (CRF)",20204.00,20204.00,0.00
09,"Cape May",3680,"North Wildwood City",823,"'20-4534","CRRSA Act-ESSER II",0.00,463117.00,0.00
09,"Cape May",3680,"North Wildwood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,29720.00,0.00
09,"Cape May",3680,"North Wildwood City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",3680,"North Wildwood City",830,"'","Total Revenues from Federal Sources",482088.00,1163200.00,1537528.00
09,"Cape May",3680,"North Wildwood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",610.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",840,"'","Total Grants and Entitlements",844875.00,1807042.00,2348290.00
09,"Cape May",3680,"North Wildwood City",850,"'40-5XXX","Other Financing Sources",220.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",860,"'40-1210","Local Tax Levy",206035.00,233178.00,246207.00
09,"Cape May",3680,"North Wildwood City",885,"'","Total Revenues from Local Sources",206035.00,233178.00,246207.00
09,"Cape May",3680,"North Wildwood City",890,"'40-3160","Debt Service Aid Type II",126361.00,125843.00,126948.00
09,"Cape May",3680,"North Wildwood City",892,"'40-303","Budgeted Fund Balance",0.00,11104.00,220.00
09,"Cape May",3680,"North Wildwood City",895,"'","Total Local Repayment of Debt",332616.00,370125.00,373375.00
09,"Cape May",3680,"North Wildwood City",930,"'","Actual Revenues (Over)/Under Expenditures",39034.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",935,"'","Total Repayment of Debt",371650.00,370125.00,373375.00
09,"Cape May",3680,"North Wildwood City",1000,"'","Total Revenues/Sources",9642596.00,11756243.00,11781286.00
09,"Cape May",3680,"North Wildwood City",1010,"'","Total Revenues/Sources Net of Transfers",9642596.00,11756243.00,11781286.00
09,"Cape May",3780,"Ocean City",100,"'10-1210","Local Tax Levy",23189513.00,23653303.00,24126369.00
09,"Cape May",3780,"Ocean City",190,"'10-1300","Total Tuition",11172968.00,11053649.00,11354334.00
09,"Cape May",3780,"Ocean City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",148812.00,200000.00,150000.00
09,"Cape May",3780,"Ocean City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1000.00,50.00,50.00
09,"Cape May",3780,"Ocean City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,200.00,200.00
09,"Cape May",3780,"Ocean City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,250.00,250.00
09,"Cape May",3780,"Ocean City",370,"'","Total Revenues from Local Sources",34514293.00,34907452.00,35631203.00
09,"Cape May",3780,"Ocean City",410,"'10-3116","School Choice Aid",2666918.00,2686900.00,2763142.00
09,"Cape May",3780,"Ocean City",420,"'10-3121","Categorical Transportation Aid",252189.00,252189.00,252189.00
09,"Cape May",3780,"Ocean City",430,"'10-3131","Extraordinary Aid",242407.00,0.00,0.00
09,"Cape May",3780,"Ocean City",440,"'10-3132","Categorical Special Education Aid",845430.00,982247.00,1112848.00
09,"Cape May",3780,"Ocean City",470,"'10-3177","Categorical Security Aid",203070.00,203070.00,203070.00
09,"Cape May",3780,"Ocean City",500,"'10-3XXX","Other State Aids",15370.00,0.00,0.00
09,"Cape May",3780,"Ocean City",520,"'","Total Revenues from State Sources",4225384.00,4124406.00,4331249.00
09,"Cape May",3780,"Ocean City",540,"'10-4200","Medicaid Reimbursement",34326.00,22004.00,25797.00
09,"Cape May",3780,"Ocean City",570,"'","Total Revenues from Federal Sources",34326.00,22004.00,25797.00
09,"Cape May",3780,"Ocean City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,975504.00,881413.00
09,"Cape May",3780,"Ocean City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,65000.00,225000.00
09,"Cape May",3780,"Ocean City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,400000.00
09,"Cape May",3780,"Ocean City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,18537.00
09,"Cape May",3780,"Ocean City",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,1900000.00,1881463.00
09,"Cape May",3780,"Ocean City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,150000.00
09,"Cape May",3780,"Ocean City",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,60000.00
09,"Cape May",3780,"Ocean City",710,"'","Adjustment for Prior Year Encumbrances",0.00,304858.00,0.00
09,"Cape May",3780,"Ocean City",715,"'","Actual Revenues (Over)/Under Expenditures",-1409686.00,0.00,0.00
09,"Cape May",3780,"Ocean City",720,"'","Total Operating Budget",37364317.00,42849224.00,43604662.00
09,"Cape May",3780,"Ocean City",737,"'20-1760","Student Activity Fund Revenue",279965.00,200000.00,200000.00
09,"Cape May",3780,"Ocean City",738,"'20-1770","Scholarship Fund Revenue",117700.00,100000.00,100000.00
09,"Cape May",3780,"Ocean City",740,"'20-1XXX","Other Revenue from Local Sources",42386.00,0.00,0.00
09,"Cape May",3780,"Ocean City",745,"'20-1XXX","Total Revenues from Local Sources",440051.00,300000.00,300000.00
09,"Cape May",3780,"Ocean City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,21165.00,165207.00
09,"Cape May",3780,"Ocean City",760,"'20-3218","Preschool Education Aid",549392.00,772860.00,630096.00
09,"Cape May",3780,"Ocean City",765,"'20-32XX","Other Restricted Entitlements",24253.00,0.00,0.00
09,"Cape May",3780,"Ocean City",770,"'","Total Revenues from State Sources",573645.00,794025.00,795303.00
09,"Cape May",3780,"Ocean City",775,"'20-4411-4416","Title I",247241.00,233897.00,187118.00
09,"Cape May",3780,"Ocean City",780,"'20-4451-4455","Title II",12445.00,37101.00,29682.00
09,"Cape May",3780,"Ocean City",785,"'20-4491-4494","Title III",1251.00,9793.00,7834.00
09,"Cape May",3780,"Ocean City",790,"'20-4471-4474","Title IV",18569.00,18450.00,14760.00
09,"Cape May",3780,"Ocean City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",563933.00,509116.00,407293.00
09,"Cape May",3780,"Ocean City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,126009.00,0.00
09,"Cape May",3780,"Ocean City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
09,"Cape May",3780,"Ocean City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
09,"Cape May",3780,"Ocean City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
09,"Cape May",3780,"Ocean City",814,"'20-4540","Arp-ESSER",0.00,400000.00,875000.00
09,"Cape May",3780,"Ocean City",816,"'20-4530","CARES Act Education Stabilization Fund",52397.00,170402.00,0.00
09,"Cape May",3780,"Ocean City",822,"'20-4532","Coronavirus Relief Fund (CRF)",72825.00,0.00,0.00
09,"Cape May",3780,"Ocean City",823,"'20-4534","CRRSA Act-ESSER II",0.00,250000.00,575000.00
09,"Cape May",3780,"Ocean City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
09,"Cape May",3780,"Ocean City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",3780,"Ocean City",830,"'","Total Revenues from Federal Sources",968661.00,1909768.00,2161687.00
09,"Cape May",3780,"Ocean City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",101336.00,103048.00,157524.00
09,"Cape May",3780,"Ocean City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4552.00,0.00,0.00
09,"Cape May",3780,"Ocean City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-12488.00,0.00,0.00
09,"Cape May",3780,"Ocean City",840,"'","Total Grants and Entitlements",2066653.00,3106841.00,3414514.00
09,"Cape May",3780,"Ocean City",860,"'40-1210","Local Tax Levy",2427820.00,2311020.00,329670.00
09,"Cape May",3780,"Ocean City",885,"'","Total Revenues from Local Sources",2427820.00,2311020.00,329670.00
09,"Cape May",3780,"Ocean City",895,"'","Total Local Repayment of Debt",2427820.00,2311020.00,329670.00
09,"Cape May",3780,"Ocean City",935,"'","Total Repayment of Debt",2427820.00,2311020.00,329670.00
09,"Cape May",3780,"Ocean City",1000,"'","Total Revenues/Sources",41858790.00,48267085.00,47348846.00
09,"Cape May",3780,"Ocean City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",101336.00,103048.00,157524.00
09,"Cape May",3780,"Ocean City",1010,"'","Total Revenues/Sources Net of Transfers",41757454.00,48164037.00,47191322.00
09,"Cape May",4700,"Sea Isle City",100,"'10-1210","Local Tax Levy",1827302.00,1827302.00,1827302.00
09,"Cape May",4700,"Sea Isle City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",69791.00,2165.00,2165.00
09,"Cape May",4700,"Sea Isle City",370,"'","Total Revenues from Local Sources",1897093.00,1829467.00,1829467.00
09,"Cape May",4700,"Sea Isle City",420,"'10-3121","Categorical Transportation Aid",96010.00,96010.00,96010.00
09,"Cape May",4700,"Sea Isle City",440,"'10-3132","Categorical Special Education Aid",65411.00,65411.00,65419.00
09,"Cape May",4700,"Sea Isle City",470,"'10-3177","Categorical Security Aid",16305.00,16305.00,16305.00
09,"Cape May",4700,"Sea Isle City",480,"'10-3178","Adjustment Aid",37472.00,16431.00,16431.00
09,"Cape May",4700,"Sea Isle City",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",520,"'","Total Revenues from State Sources",218098.00,194157.00,194165.00
09,"Cape May",4700,"Sea Isle City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,344959.00,615316.00
09,"Cape May",4700,"Sea Isle City",715,"'","Actual Revenues (Over)/Under Expenditures",-112103.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",720,"'","Total Operating Budget",2003088.00,2368583.00,2638948.00
09,"Cape May",4700,"Sea Isle City",822,"'20-4532","Coronavirus Relief Fund (CRF)",5481.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",830,"'","Total Revenues from Federal Sources",5481.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",840,"'","Total Grants and Entitlements",5481.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",1000,"'","Total Revenues/Sources",2008569.00,2368583.00,2638948.00
09,"Cape May",4700,"Sea Isle City",1010,"'","Total Revenues/Sources Net of Transfers",2008569.00,2368583.00,2638948.00
09,"Cape May",5060,"Stone Harbor Boro",100,"'10-1210","Local Tax Levy",2594142.00,2594142.00,2594142.00
09,"Cape May",5060,"Stone Harbor Boro",190,"'10-1300","Total Tuition",420880.00,523700.00,524500.00
09,"Cape May",5060,"Stone Harbor Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1530.00,101.00,425.00
09,"Cape May",5060,"Stone Harbor Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",50.00,50.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,50.00,106.00
09,"Cape May",5060,"Stone Harbor Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1810.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",370,"'","Total Revenues from Local Sources",3018562.00,3118093.00,3119223.00
09,"Cape May",5060,"Stone Harbor Boro",420,"'10-3121","Categorical Transportation Aid",19899.00,19899.00,19899.00
09,"Cape May",5060,"Stone Harbor Boro",440,"'10-3132","Categorical Special Education Aid",23364.00,23364.00,23364.00
09,"Cape May",5060,"Stone Harbor Boro",470,"'10-3177","Categorical Security Aid",2797.00,2797.00,2797.00
09,"Cape May",5060,"Stone Harbor Boro",480,"'10-3178","Adjustment Aid",2015.00,1619.00,1194.00
09,"Cape May",5060,"Stone Harbor Boro",500,"'10-3XXX","Other State Aids",290.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",520,"'","Total Revenues from State Sources",48365.00,47679.00,47254.00
09,"Cape May",5060,"Stone Harbor Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,110398.00,86609.00
09,"Cape May",5060,"Stone Harbor Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,180000.00
09,"Cape May",5060,"Stone Harbor Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,25566.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",715,"'","Actual Revenues (Over)/Under Expenditures",148600.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",720,"'","Total Operating Budget",3215527.00,3301736.00,3433086.00
09,"Cape May",5060,"Stone Harbor Boro",737,"'20-1760","Student Activity Fund Revenue",6349.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",738,"'20-1770","Scholarship Fund Revenue",1.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",745,"'20-1XXX","Total Revenues from Local Sources",8350.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",18009.00,16223.00,13790.00
09,"Cape May",5060,"Stone Harbor Boro",816,"'20-4530","CARES Act Education Stabilization Fund",3308.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",775.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",830,"'","Total Revenues from Federal Sources",22092.00,16223.00,13790.00
09,"Cape May",5060,"Stone Harbor Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1275.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",840,"'","Total Grants and Entitlements",29166.00,16223.00,13790.00
09,"Cape May",5060,"Stone Harbor Boro",1000,"'","Total Revenues/Sources",3244693.00,3317959.00,3446876.00
09,"Cape May",5060,"Stone Harbor Boro",1010,"'","Total Revenues/Sources Net of Transfers",3244693.00,3317959.00,3446876.00
09,"Cape May",5340,"Upper Twp",100,"'10-1210","Local Tax Levy",25562381.00,26480372.00,27009979.00
09,"Cape May",5340,"Upper Twp",190,"'10-1300","Total Tuition",778692.00,803658.00,777397.00
09,"Cape May",5340,"Upper Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",83626.00,52000.00,56000.00
09,"Cape May",5340,"Upper Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",118298.00,39820.00,39820.00
09,"Cape May",5340,"Upper Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",750.00,750.00,750.00
09,"Cape May",5340,"Upper Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1500.00,1500.00,1500.00
09,"Cape May",5340,"Upper Twp",370,"'","Total Revenues from Local Sources",26545247.00,27378100.00,27885446.00
09,"Cape May",5340,"Upper Twp",410,"'10-3116","School Choice Aid",462588.00,478716.00,534600.00
09,"Cape May",5340,"Upper Twp",420,"'10-3121","Categorical Transportation Aid",1445583.00,1445583.00,1445583.00
09,"Cape May",5340,"Upper Twp",430,"'10-3131","Extraordinary Aid",361002.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",440,"'10-3132","Categorical Special Education Aid",1280868.00,1280868.00,1280868.00
09,"Cape May",5340,"Upper Twp",460,"'10-3176","Equalization Aid",4307772.00,3734201.00,2564580.00
09,"Cape May",5340,"Upper Twp",470,"'10-3177","Categorical Security Aid",179311.00,179311.00,179311.00
09,"Cape May",5340,"Upper Twp",480,"'10-3178","Adjustment Aid",648360.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",500,"'10-3XXX","Other State Aids",17980.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",520,"'","Total Revenues from State Sources",8703464.00,7118679.00,6004942.00
09,"Cape May",5340,"Upper Twp",540,"'10-4200","Medicaid Reimbursement",29072.00,42162.00,34133.00
09,"Cape May",5340,"Upper Twp",570,"'","Total Revenues from Federal Sources",29072.00,42162.00,34133.00
09,"Cape May",5340,"Upper Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,977093.00,987511.00
09,"Cape May",5340,"Upper Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3288000.00,250000.00,0.00
09,"Cape May",5340,"Upper Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2865000.00
09,"Cape May",5340,"Upper Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,450000.00
09,"Cape May",5340,"Upper Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2997345.00,0.00
09,"Cape May",5340,"Upper Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2079374.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",720,"'","Total Operating Budget",36486409.00,38763379.00,38227032.00
09,"Cape May",5340,"Upper Twp",737,"'20-1760","Student Activity Fund Revenue",39069.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",745,"'20-1XXX","Total Revenues from Local Sources",39069.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",775,"'20-4411-4416","Title I",137668.00,161911.00,129529.00
09,"Cape May",5340,"Upper Twp",780,"'20-4451-4455","Title II",38070.00,37549.00,30039.00
09,"Cape May",5340,"Upper Twp",790,"'20-4471-4474","Title IV",11071.00,10972.00,8058.00
09,"Cape May",5340,"Upper Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",488042.00,455285.00,364228.00
09,"Cape May",5340,"Upper Twp",816,"'20-4530","CARES Act Education Stabilization Fund",104764.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",79847.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",830,"'","Total Revenues from Federal Sources",859462.00,665717.00,531854.00
09,"Cape May",5340,"Upper Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9951.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",840,"'","Total Grants and Entitlements",908482.00,665717.00,531854.00
09,"Cape May",5340,"Upper Twp",1000,"'","Total Revenues/Sources",37394891.00,39429096.00,38758886.00
09,"Cape May",5340,"Upper Twp",1010,"'","Total Revenues/Sources Net of Transfers",37394891.00,39429096.00,38758886.00
09,"Cape May",5610,"West Cape May Boro",100,"'10-1210","Local Tax Levy",1209720.00,1255243.00,1340925.00
09,"Cape May",5610,"West Cape May Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8665.00,900.00,900.00
09,"Cape May",5610,"West Cape May Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",6.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11.00,70.00,70.00
09,"Cape May",5610,"West Cape May Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",108.00,350.00,350.00
09,"Cape May",5610,"West Cape May Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",370,"'","Total Revenues from Local Sources",1218511.00,1256583.00,1342265.00
09,"Cape May",5610,"West Cape May Boro",410,"'10-3116","School Choice Aid",524841.00,480657.00,519753.00
09,"Cape May",5610,"West Cape May Boro",420,"'10-3121","Categorical Transportation Aid",5258.00,5258.00,5258.00
09,"Cape May",5610,"West Cape May Boro",430,"'10-3131","Extraordinary Aid",6198.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",440,"'10-3132","Categorical Special Education Aid",61254.00,65735.00,73347.00
09,"Cape May",5610,"West Cape May Boro",470,"'10-3177","Categorical Security Aid",11934.00,11934.00,11934.00
09,"Cape May",5610,"West Cape May Boro",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",520,"'","Total Revenues from State Sources",610065.00,563584.00,610292.00
09,"Cape May",5610,"West Cape May Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,221652.00,205767.00
09,"Cape May",5610,"West Cape May Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,90000.00,0.00
09,"Cape May",5610,"West Cape May Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,13800.00,10000.00
09,"Cape May",5610,"West Cape May Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3690.00,0.00
09,"Cape May",5610,"West Cape May Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4815.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",720,"'","Total Operating Budget",1823761.00,2149309.00,2168324.00
09,"Cape May",5610,"West Cape May Boro",737,"'20-1760","Student Activity Fund Revenue",270.00,400.00,400.00
09,"Cape May",5610,"West Cape May Boro",740,"'20-1XXX","Other Revenue from Local Sources",3943.00,3200.00,2560.00
09,"Cape May",5610,"West Cape May Boro",745,"'20-1XXX","Total Revenues from Local Sources",4213.00,3600.00,2960.00
09,"Cape May",5610,"West Cape May Boro",775,"'20-4411-4416","Title I",2602.00,2214.00,1771.00
09,"Cape May",5610,"West Cape May Boro",780,"'20-4451-4455","Title II",997.00,1247.00,998.00
09,"Cape May",5610,"West Cape May Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5610,"West Cape May Boro",803,"'20-4409","Arp-Idea Preschool",0.00,307.00,0.00
09,"Cape May",5610,"West Cape May Boro",804,"'20-4419","Arp-Idea Basic",0.00,3610.00,0.00
09,"Cape May",5610,"West Cape May Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",22772.00,20551.00,16441.00
09,"Cape May",5610,"West Cape May Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",5610,"West Cape May Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",5610,"West Cape May Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",5610,"West Cape May Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
09,"Cape May",5610,"West Cape May Boro",814,"'20-4540","Arp-ESSER",0.00,19235.00,0.00
09,"Cape May",5610,"West Cape May Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",3823.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,8559.00,0.00
09,"Cape May",5610,"West Cape May Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
09,"Cape May",5610,"West Cape May Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",5610,"West Cape May Boro",830,"'","Total Revenues from Federal Sources",40194.00,310723.00,27210.00
09,"Cape May",5610,"West Cape May Boro",840,"'","Total Grants and Entitlements",44407.00,314323.00,30170.00
09,"Cape May",5610,"West Cape May Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
09,"Cape May",5610,"West Cape May Boro",895,"'","Total Local Repayment of Debt",0.00,1.00,0.00
09,"Cape May",5610,"West Cape May Boro",935,"'","Total Repayment of Debt",0.00,1.00,0.00
09,"Cape May",5610,"West Cape May Boro",1000,"'","Total Revenues/Sources",1868168.00,2463633.00,2198494.00
09,"Cape May",5610,"West Cape May Boro",1010,"'","Total Revenues/Sources Net of Transfers",1868168.00,2463633.00,2198494.00
09,"Cape May",5700,"West Wildwood",100,"'10-1210","Local Tax Levy",798585.00,703270.00,703270.00
09,"Cape May",5700,"West Wildwood",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14070.00,2759.00,2759.00
09,"Cape May",5700,"West Wildwood",370,"'","Total Revenues from Local Sources",812655.00,706029.00,706029.00
09,"Cape May",5700,"West Wildwood",420,"'10-3121","Categorical Transportation Aid",6184.00,6184.00,6184.00
09,"Cape May",5700,"West Wildwood",440,"'10-3132","Categorical Special Education Aid",32825.00,32825.00,32825.00
09,"Cape May",5700,"West Wildwood",470,"'10-3177","Categorical Security Aid",3335.00,3790.00,7283.00
09,"Cape May",5700,"West Wildwood",520,"'","Total Revenues from State Sources",42344.00,42799.00,46292.00
09,"Cape May",5700,"West Wildwood",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,682156.00,574317.00
09,"Cape May",5700,"West Wildwood",715,"'","Actual Revenues (Over)/Under Expenditures",-34664.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",720,"'","Total Operating Budget",820335.00,1430984.00,1326638.00
09,"Cape May",5700,"West Wildwood",1000,"'","Total Revenues/Sources",820335.00,1430984.00,1326638.00
09,"Cape May",5700,"West Wildwood",1010,"'","Total Revenues/Sources Net of Transfers",820335.00,1430984.00,1326638.00
09,"Cape May",5790,"Wildwood City",100,"'10-1210","Local Tax Levy",12219506.00,12463896.00,13132435.00
09,"Cape May",5790,"Wildwood City",190,"'10-1300","Total Tuition",1489639.00,1411850.00,1302080.00
09,"Cape May",5790,"Wildwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",222098.00,175000.00,175000.00
09,"Cape May",5790,"Wildwood City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
09,"Cape May",5790,"Wildwood City",370,"'","Total Revenues from Local Sources",13931243.00,14052246.00,14611015.00
09,"Cape May",5790,"Wildwood City",420,"'10-3121","Categorical Transportation Aid",119536.00,119536.00,119536.00
09,"Cape May",5790,"Wildwood City",430,"'10-3131","Extraordinary Aid",152852.00,50000.00,50000.00
09,"Cape May",5790,"Wildwood City",440,"'10-3132","Categorical Special Education Aid",542470.00,542470.00,542470.00
09,"Cape May",5790,"Wildwood City",460,"'10-3176","Equalization Aid",863844.00,863844.00,863844.00
09,"Cape May",5790,"Wildwood City",470,"'10-3177","Categorical Security Aid",306033.00,306033.00,306033.00
09,"Cape May",5790,"Wildwood City",480,"'10-3178","Adjustment Aid",2727723.00,2459516.00,2220902.00
09,"Cape May",5790,"Wildwood City",520,"'","Total Revenues from State Sources",4712458.00,4341399.00,4102785.00
09,"Cape May",5790,"Wildwood City",540,"'10-4200","Medicaid Reimbursement",47096.00,38935.00,36819.00
09,"Cape May",5790,"Wildwood City",570,"'","Total Revenues from Federal Sources",47096.00,38935.00,36819.00
09,"Cape May",5790,"Wildwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,936948.00,1077884.00
09,"Cape May",5790,"Wildwood City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1533654.00,0.00
09,"Cape May",5790,"Wildwood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,850000.00,0.00
09,"Cape May",5790,"Wildwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,88042.00,0.00
09,"Cape May",5790,"Wildwood City",715,"'","Actual Revenues (Over)/Under Expenditures",-1489820.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",720,"'","Total Operating Budget",17200977.00,21841224.00,19828503.00
09,"Cape May",5790,"Wildwood City",737,"'20-1760","Student Activity Fund Revenue",35197.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",738,"'20-1770","Scholarship Fund Revenue",115047.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",740,"'20-1XXX","Other Revenue from Local Sources",16933.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",745,"'20-1XXX","Total Revenues from Local Sources",167177.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",760,"'20-3218","Preschool Education Aid",851293.00,1320567.00,1063287.00
09,"Cape May",5790,"Wildwood City",770,"'","Total Revenues from State Sources",851293.00,1320567.00,1063287.00
09,"Cape May",5790,"Wildwood City",775,"'20-4411-4416","Title I",634416.00,622225.00,459998.00
09,"Cape May",5790,"Wildwood City",780,"'20-4451-4455","Title II",52509.00,55045.00,40107.00
09,"Cape May",5790,"Wildwood City",785,"'20-4491-4494","Title III",56931.00,65822.00,22862.00
09,"Cape May",5790,"Wildwood City",790,"'20-4471-4474","Title IV",0.00,0.00,33186.00
09,"Cape May",5790,"Wildwood City",803,"'20-4409","Arp-Idea Preschool",0.00,4160.00,0.00
09,"Cape May",5790,"Wildwood City",804,"'20-4419","Arp-Idea Basic",0.00,49146.00,0.00
09,"Cape May",5790,"Wildwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289791.00,268577.00,214862.00
09,"Cape May",5790,"Wildwood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,93872.00,93872.00
09,"Cape May",5790,"Wildwood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
09,"Cape May",5790,"Wildwood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
09,"Cape May",5790,"Wildwood City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
09,"Cape May",5790,"Wildwood City",810,"'20-4430","Vocational Education",0.00,8112.00,0.00
09,"Cape May",5790,"Wildwood City",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68868.00,50000.00
09,"Cape May",5790,"Wildwood City",813,"'20-4533","Addressing Student Learning Loss Grant",19460.00,134780.00,0.00
09,"Cape May",5790,"Wildwood City",814,"'20-4540","Arp-ESSER",0.00,4186312.00,837262.00
09,"Cape May",5790,"Wildwood City",816,"'20-4530","CARES Act Education Stabilization Fund",251642.00,238757.00,0.00
09,"Cape May",5790,"Wildwood City",821,"'20-4531","CARES-Digital Divide Grant",111950.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",822,"'20-4532","Coronavirus Relief Fund (CRF)",106218.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",823,"'20-4534","CRRSA Act-ESSER II",0.00,1862706.00,0.00
09,"Cape May",5790,"Wildwood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,119539.00,40000.00
09,"Cape May",5790,"Wildwood City",825,"'20-4XXX","Other",502935.00,500000.00,0.00
09,"Cape May",5790,"Wildwood City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
09,"Cape May",5790,"Wildwood City",830,"'","Total Revenues from Federal Sources",2025852.00,8447921.00,1962149.00
09,"Cape May",5790,"Wildwood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",176188.00,103048.00,118143.00
09,"Cape May",5790,"Wildwood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2071.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-30947.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",840,"'","Total Grants and Entitlements",3191634.00,9871536.00,3143579.00
09,"Cape May",5790,"Wildwood City",1000,"'","Total Revenues/Sources",20392611.00,31712760.00,22972082.00
09,"Cape May",5790,"Wildwood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",176188.00,103048.00,118143.00
09,"Cape May",5790,"Wildwood City",1010,"'","Total Revenues/Sources Net of Transfers",20216423.00,31609712.00,22853939.00
09,"Cape May",5800,"Wildwood Crest Boro",100,"'10-1210","Local Tax Levy",7846210.00,8364510.00,8531800.00
09,"Cape May",5800,"Wildwood Crest Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",122133.00,35000.00,35000.00
09,"Cape May",5800,"Wildwood Crest Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",77.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",370,"'","Total Revenues from Local Sources",7968620.00,8399710.00,8567000.00
09,"Cape May",5800,"Wildwood Crest Boro",410,"'10-3116","School Choice Aid",208680.00,210824.00,224505.00
09,"Cape May",5800,"Wildwood Crest Boro",420,"'10-3121","Categorical Transportation Aid",52476.00,52476.00,52476.00
09,"Cape May",5800,"Wildwood Crest Boro",430,"'10-3131","Extraordinary Aid",35961.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",440,"'10-3132","Categorical Special Education Aid",177729.00,177729.00,177729.00
09,"Cape May",5800,"Wildwood Crest Boro",470,"'10-3177","Categorical Security Aid",49788.00,49788.00,49788.00
09,"Cape May",5800,"Wildwood Crest Boro",480,"'10-3178","Adjustment Aid",169336.00,136887.00,100343.00
09,"Cape May",5800,"Wildwood Crest Boro",520,"'","Total Revenues from State Sources",693970.00,627704.00,604841.00
09,"Cape May",5800,"Wildwood Crest Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,357961.00,660132.00
09,"Cape May",5800,"Wildwood Crest Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",300000.00,600000.00,700000.00
09,"Cape May",5800,"Wildwood Crest Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,115000.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-218481.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",720,"'","Total Operating Budget",8744109.00,10100375.00,10531973.00
09,"Cape May",5800,"Wildwood Crest Boro",737,"'20-1760","Student Activity Fund Revenue",12053.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",745,"'20-1XXX","Total Revenues from Local Sources",12053.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",760,"'20-3218","Preschool Education Aid",532014.00,541002.00,367556.00
09,"Cape May",5800,"Wildwood Crest Boro",770,"'","Total Revenues from State Sources",532014.00,541002.00,367556.00
09,"Cape May",5800,"Wildwood Crest Boro",775,"'20-4411-4416","Title I",93342.00,83565.00,66852.00
09,"Cape May",5800,"Wildwood Crest Boro",780,"'20-4451-4455","Title II",14179.00,11528.00,9222.00
09,"Cape May",5800,"Wildwood Crest Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5800,"Wildwood Crest Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",89569.00,84603.00,67682.00
09,"Cape May",5800,"Wildwood Crest Boro",816,"'20-4530","CARES Act Education Stabilization Fund",76006.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",821,"'20-4531","CARES-Digital Divide Grant",19483.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",17483.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",830,"'","Total Revenues from Federal Sources",320062.00,189696.00,151756.00
09,"Cape May",5800,"Wildwood Crest Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",12667.00,12881.00,13127.00
09,"Cape May",5800,"Wildwood Crest Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8959.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",840,"'","Total Grants and Entitlements",885755.00,743579.00,532439.00
09,"Cape May",5800,"Wildwood Crest Boro",1000,"'","Total Revenues/Sources",9629864.00,10843954.00,11064412.00
09,"Cape May",5800,"Wildwood Crest Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",12667.00,12881.00,13127.00
09,"Cape May",5800,"Wildwood Crest Boro",1010,"'","Total Revenues/Sources Net of Transfers",9617197.00,10831073.00,11051285.00
09,"Cape May",5840,"Woodbine Boro",100,"'10-1210","Local Tax Levy",1896447.00,1978080.00,2017642.00
09,"Cape May",5840,"Woodbine Boro",260,"'10-1910","Rents and Royalties",49855.00,49855.00,49855.00
09,"Cape May",5840,"Woodbine Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",104359.00,80000.00,80000.00
09,"Cape May",5840,"Woodbine Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",51.00,51.00,51.00
09,"Cape May",5840,"Woodbine Boro",370,"'","Total Revenues from Local Sources",2050712.00,2107986.00,2147548.00
09,"Cape May",5840,"Woodbine Boro",410,"'10-3116","School Choice Aid",28395.00,27306.00,19242.00
09,"Cape May",5840,"Woodbine Boro",420,"'10-3121","Categorical Transportation Aid",164200.00,164200.00,164200.00
09,"Cape May",5840,"Woodbine Boro",430,"'10-3131","Extraordinary Aid",70433.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",440,"'10-3132","Categorical Special Education Aid",150703.00,150703.00,150703.00
09,"Cape May",5840,"Woodbine Boro",460,"'10-3176","Equalization Aid",1806741.00,1806741.00,2022171.00
09,"Cape May",5840,"Woodbine Boro",470,"'10-3177","Categorical Security Aid",94856.00,94856.00,94856.00
09,"Cape May",5840,"Woodbine Boro",480,"'10-3178","Adjustment Aid",684597.00,607846.00,607846.00
09,"Cape May",5840,"Woodbine Boro",500,"'10-3XXX","Other State Aids",9640.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",520,"'","Total Revenues from State Sources",3009565.00,2851652.00,3059018.00
09,"Cape May",5840,"Woodbine Boro",540,"'10-4200","Medicaid Reimbursement",995.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",570,"'","Total Revenues from Federal Sources",995.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,103174.00,302003.00
09,"Cape May",5840,"Woodbine Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-186572.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",720,"'","Total Operating Budget",4874700.00,5062812.00,5508569.00
09,"Cape May",5840,"Woodbine Boro",737,"'20-1760","Student Activity Fund Revenue",252.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",738,"'20-1770","Scholarship Fund Revenue",2004.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",740,"'20-1XXX","Other Revenue from Local Sources",14089.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",745,"'20-1XXX","Total Revenues from Local Sources",16345.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,208451.00,0.00
09,"Cape May",5840,"Woodbine Boro",760,"'20-3218","Preschool Education Aid",653439.00,682693.00,721985.00
09,"Cape May",5840,"Woodbine Boro",770,"'","Total Revenues from State Sources",653439.00,891144.00,721985.00
09,"Cape May",5840,"Woodbine Boro",775,"'20-4411-4416","Title I",166746.00,133974.00,107179.00
09,"Cape May",5840,"Woodbine Boro",780,"'20-4451-4455","Title II",13430.00,12026.00,9621.00
09,"Cape May",5840,"Woodbine Boro",785,"'20-4491-4494","Title III",0.00,2126.00,1700.00
09,"Cape May",5840,"Woodbine Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",91209.00,72212.00,57769.00
09,"Cape May",5840,"Woodbine Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,50000.00
09,"Cape May",5840,"Woodbine Boro",816,"'20-4530","CARES Act Education Stabilization Fund",104847.00,36456.00,0.00
09,"Cape May",5840,"Woodbine Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",25291.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",823,"'20-4534","CRRSA Act-ESSER II",17545.00,531371.00,0.00
09,"Cape May",5840,"Woodbine Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,35227.00,0.00
09,"Cape May",5840,"Woodbine Boro",825,"'20-4XXX","Other",11854.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
09,"Cape May",5840,"Woodbine Boro",830,"'","Total Revenues from Federal Sources",430922.00,868392.00,326269.00
09,"Cape May",5840,"Woodbine Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",62275.00,51524.00,52508.00
09,"Cape May",5840,"Woodbine Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-252.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",840,"'","Total Grants and Entitlements",1162725.00,1811060.00,1100762.00
09,"Cape May",5840,"Woodbine Boro",860,"'40-1210","Local Tax Levy",149788.00,163172.00,165211.00
09,"Cape May",5840,"Woodbine Boro",885,"'","Total Revenues from Local Sources",149788.00,163172.00,165211.00
09,"Cape May",5840,"Woodbine Boro",890,"'40-3160","Debt Service Aid Type II",157806.00,149278.00,162109.00
09,"Cape May",5840,"Woodbine Boro",895,"'","Total Local Repayment of Debt",307594.00,312450.00,327320.00
09,"Cape May",5840,"Woodbine Boro",935,"'","Total Repayment of Debt",307594.00,312450.00,327320.00
09,"Cape May",5840,"Woodbine Boro",1000,"'","Total Revenues/Sources",6345019.00,7186322.00,6936651.00
09,"Cape May",5840,"Woodbine Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",62275.00,51524.00,52508.00
09,"Cape May",5840,"Woodbine Boro",1010,"'","Total Revenues/Sources Net of Transfers",6282744.00,7134798.00,6884143.00
11,"Cumberland",0540,"Bridgeton City",100,"'10-1210","Local Tax Levy",3694291.00,3694291.00,3694291.00
11,"Cumberland",0540,"Bridgeton City",190,"'10-1300","Total Tuition",237375.00,137364.00,503237.00
11,"Cumberland",0540,"Bridgeton City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",946451.00,216980.00,171980.00
11,"Cumberland",0540,"Bridgeton City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,58000.00,40000.00
11,"Cumberland",0540,"Bridgeton City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,28000.00,35000.00
11,"Cumberland",0540,"Bridgeton City",370,"'","Total Revenues from Local Sources",4878117.00,4134635.00,4444508.00
11,"Cumberland",0540,"Bridgeton City",420,"'10-3121","Categorical Transportation Aid",1037407.00,1037407.00,1037407.00
11,"Cumberland",0540,"Bridgeton City",430,"'10-3131","Extraordinary Aid",302326.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",440,"'10-3132","Categorical Special Education Aid",4870215.00,4870215.00,4870215.00
11,"Cumberland",0540,"Bridgeton City",450,"'10-3175","Educational Adequacy Aid",3901078.00,3901078.00,3901078.00
11,"Cumberland",0540,"Bridgeton City",460,"'10-3176","Equalization Aid",81493458.00,94157649.00,104561137.00
11,"Cumberland",0540,"Bridgeton City",470,"'10-3177","Categorical Security Aid",2711965.00,2711965.00,2711965.00
11,"Cumberland",0540,"Bridgeton City",500,"'10-3XXX","Other State Aids",21750.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",520,"'","Total Revenues from State Sources",94338199.00,106678314.00,117081802.00
11,"Cumberland",0540,"Bridgeton City",540,"'10-4200","Medicaid Reimbursement",310947.00,190423.00,176400.00
11,"Cumberland",0540,"Bridgeton City",570,"'","Total Revenues from Federal Sources",310947.00,190423.00,176400.00
11,"Cumberland",0540,"Bridgeton City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7924467.00,9911693.00
11,"Cumberland",0540,"Bridgeton City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,486000.00,0.00
11,"Cumberland",0540,"Bridgeton City",710,"'","Adjustment for Prior Year Encumbrances",0.00,464691.00,0.00
11,"Cumberland",0540,"Bridgeton City",715,"'","Actual Revenues (Over)/Under Expenditures",-10306822.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",720,"'","Total Operating Budget",89220441.00,119878530.00,131614403.00
11,"Cumberland",0540,"Bridgeton City",737,"'20-1760","Student Activity Fund Revenue",323673.00,243967.00,0.00
11,"Cumberland",0540,"Bridgeton City",738,"'20-1770","Scholarship Fund Revenue",395221.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",740,"'20-1XXX","Other Revenue from Local Sources",282226.00,103135.00,0.00
11,"Cumberland",0540,"Bridgeton City",745,"'20-1XXX","Total Revenues from Local Sources",1001120.00,347102.00,0.00
11,"Cumberland",0540,"Bridgeton City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1062033.00,1125032.00
11,"Cumberland",0540,"Bridgeton City",760,"'20-3218","Preschool Education Aid",9705749.00,10268970.00,10067400.00
11,"Cumberland",0540,"Bridgeton City",765,"'20-32XX","Other Restricted Entitlements",135959.00,100930.00,0.00
11,"Cumberland",0540,"Bridgeton City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,122050.00,0.00
11,"Cumberland",0540,"Bridgeton City",770,"'","Total Revenues from State Sources",9841708.00,11553983.00,11192432.00
11,"Cumberland",0540,"Bridgeton City",775,"'20-4411-4416","Title I",2913603.00,4422721.00,2239865.00
11,"Cumberland",0540,"Bridgeton City",780,"'20-4451-4455","Title II",306209.00,465808.00,206192.00
11,"Cumberland",0540,"Bridgeton City",785,"'20-4491-4494","Title III",289911.00,432900.00,264359.00
11,"Cumberland",0540,"Bridgeton City",790,"'20-4471-4474","Title IV",291104.00,415832.00,181795.00
11,"Cumberland",0540,"Bridgeton City",803,"'20-4409","Arp-Idea Preschool",0.00,30734.00,0.00
11,"Cumberland",0540,"Bridgeton City",804,"'20-4419","Arp-Idea Basic",0.00,363085.00,272313.00
11,"Cumberland",0540,"Bridgeton City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1385048.00,2131578.00,1230409.00
11,"Cumberland",0540,"Bridgeton City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,734680.00,0.00
11,"Cumberland",0540,"Bridgeton City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50089.00,0.00
11,"Cumberland",0540,"Bridgeton City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,50089.00,0.00
11,"Cumberland",0540,"Bridgeton City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
11,"Cumberland",0540,"Bridgeton City",810,"'20-4430","Vocational Education",0.00,62384.00,46788.00
11,"Cumberland",0540,"Bridgeton City",814,"'20-4540","Arp-ESSER",0.00,8712270.00,15750000.00
11,"Cumberland",0540,"Bridgeton City",815,"'20-4440","Adult Basic Education",46404.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",816,"'20-4530","CARES Act Education Stabilization Fund",1813933.00,996122.00,0.00
11,"Cumberland",0540,"Bridgeton City",820,"'20-4700","Private Industry Council (JTPA/Wioa)",27237.00,15520.00,0.00
11,"Cumberland",0540,"Bridgeton City",822,"'20-4532","Coronavirus Relief Fund (CRF)",817358.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",823,"'20-4534","CRRSA Act-ESSER II",282118.00,8727408.00,1875000.00
11,"Cumberland",0540,"Bridgeton City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",34740.00,663773.00,0.00
11,"Cumberland",0540,"Bridgeton City",825,"'20-4XXX","Other",624149.00,790205.00,375000.00
11,"Cumberland",0540,"Bridgeton City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",0540,"Bridgeton City",830,"'","Total Revenues from Federal Sources",8831814.00,29198699.00,22441721.00
11,"Cumberland",0540,"Bridgeton City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",377640.00,390570.00,398040.00
11,"Cumberland",0540,"Bridgeton City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14101.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-110333.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",840,"'","Total Grants and Entitlements",19927848.00,41490354.00,34032193.00
11,"Cumberland",0540,"Bridgeton City",1000,"'","Total Revenues/Sources",109148289.00,161368884.00,165646596.00
11,"Cumberland",0540,"Bridgeton City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",377640.00,390570.00,398040.00
11,"Cumberland",0540,"Bridgeton City",1010,"'","Total Revenues/Sources Net of Transfers",108770649.00,160978314.00,165248556.00
11,"Cumberland",0950,"Commercial Twp",100,"'10-1210","Local Tax Levy",2133285.00,2175951.00,2219470.00
11,"Cumberland",0950,"Commercial Twp",190,"'10-1300","Total Tuition",80401.00,44295.00,0.00
11,"Cumberland",0950,"Commercial Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,63127.00
11,"Cumberland",0950,"Commercial Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",227932.00,15000.00,7500.00
11,"Cumberland",0950,"Commercial Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",25.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",370,"'","Total Revenues from Local Sources",2441683.00,2235311.00,2290162.00
11,"Cumberland",0950,"Commercial Twp",430,"'10-3131","Extraordinary Aid",72863.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",440,"'10-3132","Categorical Special Education Aid",189620.00,189620.00,189620.00
11,"Cumberland",0950,"Commercial Twp",460,"'10-3176","Equalization Aid",9221065.00,9096016.00,8720070.00
11,"Cumberland",0950,"Commercial Twp",500,"'10-3XXX","Other State Aids",1060.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",520,"'","Total Revenues from State Sources",9484608.00,9285636.00,8909690.00
11,"Cumberland",0950,"Commercial Twp",540,"'10-4200","Medicaid Reimbursement",19316.00,20667.00,16473.00
11,"Cumberland",0950,"Commercial Twp",570,"'","Total Revenues from Federal Sources",19316.00,20667.00,16473.00
11,"Cumberland",0950,"Commercial Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,722450.00,930760.00
11,"Cumberland",0950,"Commercial Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,345183.00
11,"Cumberland",0950,"Commercial Twp",680,"'10-5200","Transfers from Other Funds",90.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1483802.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",720,"'","Total Operating Budget",10461895.00,12264064.00,12492268.00
11,"Cumberland",0950,"Commercial Twp",737,"'20-1760","Student Activity Fund Revenue",4280.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",738,"'20-1770","Scholarship Fund Revenue",35.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",740,"'20-1XXX","Other Revenue from Local Sources",4277.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",745,"'20-1XXX","Total Revenues from Local Sources",8592.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,149146.00,178165.00
11,"Cumberland",0950,"Commercial Twp",760,"'20-3218","Preschool Education Aid",269657.00,139914.00,862420.00
11,"Cumberland",0950,"Commercial Twp",765,"'20-32XX","Other Restricted Entitlements",14521.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",770,"'","Total Revenues from State Sources",284178.00,289060.00,1040585.00
11,"Cumberland",0950,"Commercial Twp",775,"'20-4411-4416","Title I",495867.00,385369.00,327563.00
11,"Cumberland",0950,"Commercial Twp",780,"'20-4451-4455","Title II",51869.00,32741.00,27829.00
11,"Cumberland",0950,"Commercial Twp",790,"'20-4471-4474","Title IV",0.00,28508.00,24231.00
11,"Cumberland",0950,"Commercial Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",201007.00,163205.00,138724.00
11,"Cumberland",0950,"Commercial Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,3356200.00
11,"Cumberland",0950,"Commercial Twp",816,"'20-4530","CARES Act Education Stabilization Fund",92939.00,292168.00,0.00
11,"Cumberland",0950,"Commercial Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",77599.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",823,"'20-4534","CRRSA Act-ESSER II",38032.00,1455315.00,0.00
11,"Cumberland",0950,"Commercial Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,95835.00
11,"Cumberland",0950,"Commercial Twp",825,"'20-4XXX","Other",55547.00,54502.00,46326.00
11,"Cumberland",0950,"Commercial Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
11,"Cumberland",0950,"Commercial Twp",830,"'","Total Revenues from Federal Sources",1012860.00,2411808.00,4061708.00
11,"Cumberland",0950,"Commercial Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",5962.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,7628.00,132680.00
11,"Cumberland",0950,"Commercial Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",317.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",965.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",840,"'","Total Grants and Entitlements",1312874.00,2708496.00,5234973.00
11,"Cumberland",0950,"Commercial Twp",860,"'40-1210","Local Tax Levy",103332.00,96957.00,88564.00
11,"Cumberland",0950,"Commercial Twp",885,"'","Total Revenues from Local Sources",103332.00,96957.00,88564.00
11,"Cumberland",0950,"Commercial Twp",890,"'40-3160","Debt Service Aid Type II",147306.00,138218.00,0.00
11,"Cumberland",0950,"Commercial Twp",895,"'","Total Local Repayment of Debt",250638.00,235175.00,88564.00
11,"Cumberland",0950,"Commercial Twp",935,"'","Total Repayment of Debt",250638.00,235175.00,88564.00
11,"Cumberland",0950,"Commercial Twp",1000,"'","Total Revenues/Sources",12025407.00,15207735.00,17815805.00
11,"Cumberland",0950,"Commercial Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",5962.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,7628.00,132680.00
11,"Cumberland",0950,"Commercial Twp",1010,"'","Total Revenues/Sources Net of Transfers",12019445.00,15200107.00,17683125.00
11,"Cumberland",0995,"Cumberland Co Vocational",110,"'10-1210","County Tax Levy",2634000.00,2688000.00,2744000.00
11,"Cumberland",0995,"Cumberland Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",0.00,5033460.00,2469910.00
11,"Cumberland",0995,"Cumberland Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",6446560.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42846.00,25000.00,45822.00
11,"Cumberland",0995,"Cumberland Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",44292.00,7000.00,3000.00
11,"Cumberland",0995,"Cumberland Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14044.00,6000.00,7000.00
11,"Cumberland",0995,"Cumberland Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",80093.00,100000.00,81100.00
11,"Cumberland",0995,"Cumberland Co Vocational",370,"'","Total Revenues from Local Sources",9261835.00,7859460.00,5350832.00
11,"Cumberland",0995,"Cumberland Co Vocational",440,"'10-3132","Categorical Special Education Aid",479308.00,479308.00,479308.00
11,"Cumberland",0995,"Cumberland Co Vocational",460,"'10-3176","Equalization Aid",6628817.00,11381662.00,16101543.00
11,"Cumberland",0995,"Cumberland Co Vocational",470,"'10-3177","Categorical Security Aid",160459.00,160459.00,160459.00
11,"Cumberland",0995,"Cumberland Co Vocational",520,"'","Total Revenues from State Sources",7268584.00,12021429.00,16741310.00
11,"Cumberland",0995,"Cumberland Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1075851.00,1773417.00
11,"Cumberland",0995,"Cumberland Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,750000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,977975.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1155286.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",720,"'","Total Operating Budget",15375133.00,22684715.00,23865559.00
11,"Cumberland",0995,"Cumberland Co Vocational",737,"'20-1760","Student Activity Fund Revenue",127584.00,86662.00,150000.00
11,"Cumberland",0995,"Cumberland Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",5316.00,13504.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",132900.00,100166.00,150000.00
11,"Cumberland",0995,"Cumberland Co Vocational",765,"'20-32XX","Other Restricted Entitlements",0.00,78638.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",770,"'","Total Revenues from State Sources",0.00,78638.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",775,"'20-4411-4416","Title I",313768.00,416439.00,307855.00
11,"Cumberland",0995,"Cumberland Co Vocational",780,"'20-4451-4455","Title II",42448.00,47538.00,39735.00
11,"Cumberland",0995,"Cumberland Co Vocational",785,"'20-4491-4494","Title III",1575.00,790.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",790,"'20-4471-4474","Title IV",1328.00,45408.00,21946.00
11,"Cumberland",0995,"Cumberland Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,47279.00,10310.00
11,"Cumberland",0995,"Cumberland Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151295.00,201852.00,171574.00
11,"Cumberland",0995,"Cumberland Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,128476.00,109204.00
11,"Cumberland",0995,"Cumberland Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
11,"Cumberland",0995,"Cumberland Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34000.00
11,"Cumberland",0995,"Cumberland Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,38250.00
11,"Cumberland",0995,"Cumberland Co Vocational",810,"'20-4430","Vocational Education",112740.00,149161.00,126786.00
11,"Cumberland",0995,"Cumberland Co Vocational",814,"'20-4540","Arp-ESSER",0.00,2605632.00,2147671.00
11,"Cumberland",0995,"Cumberland Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",141529.00,98639.00,13689.00
11,"Cumberland",0995,"Cumberland Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",63355.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,1159380.00,807615.00
11,"Cumberland",0995,"Cumberland Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1014.00,73388.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",825,"'20-4XXX","Other",43461.00,40663.00,22584.00
11,"Cumberland",0995,"Cumberland Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,19131.00
11,"Cumberland",0995,"Cumberland Co Vocational",830,"'","Total Revenues from Federal Sources",872513.00,5184645.00,3904350.00
11,"Cumberland",0995,"Cumberland Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10503.00,-46942.00,-80000.00
11,"Cumberland",0995,"Cumberland Co Vocational",840,"'","Total Grants and Entitlements",994910.00,5316507.00,3974350.00
11,"Cumberland",0995,"Cumberland Co Vocational",1000,"'","Total Revenues/Sources",16370043.00,28001222.00,27839909.00
11,"Cumberland",0995,"Cumberland Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",16370043.00,28001222.00,27839909.00
11,"Cumberland",0997,"Cumberland Regional",100,"'10-1210","Local Tax Levy",9487390.00,9677136.00,9870680.00
11,"Cumberland",0997,"Cumberland Regional",190,"'10-1300","Total Tuition",66546.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",82800.00,135000.00,135000.00
11,"Cumberland",0997,"Cumberland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",664814.00,152000.00,152000.00
11,"Cumberland",0997,"Cumberland Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,500.00
11,"Cumberland",0997,"Cumberland Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
11,"Cumberland",0997,"Cumberland Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
11,"Cumberland",0997,"Cumberland Regional",370,"'","Total Revenues from Local Sources",10301550.00,9969636.00,10163180.00
11,"Cumberland",0997,"Cumberland Regional",410,"'10-3116","School Choice Aid",989369.00,1054933.00,992996.00
11,"Cumberland",0997,"Cumberland Regional",420,"'10-3121","Categorical Transportation Aid",597693.00,597693.00,597693.00
11,"Cumberland",0997,"Cumberland Regional",430,"'10-3131","Extraordinary Aid",56874.00,10000.00,10000.00
11,"Cumberland",0997,"Cumberland Regional",440,"'10-3132","Categorical Special Education Aid",716046.00,716046.00,716046.00
11,"Cumberland",0997,"Cumberland Regional",460,"'10-3176","Equalization Aid",10259801.00,10790380.00,11997385.00
11,"Cumberland",0997,"Cumberland Regional",470,"'10-3177","Categorical Security Aid",230816.00,230816.00,230816.00
11,"Cumberland",0997,"Cumberland Regional",500,"'10-3XXX","Other State Aids",8700.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",520,"'","Total Revenues from State Sources",12859299.00,13399868.00,14544936.00
11,"Cumberland",0997,"Cumberland Regional",540,"'10-4200","Medicaid Reimbursement",14639.00,24224.00,29816.00
11,"Cumberland",0997,"Cumberland Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",927.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",570,"'","Total Revenues from Federal Sources",15566.00,24224.00,29816.00
11,"Cumberland",0997,"Cumberland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,571757.00,519431.00
11,"Cumberland",0997,"Cumberland Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1750000.00
11,"Cumberland",0997,"Cumberland Regional",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",0.00,1000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,40000.00,45000.00
11,"Cumberland",0997,"Cumberland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1519710.00,0.00
11,"Cumberland",0997,"Cumberland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1176490.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",720,"'","Total Operating Budget",24352905.00,25526195.00,27052363.00
11,"Cumberland",0997,"Cumberland Regional",737,"'20-1760","Student Activity Fund Revenue",313745.00,313000.00,315000.00
11,"Cumberland",0997,"Cumberland Regional",738,"'20-1770","Scholarship Fund Revenue",7252.00,7252.00,7500.00
11,"Cumberland",0997,"Cumberland Regional",740,"'20-1XXX","Other Revenue from Local Sources",26625.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",745,"'20-1XXX","Total Revenues from Local Sources",347622.00,320252.00,322500.00
11,"Cumberland",0997,"Cumberland Regional",768,"'20-3700","State Grants Through Intermediate Sources",67660.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",770,"'","Total Revenues from State Sources",67660.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",775,"'20-4411-4416","Title I",388615.00,377368.00,301894.00
11,"Cumberland",0997,"Cumberland Regional",780,"'20-4451-4455","Title II",36251.00,48017.00,38414.00
11,"Cumberland",0997,"Cumberland Regional",790,"'20-4471-4474","Title IV",29274.00,29040.00,23232.00
11,"Cumberland",0997,"Cumberland Regional",804,"'20-4419","Arp-Idea Basic",0.00,53729.00,0.00
11,"Cumberland",0997,"Cumberland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",267517.00,270272.00,216218.00
11,"Cumberland",0997,"Cumberland Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,94694.00,0.00
11,"Cumberland",0997,"Cumberland Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
11,"Cumberland",0997,"Cumberland Regional",810,"'20-4430","Vocational Education",0.00,106794.00,85435.00
11,"Cumberland",0997,"Cumberland Regional",814,"'20-4540","Arp-ESSER",0.00,2930824.00,0.00
11,"Cumberland",0997,"Cumberland Regional",816,"'20-4530","CARES Act Education Stabilization Fund",336113.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",85482.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,1304075.00,0.00
11,"Cumberland",0997,"Cumberland Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,83689.00,0.00
11,"Cumberland",0997,"Cumberland Regional",825,"'20-4XXX","Other",84506.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",830,"'","Total Revenues from Federal Sources",1227758.00,5512003.00,665193.00
11,"Cumberland",0997,"Cumberland Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3228.00,3000.00,-5000.00
11,"Cumberland",0997,"Cumberland Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-402.00,-402.00,0.00
11,"Cumberland",0997,"Cumberland Regional",840,"'","Total Grants and Entitlements",1645866.00,5834853.00,982693.00
11,"Cumberland",0997,"Cumberland Regional",850,"'40-5XXX","Other Financing Sources",59522.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",860,"'40-1210","Local Tax Levy",747171.00,769748.00,753136.00
11,"Cumberland",0997,"Cumberland Regional",885,"'","Total Revenues from Local Sources",747171.00,769748.00,753136.00
11,"Cumberland",0997,"Cumberland Regional",890,"'40-3160","Debt Service Aid Type II",210495.00,214412.00,227168.00
11,"Cumberland",0997,"Cumberland Regional",892,"'40-303","Budgeted Fund Balance",0.00,5377.00,29633.00
11,"Cumberland",0997,"Cumberland Regional",895,"'","Total Local Repayment of Debt",1017188.00,989537.00,1009937.00
11,"Cumberland",0997,"Cumberland Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-18602.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",935,"'","Total Repayment of Debt",998586.00,989537.00,1009937.00
11,"Cumberland",0997,"Cumberland Regional",1000,"'","Total Revenues/Sources",26997357.00,32350585.00,29044993.00
11,"Cumberland",0997,"Cumberland Regional",1010,"'","Total Revenues/Sources Net of Transfers",26997357.00,32350585.00,29044993.00
11,"Cumberland",1020,"Deerfield Twp",100,"'10-1210","Local Tax Levy",2888365.00,2946132.00,2995963.00
11,"Cumberland",1020,"Deerfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13463.00,5045.00,4500.00
11,"Cumberland",1020,"Deerfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,25.00
11,"Cumberland",1020,"Deerfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5.00,5.00,15.00
11,"Cumberland",1020,"Deerfield Twp",370,"'","Total Revenues from Local Sources",2901883.00,2951232.00,3000503.00
11,"Cumberland",1020,"Deerfield Twp",420,"'10-3121","Categorical Transportation Aid",95887.00,95887.00,95887.00
11,"Cumberland",1020,"Deerfield Twp",440,"'10-3132","Categorical Special Education Aid",194666.00,194666.00,194666.00
11,"Cumberland",1020,"Deerfield Twp",460,"'10-3176","Equalization Aid",2234818.00,2152331.00,2070982.00
11,"Cumberland",1020,"Deerfield Twp",470,"'10-3177","Categorical Security Aid",45634.00,45634.00,45634.00
11,"Cumberland",1020,"Deerfield Twp",500,"'10-3XXX","Other State Aids",7830.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",520,"'","Total Revenues from State Sources",2578835.00,2488518.00,2407169.00
11,"Cumberland",1020,"Deerfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,236534.00,524312.00
11,"Cumberland",1020,"Deerfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",680,"'10-5200","Transfers from Other Funds",0.00,31946.00,0.00
11,"Cumberland",1020,"Deerfield Twp",700,"'10-5XXX","Other Financing Sources",59816.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1134.00,0.00
11,"Cumberland",1020,"Deerfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-274830.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",720,"'","Total Operating Budget",5265704.00,5759364.00,5931984.00
11,"Cumberland",1020,"Deerfield Twp",737,"'20-1760","Student Activity Fund Revenue",3204.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",3045.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",6249.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,8608.00,0.00
11,"Cumberland",1020,"Deerfield Twp",760,"'20-3218","Preschool Education Aid",142158.00,152160.00,595199.00
11,"Cumberland",1020,"Deerfield Twp",770,"'","Total Revenues from State Sources",142158.00,160768.00,595199.00
11,"Cumberland",1020,"Deerfield Twp",775,"'20-4411-4416","Title I",89777.00,72941.00,78112.00
11,"Cumberland",1020,"Deerfield Twp",780,"'20-4451-4455","Title II",3767.00,9486.00,10000.00
11,"Cumberland",1020,"Deerfield Twp",790,"'20-4471-4474","Title IV",10000.00,8000.00,8500.00
11,"Cumberland",1020,"Deerfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",88095.00,68582.00,78000.00
11,"Cumberland",1020,"Deerfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
11,"Cumberland",1020,"Deerfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1020,"Deerfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1020,"Deerfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
11,"Cumberland",1020,"Deerfield Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,723159.00
11,"Cumberland",1020,"Deerfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",85785.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",21998.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",823,"'20-4534","CRRSA Act-ESSER II",74600.00,43096.00,278675.00
11,"Cumberland",1020,"Deerfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,25000.00
11,"Cumberland",1020,"Deerfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
11,"Cumberland",1020,"Deerfield Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,0.00,6603.00
11,"Cumberland",1020,"Deerfield Twp",830,"'","Total Revenues from Federal Sources",374022.00,202105.00,1428049.00
11,"Cumberland",1020,"Deerfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-210.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",840,"'","Total Grants and Entitlements",522219.00,362873.00,2023248.00
11,"Cumberland",1020,"Deerfield Twp",860,"'40-1210","Local Tax Levy",130343.00,121756.00,117942.00
11,"Cumberland",1020,"Deerfield Twp",865,"'40-1510","Interest on Investments",2.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",875,"'40-1XXX","Miscellaneous",2.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",885,"'","Total Revenues from Local Sources",130345.00,121756.00,117942.00
11,"Cumberland",1020,"Deerfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,2.00
11,"Cumberland",1020,"Deerfield Twp",895,"'","Total Local Repayment of Debt",130345.00,121757.00,117944.00
11,"Cumberland",1020,"Deerfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",935,"'","Total Repayment of Debt",130344.00,121757.00,117944.00
11,"Cumberland",1020,"Deerfield Twp",1000,"'","Total Revenues/Sources",5918267.00,6243994.00,8073176.00
11,"Cumberland",1020,"Deerfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",5918267.00,6243994.00,8073176.00
11,"Cumberland",1120,"Downe Twp",100,"'10-1210","Local Tax Levy",1520928.00,1520928.00,1626189.00
11,"Cumberland",1120,"Downe Twp",190,"'10-1300","Total Tuition",0.00,10000.00,0.00
11,"Cumberland",1120,"Downe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",23301.00,10000.00,30000.00
11,"Cumberland",1120,"Downe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27473.00,2000.00,2000.00
11,"Cumberland",1120,"Downe Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",25.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",30.00,30.00,50.00
11,"Cumberland",1120,"Downe Twp",370,"'","Total Revenues from Local Sources",1571782.00,1543008.00,1658289.00
11,"Cumberland",1120,"Downe Twp",410,"'10-3116","School Choice Aid",198025.00,199584.00,198984.00
11,"Cumberland",1120,"Downe Twp",420,"'10-3121","Categorical Transportation Aid",117588.00,117588.00,117588.00
11,"Cumberland",1120,"Downe Twp",430,"'10-3131","Extraordinary Aid",26160.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",440,"'10-3132","Categorical Special Education Aid",109379.00,109379.00,109379.00
11,"Cumberland",1120,"Downe Twp",460,"'10-3176","Equalization Aid",1121852.00,1066153.00,982277.00
11,"Cumberland",1120,"Downe Twp",470,"'10-3177","Categorical Security Aid",40699.00,40699.00,40699.00
11,"Cumberland",1120,"Downe Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",520,"'","Total Revenues from State Sources",1614573.00,1533403.00,1448927.00
11,"Cumberland",1120,"Downe Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7710.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",570,"'","Total Revenues from Federal Sources",7710.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,357467.00,282316.00
11,"Cumberland",1120,"Downe Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
11,"Cumberland",1120,"Downe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,38646.00,0.00
11,"Cumberland",1120,"Downe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-64087.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",720,"'","Total Operating Budget",3129978.00,3622524.00,3389532.00
11,"Cumberland",1120,"Downe Twp",737,"'20-1760","Student Activity Fund Revenue",7360.00,0.00,16591.00
11,"Cumberland",1120,"Downe Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",745,"'20-1XXX","Total Revenues from Local Sources",9360.00,0.00,16591.00
11,"Cumberland",1120,"Downe Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,132736.00,27229.00
11,"Cumberland",1120,"Downe Twp",760,"'20-3218","Preschool Education Aid",529114.00,406620.00,437399.00
11,"Cumberland",1120,"Downe Twp",770,"'","Total Revenues from State Sources",529114.00,539356.00,464628.00
11,"Cumberland",1120,"Downe Twp",775,"'20-4411-4416","Title I",67493.00,57240.00,48654.00
11,"Cumberland",1120,"Downe Twp",780,"'20-4451-4455","Title II",1123.00,5816.00,4944.00
11,"Cumberland",1120,"Downe Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",1120,"Downe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",61385.00,58346.00,49594.00
11,"Cumberland",1120,"Downe Twp",816,"'20-4530","CARES Act Education Stabilization Fund",8232.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",821,"'20-4531","CARES-Digital Divide Grant",11508.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",12810.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",825,"'20-4XXX","Other",15170.00,850.00,723.00
11,"Cumberland",1120,"Downe Twp",830,"'","Total Revenues from Federal Sources",187721.00,132252.00,112415.00
11,"Cumberland",1120,"Downe Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3260.00,0.00,-987.00
11,"Cumberland",1120,"Downe Twp",840,"'","Total Grants and Entitlements",722935.00,671608.00,592647.00
11,"Cumberland",1120,"Downe Twp",1000,"'","Total Revenues/Sources",3852913.00,4294132.00,3982179.00
11,"Cumberland",1120,"Downe Twp",1010,"'","Total Revenues/Sources Net of Transfers",3852913.00,4294132.00,3982179.00
11,"Cumberland",1460,"Fairfield Twp",100,"'10-1210","Local Tax Levy",1142036.00,1164877.00,1188175.00
11,"Cumberland",1460,"Fairfield Twp",190,"'10-1300","Total Tuition",20559.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",64475.00,25010.00,5000.00
11,"Cumberland",1460,"Fairfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5.00,1.00,1.00
11,"Cumberland",1460,"Fairfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",370,"'","Total Revenues from Local Sources",1227080.00,1189888.00,1193176.00
11,"Cumberland",1460,"Fairfield Twp",420,"'10-3121","Categorical Transportation Aid",163986.00,163986.00,163986.00
11,"Cumberland",1460,"Fairfield Twp",430,"'10-3131","Extraordinary Aid",24342.00,0.00,20000.00
11,"Cumberland",1460,"Fairfield Twp",440,"'10-3132","Categorical Special Education Aid",357285.00,357285.00,357285.00
11,"Cumberland",1460,"Fairfield Twp",460,"'10-3176","Equalization Aid",5178123.00,5178123.00,4579726.00
11,"Cumberland",1460,"Fairfield Twp",470,"'10-3177","Categorical Security Aid",168555.00,168555.00,168555.00
11,"Cumberland",1460,"Fairfield Twp",480,"'10-3178","Adjustment Aid",238708.00,238708.00,0.00
11,"Cumberland",1460,"Fairfield Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",520,"'","Total Revenues from State Sources",6132159.00,6106657.00,5289552.00
11,"Cumberland",1460,"Fairfield Twp",540,"'10-4200","Medicaid Reimbursement",11000.00,13610.00,13907.00
11,"Cumberland",1460,"Fairfield Twp",570,"'","Total Revenues from Federal Sources",11000.00,13610.00,13907.00
11,"Cumberland",1460,"Fairfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,17749.00
11,"Cumberland",1460,"Fairfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,7458.00,0.00
11,"Cumberland",1460,"Fairfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-220058.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",720,"'","Total Operating Budget",7150181.00,7317613.00,6514384.00
11,"Cumberland",1460,"Fairfield Twp",737,"'20-1760","Student Activity Fund Revenue",43921.00,8400.00,8500.00
11,"Cumberland",1460,"Fairfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",43921.00,8400.00,8500.00
11,"Cumberland",1460,"Fairfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,32316.00
11,"Cumberland",1460,"Fairfield Twp",760,"'20-3218","Preschool Education Aid",1011437.00,976425.00,888956.00
11,"Cumberland",1460,"Fairfield Twp",770,"'","Total Revenues from State Sources",1011437.00,976425.00,921272.00
11,"Cumberland",1460,"Fairfield Twp",775,"'20-4411-4416","Title I",347518.00,286160.00,243236.00
11,"Cumberland",1460,"Fairfield Twp",780,"'20-4451-4455","Title II",34589.00,24724.00,21015.00
11,"Cumberland",1460,"Fairfield Twp",790,"'20-4471-4474","Title IV",23415.00,23263.00,19773.00
11,"Cumberland",1460,"Fairfield Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,2181.00
11,"Cumberland",1460,"Fairfield Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,25686.00
11,"Cumberland",1460,"Fairfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",197802.00,172141.00,146320.00
11,"Cumberland",1460,"Fairfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
11,"Cumberland",1460,"Fairfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1460,"Fairfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1460,"Fairfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
11,"Cumberland",1460,"Fairfield Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,2347754.00
11,"Cumberland",1460,"Fairfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",171751.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",34603.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1044637.00,0.00
11,"Cumberland",1460,"Fairfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,67040.00,0.00
11,"Cumberland",1460,"Fairfield Twp",825,"'20-4XXX","Other",258480.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",830,"'","Total Revenues from Federal Sources",1068158.00,1662965.00,2980965.00
11,"Cumberland",1460,"Fairfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1411.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",840,"'","Total Grants and Entitlements",2122105.00,2647790.00,3910737.00
11,"Cumberland",1460,"Fairfield Twp",860,"'40-1210","Local Tax Levy",469142.00,520825.00,527125.00
11,"Cumberland",1460,"Fairfield Twp",885,"'","Total Revenues from Local Sources",469142.00,520825.00,527125.00
11,"Cumberland",1460,"Fairfield Twp",895,"'","Total Local Repayment of Debt",469142.00,520825.00,527125.00
11,"Cumberland",1460,"Fairfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",49933.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",935,"'","Total Repayment of Debt",519075.00,520825.00,527125.00
11,"Cumberland",1460,"Fairfield Twp",1000,"'","Total Revenues/Sources",9791361.00,10486228.00,10952246.00
11,"Cumberland",1460,"Fairfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",9791361.00,10486228.00,10952246.00
11,"Cumberland",1820,"Greenwich Twp",100,"'10-1210","Local Tax Levy",1012275.00,1032521.00,1053171.00
11,"Cumberland",1820,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35015.00,25500.00,25500.00
11,"Cumberland",1820,"Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",359.00,0.00,15.00
11,"Cumberland",1820,"Greenwich Twp",370,"'","Total Revenues from Local Sources",1047649.00,1058021.00,1078686.00
11,"Cumberland",1820,"Greenwich Twp",390,"'10-2000","Unrestricted Revenues from Intermediate Sources",93.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",400,"'","Total Revenues from Intermediate Sources",93.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",30102.00,30102.00,30102.00
11,"Cumberland",1820,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",37201.00,37201.00,37201.00
11,"Cumberland",1820,"Greenwich Twp",460,"'10-3176","Equalization Aid",204927.00,304237.00,314306.00
11,"Cumberland",1820,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",7420.00,7420.00,7420.00
11,"Cumberland",1820,"Greenwich Twp",480,"'10-3178","Adjustment Aid",136325.00,136325.00,136325.00
11,"Cumberland",1820,"Greenwich Twp",500,"'10-3XXX","Other State Aids",290.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",520,"'","Total Revenues from State Sources",416265.00,515285.00,525354.00
11,"Cumberland",1820,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,119388.00,278377.00
11,"Cumberland",1820,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,6475.00,0.00
11,"Cumberland",1820,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-291504.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",720,"'","Total Operating Budget",1172503.00,1699169.00,1882417.00
11,"Cumberland",1820,"Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",3119.00,0.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",1607.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",4726.00,0.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,91482.00,47254.00
11,"Cumberland",1820,"Greenwich Twp",760,"'20-3218","Preschool Education Aid",134044.00,182266.00,185752.00
11,"Cumberland",1820,"Greenwich Twp",770,"'","Total Revenues from State Sources",134044.00,273748.00,233006.00
11,"Cumberland",1820,"Greenwich Twp",775,"'20-4411-4416","Title I",37981.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",780,"'20-4451-4455","Title II",1001.00,2165.00,2165.00
11,"Cumberland",1820,"Greenwich Twp",790,"'20-4471-4474","Title IV",4985.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",23854.00,17425.00,17425.00
11,"Cumberland",1820,"Greenwich Twp",816,"'20-4530","CARES Act Education Stabilization Fund",18351.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",821,"'20-4531","CARES-Digital Divide Grant",7309.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",5690.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,50000.00,76105.00
11,"Cumberland",1820,"Greenwich Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,6500.00,18500.00
11,"Cumberland",1820,"Greenwich Twp",825,"'20-4XXX","Other",19343.00,10125.00,10125.00
11,"Cumberland",1820,"Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
11,"Cumberland",1820,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",118514.00,93715.00,176820.00
11,"Cumberland",1820,"Greenwich Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,13268.00
11,"Cumberland",1820,"Greenwich Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,13019.00,0.00
11,"Cumberland",1820,"Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3119.00,0.00,-1000.00
11,"Cumberland",1820,"Greenwich Twp",840,"'","Total Grants and Entitlements",254165.00,380482.00,423094.00
11,"Cumberland",1820,"Greenwich Twp",1000,"'","Total Revenues/Sources",1426668.00,2079651.00,2305511.00
11,"Cumberland",1820,"Greenwich Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,13268.00
11,"Cumberland",1820,"Greenwich Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,13019.00,0.00
11,"Cumberland",1820,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",1426668.00,2066632.00,2292243.00
11,"Cumberland",2270,"Hopewell Twp",100,"'10-1210","Local Tax Levy",3609744.00,3681939.00,3755578.00
11,"Cumberland",2270,"Hopewell Twp",190,"'10-1300","Total Tuition",88896.00,87471.00,33943.00
11,"Cumberland",2270,"Hopewell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",217713.00,68106.00,78113.00
11,"Cumberland",2270,"Hopewell Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1082.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",75.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4818.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",370,"'","Total Revenues from Local Sources",3922328.00,3838016.00,3868134.00
11,"Cumberland",2270,"Hopewell Twp",420,"'10-3121","Categorical Transportation Aid",197184.00,197184.00,197184.00
11,"Cumberland",2270,"Hopewell Twp",430,"'10-3131","Extraordinary Aid",26701.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",440,"'10-3132","Categorical Special Education Aid",279437.00,279437.00,279437.00
11,"Cumberland",2270,"Hopewell Twp",460,"'10-3176","Equalization Aid",2723679.00,2822480.00,2931941.00
11,"Cumberland",2270,"Hopewell Twp",470,"'10-3177","Categorical Security Aid",89617.00,89617.00,89617.00
11,"Cumberland",2270,"Hopewell Twp",480,"'10-3178","Adjustment Aid",201791.00,179170.00,165311.00
11,"Cumberland",2270,"Hopewell Twp",500,"'10-3XXX","Other State Aids",6380.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",520,"'","Total Revenues from State Sources",3524789.00,3567888.00,3663490.00
11,"Cumberland",2270,"Hopewell Twp",540,"'10-4200","Medicaid Reimbursement",26360.00,13992.00,0.00
11,"Cumberland",2270,"Hopewell Twp",570,"'","Total Revenues from Federal Sources",26360.00,13992.00,0.00
11,"Cumberland",2270,"Hopewell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",551358.00,95000.00,566154.00
11,"Cumberland",2270,"Hopewell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,361000.00
11,"Cumberland",2270,"Hopewell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",23023.00,100000.00,100000.00
11,"Cumberland",2270,"Hopewell Twp",680,"'10-5200","Transfers from Other Funds",59237.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,27680.00,0.00
11,"Cumberland",2270,"Hopewell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-712306.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",720,"'","Total Operating Budget",7394789.00,7942576.00,8558778.00
11,"Cumberland",2270,"Hopewell Twp",737,"'20-1760","Student Activity Fund Revenue",25737.00,20000.00,20000.00
11,"Cumberland",2270,"Hopewell Twp",745,"'20-1XXX","Total Revenues from Local Sources",25737.00,20000.00,20000.00
11,"Cumberland",2270,"Hopewell Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,214012.00,0.00
11,"Cumberland",2270,"Hopewell Twp",760,"'20-3218","Preschool Education Aid",323734.00,325475.00,716472.00
11,"Cumberland",2270,"Hopewell Twp",770,"'","Total Revenues from State Sources",323734.00,539487.00,716472.00
11,"Cumberland",2270,"Hopewell Twp",775,"'20-4411-4416","Title I",114658.00,111680.00,103500.00
11,"Cumberland",2270,"Hopewell Twp",780,"'20-4451-4455","Title II",18476.00,31419.00,13195.00
11,"Cumberland",2270,"Hopewell Twp",790,"'20-4471-4474","Title IV",10199.00,10000.00,8500.00
11,"Cumberland",2270,"Hopewell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",84033.00,168960.00,142223.00
11,"Cumberland",2270,"Hopewell Twp",816,"'20-4530","CARES Act Education Stabilization Fund",92540.00,5815.00,0.00
11,"Cumberland",2270,"Hopewell Twp",821,"'20-4531","CARES-Digital Divide Grant",20328.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",29620.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,381487.00,0.00
11,"Cumberland",2270,"Hopewell Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,50000.00,0.00
11,"Cumberland",2270,"Hopewell Twp",825,"'20-4XXX","Other",25526.00,28324.00,24075.00
11,"Cumberland",2270,"Hopewell Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",2270,"Hopewell Twp",830,"'","Total Revenues from Federal Sources",395380.00,832685.00,291493.00
11,"Cumberland",2270,"Hopewell Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",25606.00,65095.00,65095.00
11,"Cumberland",2270,"Hopewell Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-968.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",840,"'","Total Grants and Entitlements",769489.00,1457267.00,1093060.00
11,"Cumberland",2270,"Hopewell Twp",845,"'40-5200","Transfers from Other Funds",100000.00,48896.00,0.00
11,"Cumberland",2270,"Hopewell Twp",860,"'40-1210","Local Tax Levy",105645.00,98060.00,145811.00
11,"Cumberland",2270,"Hopewell Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,57475.00,55000.00
11,"Cumberland",2270,"Hopewell Twp",885,"'","Total Revenues from Local Sources",105645.00,155535.00,200811.00
11,"Cumberland",2270,"Hopewell Twp",890,"'40-3160","Debt Service Aid Type II",116873.00,112962.00,111130.00
11,"Cumberland",2270,"Hopewell Twp",895,"'","Total Local Repayment of Debt",322518.00,317393.00,311941.00
11,"Cumberland",2270,"Hopewell Twp",935,"'","Total Repayment of Debt",322518.00,317393.00,311941.00
11,"Cumberland",2270,"Hopewell Twp",1000,"'","Total Revenues/Sources",8486796.00,9717236.00,9963779.00
11,"Cumberland",2270,"Hopewell Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",25606.00,65095.00,65095.00
11,"Cumberland",2270,"Hopewell Twp",1010,"'","Total Revenues/Sources Net of Transfers",8461190.00,9652141.00,9898684.00
11,"Cumberland",2570,"Lawrence Twp",100,"'10-1210","Local Tax Levy",2375620.00,2423132.00,2471595.00
11,"Cumberland",2570,"Lawrence Twp",190,"'10-1300","Total Tuition",37657.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87372.00,20000.00,20000.00
11,"Cumberland",2570,"Lawrence Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
11,"Cumberland",2570,"Lawrence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",225.00,225.00,225.00
11,"Cumberland",2570,"Lawrence Twp",370,"'","Total Revenues from Local Sources",2500924.00,2443407.00,2491870.00
11,"Cumberland",2570,"Lawrence Twp",410,"'10-3116","School Choice Aid",443280.00,433840.00,438960.00
11,"Cumberland",2570,"Lawrence Twp",420,"'10-3121","Categorical Transportation Aid",87111.00,87111.00,87111.00
11,"Cumberland",2570,"Lawrence Twp",430,"'10-3131","Extraordinary Aid",95517.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",440,"'10-3132","Categorical Special Education Aid",372413.00,372413.00,372413.00
11,"Cumberland",2570,"Lawrence Twp",460,"'10-3176","Equalization Aid",5178069.00,5117935.00,4808294.00
11,"Cumberland",2570,"Lawrence Twp",470,"'10-3177","Categorical Security Aid",160344.00,160344.00,160344.00
11,"Cumberland",2570,"Lawrence Twp",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",520,"'","Total Revenues from State Sources",6339344.00,6171643.00,5867122.00
11,"Cumberland",2570,"Lawrence Twp",540,"'10-4200","Medicaid Reimbursement",28703.00,23767.00,22986.00
11,"Cumberland",2570,"Lawrence Twp",570,"'","Total Revenues from Federal Sources",28703.00,23767.00,22986.00
11,"Cumberland",2570,"Lawrence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,553339.00,489038.00
11,"Cumberland",2570,"Lawrence Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,100000.00
11,"Cumberland",2570,"Lawrence Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,125000.00,100000.00
11,"Cumberland",2570,"Lawrence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,226260.00,0.00
11,"Cumberland",2570,"Lawrence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-542316.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",720,"'","Total Operating Budget",8326655.00,9543416.00,9071016.00
11,"Cumberland",2570,"Lawrence Twp",737,"'20-1760","Student Activity Fund Revenue",4691.00,0.00,2500.00
11,"Cumberland",2570,"Lawrence Twp",738,"'20-1770","Scholarship Fund Revenue",1274.00,0.00,24.00
11,"Cumberland",2570,"Lawrence Twp",740,"'20-1XXX","Other Revenue from Local Sources",3415.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",745,"'20-1XXX","Total Revenues from Local Sources",9380.00,0.00,2524.00
11,"Cumberland",2570,"Lawrence Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,13752.00
11,"Cumberland",2570,"Lawrence Twp",760,"'20-3218","Preschool Education Aid",639201.00,729064.00,743008.00
11,"Cumberland",2570,"Lawrence Twp",770,"'","Total Revenues from State Sources",639201.00,729064.00,756760.00
11,"Cumberland",2570,"Lawrence Twp",775,"'20-4411-4416","Title I",223450.00,293277.00,249285.00
11,"Cumberland",2570,"Lawrence Twp",780,"'20-4451-4455","Title II",26511.00,36186.00,30758.00
11,"Cumberland",2570,"Lawrence Twp",790,"'20-4471-4474","Title IV",17332.00,17184.00,14606.00
11,"Cumberland",2570,"Lawrence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",175719.00,163526.00,138997.00
11,"Cumberland",2570,"Lawrence Twp",816,"'20-4530","CARES Act Education Stabilization Fund",69667.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",821,"'20-4531","CARES-Digital Divide Grant",66824.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",45265.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",825,"'20-4XXX","Other",10232.00,4621.00,3928.00
11,"Cumberland",2570,"Lawrence Twp",830,"'","Total Revenues from Federal Sources",635000.00,514794.00,437574.00
11,"Cumberland",2570,"Lawrence Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,26038.00,0.00
11,"Cumberland",2570,"Lawrence Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3102.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",226.00,0.00,1476.00
11,"Cumberland",2570,"Lawrence Twp",840,"'","Total Grants and Entitlements",1286909.00,1269896.00,1198334.00
11,"Cumberland",2570,"Lawrence Twp",860,"'40-1210","Local Tax Levy",283562.00,277243.00,231597.00
11,"Cumberland",2570,"Lawrence Twp",885,"'","Total Revenues from Local Sources",283562.00,277243.00,231597.00
11,"Cumberland",2570,"Lawrence Twp",890,"'40-3160","Debt Service Aid Type II",97968.00,91476.00,29135.00
11,"Cumberland",2570,"Lawrence Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
11,"Cumberland",2570,"Lawrence Twp",895,"'","Total Local Repayment of Debt",381530.00,368719.00,260733.00
11,"Cumberland",2570,"Lawrence Twp",935,"'","Total Repayment of Debt",381530.00,368719.00,260733.00
11,"Cumberland",2570,"Lawrence Twp",1000,"'","Total Revenues/Sources",9995094.00,11182031.00,10530083.00
11,"Cumberland",2570,"Lawrence Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,26038.00,0.00
11,"Cumberland",2570,"Lawrence Twp",1010,"'","Total Revenues/Sources Net of Transfers",9995094.00,11155993.00,10530083.00
11,"Cumberland",3050,"Maurice River Twp",100,"'10-1210","Local Tax Levy",3085302.00,3147008.00,3209948.00
11,"Cumberland",3050,"Maurice River Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",12416.00,0.00,50000.00
11,"Cumberland",3050,"Maurice River Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27518.00,5501.00,2560.00
11,"Cumberland",3050,"Maurice River Twp",370,"'","Total Revenues from Local Sources",3125236.00,3152509.00,3262508.00
11,"Cumberland",3050,"Maurice River Twp",410,"'10-3116","School Choice Aid",500661.00,469602.00,466578.00
11,"Cumberland",3050,"Maurice River Twp",420,"'10-3121","Categorical Transportation Aid",345391.00,345391.00,345391.00
11,"Cumberland",3050,"Maurice River Twp",430,"'10-3131","Extraordinary Aid",11908.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",440,"'10-3132","Categorical Special Education Aid",332611.00,332611.00,332611.00
11,"Cumberland",3050,"Maurice River Twp",460,"'10-3176","Equalization Aid",3597796.00,3759950.00,3849474.00
11,"Cumberland",3050,"Maurice River Twp",470,"'10-3177","Categorical Security Aid",123438.00,123438.00,123438.00
11,"Cumberland",3050,"Maurice River Twp",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",520,"'","Total Revenues from State Sources",4913255.00,5030992.00,5117492.00
11,"Cumberland",3050,"Maurice River Twp",540,"'10-4200","Medicaid Reimbursement",26612.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",570,"'","Total Revenues from Federal Sources",26612.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,275667.00,324617.00
11,"Cumberland",3050,"Maurice River Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,90000.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,200000.00,270000.00
11,"Cumberland",3050,"Maurice River Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,50000.00,150000.00
11,"Cumberland",3050,"Maurice River Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,249745.00,0.00
11,"Cumberland",3050,"Maurice River Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-259059.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",720,"'","Total Operating Budget",7806044.00,9148913.00,9268070.00
11,"Cumberland",3050,"Maurice River Twp",737,"'20-1760","Student Activity Fund Revenue",40393.00,20000.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",745,"'20-1XXX","Total Revenues from Local Sources",40393.00,20000.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,224.00
11,"Cumberland",3050,"Maurice River Twp",760,"'20-3218","Preschool Education Aid",729547.00,624911.00,796080.00
11,"Cumberland",3050,"Maurice River Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8422.00,0.00
11,"Cumberland",3050,"Maurice River Twp",770,"'","Total Revenues from State Sources",729547.00,633333.00,796304.00
11,"Cumberland",3050,"Maurice River Twp",775,"'20-4411-4416","Title I",106045.00,91411.00,77699.00
11,"Cumberland",3050,"Maurice River Twp",780,"'20-4451-4455","Title II",12514.00,15340.00,13039.00
11,"Cumberland",3050,"Maurice River Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",3050,"Maurice River Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1689.00,0.00
11,"Cumberland",3050,"Maurice River Twp",804,"'20-4419","Arp-Idea Basic",0.00,19872.00,0.00
11,"Cumberland",3050,"Maurice River Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",129946.00,123928.00,105339.00
11,"Cumberland",3050,"Maurice River Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",814,"'20-4540","Arp-ESSER",0.00,781202.00,0.00
11,"Cumberland",3050,"Maurice River Twp",816,"'20-4530","CARES Act Education Stabilization Fund",4632.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",38471.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,347597.00,0.00
11,"Cumberland",3050,"Maurice River Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",825,"'20-4XXX","Other",31031.00,34025.00,28921.00
11,"Cumberland",3050,"Maurice River Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",830,"'","Total Revenues from Federal Sources",332639.00,1670064.00,233498.00
11,"Cumberland",3050,"Maurice River Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1265.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",840,"'","Total Grants and Entitlements",1103844.00,2323397.00,1049802.00
11,"Cumberland",3050,"Maurice River Twp",860,"'40-1210","Local Tax Levy",80425.00,74790.00,0.00
11,"Cumberland",3050,"Maurice River Twp",885,"'","Total Revenues from Local Sources",80425.00,74790.00,0.00
11,"Cumberland",3050,"Maurice River Twp",890,"'40-3160","Debt Service Aid Type II",76332.00,70985.00,0.00
11,"Cumberland",3050,"Maurice River Twp",895,"'","Total Local Repayment of Debt",156757.00,145775.00,0.00
11,"Cumberland",3050,"Maurice River Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",935,"'","Total Repayment of Debt",156756.00,145775.00,0.00
11,"Cumberland",3050,"Maurice River Twp",1000,"'","Total Revenues/Sources",9066644.00,11618085.00,10317872.00
11,"Cumberland",3050,"Maurice River Twp",1010,"'","Total Revenues/Sources Net of Transfers",9066644.00,11618085.00,10317872.00
11,"Cumberland",3230,"Millville City",100,"'10-1210","Local Tax Levy",13167781.00,13694492.00,14516162.00
11,"Cumberland",3230,"Millville City",190,"'10-1300","Total Tuition",4602409.00,5238339.00,5806226.00
11,"Cumberland",3230,"Millville City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",403540.00,949868.00,975000.00
11,"Cumberland",3230,"Millville City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",370,"'","Total Revenues from Local Sources",18173730.00,19882999.00,21297688.00
11,"Cumberland",3230,"Millville City",420,"'10-3121","Categorical Transportation Aid",1606779.00,1606779.00,1606779.00
11,"Cumberland",3230,"Millville City",430,"'10-3131","Extraordinary Aid",461832.00,399991.00,461832.00
11,"Cumberland",3230,"Millville City",440,"'10-3132","Categorical Special Education Aid",2788642.00,2788642.00,2788642.00
11,"Cumberland",3230,"Millville City",460,"'10-3176","Equalization Aid",50155161.00,50155161.00,51030357.00
11,"Cumberland",3230,"Millville City",470,"'10-3177","Categorical Security Aid",1838491.00,1838491.00,1838491.00
11,"Cumberland",3230,"Millville City",480,"'10-3178","Adjustment Aid",11301184.00,11301184.00,11301184.00
11,"Cumberland",3230,"Millville City",500,"'10-3XXX","Other State Aids",27840.00,0.00,0.00
11,"Cumberland",3230,"Millville City",520,"'","Total Revenues from State Sources",68179929.00,68090248.00,69027285.00
11,"Cumberland",3230,"Millville City",540,"'10-4200","Medicaid Reimbursement",0.00,290830.00,267866.00
11,"Cumberland",3230,"Millville City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",370808.00,0.00,0.00
11,"Cumberland",3230,"Millville City",570,"'","Total Revenues from Federal Sources",370808.00,290830.00,267866.00
11,"Cumberland",3230,"Millville City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2200021.00,2298929.00
11,"Cumberland",3230,"Millville City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500021.00,500000.00
11,"Cumberland",3230,"Millville City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1600021.00,1700000.00
11,"Cumberland",3230,"Millville City",710,"'","Adjustment for Prior Year Encumbrances",0.00,381266.00,0.00
11,"Cumberland",3230,"Millville City",715,"'","Actual Revenues (Over)/Under Expenditures",-3228756.00,0.00,0.00
11,"Cumberland",3230,"Millville City",720,"'","Total Operating Budget",83495711.00,92945406.00,95091768.00
11,"Cumberland",3230,"Millville City",737,"'20-1760","Student Activity Fund Revenue",169657.00,0.00,0.00
11,"Cumberland",3230,"Millville City",738,"'20-1770","Scholarship Fund Revenue",56539.00,0.00,0.00
11,"Cumberland",3230,"Millville City",740,"'20-1XXX","Other Revenue from Local Sources",398705.00,0.00,0.00
11,"Cumberland",3230,"Millville City",745,"'20-1XXX","Total Revenues from Local Sources",624901.00,0.00,0.00
11,"Cumberland",3230,"Millville City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2320773.00,1595726.00,573068.00
11,"Cumberland",3230,"Millville City",760,"'20-3218","Preschool Education Aid",6123321.00,8292114.00,8292114.00
11,"Cumberland",3230,"Millville City",765,"'20-32XX","Other Restricted Entitlements",61508.00,0.00,0.00
11,"Cumberland",3230,"Millville City",770,"'","Total Revenues from State Sources",8505602.00,9887840.00,8865182.00
11,"Cumberland",3230,"Millville City",775,"'20-4411-4416","Title I",3285721.00,2411316.00,2223374.00
11,"Cumberland",3230,"Millville City",780,"'20-4451-4455","Title II",117892.00,220237.00,93482.00
11,"Cumberland",3230,"Millville City",785,"'20-4491-4494","Title III",15203.00,16215.00,14434.00
11,"Cumberland",3230,"Millville City",790,"'20-4471-4474","Title IV",132710.00,128640.00,127539.00
11,"Cumberland",3230,"Millville City",803,"'20-4409","Arp-Idea Preschool",0.00,23673.00,0.00
11,"Cumberland",3230,"Millville City",804,"'20-4419","Arp-Idea Basic",0.00,279244.00,0.00
11,"Cumberland",3230,"Millville City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2077793.00,1314788.00,1225013.00
11,"Cumberland",3230,"Millville City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,481914.00,0.00
11,"Cumberland",3230,"Millville City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3230,"Millville City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3230,"Millville City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,0.00
11,"Cumberland",3230,"Millville City",810,"'20-4430","Vocational Education",0.00,59363.00,50405.00
11,"Cumberland",3230,"Millville City",814,"'20-4540","Arp-ESSER",0.00,15142425.00,0.00
11,"Cumberland",3230,"Millville City",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,308220.00,0.00
11,"Cumberland",3230,"Millville City",821,"'20-4531","CARES-Digital Divide Grant",19995.00,0.00,0.00
11,"Cumberland",3230,"Millville City",822,"'20-4532","Coronavirus Relief Fund (CRF)",520678.00,0.00,0.00
11,"Cumberland",3230,"Millville City",823,"'20-4534","CRRSA Act-ESSER II",1429516.00,6737647.00,0.00
11,"Cumberland",3230,"Millville City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,432387.00,0.00
11,"Cumberland",3230,"Millville City",825,"'20-4XXX","Other",366880.00,0.00,0.00
11,"Cumberland",3230,"Millville City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",3230,"Millville City",830,"'","Total Revenues from Federal Sources",7966388.00,28126682.00,3734247.00
11,"Cumberland",3230,"Millville City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",579309.00,0.00,0.00
11,"Cumberland",3230,"Millville City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,585855.00,597060.00
11,"Cumberland",3230,"Millville City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32313.00,0.00,0.00
11,"Cumberland",3230,"Millville City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",54311.00,0.00,0.00
11,"Cumberland",3230,"Millville City",840,"'","Total Grants and Entitlements",17762824.00,38600377.00,13196489.00
11,"Cumberland",3230,"Millville City",1000,"'","Total Revenues/Sources",101258535.00,131545783.00,108288257.00
11,"Cumberland",3230,"Millville City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",579309.00,0.00,0.00
11,"Cumberland",3230,"Millville City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,585855.00,597060.00
11,"Cumberland",3230,"Millville City",1010,"'","Total Revenues/Sources Net of Transfers",100679226.00,130959928.00,107691197.00
11,"Cumberland",5070,"Stow Creek Twp",100,"'10-1210","Local Tax Levy",1215796.00,1276797.00,1326975.00
11,"Cumberland",5070,"Stow Creek Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",49255.00,39000.00,62000.00
11,"Cumberland",5070,"Stow Creek Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37095.00,50100.00,50100.00
11,"Cumberland",5070,"Stow Creek Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",15.00,15.00,15.00
11,"Cumberland",5070,"Stow Creek Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",370,"'","Total Revenues from Local Sources",1302411.00,1366162.00,1439340.00
11,"Cumberland",5070,"Stow Creek Twp",420,"'10-3121","Categorical Transportation Aid",55120.00,55120.00,55120.00
11,"Cumberland",5070,"Stow Creek Twp",440,"'10-3132","Categorical Special Education Aid",88149.00,88149.00,88149.00
11,"Cumberland",5070,"Stow Creek Twp",460,"'10-3176","Equalization Aid",531510.00,440854.00,342607.00
11,"Cumberland",5070,"Stow Creek Twp",470,"'10-3177","Categorical Security Aid",17125.00,17125.00,17125.00
11,"Cumberland",5070,"Stow Creek Twp",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",520,"'","Total Revenues from State Sources",692484.00,601248.00,503001.00
11,"Cumberland",5070,"Stow Creek Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,123453.00,55658.00
11,"Cumberland",5070,"Stow Creek Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,221341.00,132789.00
11,"Cumberland",5070,"Stow Creek Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,50000.00
11,"Cumberland",5070,"Stow Creek Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,117875.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-79702.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",720,"'","Total Operating Budget",1915193.00,2430079.00,2180788.00
11,"Cumberland",5070,"Stow Creek Twp",737,"'20-1760","Student Activity Fund Revenue",3884.00,0.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",740,"'20-1XXX","Other Revenue from Local Sources",972.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",745,"'20-1XXX","Total Revenues from Local Sources",4856.00,0.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,1767.00
11,"Cumberland",5070,"Stow Creek Twp",760,"'20-3218","Preschool Education Aid",177475.00,182266.00,185752.00
11,"Cumberland",5070,"Stow Creek Twp",765,"'20-32XX","Other Restricted Entitlements",20914.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",770,"'","Total Revenues from State Sources",198389.00,182266.00,187519.00
11,"Cumberland",5070,"Stow Creek Twp",775,"'20-4411-4416","Title I",30800.00,23662.00,21375.00
11,"Cumberland",5070,"Stow Creek Twp",780,"'20-4451-4455","Title II",6963.00,5832.00,2343.00
11,"Cumberland",5070,"Stow Creek Twp",790,"'20-4471-4474","Title IV",3011.00,7500.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",34688.00,37237.00,37316.00
11,"Cumberland",5070,"Stow Creek Twp",816,"'20-4530","CARES Act Education Stabilization Fund",18399.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",821,"'20-4531","CARES-Digital Divide Grant",13607.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",6921.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,60000.00,43755.00
11,"Cumberland",5070,"Stow Creek Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,10000.00,15000.00
11,"Cumberland",5070,"Stow Creek Twp",825,"'20-4XXX","Other",23120.00,9800.00,9735.00
11,"Cumberland",5070,"Stow Creek Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,16000.00,29000.00
11,"Cumberland",5070,"Stow Creek Twp",830,"'","Total Revenues from Federal Sources",137509.00,170031.00,166024.00
11,"Cumberland",5070,"Stow Creek Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,13268.00
11,"Cumberland",5070,"Stow Creek Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,13019.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-103.00,0.00,-1500.00
11,"Cumberland",5070,"Stow Creek Twp",840,"'","Total Grants and Entitlements",340651.00,365316.00,372811.00
11,"Cumberland",5070,"Stow Creek Twp",1000,"'","Total Revenues/Sources",2255844.00,2795395.00,2553599.00
11,"Cumberland",5070,"Stow Creek Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,13268.00
11,"Cumberland",5070,"Stow Creek Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,13019.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",1010,"'","Total Revenues/Sources Net of Transfers",2255844.00,2782376.00,2540331.00
11,"Cumberland",5300,"Upper Deerfield Twp",100,"'10-1210","Local Tax Levy",7335788.00,7482504.00,8015267.00
11,"Cumberland",5300,"Upper Deerfield Twp",260,"'10-1910","Rents and Royalties",8728.00,9500.00,9500.00
11,"Cumberland",5300,"Upper Deerfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",125354.00,165000.00,120000.00
11,"Cumberland",5300,"Upper Deerfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",350.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",933.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",370,"'","Total Revenues from Local Sources",7471303.00,7657304.00,8145067.00
11,"Cumberland",5300,"Upper Deerfield Twp",420,"'10-3121","Categorical Transportation Aid",380486.00,380486.00,380486.00
11,"Cumberland",5300,"Upper Deerfield Twp",430,"'10-3131","Extraordinary Aid",147815.00,95000.00,95000.00
11,"Cumberland",5300,"Upper Deerfield Twp",440,"'10-3132","Categorical Special Education Aid",465051.00,465051.00,465051.00
11,"Cumberland",5300,"Upper Deerfield Twp",460,"'10-3176","Equalization Aid",6015666.00,6580274.00,7664917.00
11,"Cumberland",5300,"Upper Deerfield Twp",470,"'10-3177","Categorical Security Aid",187464.00,187464.00,187464.00
11,"Cumberland",5300,"Upper Deerfield Twp",500,"'10-3XXX","Other State Aids",10150.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",520,"'","Total Revenues from State Sources",7206632.00,7708275.00,8792918.00
11,"Cumberland",5300,"Upper Deerfield Twp",540,"'10-4200","Medicaid Reimbursement",42621.00,41745.00,44175.00
11,"Cumberland",5300,"Upper Deerfield Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4320.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",570,"'","Total Revenues from Federal Sources",46941.00,41745.00,44175.00
11,"Cumberland",5300,"Upper Deerfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,856925.00,854101.00
11,"Cumberland",5300,"Upper Deerfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",150000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,458342.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-706243.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",720,"'","Total Operating Budget",14168633.00,16722591.00,17836261.00
11,"Cumberland",5300,"Upper Deerfield Twp",737,"'20-1760","Student Activity Fund Revenue",128984.00,0.00,129000.00
11,"Cumberland",5300,"Upper Deerfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",3466.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",132450.00,0.00,129000.00
11,"Cumberland",5300,"Upper Deerfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,44836.00,245019.00
11,"Cumberland",5300,"Upper Deerfield Twp",760,"'20-3218","Preschool Education Aid",1694662.00,1861717.00,1870788.00
11,"Cumberland",5300,"Upper Deerfield Twp",770,"'","Total Revenues from State Sources",1694662.00,1906553.00,2115807.00
11,"Cumberland",5300,"Upper Deerfield Twp",775,"'20-4411-4416","Title I",339279.00,256334.00,217884.00
11,"Cumberland",5300,"Upper Deerfield Twp",780,"'20-4451-4455","Title II",32414.00,24311.00,20664.00
11,"Cumberland",5300,"Upper Deerfield Twp",790,"'20-4471-4474","Title IV",23000.00,18734.00,15924.00
11,"Cumberland",5300,"Upper Deerfield Twp",800,"'20-4417-4418","Title Vi",7295.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",241566.00,177074.00,150513.00
11,"Cumberland",5300,"Upper Deerfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,84679.00
11,"Cumberland",5300,"Upper Deerfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",5300,"Upper Deerfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",5300,"Upper Deerfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
11,"Cumberland",5300,"Upper Deerfield Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,2504282.00
11,"Cumberland",5300,"Upper Deerfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",31421.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",821,"'20-4531","CARES-Digital Divide Grant",92013.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",70428.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1114284.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,71509.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",830,"'","Total Revenues from Federal Sources",837416.00,1707246.00,3118946.00
11,"Cumberland",5300,"Upper Deerfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",110000.00,78114.00,106144.00
11,"Cumberland",5300,"Upper Deerfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-79179.00,0.00,-77000.00
11,"Cumberland",5300,"Upper Deerfield Twp",840,"'","Total Grants and Entitlements",2695349.00,3691913.00,5392897.00
11,"Cumberland",5300,"Upper Deerfield Twp",860,"'40-1210","Local Tax Levy",419843.00,394896.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",885,"'","Total Revenues from Local Sources",419843.00,394896.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",895,"'","Total Local Repayment of Debt",419843.00,394896.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",341.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",935,"'","Total Repayment of Debt",420184.00,394896.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",1000,"'","Total Revenues/Sources",17284166.00,20809400.00,23229158.00
11,"Cumberland",5300,"Upper Deerfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",110000.00,78114.00,106144.00
11,"Cumberland",5300,"Upper Deerfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",17174166.00,20731286.00,23123014.00
11,"Cumberland",5390,"Vineland City",100,"'10-1210","Local Tax Levy",25691704.00,26719372.00,27788147.00
11,"Cumberland",5390,"Vineland City",190,"'10-1300","Total Tuition",940247.00,591075.00,587000.00
11,"Cumberland",5390,"Vineland City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",16852.00,90000.00,45000.00
11,"Cumberland",5390,"Vineland City",260,"'10-1910","Rents and Royalties",0.00,68125.00,68125.00
11,"Cumberland",5390,"Vineland City",280,"'10-1930","Sale of Property",0.00,50000.00,50000.00
11,"Cumberland",5390,"Vineland City",290,"'10-1940","Textbook Sales and Rentals",0.00,2000.00,2000.00
11,"Cumberland",5390,"Vineland City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",821303.00,300000.00,214000.00
11,"Cumberland",5390,"Vineland City",315,"'10-1992","Advertising Fees-School Buses",0.00,10000.00,10000.00
11,"Cumberland",5390,"Vineland City",370,"'","Total Revenues from Local Sources",27470106.00,27830572.00,28764272.00
11,"Cumberland",5390,"Vineland City",410,"'10-3116","School Choice Aid",60585.00,60011.00,0.00
11,"Cumberland",5390,"Vineland City",420,"'10-3121","Categorical Transportation Aid",4794073.00,4794073.00,4794073.00
11,"Cumberland",5390,"Vineland City",430,"'10-3131","Extraordinary Aid",2021639.00,1213000.00,1213000.00
11,"Cumberland",5390,"Vineland City",440,"'10-3132","Categorical Special Education Aid",5294946.00,5294946.00,5294946.00
11,"Cumberland",5390,"Vineland City",460,"'10-3176","Equalization Aid",90551990.00,92820557.00,94779485.00
11,"Cumberland",5390,"Vineland City",470,"'10-3177","Categorical Security Aid",3354282.00,3354282.00,3354282.00
11,"Cumberland",5390,"Vineland City",480,"'10-3178","Adjustment Aid",31132988.00,31132988.00,31132988.00
11,"Cumberland",5390,"Vineland City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,527555.00,0.00
11,"Cumberland",5390,"Vineland City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",148030.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",520,"'","Total Revenues from State Sources",137358533.00,139197412.00,140568774.00
11,"Cumberland",5390,"Vineland City",540,"'10-4200","Medicaid Reimbursement",368148.00,390112.00,368338.00
11,"Cumberland",5390,"Vineland City",570,"'","Total Revenues from Federal Sources",368148.00,390112.00,368338.00
11,"Cumberland",5390,"Vineland City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,13530097.00,14761367.00
11,"Cumberland",5390,"Vineland City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1113337.00,0.00
11,"Cumberland",5390,"Vineland City",715,"'","Actual Revenues (Over)/Under Expenditures",-10004596.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",720,"'","Total Operating Budget",155192191.00,182061530.00,184462751.00
11,"Cumberland",5390,"Vineland City",737,"'20-1760","Student Activity Fund Revenue",172357.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",738,"'20-1770","Scholarship Fund Revenue",20109.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",740,"'20-1XXX","Other Revenue from Local Sources",56250.00,71468.00,0.00
11,"Cumberland",5390,"Vineland City",745,"'20-1XXX","Total Revenues from Local Sources",248716.00,71468.00,0.00
11,"Cumberland",5390,"Vineland City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,550640.00,459467.00
11,"Cumberland",5390,"Vineland City",760,"'20-3218","Preschool Education Aid",17382625.00,17331702.00,17331702.00
11,"Cumberland",5390,"Vineland City",765,"'20-32XX","Other Restricted Entitlements",995698.00,861749.00,705974.00
11,"Cumberland",5390,"Vineland City",770,"'","Total Revenues from State Sources",18378323.00,18744091.00,18497143.00
11,"Cumberland",5390,"Vineland City",775,"'20-4411-4416","Title I",3985735.00,4702932.00,3463154.00
11,"Cumberland",5390,"Vineland City",780,"'20-4451-4455","Title II",384936.00,646048.00,549141.00
11,"Cumberland",5390,"Vineland City",785,"'20-4491-4494","Title III",211505.00,193046.00,164089.00
11,"Cumberland",5390,"Vineland City",790,"'20-4471-4474","Title IV",257959.00,119413.00,101501.00
11,"Cumberland",5390,"Vineland City",803,"'20-4409","Arp-Idea Preschool",0.00,46404.00,0.00
11,"Cumberland",5390,"Vineland City",804,"'20-4419","Arp-Idea Basic",0.00,547168.00,0.00
11,"Cumberland",5390,"Vineland City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3095582.00,2915742.00,2478381.00
11,"Cumberland",5390,"Vineland City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1064053.00
11,"Cumberland",5390,"Vineland City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,72545.00
11,"Cumberland",5390,"Vineland City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,72545.00
11,"Cumberland",5390,"Vineland City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,445613.00
11,"Cumberland",5390,"Vineland City",810,"'20-4430","Vocational Education",76870.00,60202.00,51172.00
11,"Cumberland",5390,"Vineland City",814,"'20-4540","Arp-ESSER",0.00,10488018.00,15980884.00
11,"Cumberland",5390,"Vineland City",816,"'20-4530","CARES Act Education Stabilization Fund",2486709.00,659016.00,0.00
11,"Cumberland",5390,"Vineland City",821,"'20-4531","CARES-Digital Divide Grant",2085929.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",822,"'20-4532","Coronavirus Relief Fund (CRF)",888545.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",823,"'20-4534","CRRSA Act-ESSER II",1129962.00,3626603.00,7020816.00
11,"Cumberland",5390,"Vineland City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,755812.00,0.00
11,"Cumberland",5390,"Vineland City",825,"'20-4XXX","Other",0.00,81618.00,38644.00
11,"Cumberland",5390,"Vineland City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,51703.00
11,"Cumberland",5390,"Vineland City",830,"'","Total Revenues from Federal Sources",14603732.00,24842022.00,31554241.00
11,"Cumberland",5390,"Vineland City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",931362.00,935249.00,1201322.00
11,"Cumberland",5390,"Vineland City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7983.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5055.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",840,"'","Total Grants and Entitlements",34175171.00,44592830.00,51252706.00
11,"Cumberland",5390,"Vineland City",1000,"'","Total Revenues/Sources",189367362.00,226654360.00,235715457.00
11,"Cumberland",5390,"Vineland City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",931362.00,935249.00,1201322.00
11,"Cumberland",5390,"Vineland City",1010,"'","Total Revenues/Sources Net of Transfers",188436000.00,225719111.00,234514135.00
13,"Essex",0250,"Belleville Town",100,"'10-1210","Local Tax Levy",42473162.00,43322625.00,44429078.00
13,"Essex",0250,"Belleville Town",190,"'10-1300","Total Tuition",39334.00,21692.00,190472.00
13,"Essex",0250,"Belleville Town",260,"'10-1910","Rents and Royalties",0.00,23650.00,25000.00
13,"Essex",0250,"Belleville Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",359602.00,150310.00,232101.00
13,"Essex",0250,"Belleville Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
13,"Essex",0250,"Belleville Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",370,"'","Total Revenues from Local Sources",42872098.00,43525777.00,44884151.00
13,"Essex",0250,"Belleville Town",420,"'10-3121","Categorical Transportation Aid",625449.00,625449.00,625449.00
13,"Essex",0250,"Belleville Town",430,"'10-3131","Extraordinary Aid",905634.00,500000.00,500000.00
13,"Essex",0250,"Belleville Town",440,"'10-3132","Categorical Special Education Aid",3112840.00,3112840.00,3112840.00
13,"Essex",0250,"Belleville Town",460,"'10-3176","Equalization Aid",26068341.00,30028002.00,38526465.00
13,"Essex",0250,"Belleville Town",470,"'10-3177","Categorical Security Aid",1686624.00,1686624.00,1686624.00
13,"Essex",0250,"Belleville Town",500,"'10-3XXX","Other State Aids",80040.00,0.00,0.00
13,"Essex",0250,"Belleville Town",520,"'","Total Revenues from State Sources",32478928.00,35952915.00,44451378.00
13,"Essex",0250,"Belleville Town",540,"'10-4200","Medicaid Reimbursement",183974.00,61334.00,139745.00
13,"Essex",0250,"Belleville Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15196.00,0.00,0.00
13,"Essex",0250,"Belleville Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",59997.00,0.00,0.00
13,"Essex",0250,"Belleville Town",570,"'","Total Revenues from Federal Sources",259167.00,61334.00,139745.00
13,"Essex",0250,"Belleville Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,348994.00,0.00
13,"Essex",0250,"Belleville Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,750000.00,722935.00
13,"Essex",0250,"Belleville Town",680,"'10-5200","Transfers from Other Funds",7266.00,0.00,0.00
13,"Essex",0250,"Belleville Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1673714.00,0.00
13,"Essex",0250,"Belleville Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2604078.00,0.00,0.00
13,"Essex",0250,"Belleville Town",720,"'","Total Operating Budget",73013381.00,82312734.00,90198209.00
13,"Essex",0250,"Belleville Town",737,"'20-1760","Student Activity Fund Revenue",83712.00,150000.00,0.00
13,"Essex",0250,"Belleville Town",740,"'20-1XXX","Other Revenue from Local Sources",68847.00,923923.00,100000.00
13,"Essex",0250,"Belleville Town",745,"'20-1XXX","Total Revenues from Local Sources",152559.00,1073923.00,100000.00
13,"Essex",0250,"Belleville Town",760,"'20-3218","Preschool Education Aid",3015500.00,6712531.00,6933775.00
13,"Essex",0250,"Belleville Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,107912.00,0.00
13,"Essex",0250,"Belleville Town",765,"'20-32XX","Other Restricted Entitlements",1051220.00,141096.00,141096.00
13,"Essex",0250,"Belleville Town",768,"'20-3700","State Grants Through Intermediate Sources",0.00,148396.00,0.00
13,"Essex",0250,"Belleville Town",770,"'","Total Revenues from State Sources",4066720.00,7109935.00,7074871.00
13,"Essex",0250,"Belleville Town",775,"'20-4411-4416","Title I",1228860.00,1222172.00,1222172.00
13,"Essex",0250,"Belleville Town",780,"'20-4451-4455","Title II",177837.00,254229.00,254229.00
13,"Essex",0250,"Belleville Town",785,"'20-4491-4494","Title III",57691.00,138984.00,138984.00
13,"Essex",0250,"Belleville Town",790,"'20-4471-4474","Title IV",76027.00,94120.00,94120.00
13,"Essex",0250,"Belleville Town",803,"'20-4409","Arp-Idea Preschool",0.00,20490.00,0.00
13,"Essex",0250,"Belleville Town",804,"'20-4419","Arp-Idea Basic",0.00,241236.00,0.00
13,"Essex",0250,"Belleville Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1128902.00,1187886.00,1187886.00
13,"Essex",0250,"Belleville Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,450225.00,0.00
13,"Essex",0250,"Belleville Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",0250,"Belleville Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",0250,"Belleville Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",0250,"Belleville Town",810,"'20-4430","Vocational Education",44921.00,45280.00,45280.00
13,"Essex",0250,"Belleville Town",814,"'20-4540","Arp-ESSER",0.00,8423180.00,0.00
13,"Essex",0250,"Belleville Town",816,"'20-4530","CARES Act Education Stabilization Fund",891978.00,2780.00,0.00
13,"Essex",0250,"Belleville Town",821,"'20-4531","CARES-Digital Divide Grant",533464.00,0.00,0.00
13,"Essex",0250,"Belleville Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",405517.00,0.00,0.00
13,"Essex",0250,"Belleville Town",823,"'20-4534","CRRSA Act-ESSER II",1567020.00,2519042.00,0.00
13,"Essex",0250,"Belleville Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,240521.00,0.00
13,"Essex",0250,"Belleville Town",825,"'20-4XXX","Other",5916.00,0.00,0.00
13,"Essex",0250,"Belleville Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",0250,"Belleville Town",830,"'","Total Revenues from Federal Sources",6118133.00,15010145.00,2942671.00
13,"Essex",0250,"Belleville Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten",499812.00,0.00,787310.00
13,"Essex",0250,"Belleville Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4688.00,0.00,144090.00
13,"Essex",0250,"Belleville Town",840,"'","Total Grants and Entitlements",10832536.00,23194003.00,11048942.00
13,"Essex",0250,"Belleville Town",860,"'40-1210","Local Tax Levy",1796059.00,1792063.00,1793375.00
13,"Essex",0250,"Belleville Town",885,"'","Total Revenues from Local Sources",1796059.00,1792063.00,1793375.00
13,"Essex",0250,"Belleville Town",890,"'40-3160","Debt Service Aid Type II",1181041.00,1178412.00,1179275.00
13,"Essex",0250,"Belleville Town",895,"'","Total Local Repayment of Debt",2977100.00,2970475.00,2972650.00
13,"Essex",0250,"Belleville Town",935,"'","Total Repayment of Debt",2977100.00,2970475.00,2972650.00
13,"Essex",0250,"Belleville Town",1000,"'","Total Revenues/Sources",86823017.00,108477212.00,104219801.00
13,"Essex",0250,"Belleville Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten",499812.00,0.00,787310.00
13,"Essex",0250,"Belleville Town",1010,"'","Total Revenues/Sources Net of Transfers",86323205.00,108477212.00,103432491.00
13,"Essex",0410,"Bloomfield Twp",100,"'10-1210","Local Tax Levy",75234142.00,76738825.00,78273602.00
13,"Essex",0410,"Bloomfield Twp",190,"'10-1300","Total Tuition",283936.00,335000.00,335000.00
13,"Essex",0410,"Bloomfield Twp",260,"'10-1910","Rents and Royalties",0.00,50000.00,50000.00
13,"Essex",0410,"Bloomfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",641206.00,365000.00,365000.00
13,"Essex",0410,"Bloomfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,500.00
13,"Essex",0410,"Bloomfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
13,"Essex",0410,"Bloomfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",109279.00,10000.00,10000.00
13,"Essex",0410,"Bloomfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",40472.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",370,"'","Total Revenues from Local Sources",76309035.00,77500325.00,79035102.00
13,"Essex",0410,"Bloomfield Twp",420,"'10-3121","Categorical Transportation Aid",645917.00,645917.00,645917.00
13,"Essex",0410,"Bloomfield Twp",430,"'10-3131","Extraordinary Aid",1837813.00,250000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",440,"'10-3132","Categorical Special Education Aid",5770059.00,5770059.00,5770059.00
13,"Essex",0410,"Bloomfield Twp",460,"'10-3176","Equalization Aid",23273759.00,27398674.00,37396144.00
13,"Essex",0410,"Bloomfield Twp",470,"'10-3177","Categorical Security Aid",1797404.00,1797404.00,1797404.00
13,"Essex",0410,"Bloomfield Twp",500,"'10-3XXX","Other State Aids",79750.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",520,"'","Total Revenues from State Sources",33404702.00,35862054.00,45859524.00
13,"Essex",0410,"Bloomfield Twp",540,"'10-4200","Medicaid Reimbursement",94363.00,156543.00,156344.00
13,"Essex",0410,"Bloomfield Twp",570,"'","Total Revenues from Federal Sources",94363.00,156543.00,156344.00
13,"Essex",0410,"Bloomfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2055395.00,2774619.00
13,"Essex",0410,"Bloomfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3200000.00,3650000.00
13,"Essex",0410,"Bloomfield Twp",680,"'10-5200","Transfers from Other Funds",2257455.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1166650.00,0.00
13,"Essex",0410,"Bloomfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-9268536.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",720,"'","Total Operating Budget",102797019.00,119940967.00,131475589.00
13,"Essex",0410,"Bloomfield Twp",737,"'20-1760","Student Activity Fund Revenue",166567.00,330000.00,330000.00
13,"Essex",0410,"Bloomfield Twp",738,"'20-1770","Scholarship Fund Revenue",10723.00,8500.00,2000.00
13,"Essex",0410,"Bloomfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",20439.00,70000.00,56000.00
13,"Essex",0410,"Bloomfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",197729.00,408500.00,388000.00
13,"Essex",0410,"Bloomfield Twp",765,"'20-32XX","Other Restricted Entitlements",134228.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,295706.00,251347.00
13,"Essex",0410,"Bloomfield Twp",770,"'","Total Revenues from State Sources",134228.00,295706.00,251347.00
13,"Essex",0410,"Bloomfield Twp",775,"'20-4411-4416","Title I",1405860.00,1180026.00,1003022.00
13,"Essex",0410,"Bloomfield Twp",780,"'20-4451-4455","Title II",239938.00,240905.00,204769.00
13,"Essex",0410,"Bloomfield Twp",785,"'20-4491-4494","Title III",48646.00,123645.00,105098.00
13,"Essex",0410,"Bloomfield Twp",790,"'20-4471-4474","Title IV",114287.00,98464.00,83694.00
13,"Essex",0410,"Bloomfield Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,27228.00
13,"Essex",0410,"Bloomfield Twp",804,"'20-4419","Arp-Idea Basic",0.00,100000.00,220151.00
13,"Essex",0410,"Bloomfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1757283.00,1656336.00,1407885.00
13,"Essex",0410,"Bloomfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,597386.00
13,"Essex",0410,"Bloomfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40729.00
13,"Essex",0410,"Bloomfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40729.00
13,"Essex",0410,"Bloomfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
13,"Essex",0410,"Bloomfield Twp",810,"'20-4430","Vocational Education",0.00,42333.00,35983.00
13,"Essex",0410,"Bloomfield Twp",814,"'20-4540","Arp-ESSER",0.00,500000.00,8370159.00
13,"Essex",0410,"Bloomfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",805689.00,252523.00,0.00
13,"Essex",0410,"Bloomfield Twp",821,"'20-4531","CARES-Digital Divide Grant",12306.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",486559.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,346792.00,3600000.00
13,"Essex",0410,"Bloomfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,177649.00,75636.00
13,"Essex",0410,"Bloomfield Twp",825,"'20-4XXX","Other",48927.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",0410,"Bloomfield Twp",830,"'","Total Revenues from Federal Sources",4919495.00,4763673.00,15900970.00
13,"Essex",0410,"Bloomfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",49301.00,-10000.00,-10000.00
13,"Essex",0410,"Bloomfield Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6423.00,-4200.00,2300.00
13,"Essex",0410,"Bloomfield Twp",840,"'","Total Grants and Entitlements",5294330.00,5453679.00,16532617.00
13,"Essex",0410,"Bloomfield Twp",860,"'40-1210","Local Tax Levy",2577350.00,2456071.00,2194796.00
13,"Essex",0410,"Bloomfield Twp",885,"'","Total Revenues from Local Sources",2577350.00,2456071.00,2194796.00
13,"Essex",0410,"Bloomfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,219533.00
13,"Essex",0410,"Bloomfield Twp",895,"'","Total Local Repayment of Debt",2577350.00,2456071.00,2414329.00
13,"Essex",0410,"Bloomfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-219533.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",935,"'","Total Repayment of Debt",2357817.00,2456071.00,2414329.00
13,"Essex",0410,"Bloomfield Twp",1000,"'","Total Revenues/Sources",110449166.00,127850717.00,150422535.00
13,"Essex",0410,"Bloomfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",110449166.00,127850717.00,150422535.00
13,"Essex",0660,"Caldwell-West Caldwell",100,"'10-1210","Local Tax Levy",46576879.00,47908417.00,48866586.00
13,"Essex",0660,"Caldwell-West Caldwell",190,"'10-1300","Total Tuition",13320.00,35000.00,14000.00
13,"Essex",0660,"Caldwell-West Caldwell",240,"'10-1410","Transportation Fees from Individuals",0.00,5000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",83677.00,15000.00,127549.00
13,"Essex",0660,"Caldwell-West Caldwell",260,"'10-1910","Rents and Royalties",5214.00,80000.00,62000.00
13,"Essex",0660,"Caldwell-West Caldwell",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",196256.00,40000.00,15000.00
13,"Essex",0660,"Caldwell-West Caldwell",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,3000.00
13,"Essex",0660,"Caldwell-West Caldwell",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8190.00,200.00,5000.00
13,"Essex",0660,"Caldwell-West Caldwell",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",328.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",370,"'","Total Revenues from Local Sources",46883864.00,48083717.00,49093135.00
13,"Essex",0660,"Caldwell-West Caldwell",420,"'10-3121","Categorical Transportation Aid",342698.00,342698.00,342698.00
13,"Essex",0660,"Caldwell-West Caldwell",430,"'10-3131","Extraordinary Aid",977680.00,401419.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",440,"'10-3132","Categorical Special Education Aid",1360040.00,1859529.00,2336529.00
13,"Essex",0660,"Caldwell-West Caldwell",470,"'10-3177","Categorical Security Aid",226292.00,226292.00,226292.00
13,"Essex",0660,"Caldwell-West Caldwell",500,"'10-3XXX","Other State Aids",33350.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",520,"'","Total Revenues from State Sources",2940060.00,2829938.00,2905519.00
13,"Essex",0660,"Caldwell-West Caldwell",540,"'10-4200","Medicaid Reimbursement",31386.00,25826.00,34277.00
13,"Essex",0660,"Caldwell-West Caldwell",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1432.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",570,"'","Total Revenues from Federal Sources",32818.00,25826.00,34277.00
13,"Essex",0660,"Caldwell-West Caldwell",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,594176.00,1727363.00
13,"Essex",0660,"Caldwell-West Caldwell",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,150000.00,1405000.00
13,"Essex",0660,"Caldwell-West Caldwell",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,418000.00
13,"Essex",0660,"Caldwell-West Caldwell",680,"'10-5200","Transfers from Other Funds",43705.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",710,"'","Adjustment for Prior Year Encumbrances",0.00,288279.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",715,"'","Actual Revenues (Over)/Under Expenditures",-4242132.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",720,"'","Total Operating Budget",45658315.00,52271936.00,55583294.00
13,"Essex",0660,"Caldwell-West Caldwell",737,"'20-1760","Student Activity Fund Revenue",162497.00,30000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",738,"'20-1770","Scholarship Fund Revenue",145060.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",740,"'20-1XXX","Other Revenue from Local Sources",42474.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",745,"'20-1XXX","Total Revenues from Local Sources",350031.00,30000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",765,"'20-32XX","Other Restricted Entitlements",109956.00,127057.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",770,"'","Total Revenues from State Sources",109956.00,127057.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",775,"'20-4411-4416","Title I",137323.00,165307.00,130197.00
13,"Essex",0660,"Caldwell-West Caldwell",780,"'20-4451-4455","Title II",46965.00,45620.00,38427.00
13,"Essex",0660,"Caldwell-West Caldwell",785,"'20-4491-4494","Title III",22695.00,1977.00,13325.00
13,"Essex",0660,"Caldwell-West Caldwell",790,"'20-4471-4474","Title IV",0.00,10673.00,11205.00
13,"Essex",0660,"Caldwell-West Caldwell",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",645122.00,637503.00,488510.00
13,"Essex",0660,"Caldwell-West Caldwell",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,227280.00
13,"Essex",0660,"Caldwell-West Caldwell",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",0660,"Caldwell-West Caldwell",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",0660,"Caldwell-West Caldwell",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
13,"Essex",0660,"Caldwell-West Caldwell",814,"'20-4540","Arp-ESSER",0.00,0.00,1413735.00
13,"Essex",0660,"Caldwell-West Caldwell",816,"'20-4530","CARES Act Education Stabilization Fund",11015.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",821,"'20-4531","CARES-Digital Divide Grant",63432.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",822,"'20-4532","Coronavirus Relief Fund (CRF)",98967.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",823,"'20-4534","CRRSA Act-ESSER II",63463.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",825,"'20-4XXX","Other",0.00,629044.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",830,"'","Total Revenues from Federal Sources",1088982.00,1490124.00,2447679.00
13,"Essex",0660,"Caldwell-West Caldwell",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24778.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-66134.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",840,"'","Total Grants and Entitlements",1458057.00,1647181.00,2447679.00
13,"Essex",0660,"Caldwell-West Caldwell",860,"'40-1210","Local Tax Levy",2012970.00,2045584.00,2014514.00
13,"Essex",0660,"Caldwell-West Caldwell",885,"'","Total Revenues from Local Sources",2012970.00,2045584.00,2014514.00
13,"Essex",0660,"Caldwell-West Caldwell",890,"'40-3160","Debt Service Aid Type II",720479.00,734066.00,718111.00
13,"Essex",0660,"Caldwell-West Caldwell",895,"'","Total Local Repayment of Debt",2733449.00,2779650.00,2732625.00
13,"Essex",0660,"Caldwell-West Caldwell",930,"'","Actual Revenues (Over)/Under Expenditures",4851.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",935,"'","Total Repayment of Debt",2738300.00,2779650.00,2732625.00
13,"Essex",0660,"Caldwell-West Caldwell",1000,"'","Total Revenues/Sources",49854672.00,56698767.00,60763598.00
13,"Essex",0660,"Caldwell-West Caldwell",1010,"'","Total Revenues/Sources Net of Transfers",49854672.00,56698767.00,60763598.00
13,"Essex",0760,"Cedar Grove Twp",100,"'10-1210","Local Tax Levy",28796093.00,29372015.00,29959455.00
13,"Essex",0760,"Cedar Grove Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,0.00,1200000.00
13,"Essex",0760,"Cedar Grove Twp",190,"'10-1300","Total Tuition",103714.00,129102.00,290436.00
13,"Essex",0760,"Cedar Grove Twp",240,"'10-1410","Transportation Fees from Individuals",6350.00,10000.00,10000.00
13,"Essex",0760,"Cedar Grove Twp",260,"'10-1910","Rents and Royalties",378431.00,574135.00,80000.00
13,"Essex",0760,"Cedar Grove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",90395.00,225278.00,66375.00
13,"Essex",0760,"Cedar Grove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
13,"Essex",0760,"Cedar Grove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",370,"'","Total Revenues from Local Sources",29374983.00,30320530.00,31616266.00
13,"Essex",0760,"Cedar Grove Twp",420,"'10-3121","Categorical Transportation Aid",284386.00,284386.00,284386.00
13,"Essex",0760,"Cedar Grove Twp",430,"'10-3131","Extraordinary Aid",506227.00,300000.00,300000.00
13,"Essex",0760,"Cedar Grove Twp",440,"'10-3132","Categorical Special Education Aid",874896.00,1153621.00,1476147.00
13,"Essex",0760,"Cedar Grove Twp",470,"'10-3177","Categorical Security Aid",57017.00,57017.00,57017.00
13,"Essex",0760,"Cedar Grove Twp",500,"'10-3XXX","Other State Aids",36830.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",520,"'","Total Revenues from State Sources",1759356.00,1795024.00,2117550.00
13,"Essex",0760,"Cedar Grove Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,13282.00
13,"Essex",0760,"Cedar Grove Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,13282.00
13,"Essex",0760,"Cedar Grove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,807579.00,828944.00
13,"Essex",0760,"Cedar Grove Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",680,"'10-5200","Transfers from Other Funds",887.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,404803.00,0.00
13,"Essex",0760,"Cedar Grove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1324860.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",720,"'","Total Operating Budget",29810366.00,33527936.00,34576042.00
13,"Essex",0760,"Cedar Grove Twp",737,"'20-1760","Student Activity Fund Revenue",72053.00,93121.00,79153.00
13,"Essex",0760,"Cedar Grove Twp",738,"'20-1770","Scholarship Fund Revenue",221.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",740,"'20-1XXX","Other Revenue from Local Sources",35220.00,138342.00,0.00
13,"Essex",0760,"Cedar Grove Twp",745,"'20-1XXX","Total Revenues from Local Sources",107494.00,231463.00,79153.00
13,"Essex",0760,"Cedar Grove Twp",765,"'20-32XX","Other Restricted Entitlements",114663.00,158271.00,134530.00
13,"Essex",0760,"Cedar Grove Twp",770,"'","Total Revenues from State Sources",114663.00,158271.00,134530.00
13,"Essex",0760,"Cedar Grove Twp",775,"'20-4411-4416","Title I",146649.00,70988.00,60340.00
13,"Essex",0760,"Cedar Grove Twp",780,"'20-4451-4455","Title II",14987.00,48222.00,40989.00
13,"Essex",0760,"Cedar Grove Twp",790,"'20-4471-4474","Title IV",2728.00,20015.00,17013.00
13,"Essex",0760,"Cedar Grove Twp",803,"'20-4409","Arp-Idea Preschool",0.00,6526.00,0.00
13,"Essex",0760,"Cedar Grove Twp",804,"'20-4419","Arp-Idea Basic",0.00,76409.00,0.00
13,"Essex",0760,"Cedar Grove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",355935.00,515437.00,438121.00
13,"Essex",0760,"Cedar Grove Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,128401.00
13,"Essex",0760,"Cedar Grove Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",0760,"Cedar Grove Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",0760,"Cedar Grove Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
13,"Essex",0760,"Cedar Grove Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1013784.00
13,"Essex",0760,"Cedar Grove Twp",816,"'20-4530","CARES Act Education Stabilization Fund",110277.00,7164.00,0.00
13,"Essex",0760,"Cedar Grove Twp",821,"'20-4531","CARES-Digital Divide Grant",7454.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",42117.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",823,"'20-4534","CRRSA Act-ESSER II",191418.00,297533.00,0.00
13,"Essex",0760,"Cedar Grove Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,28948.00,0.00
13,"Essex",0760,"Cedar Grove Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",830,"'","Total Revenues from Federal Sources",871565.00,1116242.00,1823648.00
13,"Essex",0760,"Cedar Grove Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",63813.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3879.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",840,"'","Total Grants and Entitlements",1161414.00,1505976.00,2037331.00
13,"Essex",0760,"Cedar Grove Twp",860,"'40-1210","Local Tax Levy",1993540.00,1947708.00,1976683.00
13,"Essex",0760,"Cedar Grove Twp",865,"'40-1510","Interest on Investments",221.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",875,"'40-1XXX","Miscellaneous",221.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",885,"'","Total Revenues from Local Sources",1993761.00,1947708.00,1976683.00
13,"Essex",0760,"Cedar Grove Twp",890,"'40-3160","Debt Service Aid Type II",305936.00,288797.00,288009.00
13,"Essex",0760,"Cedar Grove Twp",892,"'40-303","Budgeted Fund Balance",0.00,37595.00,221.00
13,"Essex",0760,"Cedar Grove Twp",895,"'","Total Local Repayment of Debt",2299697.00,2274100.00,2264913.00
13,"Essex",0760,"Cedar Grove Twp",930,"'","Actual Revenues (Over)/Under Expenditures",403.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",935,"'","Total Repayment of Debt",2300100.00,2274100.00,2264913.00
13,"Essex",0760,"Cedar Grove Twp",1000,"'","Total Revenues/Sources",33271880.00,37308012.00,38878286.00
13,"Essex",0760,"Cedar Grove Twp",1010,"'","Total Revenues/Sources Net of Transfers",33271880.00,37308012.00,38878286.00
13,"Essex",1210,"East Orange",100,"'10-1210","Local Tax Levy",22791159.00,22791159.00,22791159.00
13,"Essex",1210,"East Orange",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2111053.00,413418.00,413418.00
13,"Essex",1210,"East Orange",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
13,"Essex",1210,"East Orange",370,"'","Total Revenues from Local Sources",24902212.00,23204579.00,23204579.00
13,"Essex",1210,"East Orange",420,"'10-3121","Categorical Transportation Aid",1172856.00,1172856.00,1172856.00
13,"Essex",1210,"East Orange",430,"'10-3131","Extraordinary Aid",1628648.00,915000.00,915000.00
13,"Essex",1210,"East Orange",440,"'10-3132","Categorical Special Education Aid",7715286.00,7715286.00,7715286.00
13,"Essex",1210,"East Orange",460,"'10-3176","Equalization Aid",134162325.00,134162325.00,134162325.00
13,"Essex",1210,"East Orange",470,"'10-3177","Categorical Security Aid",4014478.00,4014478.00,4014478.00
13,"Essex",1210,"East Orange",480,"'10-3178","Adjustment Aid",28022427.00,28022427.00,28022427.00
13,"Essex",1210,"East Orange",520,"'","Total Revenues from State Sources",176716020.00,176002372.00,176002372.00
13,"Essex",1210,"East Orange",540,"'10-4200","Medicaid Reimbursement",212807.00,396217.00,355000.00
13,"Essex",1210,"East Orange",570,"'","Total Revenues from Federal Sources",212807.00,396217.00,355000.00
13,"Essex",1210,"East Orange",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8154033.00,10612799.00
13,"Essex",1210,"East Orange",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",5433555.00,1872833.00,1429833.00
13,"Essex",1210,"East Orange",630,"'10-310","Withdrawal from Maintenance Reserve",1034962.00,1000000.00,0.00
13,"Essex",1210,"East Orange",710,"'","Adjustment for Prior Year Encumbrances",0.00,4402099.00,0.00
13,"Essex",1210,"East Orange",715,"'","Actual Revenues (Over)/Under Expenditures",-9852472.00,0.00,0.00
13,"Essex",1210,"East Orange",720,"'","Total Operating Budget",198447084.00,215032133.00,211604583.00
13,"Essex",1210,"East Orange",737,"'20-1760","Student Activity Fund Revenue",126483.00,25000.00,128489.00
13,"Essex",1210,"East Orange",740,"'20-1XXX","Other Revenue from Local Sources",12780.00,0.00,0.00
13,"Essex",1210,"East Orange",745,"'20-1XXX","Total Revenues from Local Sources",139263.00,25000.00,128489.00
13,"Essex",1210,"East Orange",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1292509.00,625156.00
13,"Essex",1210,"East Orange",760,"'20-3218","Preschool Education Aid",17955386.00,18815593.00,18647479.00
13,"Essex",1210,"East Orange",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,1605945.00
13,"Essex",1210,"East Orange",765,"'20-32XX","Other Restricted Entitlements",592609.00,500516.00,436766.00
13,"Essex",1210,"East Orange",770,"'","Total Revenues from State Sources",18547995.00,20608618.00,21315346.00
13,"Essex",1210,"East Orange",775,"'20-4411-4416","Title I",5417626.00,5354337.00,5552506.00
13,"Essex",1210,"East Orange",780,"'20-4451-4455","Title II",411180.00,474801.00,502155.00
13,"Essex",1210,"East Orange",785,"'20-4491-4494","Title III",162013.00,134000.00,128631.00
13,"Essex",1210,"East Orange",790,"'20-4471-4474","Title IV",379348.00,281132.00,362883.00
13,"Essex",1210,"East Orange",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,45621.00
13,"Essex",1210,"East Orange",804,"'20-4419","Arp-Idea Basic",0.00,0.00,538593.00
13,"Essex",1210,"East Orange",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2606696.00,2452480.00,2204115.00
13,"Essex",1210,"East Orange",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1012185.00
13,"Essex",1210,"East Orange",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,69009.00
13,"Essex",1210,"East Orange",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,69009.00
13,"Essex",1210,"East Orange",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
13,"Essex",1210,"East Orange",810,"'20-4430","Vocational Education",81122.00,75000.00,53933.00
13,"Essex",1210,"East Orange",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68795.00,68795.00
13,"Essex",1210,"East Orange",813,"'20-4533","Addressing Student Learning Loss Grant",17216.00,250000.00,0.00
13,"Essex",1210,"East Orange",814,"'20-4540","Arp-ESSER",0.00,0.00,33093157.00
13,"Essex",1210,"East Orange",815,"'20-4440","Adult Basic Education",68587.00,0.00,0.00
13,"Essex",1210,"East Orange",816,"'20-4530","CARES Act Education Stabilization Fund",724711.00,400514.00,0.00
13,"Essex",1210,"East Orange",821,"'20-4531","CARES-Digital Divide Grant",16307.00,0.00,0.00
13,"Essex",1210,"East Orange",822,"'20-4532","Coronavirus Relief Fund (CRF)",1061133.00,0.00,0.00
13,"Essex",1210,"East Orange",823,"'20-4534","CRRSA Act-ESSER II",232499.00,4125522.00,10599331.00
13,"Essex",1210,"East Orange",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,541700.00,403266.00
13,"Essex",1210,"East Orange",825,"'20-4XXX","Other",28638.00,0.00,0.00
13,"Essex",1210,"East Orange",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,9306.00,40035.00
13,"Essex",1210,"East Orange",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,325377.00,325377.00
13,"Essex",1210,"East Orange",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,0.00,144273.00
13,"Essex",1210,"East Orange",830,"'","Total Revenues from Federal Sources",11207076.00,14492964.00,55257874.00
13,"Essex",1210,"East Orange",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",376100.00,647432.00,520272.00
13,"Essex",1210,"East Orange",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4221.00,0.00,0.00
13,"Essex",1210,"East Orange",840,"'","Total Grants and Entitlements",30266213.00,35774014.00,77221981.00
13,"Essex",1210,"East Orange",845,"'40-5200","Transfers from Other Funds",310501.00,0.00,0.00
13,"Essex",1210,"East Orange",860,"'40-1210","Local Tax Levy",1883663.00,1883663.00,1883663.00
13,"Essex",1210,"East Orange",865,"'40-1510","Interest on Investments",0.00,308020.00,310500.00
13,"Essex",1210,"East Orange",875,"'40-1XXX","Miscellaneous",0.00,308020.00,310500.00
13,"Essex",1210,"East Orange",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,0.00,2458.00
13,"Essex",1210,"East Orange",885,"'","Total Revenues from Local Sources",1883663.00,2191683.00,2196621.00
13,"Essex",1210,"East Orange",890,"'40-3160","Debt Service Aid Type II",3495838.00,3495837.00,3495837.00
13,"Essex",1210,"East Orange",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,2480.00,0.00
13,"Essex",1210,"East Orange",895,"'","Total Local Repayment of Debt",5690002.00,5690000.00,5692458.00
13,"Essex",1210,"East Orange",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
13,"Essex",1210,"East Orange",935,"'","Total Repayment of Debt",5690000.00,5690000.00,5692458.00
13,"Essex",1210,"East Orange",1000,"'","Total Revenues/Sources",234403297.00,256496147.00,294519022.00
13,"Essex",1210,"East Orange",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",376100.00,647432.00,520272.00
13,"Essex",1210,"East Orange",1010,"'","Total Revenues/Sources Net of Transfers",234027197.00,255848715.00,293998750.00
13,"Essex",1387,"Essex Co Ed Serv Comm",190,"'10-1300","Total Tuition",3833350.00,1700000.00,1700000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",17235884.00,39000000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",399149.00,7647716.00,1900000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,0.00,13210.00
13,"Essex",1387,"Essex Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",21468383.00,48347716.00,3613210.00
13,"Essex",1387,"Essex Co Ed Serv Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5000000.00,6036041.00
13,"Essex",1387,"Essex Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",193317.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",720,"'","Total Operating Budget",21661700.00,53347716.00,9649251.00
13,"Essex",1387,"Essex Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",6203537.00,1900000.00,10685.00
13,"Essex",1387,"Essex Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",6203537.00,1900000.00,10685.00
13,"Essex",1387,"Essex Co Ed Serv Comm",775,"'20-4411-4416","Title I",0.00,578308.00,578308.00
13,"Essex",1387,"Essex Co Ed Serv Comm",825,"'20-4XXX","Other",1142696.00,6762364.00,1336193.00
13,"Essex",1387,"Essex Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",1142696.00,7340672.00,1914501.00
13,"Essex",1387,"Essex Co Ed Serv Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",838.00,0.00,1766.00
13,"Essex",1387,"Essex Co Ed Serv Comm",840,"'","Total Grants and Entitlements",7347071.00,9240672.00,1926952.00
13,"Essex",1387,"Essex Co Ed Serv Comm",1000,"'","Total Revenues/Sources",29008771.00,62588388.00,11576203.00
13,"Essex",1387,"Essex Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",29008771.00,62588388.00,11576203.00
13,"Essex",1390,"Essex Co Voc-Tech",110,"'10-1210","County Tax Levy",5450000.00,5450000.00,5450000.00
13,"Essex",1390,"Essex Co Voc-Tech",200,"'10-1310","Tuition from Local Education Authorities",14826526.00,14080268.00,13368124.00
13,"Essex",1390,"Essex Co Voc-Tech",220,"'10-1320-1340","Other Tuition",43787.00,60000.00,67000.00
13,"Essex",1390,"Essex Co Voc-Tech",260,"'10-1910","Rents and Royalties",0.00,0.00,46458.00
13,"Essex",1390,"Essex Co Voc-Tech",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",239811.00,65017.00,44594.00
13,"Essex",1390,"Essex Co Voc-Tech",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",734341.00,251262.00,262128.00
13,"Essex",1390,"Essex Co Voc-Tech",370,"'","Total Revenues from Local Sources",21294465.00,19906547.00,19238304.00
13,"Essex",1390,"Essex Co Voc-Tech",440,"'10-3132","Categorical Special Education Aid",1659351.00,1659351.00,1659351.00
13,"Essex",1390,"Essex Co Voc-Tech",460,"'10-3176","Equalization Aid",21136679.00,24768623.00,26909131.00
13,"Essex",1390,"Essex Co Voc-Tech",470,"'10-3177","Categorical Security Aid",1032999.00,1032999.00,1032999.00
13,"Essex",1390,"Essex Co Voc-Tech",520,"'","Total Revenues from State Sources",23829029.00,27460973.00,29601481.00
13,"Essex",1390,"Essex Co Voc-Tech",540,"'10-4200","Medicaid Reimbursement",32246.00,39381.00,51007.00
13,"Essex",1390,"Essex Co Voc-Tech",570,"'","Total Revenues from Federal Sources",32246.00,39381.00,51007.00
13,"Essex",1390,"Essex Co Voc-Tech",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,11819402.00,12791051.00
13,"Essex",1390,"Essex Co Voc-Tech",710,"'","Adjustment for Prior Year Encumbrances",0.00,2034645.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",715,"'","Actual Revenues (Over)/Under Expenditures",-4036228.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",720,"'","Total Operating Budget",41119512.00,61260948.00,61681843.00
13,"Essex",1390,"Essex Co Voc-Tech",737,"'20-1760","Student Activity Fund Revenue",85135.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",740,"'20-1XXX","Other Revenue from Local Sources",110906.00,195495.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",745,"'20-1XXX","Total Revenues from Local Sources",196041.00,195495.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",765,"'20-32XX","Other Restricted Entitlements",948278.00,179038.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",770,"'","Total Revenues from State Sources",948278.00,179038.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",775,"'20-4411-4416","Title I",1319714.00,1654506.00,1207953.00
13,"Essex",1390,"Essex Co Voc-Tech",780,"'20-4451-4455","Title II",123431.00,139170.00,118295.00
13,"Essex",1390,"Essex Co Voc-Tech",785,"'20-4491-4494","Title III",36638.00,44895.00,39471.00
13,"Essex",1390,"Essex Co Voc-Tech",790,"'20-4471-4474","Title IV",104984.00,104512.00,88623.00
13,"Essex",1390,"Essex Co Voc-Tech",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",564124.00,732658.00,519060.00
13,"Essex",1390,"Essex Co Voc-Tech",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,315098.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",810,"'20-4430","Vocational Education",0.00,846556.00,864485.00
13,"Essex",1390,"Essex Co Voc-Tech",814,"'20-4540","Arp-ESSER",0.00,10522108.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",815,"'20-4440","Adult Basic Education",101265.00,103500.00,84043.00
13,"Essex",1390,"Essex Co Voc-Tech",816,"'20-4530","CARES Act Education Stabilization Fund",532218.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",822,"'20-4532","Coronavirus Relief Fund (CRF)",299250.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",823,"'20-4534","CRRSA Act-ESSER II",80755.00,4601074.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",41952.00,258503.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",825,"'20-4XXX","Other",754688.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",830,"'","Total Revenues from Federal Sources",3959019.00,19492580.00,2921930.00
13,"Essex",1390,"Essex Co Voc-Tech",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6018.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",840,"'","Total Grants and Entitlements",5109356.00,19867113.00,2921930.00
13,"Essex",1390,"Essex Co Voc-Tech",1000,"'","Total Revenues/Sources",46228868.00,81128061.00,64603773.00
13,"Essex",1390,"Essex Co Voc-Tech",1010,"'","Total Revenues/Sources Net of Transfers",46228868.00,81128061.00,64603773.00
13,"Essex",1400,"Essex Fells Boro",100,"'10-1210","Local Tax Levy",5331304.00,5437397.00,5573001.00
13,"Essex",1400,"Essex Fells Boro",190,"'10-1300","Total Tuition",90500.00,91400.00,94500.00
13,"Essex",1400,"Essex Fells Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6552.00,2644.00,4497.00
13,"Essex",1400,"Essex Fells Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",161.00,0.00,1.00
13,"Essex",1400,"Essex Fells Boro",370,"'","Total Revenues from Local Sources",5428517.00,5531441.00,5671999.00
13,"Essex",1400,"Essex Fells Boro",420,"'10-3121","Categorical Transportation Aid",9597.00,9597.00,9597.00
13,"Essex",1400,"Essex Fells Boro",430,"'10-3131","Extraordinary Aid",159823.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",440,"'10-3132","Categorical Special Education Aid",121456.00,169422.00,217134.00
13,"Essex",1400,"Essex Fells Boro",470,"'10-3177","Categorical Security Aid",16768.00,16768.00,16768.00
13,"Essex",1400,"Essex Fells Boro",520,"'","Total Revenues from State Sources",307644.00,195787.00,243499.00
13,"Essex",1400,"Essex Fells Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,359823.00,200000.00
13,"Essex",1400,"Essex Fells Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,445000.00
13,"Essex",1400,"Essex Fells Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3291.00,0.00
13,"Essex",1400,"Essex Fells Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-280300.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",720,"'","Total Operating Budget",5455861.00,6090342.00,6560498.00
13,"Essex",1400,"Essex Fells Boro",737,"'20-1760","Student Activity Fund Revenue",2785.00,0.00,1.00
13,"Essex",1400,"Essex Fells Boro",740,"'20-1XXX","Other Revenue from Local Sources",2009.00,2137.00,2000.00
13,"Essex",1400,"Essex Fells Boro",745,"'20-1XXX","Total Revenues from Local Sources",4794.00,2137.00,2001.00
13,"Essex",1400,"Essex Fells Boro",775,"'20-4411-4416","Title I",21191.00,10797.00,0.00
13,"Essex",1400,"Essex Fells Boro",780,"'20-4451-4455","Title II",4075.00,3803.00,3233.00
13,"Essex",1400,"Essex Fells Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",803,"'20-4409","Arp-Idea Preschool",0.00,907.00,0.00
13,"Essex",1400,"Essex Fells Boro",804,"'20-4419","Arp-Idea Basic",0.00,10615.00,0.00
13,"Essex",1400,"Essex Fells Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",56947.00,57309.00,48713.00
13,"Essex",1400,"Essex Fells Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
13,"Essex",1400,"Essex Fells Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",1400,"Essex Fells Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",1400,"Essex Fells Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
13,"Essex",1400,"Essex Fells Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,122061.00
13,"Essex",1400,"Essex Fells Boro",816,"'20-4530","CARES Act Education Stabilization Fund",13230.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",5625.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,67172.00,0.00
13,"Essex",1400,"Essex Fells Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
13,"Essex",1400,"Essex Fells Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",1400,"Essex Fells Boro",830,"'","Total Revenues from Federal Sources",111068.00,230603.00,357507.00
13,"Essex",1400,"Essex Fells Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-536.00,0.00,-1.00
13,"Essex",1400,"Essex Fells Boro",840,"'","Total Grants and Entitlements",115326.00,232740.00,359507.00
13,"Essex",1400,"Essex Fells Boro",1000,"'","Total Revenues/Sources",5571187.00,6323082.00,6920005.00
13,"Essex",1400,"Essex Fells Boro",1010,"'","Total Revenues/Sources Net of Transfers",5571187.00,6323082.00,6920005.00
13,"Essex",1465,"Fairfield Twp",100,"'10-1210","Local Tax Levy",11895276.00,12133182.00,12375846.00
13,"Essex",1465,"Fairfield Twp",190,"'10-1300","Total Tuition",120002.00,70000.00,80000.00
13,"Essex",1465,"Fairfield Twp",260,"'10-1910","Rents and Royalties",12750.00,7000.00,9500.00
13,"Essex",1465,"Fairfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",314318.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4854.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,5000.00,5000.00
13,"Essex",1465,"Fairfield Twp",370,"'","Total Revenues from Local Sources",12347200.00,12215182.00,12470346.00
13,"Essex",1465,"Fairfield Twp",420,"'10-3121","Categorical Transportation Aid",148937.00,148937.00,148937.00
13,"Essex",1465,"Fairfield Twp",430,"'10-3131","Extraordinary Aid",51627.00,40000.00,40000.00
13,"Essex",1465,"Fairfield Twp",440,"'10-3132","Categorical Special Education Aid",367365.00,493392.00,656238.00
13,"Essex",1465,"Fairfield Twp",470,"'10-3177","Categorical Security Aid",12368.00,12368.00,12368.00
13,"Essex",1465,"Fairfield Twp",520,"'","Total Revenues from State Sources",580297.00,694697.00,857543.00
13,"Essex",1465,"Fairfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,560015.00,497102.00
13,"Essex",1465,"Fairfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,500000.00,310000.00
13,"Essex",1465,"Fairfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,17216.00,0.00
13,"Essex",1465,"Fairfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1083169.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",720,"'","Total Operating Budget",11844328.00,13987110.00,14134991.00
13,"Essex",1465,"Fairfield Twp",737,"'20-1760","Student Activity Fund Revenue",13162.00,0.00,34478.00
13,"Essex",1465,"Fairfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",15166.00,5279.00,0.00
13,"Essex",1465,"Fairfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",28328.00,5279.00,34478.00
13,"Essex",1465,"Fairfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14584.00,0.00
13,"Essex",1465,"Fairfield Twp",770,"'","Total Revenues from State Sources",0.00,14584.00,0.00
13,"Essex",1465,"Fairfield Twp",775,"'20-4411-4416","Title I",50468.00,49093.00,41638.00
13,"Essex",1465,"Fairfield Twp",780,"'20-4451-4455","Title II",4601.00,19208.00,9780.00
13,"Essex",1465,"Fairfield Twp",790,"'20-4471-4474","Title IV",9819.00,10000.00,8500.00
13,"Essex",1465,"Fairfield Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2553.00,0.00
13,"Essex",1465,"Fairfield Twp",804,"'20-4419","Arp-Idea Basic",0.00,29891.00,0.00
13,"Essex",1465,"Fairfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",179929.00,268331.00,132412.00
13,"Essex",1465,"Fairfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,59641.00,0.00
13,"Essex",1465,"Fairfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",1465,"Fairfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",1465,"Fairfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",1465,"Fairfield Twp",814,"'20-4540","Arp-ESSER",0.00,360753.00,0.00
13,"Essex",1465,"Fairfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1927.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",19032.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,160518.00,0.00
13,"Essex",1465,"Fairfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
13,"Essex",1465,"Fairfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",1465,"Fairfield Twp",830,"'","Total Revenues from Federal Sources",265776.00,1154988.00,192330.00
13,"Essex",1465,"Fairfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6712.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",840,"'","Total Grants and Entitlements",300816.00,1174851.00,226808.00
13,"Essex",1465,"Fairfield Twp",860,"'40-1210","Local Tax Levy",85700.00,81900.00,0.00
13,"Essex",1465,"Fairfield Twp",865,"'40-1510","Interest on Investments",1.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",875,"'40-1XXX","Miscellaneous",1.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",885,"'","Total Revenues from Local Sources",85701.00,81900.00,0.00
13,"Essex",1465,"Fairfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,4.00,0.00
13,"Essex",1465,"Fairfield Twp",895,"'","Total Local Repayment of Debt",85701.00,81904.00,0.00
13,"Essex",1465,"Fairfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",935,"'","Total Repayment of Debt",85700.00,81904.00,0.00
13,"Essex",1465,"Fairfield Twp",1000,"'","Total Revenues/Sources",12230844.00,15243865.00,14361799.00
13,"Essex",1465,"Fairfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",12230844.00,15243865.00,14361799.00
13,"Essex",1750,"Glen Ridge Boro",100,"'10-1210","Local Tax Levy",31352804.00,31979860.00,32619457.00
13,"Essex",1750,"Glen Ridge Boro",190,"'10-1300","Total Tuition",295598.00,366723.00,845380.00
13,"Essex",1750,"Glen Ridge Boro",260,"'10-1910","Rents and Royalties",500.00,5000.00,80000.00
13,"Essex",1750,"Glen Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",366736.00,47500.00,142500.00
13,"Essex",1750,"Glen Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3175.00,9000.00,3000.00
13,"Essex",1750,"Glen Ridge Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",276.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",370,"'","Total Revenues from Local Sources",32019089.00,32408083.00,33690337.00
13,"Essex",1750,"Glen Ridge Boro",420,"'10-3121","Categorical Transportation Aid",123908.00,123908.00,123908.00
13,"Essex",1750,"Glen Ridge Boro",430,"'10-3131","Extraordinary Aid",320990.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",440,"'10-3132","Categorical Special Education Aid",1023775.00,1339221.00,1665741.00
13,"Essex",1750,"Glen Ridge Boro",470,"'10-3177","Categorical Security Aid",147881.00,147881.00,147881.00
13,"Essex",1750,"Glen Ridge Boro",500,"'10-3XXX","Other State Aids",8990.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",520,"'","Total Revenues from State Sources",1625544.00,1611010.00,1937530.00
13,"Essex",1750,"Glen Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1600000.00,1779333.00
13,"Essex",1750,"Glen Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,192161.00,1350000.00
13,"Essex",1750,"Glen Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,150741.00,0.00
13,"Essex",1750,"Glen Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-651649.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",720,"'","Total Operating Budget",32992984.00,35961995.00,38757200.00
13,"Essex",1750,"Glen Ridge Boro",737,"'20-1760","Student Activity Fund Revenue",251517.00,100000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",122110.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",373627.00,100000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",775,"'20-4411-4416","Title I",178234.00,151499.00,162361.00
13,"Essex",1750,"Glen Ridge Boro",780,"'20-4451-4455","Title II",38500.00,34504.00,33969.00
13,"Essex",1750,"Glen Ridge Boro",785,"'20-4491-4494","Title III",3022.00,1808.00,0.00
13,"Essex",1750,"Glen Ridge Boro",790,"'20-4471-4474","Title IV",11062.00,9403.00,10738.00
13,"Essex",1750,"Glen Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",379237.00,322352.00,319987.00
13,"Essex",1750,"Glen Ridge Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,600000.00
13,"Essex",1750,"Glen Ridge Boro",816,"'20-4530","CARES Act Education Stabilization Fund",173187.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,283659.00,283659.00
13,"Essex",1750,"Glen Ridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,18203.00,18204.00
13,"Essex",1750,"Glen Ridge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,22500.00,22500.00
13,"Essex",1750,"Glen Ridge Boro",830,"'","Total Revenues from Federal Sources",783242.00,843928.00,1451418.00
13,"Essex",1750,"Glen Ridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22179.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",840,"'","Total Grants and Entitlements",1134690.00,943928.00,1471418.00
13,"Essex",1750,"Glen Ridge Boro",860,"'40-1210","Local Tax Levy",1644384.00,1766754.00,1689375.00
13,"Essex",1750,"Glen Ridge Boro",865,"'40-1510","Interest on Investments",1770.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",875,"'40-1XXX","Miscellaneous",1770.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",885,"'","Total Revenues from Local Sources",1646154.00,1766754.00,1689375.00
13,"Essex",1750,"Glen Ridge Boro",890,"'40-3160","Debt Service Aid Type II",212627.00,209466.00,310090.00
13,"Essex",1750,"Glen Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,46415.00,1770.00
13,"Essex",1750,"Glen Ridge Boro",895,"'","Total Local Repayment of Debt",1858781.00,2022635.00,2001235.00
13,"Essex",1750,"Glen Ridge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",178854.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",935,"'","Total Repayment of Debt",2037635.00,2022635.00,2001235.00
13,"Essex",1750,"Glen Ridge Boro",1000,"'","Total Revenues/Sources",36165309.00,38928558.00,42229853.00
13,"Essex",1750,"Glen Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",36165309.00,38928558.00,42229853.00
13,"Essex",2330,"Irvington Township",100,"'10-1210","Local Tax Levy",17459529.00,17459529.00,17459529.00
13,"Essex",2330,"Irvington Township",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1295747.00,500000.00,500000.00
13,"Essex",2330,"Irvington Township",370,"'","Total Revenues from Local Sources",18755276.00,17959529.00,17959529.00
13,"Essex",2330,"Irvington Township",420,"'10-3121","Categorical Transportation Aid",1164430.00,1164430.00,1164430.00
13,"Essex",2330,"Irvington Township",430,"'10-3131","Extraordinary Aid",2105264.00,0.00,0.00
13,"Essex",2330,"Irvington Township",440,"'10-3132","Categorical Special Education Aid",6835301.00,6835301.00,6835301.00
13,"Essex",2330,"Irvington Township",460,"'10-3176","Equalization Aid",88244048.00,94221208.00,97192819.00
13,"Essex",2330,"Irvington Township",470,"'10-3177","Categorical Security Aid",3649144.00,3649144.00,3649144.00
13,"Essex",2330,"Irvington Township",480,"'10-3178","Adjustment Aid",22051380.00,22051380.00,22051380.00
13,"Essex",2330,"Irvington Township",500,"'10-3XXX","Other State Aids",13883.00,0.00,0.00
13,"Essex",2330,"Irvington Township",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,0.00,186820.00
13,"Essex",2330,"Irvington Township",520,"'","Total Revenues from State Sources",124063450.00,127921463.00,131079894.00
13,"Essex",2330,"Irvington Township",540,"'10-4200","Medicaid Reimbursement",212696.00,218884.00,202622.00
13,"Essex",2330,"Irvington Township",570,"'","Total Revenues from Federal Sources",212696.00,218884.00,202622.00
13,"Essex",2330,"Irvington Township",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,15632197.00,26913314.00
13,"Essex",2330,"Irvington Township",715,"'","Actual Revenues (Over)/Under Expenditures",-16861880.00,0.00,0.00
13,"Essex",2330,"Irvington Township",720,"'","Total Operating Budget",126169542.00,161732073.00,176155359.00
13,"Essex",2330,"Irvington Township",737,"'20-1760","Student Activity Fund Revenue",72363.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",740,"'20-1XXX","Other Revenue from Local Sources",55587.00,0.00,0.00
13,"Essex",2330,"Irvington Township",745,"'20-1XXX","Total Revenues from Local Sources",127950.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1282501.00,1282501.00
13,"Essex",2330,"Irvington Township",760,"'20-3218","Preschool Education Aid",16581425.00,18324273.00,19162956.00
13,"Essex",2330,"Irvington Township",765,"'20-32XX","Other Restricted Entitlements",0.00,156019.00,156019.00
13,"Essex",2330,"Irvington Township",768,"'20-3700","State Grants Through Intermediate Sources",156013.00,0.00,0.00
13,"Essex",2330,"Irvington Township",770,"'","Total Revenues from State Sources",16737438.00,19762793.00,20601476.00
13,"Essex",2330,"Irvington Township",775,"'20-4411-4416","Title I",3595765.00,4630653.00,4630653.00
13,"Essex",2330,"Irvington Township",780,"'20-4451-4455","Title II",532211.00,727955.00,727955.00
13,"Essex",2330,"Irvington Township",785,"'20-4491-4494","Title III",263979.00,450429.00,450429.00
13,"Essex",2330,"Irvington Township",790,"'20-4471-4474","Title IV",114529.00,412740.00,412740.00
13,"Essex",2330,"Irvington Township",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,32462.00
13,"Essex",2330,"Irvington Township",804,"'20-4419","Arp-Idea Basic",0.00,0.00,130997.00
13,"Essex",2330,"Irvington Township",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1776792.00,3279142.00,3279142.00
13,"Essex",2330,"Irvington Township",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,783410.00
13,"Essex",2330,"Irvington Township",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,53412.00
13,"Essex",2330,"Irvington Township",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,53412.00
13,"Essex",2330,"Irvington Township",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,445613.00
13,"Essex",2330,"Irvington Township",810,"'20-4430","Vocational Education",37669.00,53651.00,53651.00
13,"Essex",2330,"Irvington Township",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,0.00,68992.00
13,"Essex",2330,"Irvington Township",814,"'20-4540","Arp-ESSER",0.00,0.00,27059335.00
13,"Essex",2330,"Irvington Township",816,"'20-4530","CARES Act Education Stabilization Fund",2061648.00,2790937.00,656714.00
13,"Essex",2330,"Irvington Township",821,"'20-4531","CARES-Digital Divide Grant",816753.00,0.00,0.00
13,"Essex",2330,"Irvington Township",822,"'20-4532","Coronavirus Relief Fund (CRF)",767604.00,0.00,0.00
13,"Essex",2330,"Irvington Township",823,"'20-4534","CRRSA Act-ESSER II",3025.00,0.00,5013889.00
13,"Essex",2330,"Irvington Township",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,333177.00
13,"Essex",2330,"Irvington Township",825,"'20-4XXX","Other",94204.00,496000.00,496000.00
13,"Essex",2330,"Irvington Township",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,30600.00
13,"Essex",2330,"Irvington Township",830,"'","Total Revenues from Federal Sources",10064179.00,12841507.00,44712583.00
13,"Essex",2330,"Irvington Township",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",450000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5633.00,0.00,0.00
13,"Essex",2330,"Irvington Township",840,"'","Total Grants and Entitlements",27385200.00,33085300.00,65795059.00
13,"Essex",2330,"Irvington Township",1000,"'","Total Revenues/Sources",153554742.00,194817373.00,241950418.00
13,"Essex",2330,"Irvington Township",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",450000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",1010,"'","Total Revenues/Sources Net of Transfers",153104742.00,194367373.00,241500418.00
13,"Essex",2730,"Livingston Twp",100,"'10-1210","Local Tax Levy",110344955.00,111115953.00,114141214.00
13,"Essex",2730,"Livingston Twp",190,"'10-1300","Total Tuition",364896.00,132500.00,132500.00
13,"Essex",2730,"Livingston Twp",240,"'10-1410","Transportation Fees from Individuals",13192.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",260,"'10-1910","Rents and Royalties",245336.00,260000.00,300000.00
13,"Essex",2730,"Livingston Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,305000.00,605000.00
13,"Essex",2730,"Livingston Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",346253.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",370,"'","Total Revenues from Local Sources",111314632.00,111815453.00,115180714.00
13,"Essex",2730,"Livingston Twp",420,"'10-3121","Categorical Transportation Aid",1303530.00,1303530.00,1303530.00
13,"Essex",2730,"Livingston Twp",430,"'10-3131","Extraordinary Aid",2495779.00,100000.00,300000.00
13,"Essex",2730,"Livingston Twp",440,"'10-3132","Categorical Special Education Aid",3126294.00,4312253.00,5630399.00
13,"Essex",2730,"Livingston Twp",470,"'10-3177","Categorical Security Aid",434880.00,434880.00,434880.00
13,"Essex",2730,"Livingston Twp",500,"'10-3XXX","Other State Aids",60209.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",520,"'","Total Revenues from State Sources",7420692.00,6150663.00,7668809.00
13,"Essex",2730,"Livingston Twp",540,"'10-4200","Medicaid Reimbursement",29535.00,48021.00,89899.00
13,"Essex",2730,"Livingston Twp",570,"'","Total Revenues from Federal Sources",29535.00,48021.00,89899.00
13,"Essex",2730,"Livingston Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1925588.00,1933885.00
13,"Essex",2730,"Livingston Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3600000.00
13,"Essex",2730,"Livingston Twp",680,"'10-5200","Transfers from Other Funds",738.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,350389.00,0.00
13,"Essex",2730,"Livingston Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6812682.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",720,"'","Total Operating Budget",111952915.00,120290114.00,128473307.00
13,"Essex",2730,"Livingston Twp",737,"'20-1760","Student Activity Fund Revenue",663920.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",740,"'20-1XXX","Other Revenue from Local Sources",27545.00,33404.00,33404.00
13,"Essex",2730,"Livingston Twp",745,"'20-1XXX","Total Revenues from Local Sources",691465.00,33404.00,33404.00
13,"Essex",2730,"Livingston Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",8286.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",765,"'20-32XX","Other Restricted Entitlements",891915.00,1080851.00,1080851.00
13,"Essex",2730,"Livingston Twp",770,"'","Total Revenues from State Sources",900201.00,1080851.00,1080851.00
13,"Essex",2730,"Livingston Twp",775,"'20-4411-4416","Title I",132333.00,143470.00,121950.00
13,"Essex",2730,"Livingston Twp",780,"'20-4451-4455","Title II",77886.00,78364.00,66609.00
13,"Essex",2730,"Livingston Twp",785,"'20-4491-4494","Title III",28958.00,22364.00,19009.00
13,"Essex",2730,"Livingston Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
13,"Essex",2730,"Livingston Twp",803,"'20-4409","Arp-Idea Preschool",0.00,27295.00,0.00
13,"Essex",2730,"Livingston Twp",804,"'20-4419","Arp-Idea Basic",0.00,319586.00,0.00
13,"Essex",2730,"Livingston Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1482722.00,1438899.00,1223064.00
13,"Essex",2730,"Livingston Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,496713.00,0.00
13,"Essex",2730,"Livingston Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",2730,"Livingston Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",2730,"Livingston Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",2730,"Livingston Twp",814,"'20-4540","Arp-ESSER",0.00,941405.00,0.00
13,"Essex",2730,"Livingston Twp",816,"'20-4530","CARES Act Education Stabilization Fund",42343.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",171545.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,418880.00,0.00
13,"Essex",2730,"Livingston Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26882.00,0.00
13,"Essex",2730,"Livingston Twp",825,"'20-4XXX","Other",61597.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",2730,"Livingston Twp",830,"'","Total Revenues from Federal Sources",2007384.00,4093858.00,1439132.00
13,"Essex",2730,"Livingston Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-207415.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",840,"'","Total Grants and Entitlements",3391635.00,5208113.00,2553387.00
13,"Essex",2730,"Livingston Twp",845,"'40-5200","Transfers from Other Funds",40920.00,0.00,1500000.00
13,"Essex",2730,"Livingston Twp",860,"'40-1210","Local Tax Levy",7242449.00,7653208.00,5956473.00
13,"Essex",2730,"Livingston Twp",870,"'40-1XXX","Other Miscellaneous",124853.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",875,"'40-1XXX","Miscellaneous",124853.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",885,"'","Total Revenues from Local Sources",7367302.00,7653208.00,5956473.00
13,"Essex",2730,"Livingston Twp",890,"'40-3160","Debt Service Aid Type II",778801.00,538324.00,569429.00
13,"Essex",2730,"Livingston Twp",892,"'40-303","Budgeted Fund Balance",0.00,196768.00,165773.00
13,"Essex",2730,"Livingston Twp",895,"'","Total Local Repayment of Debt",8187023.00,8388300.00,8191675.00
13,"Essex",2730,"Livingston Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-15773.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",935,"'","Total Repayment of Debt",8171250.00,8388300.00,8191675.00
13,"Essex",2730,"Livingston Twp",1000,"'","Total Revenues/Sources",123515800.00,133886527.00,139218369.00
13,"Essex",2730,"Livingston Twp",1010,"'","Total Revenues/Sources Net of Transfers",123515800.00,133886527.00,139218369.00
13,"Essex",3190,"Millburn Twp",100,"'10-1210","Local Tax Levy",88290022.00,90055822.00,92137785.00
13,"Essex",3190,"Millburn Twp",190,"'10-1300","Total Tuition",91040.00,105000.00,85000.00
13,"Essex",3190,"Millburn Twp",240,"'10-1410","Transportation Fees from Individuals",3120.00,800000.00,600000.00
13,"Essex",3190,"Millburn Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",361891.00,240000.00,330000.00
13,"Essex",3190,"Millburn Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
13,"Essex",3190,"Millburn Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1196.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",57818.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",370,"'","Total Revenues from Local Sources",88805087.00,91200922.00,93152885.00
13,"Essex",3190,"Millburn Twp",420,"'10-3121","Categorical Transportation Aid",788722.00,788722.00,788722.00
13,"Essex",3190,"Millburn Twp",430,"'10-3131","Extraordinary Aid",1927965.00,500000.00,500000.00
13,"Essex",3190,"Millburn Twp",440,"'10-3132","Categorical Special Education Aid",2524159.00,3336726.00,4324483.00
13,"Essex",3190,"Millburn Twp",470,"'10-3177","Categorical Security Aid",389098.00,389098.00,389098.00
13,"Essex",3190,"Millburn Twp",500,"'10-3XXX","Other State Aids",66118.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",520,"'","Total Revenues from State Sources",5696062.00,5014546.00,6002303.00
13,"Essex",3190,"Millburn Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,17567.00
13,"Essex",3190,"Millburn Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,17567.00
13,"Essex",3190,"Millburn Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2372000.00,3042000.00
13,"Essex",3190,"Millburn Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,450000.00,0.00
13,"Essex",3190,"Millburn Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,0.00
13,"Essex",3190,"Millburn Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1888500.00,0.00
13,"Essex",3190,"Millburn Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4606553.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",720,"'","Total Operating Budget",89894596.00,101175968.00,102214755.00
13,"Essex",3190,"Millburn Twp",737,"'20-1760","Student Activity Fund Revenue",460057.00,700000.00,700000.00
13,"Essex",3190,"Millburn Twp",740,"'20-1XXX","Other Revenue from Local Sources",184335.00,179777.00,0.00
13,"Essex",3190,"Millburn Twp",745,"'20-1XXX","Total Revenues from Local Sources",644392.00,879777.00,700000.00
13,"Essex",3190,"Millburn Twp",765,"'20-32XX","Other Restricted Entitlements",288154.00,420746.00,420746.00
13,"Essex",3190,"Millburn Twp",770,"'","Total Revenues from State Sources",288154.00,420746.00,420746.00
13,"Essex",3190,"Millburn Twp",775,"'20-4411-4416","Title I",366826.00,380972.00,319710.00
13,"Essex",3190,"Millburn Twp",780,"'20-4451-4455","Title II",73494.00,120722.00,74881.00
13,"Essex",3190,"Millburn Twp",785,"'20-4491-4494","Title III",15326.00,65006.00,24036.00
13,"Essex",3190,"Millburn Twp",790,"'20-4471-4474","Title IV",19700.00,41037.00,21957.00
13,"Essex",3190,"Millburn Twp",803,"'20-4409","Arp-Idea Preschool",0.00,19972.00,0.00
13,"Essex",3190,"Millburn Twp",804,"'20-4419","Arp-Idea Basic",0.00,233830.00,0.00
13,"Essex",3190,"Millburn Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",998582.00,1163111.00,755479.00
13,"Essex",3190,"Millburn Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,380270.00,0.00
13,"Essex",3190,"Millburn Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",3190,"Millburn Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",3190,"Millburn Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",3190,"Millburn Twp",814,"'20-4540","Arp-ESSER",0.00,2606912.00,0.00
13,"Essex",3190,"Millburn Twp",816,"'20-4530","CARES Act Education Stabilization Fund",136985.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",821,"'20-4531","CARES-Digital Divide Grant",20119.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",128451.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1159950.00,0.00
13,"Essex",3190,"Millburn Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,74440.00,0.00
13,"Essex",3190,"Millburn Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",3190,"Millburn Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0,6787.00,0.00
13,"Essex",3190,"Millburn Twp",830,"'","Total Revenues from Federal Sources",1759483.00,6423009.00,1196063.00
13,"Essex",3190,"Millburn Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",95809.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",840,"'","Total Grants and Entitlements",2787838.00,7723532.00,2316809.00
13,"Essex",3190,"Millburn Twp",845,"'40-5200","Transfers from Other Funds",114421.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",860,"'40-1210","Local Tax Levy",4912230.00,4973203.00,4910920.00
13,"Essex",3190,"Millburn Twp",885,"'","Total Revenues from Local Sources",4912230.00,4973203.00,4910920.00
13,"Essex",3190,"Millburn Twp",890,"'40-3160","Debt Service Aid Type II",702042.00,1344636.00,1358729.00
13,"Essex",3190,"Millburn Twp",892,"'40-303","Budgeted Fund Balance",0.00,67046.00,114421.00
13,"Essex",3190,"Millburn Twp",895,"'","Total Local Repayment of Debt",5728693.00,6384885.00,6384070.00
13,"Essex",3190,"Millburn Twp",930,"'","Actual Revenues (Over)/Under Expenditures",8754.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",935,"'","Total Repayment of Debt",5737447.00,6384885.00,6384070.00
13,"Essex",3190,"Millburn Twp",1000,"'","Total Revenues/Sources",98419881.00,115284385.00,110915634.00
13,"Essex",3190,"Millburn Twp",1010,"'","Total Revenues/Sources Net of Transfers",98419881.00,115284385.00,110915634.00
13,"Essex",3310,"Montclair Town",100,"'10-1210","Local Tax Levy",120625307.00,123037813.00,125498569.00
13,"Essex",3310,"Montclair Town",190,"'10-1300","Total Tuition",71680.00,100000.00,30000.00
13,"Essex",3310,"Montclair Town",260,"'10-1910","Rents and Royalties",12364.00,110000.00,100000.00
13,"Essex",3310,"Montclair Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",349136.00,475000.00,217000.00
13,"Essex",3310,"Montclair Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
13,"Essex",3310,"Montclair Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2913.00,2000.00,100.00
13,"Essex",3310,"Montclair Town",370,"'","Total Revenues from Local Sources",121061400.00,123724813.00,125845769.00
13,"Essex",3310,"Montclair Town",420,"'10-3121","Categorical Transportation Aid",1175389.00,1175389.00,1175389.00
13,"Essex",3310,"Montclair Town",430,"'10-3131","Extraordinary Aid",1991060.00,1150000.00,1700000.00
13,"Essex",3310,"Montclair Town",440,"'10-3132","Categorical Special Education Aid",5444123.00,5780579.00,6160484.00
13,"Essex",3310,"Montclair Town",470,"'10-3177","Categorical Security Aid",755225.00,755225.00,755225.00
13,"Essex",3310,"Montclair Town",480,"'10-3178","Adjustment Aid",322539.00,322539.00,322539.00
13,"Essex",3310,"Montclair Town",500,"'10-3XXX","Other State Aids",92510.00,0.00,0.00
13,"Essex",3310,"Montclair Town",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",55880.00,0.00,0.00
13,"Essex",3310,"Montclair Town",520,"'","Total Revenues from State Sources",9836726.00,9183732.00,10113637.00
13,"Essex",3310,"Montclair Town",540,"'10-4200","Medicaid Reimbursement",81434.00,84510.00,87584.00
13,"Essex",3310,"Montclair Town",570,"'","Total Revenues from Federal Sources",81434.00,84510.00,87584.00
13,"Essex",3310,"Montclair Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2500000.00,4000000.00
13,"Essex",3310,"Montclair Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,60699.00,350000.00
13,"Essex",3310,"Montclair Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,400000.00
13,"Essex",3310,"Montclair Town",680,"'10-5200","Transfers from Other Funds",991.00,0.00,0.00
13,"Essex",3310,"Montclair Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1838389.00,0.00
13,"Essex",3310,"Montclair Town",715,"'","Actual Revenues (Over)/Under Expenditures",-3413781.00,0.00,0.00
13,"Essex",3310,"Montclair Town",720,"'","Total Operating Budget",127566770.00,137692143.00,140796990.00
13,"Essex",3310,"Montclair Town",737,"'20-1760","Student Activity Fund Revenue",365077.00,50000.00,300000.00
13,"Essex",3310,"Montclair Town",740,"'20-1XXX","Other Revenue from Local Sources",87281.00,213710.00,99500.00
13,"Essex",3310,"Montclair Town",745,"'20-1XXX","Total Revenues from Local Sources",452358.00,263710.00,399500.00
13,"Essex",3310,"Montclair Town",765,"'20-32XX","Other Restricted Entitlements",763372.00,1142900.00,772000.00
13,"Essex",3310,"Montclair Town",770,"'","Total Revenues from State Sources",763372.00,1142900.00,772000.00
13,"Essex",3310,"Montclair Town",775,"'20-4411-4416","Title I",479127.00,394000.00,539000.00
13,"Essex",3310,"Montclair Town",780,"'20-4451-4455","Title II",101097.00,45000.00,104000.00
13,"Essex",3310,"Montclair Town",785,"'20-4491-4494","Title III",6149.00,5000.00,11000.00
13,"Essex",3310,"Montclair Town",790,"'20-4471-4474","Title IV",22335.00,0.00,38000.00
13,"Essex",3310,"Montclair Town",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,24000.00
13,"Essex",3310,"Montclair Town",804,"'20-4419","Arp-Idea Basic",0.00,0.00,282000.00
13,"Essex",3310,"Montclair Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1689034.00,1600000.00,1436000.00
13,"Essex",3310,"Montclair Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,413000.00
13,"Essex",3310,"Montclair Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,30000.00
13,"Essex",3310,"Montclair Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
13,"Essex",3310,"Montclair Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,34000.00
13,"Essex",3310,"Montclair Town",814,"'20-4540","Arp-ESSER",0.00,0.00,3807000.00
13,"Essex",3310,"Montclair Town",816,"'20-4530","CARES Act Education Stabilization Fund",583823.00,0.00,8000.00
13,"Essex",3310,"Montclair Town",821,"'20-4531","CARES-Digital Divide Grant",52528.00,0.00,0.00
13,"Essex",3310,"Montclair Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",351875.00,0.00,0.00
13,"Essex",3310,"Montclair Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,1694000.00
13,"Essex",3310,"Montclair Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,109000.00
13,"Essex",3310,"Montclair Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,34000.00
13,"Essex",3310,"Montclair Town",830,"'","Total Revenues from Federal Sources",3285968.00,2044000.00,8593000.00
13,"Essex",3310,"Montclair Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-28637.00,0.00,0.00
13,"Essex",3310,"Montclair Town",840,"'","Total Grants and Entitlements",4473061.00,3450610.00,9764500.00
13,"Essex",3310,"Montclair Town",1000,"'","Total Revenues/Sources",132039831.00,141142753.00,150561490.00
13,"Essex",3310,"Montclair Town",1010,"'","Total Revenues/Sources Net of Transfers",132039831.00,141142753.00,150561490.00
13,"Essex",3570,"Newark City",100,"'10-1210","Local Tax Levy",138314942.00,138314942.00,138314942.00
13,"Essex",3570,"Newark City",190,"'10-1300","Total Tuition",910055.00,666705.00,666705.00
13,"Essex",3570,"Newark City",260,"'10-1910","Rents and Royalties",0.00,1400000.00,1400000.00
13,"Essex",3570,"Newark City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6657027.00,3037144.00,3037144.00
13,"Essex",3570,"Newark City",370,"'","Total Revenues from Local Sources",145882024.00,143418791.00,143418791.00
13,"Essex",3570,"Newark City",420,"'10-3121","Categorical Transportation Aid",8523133.00,8523133.00,8523133.00
13,"Essex",3570,"Newark City",430,"'10-3131","Extraordinary Aid",5089430.00,2227468.00,2227468.00
13,"Essex",3570,"Newark City",440,"'10-3132","Categorical Special Education Aid",45823149.00,45823149.00,45823149.00
13,"Essex",3570,"Newark City",460,"'10-3176","Equalization Aid",737510946.00,823229149.00,944108877.00
13,"Essex",3570,"Newark City",470,"'10-3177","Categorical Security Aid",24632298.00,24632298.00,24632298.00
13,"Essex",3570,"Newark City",480,"'10-3178","Adjustment Aid",12840459.00,12840459.00,12840459.00
13,"Essex",3570,"Newark City",500,"'10-3XXX","Other State Aids",122090.00,0.00,0.00
13,"Essex",3570,"Newark City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",330421.00,0.00,0.00
13,"Essex",3570,"Newark City",520,"'","Total Revenues from State Sources",834871926.00,917275656.00,1038155384.00
13,"Essex",3570,"Newark City",540,"'10-4200","Medicaid Reimbursement",3880316.00,3118248.00,3013169.00
13,"Essex",3570,"Newark City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",392201.00,0.00,0.00
13,"Essex",3570,"Newark City",570,"'","Total Revenues from Federal Sources",4272517.00,3118248.00,3013169.00
13,"Essex",3570,"Newark City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2305352.00,27622247.00
13,"Essex",3570,"Newark City",680,"'10-5200","Transfers from Other Funds",81740.00,0.00,0.00
13,"Essex",3570,"Newark City",710,"'","Adjustment for Prior Year Encumbrances",0.00,18171730.00,0.00
13,"Essex",3570,"Newark City",715,"'","Actual Revenues (Over)/Under Expenditures",-1673056.00,0.00,0.00
13,"Essex",3570,"Newark City",720,"'","Total Operating Budget",983435151.00,1084289777.00,1212209591.00
13,"Essex",3570,"Newark City",737,"'20-1760","Student Activity Fund Revenue",470077.00,0.00,5000.00
13,"Essex",3570,"Newark City",738,"'20-1770","Scholarship Fund Revenue",100000.00,0.00,5000.00
13,"Essex",3570,"Newark City",740,"'20-1XXX","Other Revenue from Local Sources",1077121.00,0.00,0.00
13,"Essex",3570,"Newark City",745,"'20-1XXX","Total Revenues from Local Sources",1647198.00,0.00,10000.00
13,"Essex",3570,"Newark City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",4434420.00,4434420.00,2051593.00
13,"Essex",3570,"Newark City",760,"'20-3218","Preschool Education Aid",87251636.00,98974681.00,99134664.00
13,"Essex",3570,"Newark City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6455930.00,0.00
13,"Essex",3570,"Newark City",762,"'20-3212","Nonpublic Teacher Stem Grant",13509.00,0.00,0.00
13,"Essex",3570,"Newark City",765,"'20-32XX","Other Restricted Entitlements",1319396.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",770,"'","Total Revenues from State Sources",93018961.00,111550100.00,102871326.00
13,"Essex",3570,"Newark City",775,"'20-4411-4416","Title I",26803185.00,26737093.00,22726529.00
13,"Essex",3570,"Newark City",780,"'20-4451-4455","Title II",2184898.00,1877111.00,1595544.00
13,"Essex",3570,"Newark City",785,"'20-4491-4494","Title III",949621.00,1442080.00,1225768.00
13,"Essex",3570,"Newark City",790,"'20-4471-4474","Title IV",1559556.00,1693333.00,1439333.00
13,"Essex",3570,"Newark City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",10507840.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,200000.00,4297693.00
13,"Essex",3570,"Newark City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,293010.00
13,"Essex",3570,"Newark City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,293010.00
13,"Essex",3570,"Newark City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
13,"Essex",3570,"Newark City",810,"'20-4430","Vocational Education",377495.00,0.00,0.00
13,"Essex",3570,"Newark City",814,"'20-4540","Arp-ESSER",0.00,10798.00,177448853.00
13,"Essex",3570,"Newark City",816,"'20-4530","CARES Act Education Stabilization Fund",20527454.00,0.00,0.00
13,"Essex",3570,"Newark City",821,"'20-4531","CARES-Digital Divide Grant",63083.00,0.00,0.00
13,"Essex",3570,"Newark City",822,"'20-4532","Coronavirus Relief Fund (CRF)",4679544.00,0.00,0.00
13,"Essex",3570,"Newark City",823,"'20-4534","CRRSA Act-ESSER II",0.00,78956152.00,0.00
13,"Essex",3570,"Newark City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,5067003.00,0.00
13,"Essex",3570,"Newark City",825,"'20-4XXX","Other",15712577.00,582712.00,0.00
13,"Essex",3570,"Newark City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,194805.00,0.00
13,"Essex",3570,"Newark City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,894551.00,0.00
13,"Essex",3570,"Newark City",830,"'","Total Revenues from Federal Sources",83365253.00,127678547.00,219431150.00
13,"Essex",3570,"Newark City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2981117.00,2981117.00,3981117.00
13,"Essex",3570,"Newark City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",62429.00,5000.00,0.00
13,"Essex",3570,"Newark City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-98300.00,5000.00,0.00
13,"Essex",3570,"Newark City",840,"'","Total Grants and Entitlements",180976658.00,242219764.00,326293593.00
13,"Essex",3570,"Newark City",890,"'40-3160","Debt Service Aid Type II",0.00,1510318.00,238865.00
13,"Essex",3570,"Newark City",895,"'","Total Local Repayment of Debt",0.00,1510318.00,238865.00
13,"Essex",3570,"Newark City",935,"'","Total Repayment of Debt",0.00,1510318.00,238865.00
13,"Essex",3570,"Newark City",1000,"'","Total Revenues/Sources",1164411809.00,1328019859.00,1538742049.00
13,"Essex",3570,"Newark City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2981117.00,2981117.00,3981117.00
13,"Essex",3570,"Newark City",1010,"'","Total Revenues/Sources Net of Transfers",1161430692.00,1325038742.00,1534760932.00
13,"Essex",3630,"North Caldwell Boro",100,"'10-1210","Local Tax Levy",13293220.00,13559084.00,13950000.00
13,"Essex",3630,"North Caldwell Boro",190,"'10-1300","Total Tuition",121745.00,68400.00,70200.00
13,"Essex",3630,"North Caldwell Boro",260,"'10-1910","Rents and Royalties",1725.00,8850.00,10500.00
13,"Essex",3630,"North Caldwell Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",81407.00,29750.00,31000.00
13,"Essex",3630,"North Caldwell Boro",370,"'","Total Revenues from Local Sources",13498097.00,13666084.00,14061700.00
13,"Essex",3630,"North Caldwell Boro",420,"'10-3121","Categorical Transportation Aid",84466.00,84466.00,84466.00
13,"Essex",3630,"North Caldwell Boro",430,"'10-3131","Extraordinary Aid",934885.00,100000.00,0.00
13,"Essex",3630,"North Caldwell Boro",440,"'10-3132","Categorical Special Education Aid",346236.00,498070.00,673308.00
13,"Essex",3630,"North Caldwell Boro",470,"'10-3177","Categorical Security Aid",51981.00,51981.00,51981.00
13,"Essex",3630,"North Caldwell Boro",500,"'10-3XXX","Other State Aids",33507.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",520,"'","Total Revenues from State Sources",1451075.00,734517.00,809755.00
13,"Essex",3630,"North Caldwell Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,447963.00,909885.00
13,"Essex",3630,"North Caldwell Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,323704.00,0.00
13,"Essex",3630,"North Caldwell Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1706805.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",720,"'","Total Operating Budget",13242367.00,15172268.00,15781340.00
13,"Essex",3630,"North Caldwell Boro",737,"'20-1760","Student Activity Fund Revenue",4440.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",745,"'20-1XXX","Total Revenues from Local Sources",4440.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",775,"'20-4411-4416","Title I",79732.00,71539.00,60808.00
13,"Essex",3630,"North Caldwell Boro",780,"'20-4451-4455","Title II",17415.00,12883.00,10950.00
13,"Essex",3630,"North Caldwell Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
13,"Essex",3630,"North Caldwell Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2471.00,0.00
13,"Essex",3630,"North Caldwell Boro",804,"'20-4419","Arp-Idea Basic",0.00,28928.00,0.00
13,"Essex",3630,"North Caldwell Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",159256.00,158269.00,134528.00
13,"Essex",3630,"North Caldwell Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,56428.00,56428.00
13,"Essex",3630,"North Caldwell Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
13,"Essex",3630,"North Caldwell Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
13,"Essex",3630,"North Caldwell Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,43650.00
13,"Essex",3630,"North Caldwell Boro",814,"'20-4540","Arp-ESSER",0.00,570483.00,465897.00
13,"Essex",3630,"North Caldwell Boro",816,"'20-4530","CARES Act Education Stabilization Fund",55056.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",16650.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,323837.00,0.00
13,"Essex",3630,"North Caldwell Boro",830,"'","Total Revenues from Federal Sources",338109.00,1359838.00,860761.00
13,"Essex",3630,"North Caldwell Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2215.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",840,"'","Total Grants and Entitlements",344764.00,1359838.00,860761.00
13,"Essex",3630,"North Caldwell Boro",860,"'40-1210","Local Tax Levy",584875.00,563975.00,535600.00
13,"Essex",3630,"North Caldwell Boro",885,"'","Total Revenues from Local Sources",584875.00,563975.00,535600.00
13,"Essex",3630,"North Caldwell Boro",895,"'","Total Local Repayment of Debt",584875.00,563975.00,535600.00
13,"Essex",3630,"North Caldwell Boro",935,"'","Total Repayment of Debt",584875.00,563975.00,535600.00
13,"Essex",3630,"North Caldwell Boro",1000,"'","Total Revenues/Sources",14172006.00,17096081.00,17177701.00
13,"Essex",3630,"North Caldwell Boro",1010,"'","Total Revenues/Sources Net of Transfers",14172006.00,17096081.00,17177701.00
13,"Essex",3750,"Nutley Town",100,"'10-1210","Local Tax Levy",59208160.00,59800241.00,60996246.00
13,"Essex",3750,"Nutley Town",190,"'10-1300","Total Tuition",58890.00,200000.00,240299.00
13,"Essex",3750,"Nutley Town",260,"'10-1910","Rents and Royalties",0.00,200000.00,600000.00
13,"Essex",3750,"Nutley Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",159263.00,200000.00,775278.00
13,"Essex",3750,"Nutley Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3495.00,0.00,0.00
13,"Essex",3750,"Nutley Town",360,"'10-1XXX","Fines and Forfeits",0.00,227725.00,227725.00
13,"Essex",3750,"Nutley Town",370,"'","Total Revenues from Local Sources",59429808.00,60627966.00,62839548.00
13,"Essex",3750,"Nutley Town",420,"'10-3121","Categorical Transportation Aid",588055.00,588055.00,588055.00
13,"Essex",3750,"Nutley Town",430,"'10-3131","Extraordinary Aid",2578670.00,871320.00,1707350.00
13,"Essex",3750,"Nutley Town",440,"'10-3132","Categorical Special Education Aid",2513138.00,2841511.00,2841511.00
13,"Essex",3750,"Nutley Town",460,"'10-3176","Equalization Aid",4878663.00,4878663.00,4460081.00
13,"Essex",3750,"Nutley Town",470,"'10-3177","Categorical Security Aid",81159.00,81159.00,81159.00
13,"Essex",3750,"Nutley Town",520,"'","Total Revenues from State Sources",10639685.00,9260708.00,9678156.00
13,"Essex",3750,"Nutley Town",540,"'10-4200","Medicaid Reimbursement",94055.00,78509.00,94010.00
13,"Essex",3750,"Nutley Town",570,"'","Total Revenues from Federal Sources",94055.00,78509.00,94010.00
13,"Essex",3750,"Nutley Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",3510578.00,1114826.00,1100000.00
13,"Essex",3750,"Nutley Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1080000.00,0.00,0.00
13,"Essex",3750,"Nutley Town",715,"'","Actual Revenues (Over)/Under Expenditures",-3767506.00,0.00,0.00
13,"Essex",3750,"Nutley Town",720,"'","Total Operating Budget",70986620.00,71082009.00,73711714.00
13,"Essex",3750,"Nutley Town",737,"'20-1760","Student Activity Fund Revenue",137226.00,0.00,0.00
13,"Essex",3750,"Nutley Town",738,"'20-1770","Scholarship Fund Revenue",121357.00,0.00,0.00
13,"Essex",3750,"Nutley Town",740,"'20-1XXX","Other Revenue from Local Sources",33760.00,0.00,0.00
13,"Essex",3750,"Nutley Town",745,"'20-1XXX","Total Revenues from Local Sources",292343.00,0.00,0.00
13,"Essex",3750,"Nutley Town",765,"'20-32XX","Other Restricted Entitlements",323234.00,423717.00,423717.00
13,"Essex",3750,"Nutley Town",768,"'20-3700","State Grants Through Intermediate Sources",0.00,170008.00,170008.00
13,"Essex",3750,"Nutley Town",770,"'","Total Revenues from State Sources",323234.00,593725.00,593725.00
13,"Essex",3750,"Nutley Town",775,"'20-4411-4416","Title I",207385.00,286938.00,159388.00
13,"Essex",3750,"Nutley Town",780,"'20-4451-4455","Title II",68786.00,74380.00,68776.00
13,"Essex",3750,"Nutley Town",785,"'20-4491-4494","Title III",21499.00,7258.00,20181.00
13,"Essex",3750,"Nutley Town",790,"'20-4471-4474","Title IV",24297.00,20220.00,20197.00
13,"Essex",3750,"Nutley Town",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,17740.00
13,"Essex",3750,"Nutley Town",804,"'20-4419","Arp-Idea Basic",0.00,0.00,208018.00
13,"Essex",3750,"Nutley Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1008239.00,922569.00,960320.00
13,"Essex",3750,"Nutley Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,346712.00
13,"Essex",3750,"Nutley Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",3750,"Nutley Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",3750,"Nutley Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
13,"Essex",3750,"Nutley Town",810,"'20-4430","Vocational Education",21447.00,24642.00,21368.00
13,"Essex",3750,"Nutley Town",814,"'20-4540","Arp-ESSER",0.00,0.00,2038381.00
13,"Essex",3750,"Nutley Town",816,"'20-4530","CARES Act Education Stabilization Fund",150320.00,0.00,0.00
13,"Essex",3750,"Nutley Town",821,"'20-4531","CARES-Digital Divide Grant",0.00,200933.00,0.00
13,"Essex",3750,"Nutley Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",175241.00,175241.00,0.00
13,"Essex",3750,"Nutley Town",823,"'20-4534","CRRSA Act-ESSER II",424425.00,906981.00,0.00
13,"Essex",3750,"Nutley Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,58205.00,0.00
13,"Essex",3750,"Nutley Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",3750,"Nutley Town",830,"'","Total Revenues from Federal Sources",2101639.00,2722367.00,3986081.00
13,"Essex",3750,"Nutley Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15026.00,0.00,0.00
13,"Essex",3750,"Nutley Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-106957.00,0.00,0.00
13,"Essex",3750,"Nutley Town",840,"'","Total Grants and Entitlements",2625285.00,3316092.00,4579806.00
13,"Essex",3750,"Nutley Town",860,"'40-1210","Local Tax Levy",2654459.00,2650954.00,2627423.00
13,"Essex",3750,"Nutley Town",885,"'","Total Revenues from Local Sources",2654459.00,2650954.00,2627423.00
13,"Essex",3750,"Nutley Town",890,"'40-3160","Debt Service Aid Type II",807841.00,817777.00,823853.00
13,"Essex",3750,"Nutley Town",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
13,"Essex",3750,"Nutley Town",895,"'","Total Local Repayment of Debt",3462300.00,3468732.00,3451276.00
13,"Essex",3750,"Nutley Town",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
13,"Essex",3750,"Nutley Town",935,"'","Total Repayment of Debt",3462302.00,3468732.00,3451276.00
13,"Essex",3750,"Nutley Town",1000,"'","Total Revenues/Sources",77074207.00,77866833.00,81742796.00
13,"Essex",3750,"Nutley Town",1010,"'","Total Revenues/Sources Net of Transfers",77074207.00,77866833.00,81742796.00
13,"Essex",3880,"City of Orange Twp",100,"'10-1210","Local Tax Levy",12768626.00,13023999.00,13023999.00
13,"Essex",3880,"City of Orange Twp",190,"'10-1300","Total Tuition",6399.00,200000.00,200000.00
13,"Essex",3880,"City of Orange Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,261000.00,261000.00
13,"Essex",3880,"City of Orange Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",560430.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",370,"'","Total Revenues from Local Sources",13335455.00,13484999.00,13484999.00
13,"Essex",3880,"City of Orange Twp",420,"'10-3121","Categorical Transportation Aid",1195106.00,1195106.00,1195106.00
13,"Essex",3880,"City of Orange Twp",430,"'10-3131","Extraordinary Aid",900164.00,650000.00,650000.00
13,"Essex",3880,"City of Orange Twp",440,"'10-3132","Categorical Special Education Aid",4633802.00,4633802.00,4633802.00
13,"Essex",3880,"City of Orange Twp",450,"'10-3175","Educational Adequacy Aid",7152931.00,7152931.00,7152931.00
13,"Essex",3880,"City of Orange Twp",460,"'10-3176","Equalization Aid",67529597.00,77399509.00,87005953.00
13,"Essex",3880,"City of Orange Twp",470,"'10-3177","Categorical Security Aid",2473511.00,2473511.00,2473511.00
13,"Essex",3880,"City of Orange Twp",500,"'10-3XXX","Other State Aids",9323.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",520,"'","Total Revenues from State Sources",83894434.00,93504859.00,103111303.00
13,"Essex",3880,"City of Orange Twp",540,"'10-4200","Medicaid Reimbursement",76622.00,156613.00,175177.00
13,"Essex",3880,"City of Orange Twp",570,"'","Total Revenues from Federal Sources",76622.00,156613.00,175177.00
13,"Essex",3880,"City of Orange Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2573249.00,0.00
13,"Essex",3880,"City of Orange Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3267949.00,0.00
13,"Essex",3880,"City of Orange Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-689395.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",720,"'","Total Operating Budget",96617116.00,112987669.00,116771479.00
13,"Essex",3880,"City of Orange Twp",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,413790.00,0.00
13,"Essex",3880,"City of Orange Twp",735,"'20-1510","Interest on Investments",0.00,45000.00,0.00
13,"Essex",3880,"City of Orange Twp",745,"'20-1XXX","Total Revenues from Local Sources",0.00,458790.00,0.00
13,"Essex",3880,"City of Orange Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,458602.00,700000.00
13,"Essex",3880,"City of Orange Twp",760,"'20-3218","Preschool Education Aid",10515211.00,10845075.00,11052139.00
13,"Essex",3880,"City of Orange Twp",770,"'","Total Revenues from State Sources",10515211.00,11303677.00,11752139.00
13,"Essex",3880,"City of Orange Twp",775,"'20-4411-4416","Title I",2129383.00,2097702.00,2100001.00
13,"Essex",3880,"City of Orange Twp",780,"'20-4451-4455","Title II",89395.00,283420.00,210000.00
13,"Essex",3880,"City of Orange Twp",785,"'20-4491-4494","Title III",172466.00,134000.00,160000.00
13,"Essex",3880,"City of Orange Twp",790,"'20-4471-4474","Title IV",104053.00,282420.00,172000.00
13,"Essex",3880,"City of Orange Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,1449183.00,1438692.00
13,"Essex",3880,"City of Orange Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,622348.00
13,"Essex",3880,"City of Orange Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,42431.00
13,"Essex",3880,"City of Orange Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,42431.00
13,"Essex",3880,"City of Orange Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
13,"Essex",3880,"City of Orange Twp",810,"'20-4430","Vocational Education",53275.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,17366755.00
13,"Essex",3880,"City of Orange Twp",821,"'20-4531","CARES-Digital Divide Grant",0.00,1097833.00,0.00
13,"Essex",3880,"City of Orange Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",0.00,683165.00,0.00
13,"Essex",3880,"City of Orange Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,7727366.00,0.00
13,"Essex",3880,"City of Orange Twp",830,"'","Total Revenues from Federal Sources",2548572.00,13755089.00,22199658.00
13,"Essex",3880,"City of Orange Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",324528.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,421691.00
13,"Essex",3880,"City of Orange Twp",840,"'","Total Grants and Entitlements",13388311.00,25517556.00,34373488.00
13,"Essex",3880,"City of Orange Twp",860,"'40-1210","Local Tax Levy",0.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",885,"'","Total Revenues from Local Sources",0.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",895,"'","Total Local Repayment of Debt",0.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",935,"'","Total Repayment of Debt",0.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",1000,"'","Total Revenues/Sources",110005427.00,138874365.00,151514107.00
13,"Essex",3880,"City of Orange Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",324528.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,421691.00
13,"Essex",3880,"City of Orange Twp",1010,"'","Total Revenues/Sources Net of Transfers",109680899.00,138874365.00,151092416.00
13,"Essex",4530,"Roseland Boro",100,"'10-1210","Local Tax Levy",8432625.00,8601278.00,8773303.00
13,"Essex",4530,"Roseland Boro",190,"'10-1300","Total Tuition",21875.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24580.00,26944.00,42945.00
13,"Essex",4530,"Roseland Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",537.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3279.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",370,"'","Total Revenues from Local Sources",8482896.00,8628422.00,8816448.00
13,"Essex",4530,"Roseland Boro",420,"'10-3121","Categorical Transportation Aid",72082.00,72082.00,72082.00
13,"Essex",4530,"Roseland Boro",430,"'10-3131","Extraordinary Aid",86032.00,61750.00,61750.00
13,"Essex",4530,"Roseland Boro",440,"'10-3132","Categorical Special Education Aid",307121.00,395695.00,486343.00
13,"Essex",4530,"Roseland Boro",470,"'10-3177","Categorical Security Aid",8056.00,8056.00,12765.00
13,"Essex",4530,"Roseland Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",24078.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",520,"'","Total Revenues from State Sources",497369.00,537583.00,632940.00
13,"Essex",4530,"Roseland Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",12692.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",570,"'","Total Revenues from Federal Sources",12692.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,457924.00,330000.00
13,"Essex",4530,"Roseland Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,246225.00,444000.00
13,"Essex",4530,"Roseland Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,79500.00,83400.00
13,"Essex",4530,"Roseland Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,268844.00,0.00
13,"Essex",4530,"Roseland Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-166252.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",720,"'","Total Operating Budget",8826705.00,10218498.00,10306788.00
13,"Essex",4530,"Roseland Boro",737,"'20-1760","Student Activity Fund Revenue",98.00,0.00,100.00
13,"Essex",4530,"Roseland Boro",740,"'20-1XXX","Other Revenue from Local Sources",1688.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",745,"'20-1XXX","Total Revenues from Local Sources",1786.00,0.00,100.00
13,"Essex",4530,"Roseland Boro",775,"'20-4411-4416","Title I",27697.00,55839.00,41879.00
13,"Essex",4530,"Roseland Boro",780,"'20-4451-4455","Title II",10179.00,10047.00,7535.00
13,"Essex",4530,"Roseland Boro",790,"'20-4471-4474","Title IV",2948.00,19089.00,14317.00
13,"Essex",4530,"Roseland Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1661.00,0.00
13,"Essex",4530,"Roseland Boro",804,"'20-4419","Arp-Idea Basic",0.00,19451.00,0.00
13,"Essex",4530,"Roseland Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",91411.00,102900.00,77175.00
13,"Essex",4530,"Roseland Boro",814,"'20-4540","Arp-ESSER",0.00,468587.00,141315.00
13,"Essex",4530,"Roseland Boro",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,70000.00,0.00
13,"Essex",4530,"Roseland Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",12705.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",823,"'20-4534","CRRSA Act-ESSER II",114900.00,130632.00,100474.00
13,"Essex",4530,"Roseland Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
13,"Essex",4530,"Roseland Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,33750.00
13,"Essex",4530,"Roseland Boro",830,"'","Total Revenues from Federal Sources",259840.00,948206.00,416445.00
13,"Essex",4530,"Roseland Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8623.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",840,"'","Total Grants and Entitlements",270249.00,948206.00,416545.00
13,"Essex",4530,"Roseland Boro",860,"'40-1210","Local Tax Levy",835650.00,839650.00,845350.00
13,"Essex",4530,"Roseland Boro",885,"'","Total Revenues from Local Sources",835650.00,839650.00,845350.00
13,"Essex",4530,"Roseland Boro",895,"'","Total Local Repayment of Debt",835650.00,839650.00,845350.00
13,"Essex",4530,"Roseland Boro",935,"'","Total Repayment of Debt",835650.00,839650.00,845350.00
13,"Essex",4530,"Roseland Boro",1000,"'","Total Revenues/Sources",9932604.00,12006354.00,11568683.00
13,"Essex",4530,"Roseland Boro",1010,"'","Total Revenues/Sources Net of Transfers",9932604.00,12006354.00,11568683.00
13,"Essex",4900,"South Orange-Maplewood",100,"'10-1210","Local Tax Levy",123334105.00,125800787.00,128165401.00
13,"Essex",4900,"South Orange-Maplewood",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",299211.00,275000.00,250000.00
13,"Essex",4900,"South Orange-Maplewood",370,"'","Total Revenues from Local Sources",123633316.00,126075787.00,128415401.00
13,"Essex",4900,"South Orange-Maplewood",420,"'10-3121","Categorical Transportation Aid",1020280.00,1020280.00,1020280.00
13,"Essex",4900,"South Orange-Maplewood",430,"'10-3131","Extraordinary Aid",3577606.00,1000000.00,1000000.00
13,"Essex",4900,"South Orange-Maplewood",440,"'10-3132","Categorical Special Education Aid",4672534.00,5996491.00,6922067.00
13,"Essex",4900,"South Orange-Maplewood",470,"'10-3177","Categorical Security Aid",187988.00,187988.00,344715.00
13,"Essex",4900,"South Orange-Maplewood",500,"'10-3XXX","Other State Aids",187170.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,398193.00,0.00
13,"Essex",4900,"South Orange-Maplewood",520,"'","Total Revenues from State Sources",9645578.00,8602952.00,9287062.00
13,"Essex",4900,"South Orange-Maplewood",540,"'10-4200","Medicaid Reimbursement",134313.00,112073.00,137879.00
13,"Essex",4900,"South Orange-Maplewood",570,"'","Total Revenues from Federal Sources",134313.00,112073.00,137879.00
13,"Essex",4900,"South Orange-Maplewood",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9256571.00,7539527.00
13,"Essex",4900,"South Orange-Maplewood",710,"'","Adjustment for Prior Year Encumbrances",0.00,2798479.00,0.00
13,"Essex",4900,"South Orange-Maplewood",715,"'","Actual Revenues (Over)/Under Expenditures",-9167839.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",720,"'","Total Operating Budget",124245368.00,146845862.00,145379869.00
13,"Essex",4900,"South Orange-Maplewood",737,"'20-1760","Student Activity Fund Revenue",352972.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",740,"'20-1XXX","Other Revenue from Local Sources",157909.00,407926.00,0.00
13,"Essex",4900,"South Orange-Maplewood",745,"'20-1XXX","Total Revenues from Local Sources",510881.00,407926.00,0.00
13,"Essex",4900,"South Orange-Maplewood",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1051480.00,1708157.00
13,"Essex",4900,"South Orange-Maplewood",760,"'20-3218","Preschool Education Aid",3807434.00,4717056.00,4347726.00
13,"Essex",4900,"South Orange-Maplewood",765,"'20-32XX","Other Restricted Entitlements",88751.00,149630.00,149630.00
13,"Essex",4900,"South Orange-Maplewood",770,"'","Total Revenues from State Sources",3896185.00,5918166.00,6205513.00
13,"Essex",4900,"South Orange-Maplewood",775,"'20-4411-4416","Title I",530543.00,570659.00,433623.00
13,"Essex",4900,"South Orange-Maplewood",780,"'20-4451-4455","Title II",150776.00,246075.00,182930.00
13,"Essex",4900,"South Orange-Maplewood",785,"'20-4491-4494","Title III",17856.00,69147.00,43901.00
13,"Essex",4900,"South Orange-Maplewood",790,"'20-4471-4474","Title IV",2939.00,166165.00,72312.00
13,"Essex",4900,"South Orange-Maplewood",803,"'20-4409","Arp-Idea Preschool",0.00,27063.00,0.00
13,"Essex",4900,"South Orange-Maplewood",804,"'20-4419","Arp-Idea Basic",0.00,317451.00,0.00
13,"Essex",4900,"South Orange-Maplewood",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1542688.00,1925115.00,1526357.00
13,"Essex",4900,"South Orange-Maplewood",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,598880.00,0.00
13,"Essex",4900,"South Orange-Maplewood",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40831.00,0.00
13,"Essex",4900,"South Orange-Maplewood",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40831.00,0.00
13,"Essex",4900,"South Orange-Maplewood",810,"'20-4430","Vocational Education",27719.00,27138.00,27138.00
13,"Essex",4900,"South Orange-Maplewood",814,"'20-4540","Arp-ESSER",0.00,3632949.00,0.00
13,"Essex",4900,"South Orange-Maplewood",816,"'20-4530","CARES Act Education Stabilization Fund",322804.00,102724.00,0.00
13,"Essex",4900,"South Orange-Maplewood",822,"'20-4532","Coronavirus Relief Fund (CRF)",328214.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",823,"'20-4534","CRRSA Act-ESSER II",0.00,1661486.00,0.00
13,"Essex",4900,"South Orange-Maplewood",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,103738.00,0.00
13,"Essex",4900,"South Orange-Maplewood",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",4900,"South Orange-Maplewood",830,"'","Total Revenues from Federal Sources",2923539.00,9575252.00,2286261.00
13,"Essex",4900,"South Orange-Maplewood",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,1118406.00,1207074.00
13,"Essex",4900,"South Orange-Maplewood",840,"'","Total Grants and Entitlements",7330605.00,17019750.00,9698848.00
13,"Essex",4900,"South Orange-Maplewood",860,"'40-1210","Local Tax Levy",5373761.00,7047549.00,8535314.00
13,"Essex",4900,"South Orange-Maplewood",865,"'40-1510","Interest on Investments",38462.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",875,"'40-1XXX","Miscellaneous",38462.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",885,"'","Total Revenues from Local Sources",5412223.00,7047549.00,8535314.00
13,"Essex",4900,"South Orange-Maplewood",890,"'40-3160","Debt Service Aid Type II",1005009.00,1803663.00,2257016.00
13,"Essex",4900,"South Orange-Maplewood",892,"'40-303","Budgeted Fund Balance",0.00,460615.00,38432.00
13,"Essex",4900,"South Orange-Maplewood",895,"'","Total Local Repayment of Debt",6417232.00,9311827.00,10830762.00
13,"Essex",4900,"South Orange-Maplewood",930,"'","Actual Revenues (Over)/Under Expenditures",-38432.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",935,"'","Total Repayment of Debt",6378800.00,9311827.00,10830762.00
13,"Essex",4900,"South Orange-Maplewood",1000,"'","Total Revenues/Sources",137954773.00,173177439.00,165909479.00
13,"Essex",4900,"South Orange-Maplewood",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,1118406.00,1207074.00
13,"Essex",4900,"South Orange-Maplewood",1010,"'","Total Revenues/Sources Net of Transfers",137954773.00,172059033.00,164702405.00
13,"Essex",5370,"Verona Boro",100,"'10-1210","Local Tax Levy",34935440.00,35634149.00,36641387.00
13,"Essex",5370,"Verona Boro",190,"'10-1300","Total Tuition",69834.00,50000.00,55000.00
13,"Essex",5370,"Verona Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72427.00,75000.00,104000.00
13,"Essex",5370,"Verona Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,0.00
13,"Essex",5370,"Verona Boro",370,"'","Total Revenues from Local Sources",35077701.00,35764149.00,36800387.00
13,"Essex",5370,"Verona Boro",420,"'10-3121","Categorical Transportation Aid",103500.00,103500.00,103500.00
13,"Essex",5370,"Verona Boro",430,"'10-3131","Extraordinary Aid",753675.00,400000.00,600000.00
13,"Essex",5370,"Verona Boro",440,"'10-3132","Categorical Special Education Aid",1248324.00,1615855.00,1984781.00
13,"Essex",5370,"Verona Boro",470,"'10-3177","Categorical Security Aid",175630.00,175630.00,175630.00
13,"Essex",5370,"Verona Boro",520,"'","Total Revenues from State Sources",2281129.00,2294985.00,2863911.00
13,"Essex",5370,"Verona Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,89406.00,912938.00
13,"Essex",5370,"Verona Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1316413.00,0.00,0.00
13,"Essex",5370,"Verona Boro",720,"'","Total Operating Budget",36042417.00,38148540.00,40577236.00
13,"Essex",5370,"Verona Boro",737,"'20-1760","Student Activity Fund Revenue",196848.00,0.00,0.00
13,"Essex",5370,"Verona Boro",740,"'20-1XXX","Other Revenue from Local Sources",32098.00,5350.00,0.00
13,"Essex",5370,"Verona Boro",745,"'20-1XXX","Total Revenues from Local Sources",228946.00,5350.00,0.00
13,"Essex",5370,"Verona Boro",765,"'20-32XX","Other Restricted Entitlements",94388.00,181997.00,134500.00
13,"Essex",5370,"Verona Boro",770,"'","Total Revenues from State Sources",94388.00,181997.00,134500.00
13,"Essex",5370,"Verona Boro",775,"'20-4411-4416","Title I",189443.00,161027.00,122438.00
13,"Essex",5370,"Verona Boro",780,"'20-4451-4455","Title II",52842.00,42534.00,54784.00
13,"Essex",5370,"Verona Boro",790,"'20-4471-4474","Title IV",10550.00,11526.00,19883.00
13,"Essex",5370,"Verona Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",532250.00,465956.00,434675.00
13,"Essex",5370,"Verona Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,424335.00
13,"Essex",5370,"Verona Boro",816,"'20-4530","CARES Act Education Stabilization Fund",166352.00,0.00,0.00
13,"Essex",5370,"Verona Boro",821,"'20-4531","CARES-Digital Divide Grant",6960.00,0.00,0.00
13,"Essex",5370,"Verona Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",57902.00,0.00,0.00
13,"Essex",5370,"Verona Boro",823,"'20-4534","CRRSA Act-ESSER II",141953.00,0.00,111332.00
13,"Essex",5370,"Verona Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,14461.00
13,"Essex",5370,"Verona Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",28084.00,0.00,0.00
13,"Essex",5370,"Verona Boro",830,"'","Total Revenues from Federal Sources",1186336.00,681043.00,1181908.00
13,"Essex",5370,"Verona Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2894.00,0.00,0.00
13,"Essex",5370,"Verona Boro",840,"'","Total Grants and Entitlements",1506776.00,868390.00,1316408.00
13,"Essex",5370,"Verona Boro",845,"'40-5200","Transfers from Other Funds",19810.00,0.00,0.00
13,"Essex",5370,"Verona Boro",860,"'40-1210","Local Tax Levy",3518509.00,3835482.00,3777290.00
13,"Essex",5370,"Verona Boro",885,"'","Total Revenues from Local Sources",3518509.00,3835482.00,3777290.00
13,"Essex",5370,"Verona Boro",890,"'40-3160","Debt Service Aid Type II",603222.00,1376587.00,1079125.00
13,"Essex",5370,"Verona Boro",892,"'40-303","Budgeted Fund Balance",0.00,7564.00,19810.00
13,"Essex",5370,"Verona Boro",895,"'","Total Local Repayment of Debt",4141541.00,5219633.00,4876225.00
13,"Essex",5370,"Verona Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-16095.00,0.00,0.00
13,"Essex",5370,"Verona Boro",935,"'","Total Repayment of Debt",4125446.00,5219633.00,4876225.00
13,"Essex",5370,"Verona Boro",1000,"'","Total Revenues/Sources",41674639.00,44236563.00,46769869.00
13,"Essex",5370,"Verona Boro",1010,"'","Total Revenues/Sources Net of Transfers",41674639.00,44236563.00,46769869.00
13,"Essex",5630,"West Essex Regional",100,"'10-1210","Local Tax Levy",38096268.00,38858193.00,39635357.00
13,"Essex",5630,"West Essex Regional",190,"'10-1300","Total Tuition",168569.00,205000.00,130000.00
13,"Essex",5630,"West Essex Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",381853.00,445000.00,445000.00
13,"Essex",5630,"West Essex Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12758.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",36641.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",370,"'","Total Revenues from Local Sources",38696089.00,39508193.00,40210357.00
13,"Essex",5630,"West Essex Regional",420,"'10-3121","Categorical Transportation Aid",479086.00,479086.00,479086.00
13,"Essex",5630,"West Essex Regional",430,"'10-3131","Extraordinary Aid",849781.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",440,"'10-3132","Categorical Special Education Aid",1121392.00,1470705.00,1705533.00
13,"Essex",5630,"West Essex Regional",470,"'10-3177","Categorical Security Aid",29634.00,29634.00,113605.00
13,"Essex",5630,"West Essex Regional",500,"'10-3XXX","Other State Aids",64090.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",520,"'","Total Revenues from State Sources",2543983.00,1979425.00,2298224.00
13,"Essex",5630,"West Essex Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,625439.00,612532.00
13,"Essex",5630,"West Essex Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
13,"Essex",5630,"West Essex Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2231357.00,0.00
13,"Essex",5630,"West Essex Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-4832607.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",720,"'","Total Operating Budget",36407465.00,44444414.00,43221113.00
13,"Essex",5630,"West Essex Regional",737,"'20-1760","Student Activity Fund Revenue",334952.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",738,"'20-1770","Scholarship Fund Revenue",5035.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",740,"'20-1XXX","Other Revenue from Local Sources",16403.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",745,"'20-1XXX","Total Revenues from Local Sources",356390.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",775,"'20-4411-4416","Title I",65906.00,81920.00,30000.00
13,"Essex",5630,"West Essex Regional",780,"'20-4451-4455","Title II",5069.00,27087.00,12000.00
13,"Essex",5630,"West Essex Regional",804,"'20-4419","Arp-Idea Basic",0.00,69514.00,0.00
13,"Essex",5630,"West Essex Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",322708.00,314643.00,260000.00
13,"Essex",5630,"West Essex Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,126308.00,0.00
13,"Essex",5630,"West Essex Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",5630,"West Essex Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",5630,"West Essex Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",5630,"West Essex Regional",814,"'20-4540","Arp-ESSER",0.00,319497.00,0.00
13,"Essex",5630,"West Essex Regional",816,"'20-4530","CARES Act Education Stabilization Fund",36678.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",48066.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,142161.00,0.00
13,"Essex",5630,"West Essex Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
13,"Essex",5630,"West Essex Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
13,"Essex",5630,"West Essex Regional",830,"'","Total Revenues from Federal Sources",478427.00,1276130.00,302000.00
13,"Essex",5630,"West Essex Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",36740.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",23999.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",840,"'","Total Grants and Entitlements",895556.00,1276130.00,302000.00
13,"Essex",5630,"West Essex Regional",860,"'40-1210","Local Tax Levy",1932160.00,2033975.00,2000513.00
13,"Essex",5630,"West Essex Regional",885,"'","Total Revenues from Local Sources",1932160.00,2033975.00,2000513.00
13,"Essex",5630,"West Essex Regional",895,"'","Total Local Repayment of Debt",1932160.00,2033975.00,2000513.00
13,"Essex",5630,"West Essex Regional",930,"'","Actual Revenues (Over)/Under Expenditures",118153.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",935,"'","Total Repayment of Debt",2050313.00,2033975.00,2000513.00
13,"Essex",5630,"West Essex Regional",1000,"'","Total Revenues/Sources",39353334.00,47754519.00,45523626.00
13,"Essex",5630,"West Essex Regional",1010,"'","Total Revenues/Sources Net of Transfers",39353334.00,47754519.00,45523626.00
13,"Essex",5680,"West Orange Town",100,"'10-1210","Local Tax Levy",141491179.00,143613547.00,147706335.00
13,"Essex",5680,"West Orange Town",190,"'10-1300","Total Tuition",207349.00,132835.00,165351.00
13,"Essex",5680,"West Orange Town",260,"'10-1910","Rents and Royalties",9558.00,50000.00,50000.00
13,"Essex",5680,"West Orange Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",723891.00,135000.00,143249.00
13,"Essex",5680,"West Orange Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,90.00
13,"Essex",5680,"West Orange Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
13,"Essex",5680,"West Orange Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,100.00
13,"Essex",5680,"West Orange Town",370,"'","Total Revenues from Local Sources",142431977.00,143931402.00,148065135.00
13,"Essex",5680,"West Orange Town",420,"'10-3121","Categorical Transportation Aid",3033009.00,3033009.00,3033009.00
13,"Essex",5680,"West Orange Town",430,"'10-3131","Extraordinary Aid",4919856.00,1500000.00,2250000.00
13,"Essex",5680,"West Orange Town",440,"'10-3132","Categorical Special Education Aid",4159988.00,4159988.00,4159988.00
13,"Essex",5680,"West Orange Town",460,"'10-3176","Equalization Aid",5563980.00,11299961.00,20313635.00
13,"Essex",5680,"West Orange Town",470,"'10-3177","Categorical Security Aid",1866353.00,1866353.00,1866353.00
13,"Essex",5680,"West Orange Town",500,"'10-3XXX","Other State Aids",211410.00,50000.00,50000.00
13,"Essex",5680,"West Orange Town",520,"'","Total Revenues from State Sources",19754596.00,21909311.00,31672985.00
13,"Essex",5680,"West Orange Town",540,"'10-4200","Medicaid Reimbursement",284253.00,205617.00,233078.00
13,"Essex",5680,"West Orange Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",24690.00,0.00,0.00
13,"Essex",5680,"West Orange Town",570,"'","Total Revenues from Federal Sources",308943.00,205617.00,233078.00
13,"Essex",5680,"West Orange Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1500000.00,3893493.00
13,"Essex",5680,"West Orange Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,0.00
13,"Essex",5680,"West Orange Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1040911.00,0.00
13,"Essex",5680,"West Orange Town",715,"'","Actual Revenues (Over)/Under Expenditures",-7073521.00,0.00,0.00
13,"Essex",5680,"West Orange Town",720,"'","Total Operating Budget",155421995.00,168887241.00,183864691.00
13,"Essex",5680,"West Orange Town",737,"'20-1760","Student Activity Fund Revenue",128841.00,166000.00,150000.00
13,"Essex",5680,"West Orange Town",740,"'20-1XXX","Other Revenue from Local Sources",32075.00,84865.00,50000.00
13,"Essex",5680,"West Orange Town",745,"'20-1XXX","Total Revenues from Local Sources",160916.00,250865.00,200000.00
13,"Essex",5680,"West Orange Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,161183.00,0.00
13,"Essex",5680,"West Orange Town",765,"'20-32XX","Other Restricted Entitlements",739224.00,900839.00,680714.00
13,"Essex",5680,"West Orange Town",770,"'","Total Revenues from State Sources",739224.00,1062022.00,680714.00
13,"Essex",5680,"West Orange Town",775,"'20-4411-4416","Title I",935512.00,953556.00,774209.00
13,"Essex",5680,"West Orange Town",780,"'20-4451-4455","Title II",203057.00,233843.00,151737.00
13,"Essex",5680,"West Orange Town",785,"'20-4491-4494","Title III",53693.00,88269.00,59469.00
13,"Essex",5680,"West Orange Town",790,"'20-4471-4474","Title IV",73921.00,95004.00,58014.00
13,"Essex",5680,"West Orange Town",803,"'20-4409","Arp-Idea Preschool",0.00,33840.00,21400.00
13,"Essex",5680,"West Orange Town",804,"'20-4419","Arp-Idea Basic",0.00,397742.00,233000.00
13,"Essex",5680,"West Orange Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1783762.00,2208835.00,1563081.00
13,"Essex",5680,"West Orange Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,656055.00,609005.00
13,"Essex",5680,"West Orange Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,44729.00,44729.00
13,"Essex",5680,"West Orange Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,44729.00,44729.00
13,"Essex",5680,"West Orange Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
13,"Essex",5680,"West Orange Town",810,"'20-4430","Vocational Education",60557.00,51402.00,43692.00
13,"Essex",5680,"West Orange Town",814,"'20-4540","Arp-ESSER",0.00,6887719.00,3988553.00
13,"Essex",5680,"West Orange Town",816,"'20-4530","CARES Act Education Stabilization Fund",715351.00,214384.00,0.00
13,"Essex",5680,"West Orange Town",821,"'20-4531","CARES-Digital Divide Grant",62263.00,0.00,0.00
13,"Essex",5680,"West Orange Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",516709.00,0.00,0.00
13,"Essex",5680,"West Orange Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,3064702.00,4000.00
13,"Essex",5680,"West Orange Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,196677.00,128460.00
13,"Essex",5680,"West Orange Town",825,"'20-4XXX","Other",107352.00,0.00,0.00
13,"Essex",5680,"West Orange Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,10000.00
13,"Essex",5680,"West Orange Town",830,"'","Total Revenues from Federal Sources",4512177.00,15261486.00,7779078.00
13,"Essex",5680,"West Orange Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4421.00,0.00,0.00
13,"Essex",5680,"West Orange Town",840,"'","Total Grants and Entitlements",5407896.00,16574373.00,8659792.00
13,"Essex",5680,"West Orange Town",860,"'40-1210","Local Tax Levy",5348967.00,5348224.00,5086669.00
13,"Essex",5680,"West Orange Town",885,"'","Total Revenues from Local Sources",5348967.00,5348224.00,5086669.00
13,"Essex",5680,"West Orange Town",890,"'40-3160","Debt Service Aid Type II",733057.00,731126.00,809099.00
13,"Essex",5680,"West Orange Town",892,"'40-303","Budgeted Fund Balance",0.00,4.00,0.00
13,"Essex",5680,"West Orange Town",895,"'","Total Local Repayment of Debt",6082024.00,6079354.00,5895768.00
13,"Essex",5680,"West Orange Town",935,"'","Total Repayment of Debt",6082024.00,6079354.00,5895768.00
13,"Essex",5680,"West Orange Town",1000,"'","Total Revenues/Sources",166911915.00,191540968.00,198420251.00
13,"Essex",5680,"West Orange Town",1010,"'","Total Revenues/Sources Net of Transfers",166911915.00,191540968.00,198420251.00
15,"Gloucester",0860,"Clayton Boro",100,"'10-1210","Local Tax Levy",9036488.00,9036488.00,9036488.00
15,"Gloucester",0860,"Clayton Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",75821.00,73515.00,73515.00
15,"Gloucester",0860,"Clayton Boro",190,"'10-1300","Total Tuition",224928.00,200000.00,200000.00
15,"Gloucester",0860,"Clayton Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",59652.00,22851.00,35000.00
15,"Gloucester",0860,"Clayton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",224616.00,108237.00,60300.00
15,"Gloucester",0860,"Clayton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,125.00
15,"Gloucester",0860,"Clayton Boro",370,"'","Total Revenues from Local Sources",9621505.00,9441341.00,9405428.00
15,"Gloucester",0860,"Clayton Boro",410,"'10-3116","School Choice Aid",96300.00,107688.00,94794.00
15,"Gloucester",0860,"Clayton Boro",420,"'10-3121","Categorical Transportation Aid",289926.00,289926.00,289926.00
15,"Gloucester",0860,"Clayton Boro",430,"'10-3131","Extraordinary Aid",340541.00,121146.00,121146.00
15,"Gloucester",0860,"Clayton Boro",440,"'10-3132","Categorical Special Education Aid",1061043.00,1061043.00,1061043.00
15,"Gloucester",0860,"Clayton Boro",460,"'10-3176","Equalization Aid",10258751.00,12462615.00,14773582.00
15,"Gloucester",0860,"Clayton Boro",470,"'10-3177","Categorical Security Aid",269252.00,269252.00,269252.00
15,"Gloucester",0860,"Clayton Boro",490,"'10-3191","Aid for Adult and Post-Graduate Programs",11310.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",520,"'","Total Revenues from State Sources",12327123.00,14311670.00,16609743.00
15,"Gloucester",0860,"Clayton Boro",540,"'10-4200","Medicaid Reimbursement",79753.00,53908.00,55085.00
15,"Gloucester",0860,"Clayton Boro",570,"'","Total Revenues from Federal Sources",79753.00,53908.00,55085.00
15,"Gloucester",0860,"Clayton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,395734.00,1168990.00
15,"Gloucester",0860,"Clayton Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,600000.00
15,"Gloucester",0860,"Clayton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,370722.00,0.00
15,"Gloucester",0860,"Clayton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1661854.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",720,"'","Total Operating Budget",20366527.00,24573375.00,27839246.00
15,"Gloucester",0860,"Clayton Boro",737,"'20-1760","Student Activity Fund Revenue",198097.00,238000.00,238000.00
15,"Gloucester",0860,"Clayton Boro",740,"'20-1XXX","Other Revenue from Local Sources",205736.00,7599.00,7500.00
15,"Gloucester",0860,"Clayton Boro",745,"'20-1XXX","Total Revenues from Local Sources",403833.00,245599.00,245500.00
15,"Gloucester",0860,"Clayton Boro",760,"'20-3218","Preschool Education Aid",881108.00,1126675.00,1458972.00
15,"Gloucester",0860,"Clayton Boro",765,"'20-32XX","Other Restricted Entitlements",417996.00,541359.00,491999.00
15,"Gloucester",0860,"Clayton Boro",770,"'","Total Revenues from State Sources",1299104.00,1668034.00,1950971.00
15,"Gloucester",0860,"Clayton Boro",775,"'20-4411-4416","Title I",251889.00,331424.00,281710.00
15,"Gloucester",0860,"Clayton Boro",780,"'20-4451-4455","Title II",56853.00,62335.00,52985.00
15,"Gloucester",0860,"Clayton Boro",790,"'20-4471-4474","Title IV",0.00,3430.00,2915.00
15,"Gloucester",0860,"Clayton Boro",803,"'20-4409","Arp-Idea Preschool",0.00,7070.00,0.00
15,"Gloucester",0860,"Clayton Boro",804,"'20-4419","Arp-Idea Basic",0.00,83176.00,0.00
15,"Gloucester",0860,"Clayton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",432273.00,424238.00,360602.00
15,"Gloucester",0860,"Clayton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,139089.00,0.00
15,"Gloucester",0860,"Clayton Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0860,"Clayton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0860,"Clayton Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",0860,"Clayton Boro",814,"'20-4540","Arp-ESSER",0.00,2899029.00,0.00
15,"Gloucester",0860,"Clayton Boro",816,"'20-4530","CARES Act Education Stabilization Fund",306107.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",821,"'20-4531","CARES-Digital Divide Grant",184023.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",103455.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1289927.00,0.00
15,"Gloucester",0860,"Clayton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,82781.00,0.00
15,"Gloucester",0860,"Clayton Boro",825,"'20-4XXX","Other",160104.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",0860,"Clayton Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,20007.00,0.00
15,"Gloucester",0860,"Clayton Boro",830,"'","Total Revenues from Federal Sources",1494704.00,5762506.00,948212.00
15,"Gloucester",0860,"Clayton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,132550.00,162108.00
15,"Gloucester",0860,"Clayton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24818.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",840,"'","Total Grants and Entitlements",3172823.00,7808689.00,3306791.00
15,"Gloucester",0860,"Clayton Boro",860,"'40-1210","Local Tax Levy",1168190.00,1093155.00,1101384.00
15,"Gloucester",0860,"Clayton Boro",885,"'","Total Revenues from Local Sources",1168190.00,1093155.00,1101384.00
15,"Gloucester",0860,"Clayton Boro",890,"'40-3160","Debt Service Aid Type II",111704.00,111835.00,111835.00
15,"Gloucester",0860,"Clayton Boro",892,"'40-303","Budgeted Fund Balance",0.00,5629.00,2400.00
15,"Gloucester",0860,"Clayton Boro",895,"'","Total Local Repayment of Debt",1279894.00,1210619.00,1215619.00
15,"Gloucester",0860,"Clayton Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2400.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",935,"'","Total Repayment of Debt",1277494.00,1210619.00,1215619.00
15,"Gloucester",0860,"Clayton Boro",1000,"'","Total Revenues/Sources",24816844.00,33592683.00,32361656.00
15,"Gloucester",0860,"Clayton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,132550.00,162108.00
15,"Gloucester",0860,"Clayton Boro",1010,"'","Total Revenues/Sources Net of Transfers",24816844.00,33460133.00,32199548.00
15,"Gloucester",0870,"Clearview Regional",100,"'10-1210","Local Tax Levy",20007216.00,20514422.00,20924710.00
15,"Gloucester",0870,"Clearview Regional",190,"'10-1300","Total Tuition",416407.00,331090.00,380000.00
15,"Gloucester",0870,"Clearview Regional",240,"'10-1410","Transportation Fees from Individuals",27006.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",457699.00,125000.00,300001.00
15,"Gloucester",0870,"Clearview Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2738.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12485.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",370,"'","Total Revenues from Local Sources",20923551.00,20980612.00,21614811.00
15,"Gloucester",0870,"Clearview Regional",420,"'10-3121","Categorical Transportation Aid",440789.00,440789.00,440789.00
15,"Gloucester",0870,"Clearview Regional",430,"'10-3131","Extraordinary Aid",425920.00,260000.00,260000.00
15,"Gloucester",0870,"Clearview Regional",440,"'10-3132","Categorical Special Education Aid",1418100.00,1418100.00,1418100.00
15,"Gloucester",0870,"Clearview Regional",460,"'10-3176","Equalization Aid",11969702.00,11844302.00,11305700.00
15,"Gloucester",0870,"Clearview Regional",470,"'10-3177","Categorical Security Aid",196159.00,196159.00,196159.00
15,"Gloucester",0870,"Clearview Regional",500,"'10-3XXX","Other State Aids",44950.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,0.00,367198.00
15,"Gloucester",0870,"Clearview Regional",520,"'","Total Revenues from State Sources",14495620.00,14159350.00,13987946.00
15,"Gloucester",0870,"Clearview Regional",540,"'10-4200","Medicaid Reimbursement",34693.00,34071.00,33184.00
15,"Gloucester",0870,"Clearview Regional",570,"'","Total Revenues from Federal Sources",34693.00,34071.00,33184.00
15,"Gloucester",0870,"Clearview Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1685153.00,1470159.00
15,"Gloucester",0870,"Clearview Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,275000.00,0.00
15,"Gloucester",0870,"Clearview Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,500000.00
15,"Gloucester",0870,"Clearview Regional",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",14785.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,753958.00,0.00
15,"Gloucester",0870,"Clearview Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2271361.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",720,"'","Total Operating Budget",33197288.00,38388144.00,37606100.00
15,"Gloucester",0870,"Clearview Regional",737,"'20-1760","Student Activity Fund Revenue",418566.00,600000.00,600000.00
15,"Gloucester",0870,"Clearview Regional",738,"'20-1770","Scholarship Fund Revenue",8254.00,1000.00,1000.00
15,"Gloucester",0870,"Clearview Regional",740,"'20-1XXX","Other Revenue from Local Sources",8420.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",745,"'20-1XXX","Total Revenues from Local Sources",435240.00,601000.00,601000.00
15,"Gloucester",0870,"Clearview Regional",765,"'20-32XX","Other Restricted Entitlements",65705.00,49205.00,49205.00
15,"Gloucester",0870,"Clearview Regional",770,"'","Total Revenues from State Sources",65705.00,49205.00,49205.00
15,"Gloucester",0870,"Clearview Regional",775,"'20-4411-4416","Title I",164239.00,106000.00,100156.00
15,"Gloucester",0870,"Clearview Regional",780,"'20-4451-4455","Title II",26044.00,29200.00,27480.00
15,"Gloucester",0870,"Clearview Regional",790,"'20-4471-4474","Title IV",10000.00,8500.00,8000.00
15,"Gloucester",0870,"Clearview Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",483982.00,422000.00,390390.00
15,"Gloucester",0870,"Clearview Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,184156.00
15,"Gloucester",0870,"Clearview Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
15,"Gloucester",0870,"Clearview Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
15,"Gloucester",0870,"Clearview Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
15,"Gloucester",0870,"Clearview Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,922270.00
15,"Gloucester",0870,"Clearview Regional",816,"'20-4530","CARES Act Education Stabilization Fund",5414.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",214524.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",823,"'20-4534","CRRSA Act-ESSER II",251504.00,410366.00,0.00
15,"Gloucester",0870,"Clearview Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26335.00,0.00
15,"Gloucester",0870,"Clearview Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",0870,"Clearview Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",0,0.00,6286.00
15,"Gloucester",0870,"Clearview Regional",830,"'","Total Revenues from Federal Sources",1155707.00,1047401.00,1807239.00
15,"Gloucester",0870,"Clearview Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",339755.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1754.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",840,"'","Total Grants and Entitlements",1994653.00,1697606.00,2457444.00
15,"Gloucester",0870,"Clearview Regional",845,"'40-5200","Transfers from Other Funds",0.00,75000.00,145839.00
15,"Gloucester",0870,"Clearview Regional",855,"'40-5210","Transfers from Capital Reserve",71594.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",860,"'40-1210","Local Tax Levy",2716930.00,2721628.00,2561023.00
15,"Gloucester",0870,"Clearview Regional",885,"'","Total Revenues from Local Sources",2716930.00,2721628.00,2561023.00
15,"Gloucester",0870,"Clearview Regional",890,"'40-3160","Debt Service Aid Type II",129460.00,126319.00,128828.00
15,"Gloucester",0870,"Clearview Regional",895,"'","Total Local Repayment of Debt",2917984.00,2922947.00,2835690.00
15,"Gloucester",0870,"Clearview Regional",935,"'","Total Repayment of Debt",2917984.00,2922947.00,2835690.00
15,"Gloucester",0870,"Clearview Regional",1000,"'","Total Revenues/Sources",38109925.00,43008697.00,42899234.00
15,"Gloucester",0870,"Clearview Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",71594.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",1010,"'","Total Revenues/Sources Net of Transfers",38038331.00,43008697.00,42899234.00
15,"Gloucester",1100,"Deptford Twp",100,"'10-1210","Local Tax Levy",43906022.00,44784142.00,45679825.00
15,"Gloucester",1100,"Deptford Twp",190,"'10-1300","Total Tuition",105184.00,150000.00,150000.00
15,"Gloucester",1100,"Deptford Twp",260,"'10-1910","Rents and Royalties",1600.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",270,"'10-1920","Private Contributions",100000.00,100000.00,100000.00
15,"Gloucester",1100,"Deptford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",203687.00,120000.00,120000.00
15,"Gloucester",1100,"Deptford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7500.00,2500.00,2000.00
15,"Gloucester",1100,"Deptford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3103.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",370,"'","Total Revenues from Local Sources",44327096.00,45156642.00,46051825.00
15,"Gloucester",1100,"Deptford Twp",410,"'10-3116","School Choice Aid",120359.00,138586.00,88643.00
15,"Gloucester",1100,"Deptford Twp",420,"'10-3121","Categorical Transportation Aid",1711578.00,1711578.00,1711578.00
15,"Gloucester",1100,"Deptford Twp",430,"'10-3131","Extraordinary Aid",743507.00,400000.00,400000.00
15,"Gloucester",1100,"Deptford Twp",440,"'10-3132","Categorical Special Education Aid",2328005.00,2468802.00,3003933.00
15,"Gloucester",1100,"Deptford Twp",460,"'10-3176","Equalization Aid",21731033.00,21731033.00,21731033.00
15,"Gloucester",1100,"Deptford Twp",470,"'10-3177","Categorical Security Aid",483815.00,483815.00,483815.00
15,"Gloucester",1100,"Deptford Twp",500,"'10-3XXX","Other State Aids",243086.00,60000.00,60000.00
15,"Gloucester",1100,"Deptford Twp",520,"'","Total Revenues from State Sources",27361383.00,26993814.00,27479002.00
15,"Gloucester",1100,"Deptford Twp",540,"'10-4200","Medicaid Reimbursement",101709.00,110038.00,110436.00
15,"Gloucester",1100,"Deptford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6572.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",78230.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",570,"'","Total Revenues from Federal Sources",186511.00,110038.00,110436.00
15,"Gloucester",1100,"Deptford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2182881.00,5579360.00
15,"Gloucester",1100,"Deptford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1509844.00,0.00
15,"Gloucester",1100,"Deptford Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,1310700.00,0.00
15,"Gloucester",1100,"Deptford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,335758.00,0.00
15,"Gloucester",1100,"Deptford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5898742.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",720,"'","Total Operating Budget",65976248.00,77599677.00,79220623.00
15,"Gloucester",1100,"Deptford Twp",737,"'20-1760","Student Activity Fund Revenue",373204.00,300000.00,300000.00
15,"Gloucester",1100,"Deptford Twp",738,"'20-1770","Scholarship Fund Revenue",2716.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",745,"'20-1XXX","Total Revenues from Local Sources",375920.00,300000.00,300000.00
15,"Gloucester",1100,"Deptford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,56890.00,6224.00
15,"Gloucester",1100,"Deptford Twp",760,"'20-3218","Preschool Education Aid",571855.00,451320.00,674608.00
15,"Gloucester",1100,"Deptford Twp",770,"'","Total Revenues from State Sources",571855.00,508210.00,680832.00
15,"Gloucester",1100,"Deptford Twp",775,"'20-4411-4416","Title I",449412.00,531122.00,530000.00
15,"Gloucester",1100,"Deptford Twp",780,"'20-4451-4455","Title II",23981.00,15300.00,15000.00
15,"Gloucester",1100,"Deptford Twp",785,"'20-4491-4494","Title III",11497.00,12384.00,12000.00
15,"Gloucester",1100,"Deptford Twp",790,"'20-4471-4474","Title IV",45217.00,36291.00,35000.00
15,"Gloucester",1100,"Deptford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",929370.00,1125038.00,1116000.00
15,"Gloucester",1100,"Deptford Twp",810,"'20-4430","Vocational Education",12969.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",279584.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",821,"'20-4531","CARES-Digital Divide Grant",310225.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",298421.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",26603.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",274.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",830,"'","Total Revenues from Federal Sources",2387553.00,1720135.00,1708000.00
15,"Gloucester",1100,"Deptford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-26631.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4501.00,7500.00,7500.00
15,"Gloucester",1100,"Deptford Twp",840,"'","Total Grants and Entitlements",3313198.00,2535845.00,2696332.00
15,"Gloucester",1100,"Deptford Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,1310700.00,0.00
15,"Gloucester",1100,"Deptford Twp",860,"'40-1210","Local Tax Levy",1341500.00,1094945.00,1349134.00
15,"Gloucester",1100,"Deptford Twp",885,"'","Total Revenues from Local Sources",1341500.00,1094945.00,1349134.00
15,"Gloucester",1100,"Deptford Twp",890,"'40-3160","Debt Service Aid Type II",0.00,275362.00,339288.00
15,"Gloucester",1100,"Deptford Twp",895,"'","Total Local Repayment of Debt",1341500.00,2681007.00,1688422.00
15,"Gloucester",1100,"Deptford Twp",935,"'","Total Repayment of Debt",1341500.00,2681007.00,1688422.00
15,"Gloucester",1100,"Deptford Twp",1000,"'","Total Revenues/Sources",70630946.00,82816529.00,83605377.00
15,"Gloucester",1100,"Deptford Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,1310700.00,0.00
15,"Gloucester",1100,"Deptford Twp",1010,"'","Total Revenues/Sources Net of Transfers",70630946.00,81505829.00,83605377.00
15,"Gloucester",1180,"East Greenwich Twp",100,"'10-1210","Local Tax Levy",13072869.00,13072869.00,13072869.00
15,"Gloucester",1180,"East Greenwich Twp",190,"'10-1300","Total Tuition",78118.00,11305.00,15000.00
15,"Gloucester",1180,"East Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,16000.00,4997.00
15,"Gloucester",1180,"East Greenwich Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",21.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",138.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",286.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",76672.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",370,"'","Total Revenues from Local Sources",13228104.00,13100177.00,13092869.00
15,"Gloucester",1180,"East Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",593363.00,593363.00,593363.00
15,"Gloucester",1180,"East Greenwich Twp",430,"'10-3131","Extraordinary Aid",18868.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",1082596.00,1082596.00,1082596.00
15,"Gloucester",1180,"East Greenwich Twp",460,"'10-3176","Equalization Aid",2955769.00,4283150.00,5434155.00
15,"Gloucester",1180,"East Greenwich Twp",470,"'10-3177","Categorical Security Aid",106343.00,106343.00,106343.00
15,"Gloucester",1180,"East Greenwich Twp",500,"'10-3XXX","Other State Aids",27550.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",520,"'","Total Revenues from State Sources",4784489.00,6065452.00,7216457.00
15,"Gloucester",1180,"East Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",11227.00,22692.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",570,"'","Total Revenues from Federal Sources",11227.00,22692.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1396218.00,1811295.00
15,"Gloucester",1180,"East Greenwich Twp",700,"'10-5XXX","Other Financing Sources",5775.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-796844.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",720,"'","Total Operating Budget",17232751.00,20584539.00,22120621.00
15,"Gloucester",1180,"East Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",26655.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",26655.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",775,"'20-4411-4416","Title I",71182.00,51885.00,44102.00
15,"Gloucester",1180,"East Greenwich Twp",780,"'20-4451-4455","Title II",8396.00,10958.00,9314.00
15,"Gloucester",1180,"East Greenwich Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4840.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",804,"'20-4419","Arp-Idea Basic",0.00,56712.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",239605.00,237809.00,202138.00
15,"Gloucester",1180,"East Greenwich Twp",816,"'20-4530","CARES Act Education Stabilization Fund",296008.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",830,"'","Total Revenues from Federal Sources",615191.00,432204.00,255554.00
15,"Gloucester",1180,"East Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",776.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",840,"'","Total Grants and Entitlements",642622.00,557204.00,380554.00
15,"Gloucester",1180,"East Greenwich Twp",860,"'40-1210","Local Tax Levy",1574406.00,1579456.00,1590394.00
15,"Gloucester",1180,"East Greenwich Twp",885,"'","Total Revenues from Local Sources",1574406.00,1579456.00,1590394.00
15,"Gloucester",1180,"East Greenwich Twp",895,"'","Total Local Repayment of Debt",1574406.00,1579456.00,1590394.00
15,"Gloucester",1180,"East Greenwich Twp",935,"'","Total Repayment of Debt",1574406.00,1579456.00,1590394.00
15,"Gloucester",1180,"East Greenwich Twp",1000,"'","Total Revenues/Sources",19449779.00,22721199.00,24091569.00
15,"Gloucester",1180,"East Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",19449779.00,22721199.00,24091569.00
15,"Gloucester",1330,"Elk Twp",100,"'10-1210","Local Tax Levy",3405977.00,3474097.00,3495083.00
15,"Gloucester",1330,"Elk Twp",190,"'10-1300","Total Tuition",63212.00,30000.00,30000.00
15,"Gloucester",1330,"Elk Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14633.00,8699.00,8699.00
15,"Gloucester",1330,"Elk Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",1330,"Elk Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",300.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",370,"'","Total Revenues from Local Sources",3484122.00,3513296.00,3534282.00
15,"Gloucester",1330,"Elk Twp",410,"'10-3116","School Choice Aid",152456.00,163970.00,172235.00
15,"Gloucester",1330,"Elk Twp",420,"'10-3121","Categorical Transportation Aid",148655.00,148655.00,148655.00
15,"Gloucester",1330,"Elk Twp",430,"'10-3131","Extraordinary Aid",155882.00,60000.00,60000.00
15,"Gloucester",1330,"Elk Twp",440,"'10-3132","Categorical Special Education Aid",195091.00,195091.00,195091.00
15,"Gloucester",1330,"Elk Twp",460,"'10-3176","Equalization Aid",1921984.00,1866269.00,1731876.00
15,"Gloucester",1330,"Elk Twp",470,"'10-3177","Categorical Security Aid",66201.00,66201.00,66201.00
15,"Gloucester",1330,"Elk Twp",500,"'10-3XXX","Other State Aids",6380.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",520,"'","Total Revenues from State Sources",2646649.00,2500186.00,2374058.00
15,"Gloucester",1330,"Elk Twp",540,"'10-4200","Medicaid Reimbursement",2368.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",570,"'","Total Revenues from Federal Sources",2368.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,821651.00,1023886.00
15,"Gloucester",1330,"Elk Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,300000.00
15,"Gloucester",1330,"Elk Twp",680,"'10-5200","Transfers from Other Funds",3969.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",700,"'10-5XXX","Other Financing Sources",230000.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,164851.00,0.00
15,"Gloucester",1330,"Elk Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-934467.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",720,"'","Total Operating Budget",5432641.00,6999984.00,7232226.00
15,"Gloucester",1330,"Elk Twp",737,"'20-1760","Student Activity Fund Revenue",5343.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",738,"'20-1770","Scholarship Fund Revenue",4.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",745,"'20-1XXX","Total Revenues from Local Sources",5347.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",760,"'20-3218","Preschool Education Aid",65370.00,22160.00,54204.00
15,"Gloucester",1330,"Elk Twp",770,"'","Total Revenues from State Sources",65370.00,22160.00,54204.00
15,"Gloucester",1330,"Elk Twp",775,"'20-4411-4416","Title I",84498.00,81330.00,64270.00
15,"Gloucester",1330,"Elk Twp",780,"'20-4451-4455","Title II",6257.00,17699.00,14159.00
15,"Gloucester",1330,"Elk Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104715.00,100411.00,80329.00
15,"Gloucester",1330,"Elk Twp",816,"'20-4530","CARES Act Education Stabilization Fund",33113.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",821,"'20-4531","CARES-Digital Divide Grant",23834.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",16608.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,314347.00,0.00
15,"Gloucester",1330,"Elk Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
15,"Gloucester",1330,"Elk Twp",825,"'20-4XXX","Other",36579.00,23742.00,28946.00
15,"Gloucester",1330,"Elk Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",1330,"Elk Twp",830,"'","Total Revenues from Federal Sources",305604.00,607529.00,187704.00
15,"Gloucester",1330,"Elk Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1157.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",840,"'","Total Grants and Entitlements",377474.00,639689.00,251908.00
15,"Gloucester",1330,"Elk Twp",860,"'40-1210","Local Tax Levy",87429.00,84219.00,86695.00
15,"Gloucester",1330,"Elk Twp",885,"'","Total Revenues from Local Sources",87429.00,84219.00,86695.00
15,"Gloucester",1330,"Elk Twp",890,"'40-3160","Debt Service Aid Type II",63152.00,60835.00,62622.00
15,"Gloucester",1330,"Elk Twp",892,"'40-303","Budgeted Fund Balance",0.00,3.00,2.00
15,"Gloucester",1330,"Elk Twp",895,"'","Total Local Repayment of Debt",150581.00,145057.00,149319.00
15,"Gloucester",1330,"Elk Twp",935,"'","Total Repayment of Debt",150581.00,145057.00,149319.00
15,"Gloucester",1330,"Elk Twp",1000,"'","Total Revenues/Sources",5960696.00,7784730.00,7633453.00
15,"Gloucester",1330,"Elk Twp",1010,"'","Total Revenues/Sources Net of Transfers",5960696.00,7784730.00,7633453.00
15,"Gloucester",1590,"Franklin Twp",100,"'10-1210","Local Tax Levy",11287790.00,11287790.00,11604686.00
15,"Gloucester",1590,"Franklin Twp",190,"'10-1300","Total Tuition",1624255.00,2050444.00,2018236.00
15,"Gloucester",1590,"Franklin Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",157682.00,177762.00,130000.00
15,"Gloucester",1590,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",151358.00,45000.00,45000.00
15,"Gloucester",1590,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
15,"Gloucester",1590,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",19.00,175.00,175.00
15,"Gloucester",1590,"Franklin Twp",370,"'","Total Revenues from Local Sources",13221104.00,13561321.00,13798247.00
15,"Gloucester",1590,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",836192.00,836192.00,836192.00
15,"Gloucester",1590,"Franklin Twp",430,"'10-3131","Extraordinary Aid",67531.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",737647.00,737647.00,737647.00
15,"Gloucester",1590,"Franklin Twp",460,"'10-3176","Equalization Aid",7687826.00,7674505.00,6896111.00
15,"Gloucester",1590,"Franklin Twp",470,"'10-3177","Categorical Security Aid",177000.00,177000.00,177000.00
15,"Gloucester",1590,"Franklin Twp",500,"'10-3XXX","Other State Aids",32623.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",520,"'","Total Revenues from State Sources",9538819.00,9425344.00,8646950.00
15,"Gloucester",1590,"Franklin Twp",540,"'10-4200","Medicaid Reimbursement",7571.00,38970.00,29274.00
15,"Gloucester",1590,"Franklin Twp",570,"'","Total Revenues from Federal Sources",7571.00,38970.00,29274.00
15,"Gloucester",1590,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,460000.00,1235889.00
15,"Gloucester",1590,"Franklin Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,205894.00,1150500.00
15,"Gloucester",1590,"Franklin Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,538087.00
15,"Gloucester",1590,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,582981.00,0.00
15,"Gloucester",1590,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-617207.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",720,"'","Total Operating Budget",22150287.00,24466020.00,25595807.00
15,"Gloucester",1590,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",1976.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",9650.00,8621.00,0.00
15,"Gloucester",1590,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",11626.00,10121.00,1500.00
15,"Gloucester",1590,"Franklin Twp",775,"'20-4411-4416","Title I",214561.00,201691.00,171437.00
15,"Gloucester",1590,"Franklin Twp",780,"'20-4451-4455","Title II",15958.00,32314.00,27467.00
15,"Gloucester",1590,"Franklin Twp",785,"'20-4491-4494","Title III",2864.00,2798.00,0.00
15,"Gloucester",1590,"Franklin Twp",790,"'20-4471-4474","Title IV",14548.00,16942.00,14401.00
15,"Gloucester",1590,"Franklin Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4876.00,0.00
15,"Gloucester",1590,"Franklin Twp",804,"'20-4419","Arp-Idea Basic",0.00,57327.00,0.00
15,"Gloucester",1590,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",380691.00,415091.00,352827.00
15,"Gloucester",1590,"Franklin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,42202.00,42202.00
15,"Gloucester",1590,"Franklin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
15,"Gloucester",1590,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
15,"Gloucester",1590,"Franklin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,16800.00,16800.00
15,"Gloucester",1590,"Franklin Twp",814,"'20-4540","Arp-ESSER",0.00,491573.00,600922.00
15,"Gloucester",1590,"Franklin Twp",816,"'20-4530","CARES Act Education Stabilization Fund",138497.00,39335.00,0.00
15,"Gloucester",1590,"Franklin Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",86996.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",18780.00,348184.00,367791.00
15,"Gloucester",1590,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,24411.00,24411.00
15,"Gloucester",1590,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,30361.00,14639.00
15,"Gloucester",1590,"Franklin Twp",830,"'","Total Revenues from Federal Sources",872895.00,1723905.00,1672897.00
15,"Gloucester",1590,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-668.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",840,"'","Total Grants and Entitlements",883853.00,1734026.00,1674397.00
15,"Gloucester",1590,"Franklin Twp",845,"'40-5200","Transfers from Other Funds",196160.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",895,"'","Total Local Repayment of Debt",196160.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",935,"'","Total Repayment of Debt",196160.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",1000,"'","Total Revenues/Sources",23230300.00,26391556.00,27467064.00
15,"Gloucester",1590,"Franklin Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",23230300.00,26200046.00,27270204.00
15,"Gloucester",1715,"Gateway Regional",100,"'10-1210","Local Tax Levy",11320188.00,11546592.00,11777524.00
15,"Gloucester",1715,"Gateway Regional",190,"'10-1300","Total Tuition",191705.00,115000.00,125000.00
15,"Gloucester",1715,"Gateway Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",611529.00,803381.00,895000.00
15,"Gloucester",1715,"Gateway Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",106411.00,46000.00,29000.00
15,"Gloucester",1715,"Gateway Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,70.00,35.00
15,"Gloucester",1715,"Gateway Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",183.00,825.00,65.00
15,"Gloucester",1715,"Gateway Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",25952.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",370,"'","Total Revenues from Local Sources",12255968.00,12511868.00,12826624.00
15,"Gloucester",1715,"Gateway Regional",410,"'10-3116","School Choice Aid",733840.00,676640.00,598320.00
15,"Gloucester",1715,"Gateway Regional",420,"'10-3121","Categorical Transportation Aid",502794.00,502794.00,502794.00
15,"Gloucester",1715,"Gateway Regional",430,"'10-3131","Extraordinary Aid",166383.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",440,"'10-3132","Categorical Special Education Aid",581865.00,581865.00,581865.00
15,"Gloucester",1715,"Gateway Regional",460,"'10-3176","Equalization Aid",6335589.00,7184306.00,7636130.00
15,"Gloucester",1715,"Gateway Regional",470,"'10-3177","Categorical Security Aid",192533.00,192533.00,192533.00
15,"Gloucester",1715,"Gateway Regional",500,"'10-3XXX","Other State Aids",14771.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",520,"'","Total Revenues from State Sources",8527775.00,9138138.00,9511642.00
15,"Gloucester",1715,"Gateway Regional",540,"'10-4200","Medicaid Reimbursement",26482.00,24639.00,25586.00
15,"Gloucester",1715,"Gateway Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2301.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",570,"'","Total Revenues from Federal Sources",28783.00,24639.00,25586.00
15,"Gloucester",1715,"Gateway Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2097206.00,2737730.00
15,"Gloucester",1715,"Gateway Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",298731.00,500000.00,0.00
15,"Gloucester",1715,"Gateway Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1266217.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",720,"'","Total Operating Budget",19845040.00,24271851.00,25101582.00
15,"Gloucester",1715,"Gateway Regional",737,"'20-1760","Student Activity Fund Revenue",265276.00,268000.00,275000.00
15,"Gloucester",1715,"Gateway Regional",738,"'20-1770","Scholarship Fund Revenue",341.00,300.00,325.00
15,"Gloucester",1715,"Gateway Regional",745,"'20-1XXX","Total Revenues from Local Sources",265617.00,268300.00,275325.00
15,"Gloucester",1715,"Gateway Regional",765,"'20-32XX","Other Restricted Entitlements",59474.00,91998.00,91998.00
15,"Gloucester",1715,"Gateway Regional",770,"'","Total Revenues from State Sources",59474.00,91998.00,91998.00
15,"Gloucester",1715,"Gateway Regional",775,"'20-4411-4416","Title I",100577.00,216711.00,173369.00
15,"Gloucester",1715,"Gateway Regional",780,"'20-4451-4455","Title II",16606.00,27841.00,22273.00
15,"Gloucester",1715,"Gateway Regional",790,"'20-4471-4474","Title IV",7643.00,17844.00,14275.00
15,"Gloucester",1715,"Gateway Regional",804,"'20-4419","Arp-Idea Basic",0.00,43570.00,0.00
15,"Gloucester",1715,"Gateway Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",227418.00,249004.00,199203.00
15,"Gloucester",1715,"Gateway Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,78700.00,0.00
15,"Gloucester",1715,"Gateway Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1715,"Gateway Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1715,"Gateway Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",1715,"Gateway Regional",814,"'20-4540","Arp-ESSER",0.00,918170.00,0.00
15,"Gloucester",1715,"Gateway Regional",816,"'20-4530","CARES Act Education Stabilization Fund",50636.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",821,"'20-4531","CARES-Digital Divide Grant",4002.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",64013.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",823,"'20-4534","CRRSA Act-ESSER II",42399.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",221.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",900.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",830,"'","Total Revenues from Federal Sources",514415.00,1676840.00,409120.00
15,"Gloucester",1715,"Gateway Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",78450.00,-26000.00,-25000.00
15,"Gloucester",1715,"Gateway Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4259.00,2200.00,2175.00
15,"Gloucester",1715,"Gateway Regional",840,"'","Total Grants and Entitlements",922215.00,2013338.00,753618.00
15,"Gloucester",1715,"Gateway Regional",860,"'40-1210","Local Tax Levy",586086.00,568488.00,550888.00
15,"Gloucester",1715,"Gateway Regional",885,"'","Total Revenues from Local Sources",586086.00,568488.00,550888.00
15,"Gloucester",1715,"Gateway Regional",895,"'","Total Local Repayment of Debt",586086.00,568488.00,550888.00
15,"Gloucester",1715,"Gateway Regional",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",935,"'","Total Repayment of Debt",586087.00,568488.00,550888.00
15,"Gloucester",1715,"Gateway Regional",1000,"'","Total Revenues/Sources",21353342.00,26853677.00,26406088.00
15,"Gloucester",1715,"Gateway Regional",1010,"'","Total Revenues/Sources Net of Transfers",21353342.00,26853677.00,26406088.00
15,"Gloucester",1730,"Glassboro",100,"'10-1210","Local Tax Levy",20839814.00,21256610.00,21622900.00
15,"Gloucester",1730,"Glassboro",190,"'10-1300","Total Tuition",258487.00,200000.00,256436.00
15,"Gloucester",1730,"Glassboro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",27958.00,150000.00,164645.00
15,"Gloucester",1730,"Glassboro",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
15,"Gloucester",1730,"Glassboro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",217624.00,95000.00,96350.00
15,"Gloucester",1730,"Glassboro",315,"'10-1992","Advertising Fees-School Buses",0.00,10000.00,8150.00
15,"Gloucester",1730,"Glassboro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1000.00
15,"Gloucester",1730,"Glassboro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",24783.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",370,"'","Total Revenues from Local Sources",21368666.00,21721610.00,22159481.00
15,"Gloucester",1730,"Glassboro",410,"'10-3116","School Choice Aid",142868.00,150807.00,152167.00
15,"Gloucester",1730,"Glassboro",430,"'10-3131","Extraordinary Aid",575688.00,225000.00,300000.00
15,"Gloucester",1730,"Glassboro",440,"'10-3132","Categorical Special Education Aid",92586.00,92586.00,92586.00
15,"Gloucester",1730,"Glassboro",460,"'10-3176","Equalization Aid",14310937.00,14184559.00,13306615.00
15,"Gloucester",1730,"Glassboro",500,"'10-3XXX","Other State Aids",27260.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,104313.00,0.00
15,"Gloucester",1730,"Glassboro",520,"'","Total Revenues from State Sources",15149339.00,14757265.00,13851368.00
15,"Gloucester",1730,"Glassboro",540,"'10-4200","Medicaid Reimbursement",112413.00,77862.00,72417.00
15,"Gloucester",1730,"Glassboro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9910.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",570,"'","Total Revenues from Federal Sources",122323.00,77862.00,72417.00
15,"Gloucester",1730,"Glassboro",580,"'10-303","Budgeted Fund Balance-Operating Budget",6533348.00,1496854.00,1555662.00
15,"Gloucester",1730,"Glassboro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,3500000.00
15,"Gloucester",1730,"Glassboro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,50000.00,0.00
15,"Gloucester",1730,"Glassboro",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",8147.00,8146.00,0.00
15,"Gloucester",1730,"Glassboro",710,"'","Adjustment for Prior Year Encumbrances",0.00,340816.00,0.00
15,"Gloucester",1730,"Glassboro",715,"'","Actual Revenues (Over)/Under Expenditures",-3944050.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",720,"'","Total Operating Budget",39237773.00,38452553.00,41138928.00
15,"Gloucester",1730,"Glassboro",737,"'20-1760","Student Activity Fund Revenue",93721.00,186476.00,0.00
15,"Gloucester",1730,"Glassboro",738,"'20-1770","Scholarship Fund Revenue",1548.00,33320.00,0.00
15,"Gloucester",1730,"Glassboro",740,"'20-1XXX","Other Revenue from Local Sources",26647.00,2602.00,0.00
15,"Gloucester",1730,"Glassboro",745,"'20-1XXX","Total Revenues from Local Sources",121916.00,222398.00,0.00
15,"Gloucester",1730,"Glassboro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,788239.00,200170.00
15,"Gloucester",1730,"Glassboro",760,"'20-3218","Preschool Education Aid",1026171.00,1212204.00,1181388.00
15,"Gloucester",1730,"Glassboro",770,"'","Total Revenues from State Sources",1026171.00,2000443.00,1381558.00
15,"Gloucester",1730,"Glassboro",775,"'20-4411-4416","Title I",614405.00,785206.00,498734.00
15,"Gloucester",1730,"Glassboro",780,"'20-4451-4455","Title II",45946.00,156534.00,55553.00
15,"Gloucester",1730,"Glassboro",785,"'20-4491-4494","Title III",3095.00,24130.00,10360.00
15,"Gloucester",1730,"Glassboro",790,"'20-4471-4474","Title IV",59450.00,81902.00,42920.00
15,"Gloucester",1730,"Glassboro",803,"'20-4409","Arp-Idea Preschool",0.00,8054.00,0.00
15,"Gloucester",1730,"Glassboro",804,"'20-4419","Arp-Idea Basic",0.00,94833.00,0.00
15,"Gloucester",1730,"Glassboro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",577488.00,657029.00,515965.00
15,"Gloucester",1730,"Glassboro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,181391.00,0.00
15,"Gloucester",1730,"Glassboro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
15,"Gloucester",1730,"Glassboro",810,"'20-4430","Vocational Education",0.00,13720.00,11662.00
15,"Gloucester",1730,"Glassboro",814,"'20-4540","Arp-ESSER",0.00,5095759.00,0.00
15,"Gloucester",1730,"Glassboro",816,"'20-4530","CARES Act Education Stabilization Fund",457073.00,121117.00,0.00
15,"Gloucester",1730,"Glassboro",821,"'20-4531","CARES-Digital Divide Grant",45062.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",822,"'20-4532","Coronavirus Relief Fund (CRF)",152383.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2267366.00,0.00
15,"Gloucester",1730,"Glassboro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,145508.00,0.00
15,"Gloucester",1730,"Glassboro",825,"'20-4XXX","Other",358016.00,92911.00,0.00
15,"Gloucester",1730,"Glassboro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",1730,"Glassboro",830,"'","Total Revenues from Federal Sources",2312918.00,9938961.00,1135194.00
15,"Gloucester",1730,"Glassboro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",296501.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,303051.00,362892.00
15,"Gloucester",1730,"Glassboro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6199.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2952.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",840,"'","Total Grants and Entitlements",3766657.00,12464853.00,2879644.00
15,"Gloucester",1730,"Glassboro",850,"'40-5XXX","Other Financing Sources",388.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",860,"'40-1210","Local Tax Levy",987234.00,961964.00,953142.00
15,"Gloucester",1730,"Glassboro",885,"'","Total Revenues from Local Sources",987234.00,961964.00,953142.00
15,"Gloucester",1730,"Glassboro",890,"'40-3160","Debt Service Aid Type II",666546.00,664411.00,659958.00
15,"Gloucester",1730,"Glassboro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2375.00
15,"Gloucester",1730,"Glassboro",895,"'","Total Local Repayment of Debt",1654168.00,1626375.00,1615475.00
15,"Gloucester",1730,"Glassboro",930,"'","Actual Revenues (Over)/Under Expenditures",-22568.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",935,"'","Total Repayment of Debt",1631600.00,1626375.00,1615475.00
15,"Gloucester",1730,"Glassboro",1000,"'","Total Revenues/Sources",44636030.00,52543781.00,45634047.00
15,"Gloucester",1730,"Glassboro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",296501.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,303051.00,362892.00
15,"Gloucester",1730,"Glassboro",1010,"'","Total Revenues/Sources Net of Transfers",44339529.00,52240730.00,45271155.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",110,"'10-1210","County Tax Levy",2125000.00,2375000.00,2375000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",200,"'10-1310","Tuition from Local Education Authorities",24390682.00,25287120.00,24694920.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",230,"'10-1350","Non-Resident Fees",814384.00,888300.00,858600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",189079.00,218000.00,235000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",370,"'","Total Revenues from Local Sources",27519147.00,28768422.00,28163522.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,33513.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",520,"'","Total Revenues from State Sources",0.00,33513.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",540,"'10-4200","Medicaid Reimbursement",110951.00,85000.00,90000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6022.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",570,"'","Total Revenues from Federal Sources",116973.00,85000.00,90000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2854900.00,3480079.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,23092.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-733305.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",720,"'","Total Operating Budget",26902815.00,31764927.00,31733601.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",737,"'20-1760","Student Activity Fund Revenue",18140.00,45000.00,45000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",738,"'20-1770","Scholarship Fund Revenue",1875.00,15000.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",740,"'20-1XXX","Other Revenue from Local Sources",529300.00,650931.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",745,"'20-1XXX","Total Revenues from Local Sources",549315.00,710931.00,75000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0,14348.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",765,"'20-32XX","Other Restricted Entitlements",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",770,"'","Total Revenues from State Sources",297105.00,311453.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",775,"'20-4411-4416","Title I",1473887.00,2536967.00,1700000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",814,"'20-4540","Arp-ESSER",0.00,325899.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",816,"'20-4530","CARES Act Education Stabilization Fund",6350.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",823,"'20-4534","CRRSA Act-ESSER II",0.00,162950.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,1014544.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",830,"'","Total Revenues from Federal Sources",1480237.00,4040360.00,1700000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7230.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1195.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",840,"'","Total Grants and Entitlements",2332692.00,5062744.00,2072105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",1000,"'","Total Revenues/Sources",29235507.00,36827671.00,33805706.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",1010,"'","Total Revenues/Sources Net of Transfers",29235507.00,36827671.00,33805706.00
15,"Gloucester",1775,"Gloucester Co Vocational",110,"'10-1210","County Tax Levy",8300000.00,8550000.00,8550000.00
15,"Gloucester",1775,"Gloucester Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",3898350.00,4019166.00,4193046.00
15,"Gloucester",1775,"Gloucester Co Vocational",220,"'10-1320-1340","Other Tuition",278302.00,235000.00,254850.00
15,"Gloucester",1775,"Gloucester Co Vocational",230,"'10-1350","Non-Resident Fees",251243.00,254646.00,264600.00
15,"Gloucester",1775,"Gloucester Co Vocational",260,"'10-1910","Rents and Royalties",25000.00,25000.00,25000.00
15,"Gloucester",1775,"Gloucester Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",99683.00,73000.00,92000.00
15,"Gloucester",1775,"Gloucester Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",59208.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",370,"'","Total Revenues from Local Sources",12911786.00,13156814.00,13379498.00
15,"Gloucester",1775,"Gloucester Co Vocational",440,"'10-3132","Categorical Special Education Aid",1054667.00,1054667.00,1054667.00
15,"Gloucester",1775,"Gloucester Co Vocational",460,"'10-3176","Equalization Aid",7984694.00,9634424.00,11805114.00
15,"Gloucester",1775,"Gloucester Co Vocational",470,"'10-3177","Categorical Security Aid",113534.00,113534.00,113534.00
15,"Gloucester",1775,"Gloucester Co Vocational",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,95412.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",520,"'","Total Revenues from State Sources",9152895.00,10898037.00,12973315.00
15,"Gloucester",1775,"Gloucester Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2567209.00,2815760.00
15,"Gloucester",1775,"Gloucester Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,272699.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-689779.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",720,"'","Total Operating Budget",21374902.00,26894759.00,29168573.00
15,"Gloucester",1775,"Gloucester Co Vocational",737,"'20-1760","Student Activity Fund Revenue",851330.00,700000.00,800000.00
15,"Gloucester",1775,"Gloucester Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",40864.00,24455.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",892194.00,724455.00,800000.00
15,"Gloucester",1775,"Gloucester Co Vocational",765,"'20-32XX","Other Restricted Entitlements",95862.00,93513.00,79486.00
15,"Gloucester",1775,"Gloucester Co Vocational",770,"'","Total Revenues from State Sources",95862.00,93513.00,79486.00
15,"Gloucester",1775,"Gloucester Co Vocational",775,"'20-4411-4416","Title I",188284.00,178102.00,131985.00
15,"Gloucester",1775,"Gloucester Co Vocational",780,"'20-4451-4455","Title II",52400.00,32760.00,26017.00
15,"Gloucester",1775,"Gloucester Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,67341.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",208742.00,246498.00,195531.00
15,"Gloucester",1775,"Gloucester Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,146488.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",810,"'20-4430","Vocational Education",223141.00,204396.00,173736.00
15,"Gloucester",1775,"Gloucester Co Vocational",814,"'20-4540","Arp-ESSER",0.00,1169751.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",69545.00,64251.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",53664.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",16902.00,503581.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,33402.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",825,"'20-4XXX","Other",303009.00,414316.00,335594.00
15,"Gloucester",1775,"Gloucester Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,7697.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",830,"'","Total Revenues from Federal Sources",1115687.00,3238583.00,862863.00
15,"Gloucester",1775,"Gloucester Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",61309.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",840,"'","Total Grants and Entitlements",2165052.00,4056551.00,1742349.00
15,"Gloucester",1775,"Gloucester Co Vocational",1000,"'","Total Revenues/Sources",23539954.00,30951310.00,30910922.00
15,"Gloucester",1775,"Gloucester Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",23539954.00,30951310.00,30910922.00
15,"Gloucester",1830,"Greenwich Twp",100,"'10-1210","Local Tax Levy",10290683.00,10394000.00,10934392.00
15,"Gloucester",1830,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",88042.00,10390.00,4100.00
15,"Gloucester",1830,"Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",959.00,1000.00,1000.00
15,"Gloucester",1830,"Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1979.00,3000.00,1500.00
15,"Gloucester",1830,"Greenwich Twp",370,"'","Total Revenues from Local Sources",10381663.00,10408390.00,10940992.00
15,"Gloucester",1830,"Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",272578.00,272578.00,272578.00
15,"Gloucester",1830,"Greenwich Twp",430,"'10-3131","Extraordinary Aid",77224.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",399234.00,399234.00,389784.00
15,"Gloucester",1830,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",133562.00,133562.00,133562.00
15,"Gloucester",1830,"Greenwich Twp",480,"'10-3178","Adjustment Aid",193649.00,94876.00,0.00
15,"Gloucester",1830,"Greenwich Twp",520,"'","Total Revenues from State Sources",1076247.00,900250.00,795924.00
15,"Gloucester",1830,"Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",1988.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",570,"'","Total Revenues from Federal Sources",1988.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,755190.00,401296.00
15,"Gloucester",1830,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,95350.00,0.00
15,"Gloucester",1830,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-402827.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",720,"'","Total Operating Budget",11057071.00,12159180.00,12138212.00
15,"Gloucester",1830,"Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",5986.00,18200.00,17000.00
15,"Gloucester",1830,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",5000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",10986.00,18200.00,17000.00
15,"Gloucester",1830,"Greenwich Twp",765,"'20-32XX","Other Restricted Entitlements",68296.00,97230.00,78398.00
15,"Gloucester",1830,"Greenwich Twp",770,"'","Total Revenues from State Sources",68296.00,97230.00,78398.00
15,"Gloucester",1830,"Greenwich Twp",775,"'20-4411-4416","Title I",96598.00,89918.00,72700.00
15,"Gloucester",1830,"Greenwich Twp",780,"'20-4451-4455","Title II",15318.00,12442.00,10564.00
15,"Gloucester",1830,"Greenwich Twp",790,"'20-4471-4474","Title IV",10135.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1891.00,0.00
15,"Gloucester",1830,"Greenwich Twp",804,"'20-4419","Arp-Idea Basic",0.00,22214.00,0.00
15,"Gloucester",1830,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",182252.00,169442.00,144026.00
15,"Gloucester",1830,"Greenwich Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,10579.00
15,"Gloucester",1830,"Greenwich Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",1830,"Greenwich Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",1830,"Greenwich Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
15,"Gloucester",1830,"Greenwich Twp",814,"'20-4540","Arp-ESSER",0.00,742960.00,739744.00
15,"Gloucester",1830,"Greenwich Twp",816,"'20-4530","CARES Act Education Stabilization Fund",164417.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",821,"'20-4531","CARES-Digital Divide Grant",2654.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",24935.00,15076.00,0.00
15,"Gloucester",1830,"Greenwich Twp",823,"'20-4534","CRRSA Act-ESSER II",51636.00,278945.00,157913.00
15,"Gloucester",1830,"Greenwich Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
15,"Gloucester",1830,"Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
15,"Gloucester",1830,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",547945.00,1587888.00,1339026.00
15,"Gloucester",1830,"Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2444.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",840,"'","Total Grants and Entitlements",629671.00,1703318.00,1434424.00
15,"Gloucester",1830,"Greenwich Twp",1000,"'","Total Revenues/Sources",11686742.00,13862498.00,13572636.00
15,"Gloucester",1830,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",11686742.00,13862498.00,13572636.00
15,"Gloucester",2070,"Harrison Twp",100,"'10-1210","Local Tax Levy",13347274.00,13614219.00,13886503.00
15,"Gloucester",2070,"Harrison Twp",190,"'10-1300","Total Tuition",100702.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",37500.00,50000.00,0.00
15,"Gloucester",2070,"Harrison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",100181.00,49941.00,50000.00
15,"Gloucester",2070,"Harrison Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",432.00,8.00,8.00
15,"Gloucester",2070,"Harrison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4.00,2.00,2.00
15,"Gloucester",2070,"Harrison Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",280.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",370,"'","Total Revenues from Local Sources",13586373.00,13764170.00,13986513.00
15,"Gloucester",2070,"Harrison Twp",420,"'10-3121","Categorical Transportation Aid",153456.00,153456.00,153456.00
15,"Gloucester",2070,"Harrison Twp",430,"'10-3131","Extraordinary Aid",75891.00,30000.00,60000.00
15,"Gloucester",2070,"Harrison Twp",440,"'10-3132","Categorical Special Education Aid",800303.00,800303.00,800303.00
15,"Gloucester",2070,"Harrison Twp",460,"'10-3176","Equalization Aid",4755590.00,4475181.00,4370012.00
15,"Gloucester",2070,"Harrison Twp",470,"'10-3177","Categorical Security Aid",107201.00,107201.00,107201.00
15,"Gloucester",2070,"Harrison Twp",500,"'10-3XXX","Other State Aids",28710.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",520,"'","Total Revenues from State Sources",5921151.00,5566141.00,5490972.00
15,"Gloucester",2070,"Harrison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,750000.00,890000.00
15,"Gloucester",2070,"Harrison Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,878078.00,0.00
15,"Gloucester",2070,"Harrison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-661879.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",720,"'","Total Operating Budget",18845645.00,20958389.00,20367485.00
15,"Gloucester",2070,"Harrison Twp",737,"'20-1760","Student Activity Fund Revenue",28853.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",745,"'20-1XXX","Total Revenues from Local Sources",28853.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,30316.00,0.00
15,"Gloucester",2070,"Harrison Twp",765,"'20-32XX","Other Restricted Entitlements",68243.00,99097.00,70435.00
15,"Gloucester",2070,"Harrison Twp",770,"'","Total Revenues from State Sources",68243.00,129413.00,70435.00
15,"Gloucester",2070,"Harrison Twp",775,"'20-4411-4416","Title I",34637.00,50106.00,37579.00
15,"Gloucester",2070,"Harrison Twp",780,"'20-4451-4455","Title II",17214.00,21189.00,15891.00
15,"Gloucester",2070,"Harrison Twp",785,"'20-4491-4494","Title III",898.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",790,"'20-4471-4474","Title IV",14345.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",804,"'20-4419","Arp-Idea Basic",0.00,69976.00,0.00
15,"Gloucester",2070,"Harrison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",352493.00,332072.00,282260.00
15,"Gloucester",2070,"Harrison Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,114051.00,0.00
15,"Gloucester",2070,"Harrison Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2070,"Harrison Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2070,"Harrison Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",2070,"Harrison Twp",814,"'20-4540","Arp-ESSER",0.00,435232.00,0.00
15,"Gloucester",2070,"Harrison Twp",816,"'20-4530","CARES Act Education Stabilization Fund",53566.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",56391.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",823,"'20-4534","CRRSA Act-ESSER II",156798.00,193657.00,0.00
15,"Gloucester",2070,"Harrison Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
15,"Gloucester",2070,"Harrison Twp",825,"'20-4XXX","Other",4002.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",2070,"Harrison Twp",830,"'","Total Revenues from Federal Sources",690344.00,1421283.00,343230.00
15,"Gloucester",2070,"Harrison Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-206.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",840,"'","Total Grants and Entitlements",787234.00,1600696.00,463665.00
15,"Gloucester",2070,"Harrison Twp",845,"'40-5200","Transfers from Other Funds",0.00,0.00,96000.00
15,"Gloucester",2070,"Harrison Twp",860,"'40-1210","Local Tax Levy",615185.00,612546.00,513338.00
15,"Gloucester",2070,"Harrison Twp",885,"'","Total Revenues from Local Sources",615185.00,612546.00,513338.00
15,"Gloucester",2070,"Harrison Twp",890,"'40-3160","Debt Service Aid Type II",418464.00,417104.00,415312.00
15,"Gloucester",2070,"Harrison Twp",895,"'","Total Local Repayment of Debt",1033649.00,1029650.00,1024650.00
15,"Gloucester",2070,"Harrison Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",935,"'","Total Repayment of Debt",1033650.00,1029650.00,1024650.00
15,"Gloucester",2070,"Harrison Twp",1000,"'","Total Revenues/Sources",20666529.00,23588735.00,21855800.00
15,"Gloucester",2070,"Harrison Twp",1010,"'","Total Revenues/Sources Net of Transfers",20666529.00,23588735.00,21855800.00
15,"Gloucester",2440,"Kingsway Regional",100,"'10-1210","Local Tax Levy",23030609.00,23491220.00,23961044.00
15,"Gloucester",2440,"Kingsway Regional",190,"'10-1300","Total Tuition",3097863.00,2911432.00,3032766.00
15,"Gloucester",2440,"Kingsway Regional",260,"'10-1910","Rents and Royalties",1225.00,10000.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",203124.00,185463.00,180907.00
15,"Gloucester",2440,"Kingsway Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,1000.00
15,"Gloucester",2440,"Kingsway Regional",370,"'","Total Revenues from Local Sources",26332821.00,26598615.00,27185717.00
15,"Gloucester",2440,"Kingsway Regional",420,"'10-3121","Categorical Transportation Aid",1518262.00,1518262.00,1518262.00
15,"Gloucester",2440,"Kingsway Regional",430,"'10-3131","Extraordinary Aid",315123.00,150000.00,250000.00
15,"Gloucester",2440,"Kingsway Regional",440,"'10-3132","Categorical Special Education Aid",2148364.00,2148364.00,2148364.00
15,"Gloucester",2440,"Kingsway Regional",460,"'10-3176","Equalization Aid",9664908.00,13051854.00,16255105.00
15,"Gloucester",2440,"Kingsway Regional",470,"'10-3177","Categorical Security Aid",232812.00,232812.00,232812.00
15,"Gloucester",2440,"Kingsway Regional",500,"'10-3XXX","Other State Aids",56840.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",520,"'","Total Revenues from State Sources",13936309.00,17101292.00,20404543.00
15,"Gloucester",2440,"Kingsway Regional",540,"'10-4200","Medicaid Reimbursement",16134.00,29855.00,33665.00
15,"Gloucester",2440,"Kingsway Regional",570,"'","Total Revenues from Federal Sources",16134.00,29855.00,33665.00
15,"Gloucester",2440,"Kingsway Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1132281.00,0.00
15,"Gloucester",2440,"Kingsway Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2600000.00
15,"Gloucester",2440,"Kingsway Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,294921.00,0.00
15,"Gloucester",2440,"Kingsway Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1131452.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",720,"'","Total Operating Budget",39153812.00,45156964.00,50223925.00
15,"Gloucester",2440,"Kingsway Regional",737,"'20-1760","Student Activity Fund Revenue",1212212.00,1000000.00,1000000.00
15,"Gloucester",2440,"Kingsway Regional",738,"'20-1770","Scholarship Fund Revenue",1799.00,1500.00,1500.00
15,"Gloucester",2440,"Kingsway Regional",740,"'20-1XXX","Other Revenue from Local Sources",23133.00,18558.00,0.00
15,"Gloucester",2440,"Kingsway Regional",745,"'20-1XXX","Total Revenues from Local Sources",1237144.00,1020058.00,1001500.00
15,"Gloucester",2440,"Kingsway Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,71822.00,0.00
15,"Gloucester",2440,"Kingsway Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,75000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",770,"'","Total Revenues from State Sources",0.00,146822.00,0.00
15,"Gloucester",2440,"Kingsway Regional",775,"'20-4411-4416","Title I",148472.00,135093.00,99500.00
15,"Gloucester",2440,"Kingsway Regional",780,"'20-4451-4455","Title II",30583.00,39098.00,18075.00
15,"Gloucester",2440,"Kingsway Regional",785,"'20-4491-4494","Title III",0.00,2985.00,0.00
15,"Gloucester",2440,"Kingsway Regional",790,"'20-4471-4474","Title IV",9750.00,0.00,8565.00
15,"Gloucester",2440,"Kingsway Regional",804,"'20-4419","Arp-Idea Basic",0.00,125243.00,0.00
15,"Gloucester",2440,"Kingsway Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",505041.00,498286.00,475000.00
15,"Gloucester",2440,"Kingsway Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,213827.00,0.00
15,"Gloucester",2440,"Kingsway Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
15,"Gloucester",2440,"Kingsway Regional",814,"'20-4540","Arp-ESSER",0.00,1016527.00,0.00
15,"Gloucester",2440,"Kingsway Regional",816,"'20-4530","CARES Act Education Stabilization Fund",115026.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",821,"'20-4531","CARES-Digital Divide Grant",134507.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",107512.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,452305.00,0.00
15,"Gloucester",2440,"Kingsway Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,29026.00,0.00
15,"Gloucester",2440,"Kingsway Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",830,"'","Total Revenues from Federal Sources",1050891.00,2725891.00,601140.00
15,"Gloucester",2440,"Kingsway Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1188.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4001.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",840,"'","Total Grants and Entitlements",2293224.00,3892771.00,1602640.00
15,"Gloucester",2440,"Kingsway Regional",860,"'40-1210","Local Tax Levy",2171632.00,2304529.00,2744191.00
15,"Gloucester",2440,"Kingsway Regional",870,"'40-1XXX","Other Miscellaneous",758724.00,558011.00,0.00
15,"Gloucester",2440,"Kingsway Regional",875,"'40-1XXX","Miscellaneous",758724.00,558011.00,0.00
15,"Gloucester",2440,"Kingsway Regional",885,"'","Total Revenues from Local Sources",2930356.00,2862540.00,2744191.00
15,"Gloucester",2440,"Kingsway Regional",890,"'40-3160","Debt Service Aid Type II",526965.00,546376.00,520736.00
15,"Gloucester",2440,"Kingsway Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,65532.00
15,"Gloucester",2440,"Kingsway Regional",895,"'","Total Local Repayment of Debt",3457321.00,3408917.00,3330459.00
15,"Gloucester",2440,"Kingsway Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-65138.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",935,"'","Total Repayment of Debt",3392183.00,3408917.00,3330459.00
15,"Gloucester",2440,"Kingsway Regional",1000,"'","Total Revenues/Sources",44839219.00,52458652.00,55157024.00
15,"Gloucester",2440,"Kingsway Regional",1010,"'","Total Revenues/Sources Net of Transfers",44839219.00,52458652.00,55157024.00
15,"Gloucester",2750,"Logan Twp",100,"'10-1210","Local Tax Levy",13392491.00,13660341.00,14165765.00
15,"Gloucester",2750,"Logan Twp",190,"'10-1300","Total Tuition",50607.00,38523.00,20420.00
15,"Gloucester",2750,"Logan Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,4360.00
15,"Gloucester",2750,"Logan Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",97961.00,336500.00,276395.00
15,"Gloucester",2750,"Logan Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,800.00,800.00
15,"Gloucester",2750,"Logan Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",308.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",370,"'","Total Revenues from Local Sources",13541617.00,14036664.00,14468240.00
15,"Gloucester",2750,"Logan Twp",410,"'10-3116","School Choice Aid",11176.00,12299.00,13403.00
15,"Gloucester",2750,"Logan Twp",420,"'10-3121","Categorical Transportation Aid",314926.00,314926.00,314926.00
15,"Gloucester",2750,"Logan Twp",430,"'10-3131","Extraordinary Aid",34384.00,0.00,100000.00
15,"Gloucester",2750,"Logan Twp",440,"'10-3132","Categorical Special Education Aid",768262.00,768262.00,768262.00
15,"Gloucester",2750,"Logan Twp",460,"'10-3176","Equalization Aid",2748565.00,1800850.00,1035132.00
15,"Gloucester",2750,"Logan Twp",470,"'10-3177","Categorical Security Aid",129058.00,129058.00,129058.00
15,"Gloucester",2750,"Logan Twp",500,"'10-3XXX","Other State Aids",7540.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,28355.00,0.00
15,"Gloucester",2750,"Logan Twp",520,"'","Total Revenues from State Sources",4013911.00,3053750.00,2360781.00
15,"Gloucester",2750,"Logan Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,22526.00
15,"Gloucester",2750,"Logan Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,22526.00
15,"Gloucester",2750,"Logan Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1588107.00,1567983.00
15,"Gloucester",2750,"Logan Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,320000.00
15,"Gloucester",2750,"Logan Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,275000.00
15,"Gloucester",2750,"Logan Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,0.00
15,"Gloucester",2750,"Logan Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,125412.00,0.00
15,"Gloucester",2750,"Logan Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-979190.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",720,"'","Total Operating Budget",16576338.00,18903933.00,19014530.00
15,"Gloucester",2750,"Logan Twp",737,"'20-1760","Student Activity Fund Revenue",6310.00,30000.00,30000.00
15,"Gloucester",2750,"Logan Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,1000.00,1000.00
15,"Gloucester",2750,"Logan Twp",740,"'20-1XXX","Other Revenue from Local Sources",80243.00,7000.00,10000.00
15,"Gloucester",2750,"Logan Twp",745,"'20-1XXX","Total Revenues from Local Sources",86555.00,38000.00,41000.00
15,"Gloucester",2750,"Logan Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",85828.00,226168.00,150000.00
15,"Gloucester",2750,"Logan Twp",760,"'20-3218","Preschool Education Aid",1298926.00,1723150.00,1823715.00
15,"Gloucester",2750,"Logan Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,17728.00,0.00
15,"Gloucester",2750,"Logan Twp",770,"'","Total Revenues from State Sources",1384754.00,1967046.00,1973715.00
15,"Gloucester",2750,"Logan Twp",775,"'20-4411-4416","Title I",93749.00,81018.00,80000.00
15,"Gloucester",2750,"Logan Twp",780,"'20-4451-4455","Title II",5550.00,34661.00,16000.00
15,"Gloucester",2750,"Logan Twp",785,"'20-4491-4494","Title III",0.00,999.00,0.00
15,"Gloucester",2750,"Logan Twp",803,"'20-4409","Arp-Idea Preschool",0.00,3333.00,0.00
15,"Gloucester",2750,"Logan Twp",804,"'20-4419","Arp-Idea Basic",0.00,39127.00,0.00
15,"Gloucester",2750,"Logan Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",228156.00,235736.00,230000.00
15,"Gloucester",2750,"Logan Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,86697.00,0.00
15,"Gloucester",2750,"Logan Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,21500.00
15,"Gloucester",2750,"Logan Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
15,"Gloucester",2750,"Logan Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,533.00
15,"Gloucester",2750,"Logan Twp",814,"'20-4540","Arp-ESSER",0.00,616907.00,237500.00
15,"Gloucester",2750,"Logan Twp",816,"'20-4530","CARES Act Education Stabilization Fund",33482.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",821,"'20-4531","CARES-Digital Divide Grant",52962.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",49019.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,274494.00,124785.00
15,"Gloucester",2750,"Logan Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
15,"Gloucester",2750,"Logan Twp",825,"'20-4XXX","Other",0.00,131500.00,100000.00
15,"Gloucester",2750,"Logan Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,40499.00
15,"Gloucester",2750,"Logan Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,3927.00,0.00
15,"Gloucester",2750,"Logan Twp",830,"'","Total Revenues from Federal Sources",462918.00,1703399.00,895817.00
15,"Gloucester",2750,"Logan Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",200000.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,265100.00,270180.00
15,"Gloucester",2750,"Logan Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2546.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",98.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",840,"'","Total Grants and Entitlements",2136871.00,3973545.00,3180712.00
15,"Gloucester",2750,"Logan Twp",845,"'40-5200","Transfers from Other Funds",1890.00,0.00,227664.00
15,"Gloucester",2750,"Logan Twp",860,"'40-1210","Local Tax Levy",343111.00,288131.00,136366.00
15,"Gloucester",2750,"Logan Twp",885,"'","Total Revenues from Local Sources",343111.00,288131.00,136366.00
15,"Gloucester",2750,"Logan Twp",890,"'40-3160","Debt Service Aid Type II",303830.00,184051.00,188505.00
15,"Gloucester",2750,"Logan Twp",892,"'40-303","Budgeted Fund Balance",0.00,69143.00,1890.00
15,"Gloucester",2750,"Logan Twp",895,"'","Total Local Repayment of Debt",648831.00,541325.00,554425.00
15,"Gloucester",2750,"Logan Twp",930,"'","Actual Revenues (Over)/Under Expenditures",42194.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",935,"'","Total Repayment of Debt",691025.00,541325.00,554425.00
15,"Gloucester",2750,"Logan Twp",1000,"'","Total Revenues/Sources",19404234.00,23418803.00,22749667.00
15,"Gloucester",2750,"Logan Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",200000.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,265100.00,270180.00
15,"Gloucester",2750,"Logan Twp",1010,"'","Total Revenues/Sources Net of Transfers",19204234.00,23153703.00,22479487.00
15,"Gloucester",2990,"Mantua Twp",100,"'10-1210","Local Tax Levy",14097633.00,14402658.00,14822690.00
15,"Gloucester",2990,"Mantua Twp",190,"'10-1300","Total Tuition",32212.00,15000.00,15000.00
15,"Gloucester",2990,"Mantua Twp",260,"'10-1910","Rents and Royalties",0.00,2000.00,2000.00
15,"Gloucester",2990,"Mantua Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34075.00,40000.00,40000.00
15,"Gloucester",2990,"Mantua Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",212.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",370,"'","Total Revenues from Local Sources",14164132.00,14459758.00,14879790.00
15,"Gloucester",2990,"Mantua Twp",420,"'10-3121","Categorical Transportation Aid",92254.00,92254.00,92254.00
15,"Gloucester",2990,"Mantua Twp",430,"'10-3131","Extraordinary Aid",75386.00,0.00,50000.00
15,"Gloucester",2990,"Mantua Twp",440,"'10-3132","Categorical Special Education Aid",731840.00,731840.00,731840.00
15,"Gloucester",2990,"Mantua Twp",460,"'10-3176","Equalization Aid",5100979.00,4925736.00,4747798.00
15,"Gloucester",2990,"Mantua Twp",470,"'10-3177","Categorical Security Aid",24998.00,24998.00,24998.00
15,"Gloucester",2990,"Mantua Twp",500,"'10-3XXX","Other State Aids",11890.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",520,"'","Total Revenues from State Sources",6037347.00,5774828.00,5646890.00
15,"Gloucester",2990,"Mantua Twp",540,"'10-4200","Medicaid Reimbursement",22324.00,23031.00,28341.00
15,"Gloucester",2990,"Mantua Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2562.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",570,"'","Total Revenues from Federal Sources",24886.00,23031.00,28341.00
15,"Gloucester",2990,"Mantua Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,755805.00,349223.00
15,"Gloucester",2990,"Mantua Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,219500.00
15,"Gloucester",2990,"Mantua Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,415914.00,0.00
15,"Gloucester",2990,"Mantua Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-899292.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",720,"'","Total Operating Budget",19327073.00,21429336.00,21123744.00
15,"Gloucester",2990,"Mantua Twp",737,"'20-1760","Student Activity Fund Revenue",18135.00,24000.00,20000.00
15,"Gloucester",2990,"Mantua Twp",738,"'20-1770","Scholarship Fund Revenue",451.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",740,"'20-1XXX","Other Revenue from Local Sources",3583.00,5000.00,5000.00
15,"Gloucester",2990,"Mantua Twp",745,"'20-1XXX","Total Revenues from Local Sources",22169.00,29000.00,25000.00
15,"Gloucester",2990,"Mantua Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1168586.00,1037000.00
15,"Gloucester",2990,"Mantua Twp",760,"'20-3218","Preschool Education Aid",1431159.00,1723150.00,1756170.00
15,"Gloucester",2990,"Mantua Twp",765,"'20-32XX","Other Restricted Entitlements",147585.00,156000.00,165000.00
15,"Gloucester",2990,"Mantua Twp",770,"'","Total Revenues from State Sources",1578744.00,3047736.00,2958170.00
15,"Gloucester",2990,"Mantua Twp",775,"'20-4411-4416","Title I",119698.00,125000.00,65000.00
15,"Gloucester",2990,"Mantua Twp",780,"'20-4451-4455","Title II",17143.00,30000.00,30000.00
15,"Gloucester",2990,"Mantua Twp",785,"'20-4491-4494","Title III",2139.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",386814.00,351000.00,355000.00
15,"Gloucester",2990,"Mantua Twp",816,"'20-4530","CARES Act Education Stabilization Fund",110352.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",821,"'20-4531","CARES-Digital Divide Grant",8523.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",61003.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",823,"'20-4534","CRRSA Act-ESSER II",31075.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",830,"'","Total Revenues from Federal Sources",736747.00,506000.00,450000.00
15,"Gloucester",2990,"Mantua Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,270180.00
15,"Gloucester",2990,"Mantua Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9811.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-101.00,0.00,100.00
15,"Gloucester",2990,"Mantua Twp",840,"'","Total Grants and Entitlements",2347370.00,3582736.00,3703450.00
15,"Gloucester",2990,"Mantua Twp",1000,"'","Total Revenues/Sources",21674443.00,25012072.00,24827194.00
15,"Gloucester",2990,"Mantua Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,270180.00
15,"Gloucester",2990,"Mantua Twp",1010,"'","Total Revenues/Sources Net of Transfers",21674443.00,25012072.00,24557014.00
15,"Gloucester",3280,"Monroe Twp",100,"'10-1210","Local Tax Levy",52112368.00,52633492.00,52633492.00
15,"Gloucester",3280,"Monroe Twp",190,"'10-1300","Total Tuition",385914.00,490239.00,489018.00
15,"Gloucester",3280,"Monroe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,33815.00,62555.00
15,"Gloucester",3280,"Monroe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",342147.00,201430.00,185000.00
15,"Gloucester",3280,"Monroe Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5.00,15.00,15.00
15,"Gloucester",3280,"Monroe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",254.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",443.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",370,"'","Total Revenues from Local Sources",52841131.00,53359091.00,53370180.00
15,"Gloucester",3280,"Monroe Twp",420,"'10-3121","Categorical Transportation Aid",2064093.00,2064093.00,2064093.00
15,"Gloucester",3280,"Monroe Twp",430,"'10-3131","Extraordinary Aid",734576.00,198450.00,198450.00
15,"Gloucester",3280,"Monroe Twp",440,"'10-3132","Categorical Special Education Aid",3586669.00,3586669.00,3586669.00
15,"Gloucester",3280,"Monroe Twp",460,"'10-3176","Equalization Aid",33642178.00,37781647.00,42595531.00
15,"Gloucester",3280,"Monroe Twp",470,"'10-3177","Categorical Security Aid",1005014.00,1005014.00,1005014.00
15,"Gloucester",3280,"Monroe Twp",500,"'10-3XXX","Other State Aids",81958.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",520,"'","Total Revenues from State Sources",41114488.00,44635873.00,49449757.00
15,"Gloucester",3280,"Monroe Twp",540,"'10-4200","Medicaid Reimbursement",285244.00,165421.00,172102.00
15,"Gloucester",3280,"Monroe Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",23297.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",570,"'","Total Revenues from Federal Sources",308541.00,165421.00,172102.00
15,"Gloucester",3280,"Monroe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6526606.00,6678915.00
15,"Gloucester",3280,"Monroe Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,84750.00
15,"Gloucester",3280,"Monroe Twp",700,"'10-5XXX","Other Financing Sources",30461.00,60000.00,0.00
15,"Gloucester",3280,"Monroe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,454658.00,0.00
15,"Gloucester",3280,"Monroe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1180678.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",720,"'","Total Operating Budget",93113943.00,105201649.00,109755704.00
15,"Gloucester",3280,"Monroe Twp",737,"'20-1760","Student Activity Fund Revenue",625799.00,527797.00,626000.00
15,"Gloucester",3280,"Monroe Twp",738,"'20-1770","Scholarship Fund Revenue",29837.00,1553.00,30000.00
15,"Gloucester",3280,"Monroe Twp",740,"'20-1XXX","Other Revenue from Local Sources",3500.00,313162.00,299411.00
15,"Gloucester",3280,"Monroe Twp",745,"'20-1XXX","Total Revenues from Local Sources",659136.00,842512.00,955411.00
15,"Gloucester",3280,"Monroe Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,2736603.00
15,"Gloucester",3280,"Monroe Twp",765,"'20-32XX","Other Restricted Entitlements",453191.00,441370.00,461900.00
15,"Gloucester",3280,"Monroe Twp",770,"'","Total Revenues from State Sources",453191.00,441370.00,3198503.00
15,"Gloucester",3280,"Monroe Twp",775,"'20-4411-4416","Title I",591966.00,503539.00,518434.00
15,"Gloucester",3280,"Monroe Twp",780,"'20-4451-4455","Title II",177418.00,107545.00,107741.00
15,"Gloucester",3280,"Monroe Twp",785,"'20-4491-4494","Title III",11342.00,15051.00,13924.00
15,"Gloucester",3280,"Monroe Twp",790,"'20-4471-4474","Title IV",29620.00,39760.00,39427.00
15,"Gloucester",3280,"Monroe Twp",803,"'20-4409","Arp-Idea Preschool",0.00,24082.00,988.00
15,"Gloucester",3280,"Monroe Twp",804,"'20-4419","Arp-Idea Basic",0.00,282778.00,154432.00
15,"Gloucester",3280,"Monroe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1507852.00,1295596.00,1245639.00
15,"Gloucester",3280,"Monroe Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,499104.00,383904.00
15,"Gloucester",3280,"Monroe Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",810,"'20-4430","Vocational Education",32459.00,27590.00,23977.00
15,"Gloucester",3280,"Monroe Twp",814,"'20-4540","Arp-ESSER",0.00,4681199.00,4210309.00
15,"Gloucester",3280,"Monroe Twp",816,"'20-4530","CARES Act Education Stabilization Fund",268079.00,334788.00,17977.00
15,"Gloucester",3280,"Monroe Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",381619.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",823,"'20-4534","CRRSA Act-ESSER II",800718.00,1622241.00,647470.00
15,"Gloucester",3280,"Monroe Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,133670.00,60010.00
15,"Gloucester",3280,"Monroe Twp",825,"'20-4XXX","Other",18018.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",3280,"Monroe Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,50929.00,50929.00
15,"Gloucester",3280,"Monroe Twp",830,"'","Total Revenues from Federal Sources",3819091.00,9787872.00,7600161.00
15,"Gloucester",3280,"Monroe Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,175617.00
15,"Gloucester",3280,"Monroe Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",119064.00,25118.00,119000.00
15,"Gloucester",3280,"Monroe Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8363.00,-303.00,8000.00
15,"Gloucester",3280,"Monroe Twp",840,"'","Total Grants and Entitlements",5058845.00,11096569.00,12056692.00
15,"Gloucester",3280,"Monroe Twp",860,"'40-1210","Local Tax Levy",3692118.00,3721261.00,2497238.00
15,"Gloucester",3280,"Monroe Twp",885,"'","Total Revenues from Local Sources",3692118.00,3721261.00,2497238.00
15,"Gloucester",3280,"Monroe Twp",890,"'40-3160","Debt Service Aid Type II",1012363.00,1033920.00,1040861.00
15,"Gloucester",3280,"Monroe Twp",895,"'","Total Local Repayment of Debt",4704481.00,4755181.00,3538099.00
15,"Gloucester",3280,"Monroe Twp",935,"'","Total Repayment of Debt",4704481.00,4755181.00,3538099.00
15,"Gloucester",3280,"Monroe Twp",1000,"'","Total Revenues/Sources",102877269.00,121053399.00,125350495.00
15,"Gloucester",3280,"Monroe Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,175617.00
15,"Gloucester",3280,"Monroe Twp",1010,"'","Total Revenues/Sources Net of Transfers",102877269.00,121053399.00,125174878.00
15,"Gloucester",3490,"National Park Boro",100,"'10-1210","Local Tax Levy",2125232.00,2167737.00,2211092.00
15,"Gloucester",3490,"National Park Boro",190,"'10-1300","Total Tuition",74583.00,20500.00,20500.00
15,"Gloucester",3490,"National Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14018.00,3000.00,2200.00
15,"Gloucester",3490,"National Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8.00,5.00,2.00
15,"Gloucester",3490,"National Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16.00,35.00,5.00
15,"Gloucester",3490,"National Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2497.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",370,"'","Total Revenues from Local Sources",2216354.00,2191277.00,2233799.00
15,"Gloucester",3490,"National Park Boro",420,"'10-3121","Categorical Transportation Aid",15950.00,15950.00,15950.00
15,"Gloucester",3490,"National Park Boro",430,"'10-3131","Extraordinary Aid",60689.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",440,"'10-3132","Categorical Special Education Aid",152723.00,152723.00,152723.00
15,"Gloucester",3490,"National Park Boro",460,"'10-3176","Equalization Aid",2038235.00,2431148.00,2637269.00
15,"Gloucester",3490,"National Park Boro",470,"'10-3177","Categorical Security Aid",63683.00,63683.00,63683.00
15,"Gloucester",3490,"National Park Boro",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",520,"'","Total Revenues from State Sources",2334180.00,2663504.00,2869625.00
15,"Gloucester",3490,"National Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,213788.00,768717.00
15,"Gloucester",3490,"National Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,105000.00,0.00
15,"Gloucester",3490,"National Park Boro",680,"'10-5200","Transfers from Other Funds",0.00,106040.00,0.00
15,"Gloucester",3490,"National Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9638.00,0.00
15,"Gloucester",3490,"National Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-581162.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",720,"'","Total Operating Budget",3969372.00,5289247.00,5872141.00
15,"Gloucester",3490,"National Park Boro",737,"'20-1760","Student Activity Fund Revenue",18906.00,8000.00,6000.00
15,"Gloucester",3490,"National Park Boro",738,"'20-1770","Scholarship Fund Revenue",0.00,5.00,2.00
15,"Gloucester",3490,"National Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",18906.00,8005.00,6002.00
15,"Gloucester",3490,"National Park Boro",760,"'20-3218","Preschool Education Aid",444660.00,569965.00,729486.00
15,"Gloucester",3490,"National Park Boro",770,"'","Total Revenues from State Sources",444660.00,569965.00,729486.00
15,"Gloucester",3490,"National Park Boro",775,"'20-4411-4416","Title I",117102.00,98613.00,78890.00
15,"Gloucester",3490,"National Park Boro",780,"'20-4451-4455","Title II",3551.00,6199.00,4959.00
15,"Gloucester",3490,"National Park Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
15,"Gloucester",3490,"National Park Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1292.00,0.00
15,"Gloucester",3490,"National Park Boro",804,"'20-4419","Arp-Idea Basic",0.00,15209.00,0.00
15,"Gloucester",3490,"National Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",116685.00,100191.00,80153.00
15,"Gloucester",3490,"National Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
15,"Gloucester",3490,"National Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",3490,"National Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",3490,"National Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",3490,"National Park Boro",814,"'20-4540","Arp-ESSER",0.00,555189.00,0.00
15,"Gloucester",3490,"National Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",48886.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",21298.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9175.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11083.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",830,"'","Total Revenues from Federal Sources",337780.00,961693.00,172002.00
15,"Gloucester",3490,"National Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,106040.00,81054.00
15,"Gloucester",3490,"National Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1620.00,5000.00,6000.00
15,"Gloucester",3490,"National Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",0.00,145.00,148.00
15,"Gloucester",3490,"National Park Boro",840,"'","Total Grants and Entitlements",799726.00,1650848.00,994692.00
15,"Gloucester",3490,"National Park Boro",860,"'40-1210","Local Tax Levy",180453.00,127386.00,123009.00
15,"Gloucester",3490,"National Park Boro",885,"'","Total Revenues from Local Sources",180453.00,127386.00,123009.00
15,"Gloucester",3490,"National Park Boro",890,"'40-3160","Debt Service Aid Type II",108051.00,99614.00,96191.00
15,"Gloucester",3490,"National Park Boro",895,"'","Total Local Repayment of Debt",288504.00,227000.00,219200.00
15,"Gloucester",3490,"National Park Boro",935,"'","Total Repayment of Debt",288504.00,227000.00,219200.00
15,"Gloucester",3490,"National Park Boro",1000,"'","Total Revenues/Sources",5057602.00,7167095.00,7086033.00
15,"Gloucester",3490,"National Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,106040.00,81054.00
15,"Gloucester",3490,"National Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",5057602.00,7061055.00,7004979.00
15,"Gloucester",3580,"Newfield Boro",100,"'10-1210","Local Tax Levy",2845351.00,2923137.00,2923137.00
15,"Gloucester",3580,"Newfield Boro",260,"'10-1910","Rents and Royalties",27273.00,27284.00,27830.00
15,"Gloucester",3580,"Newfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14047.00,1000.00,1000.00
15,"Gloucester",3580,"Newfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
15,"Gloucester",3580,"Newfield Boro",370,"'","Total Revenues from Local Sources",2886671.00,2951422.00,2951967.00
15,"Gloucester",3580,"Newfield Boro",420,"'10-3121","Categorical Transportation Aid",132194.00,132194.00,132194.00
15,"Gloucester",3580,"Newfield Boro",440,"'10-3132","Categorical Special Education Aid",130013.00,130013.00,130013.00
15,"Gloucester",3580,"Newfield Boro",460,"'10-3176","Equalization Aid",1369744.00,1734860.00,2208894.00
15,"Gloucester",3580,"Newfield Boro",470,"'10-3177","Categorical Security Aid",43725.00,43725.00,43725.00
15,"Gloucester",3580,"Newfield Boro",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",520,"'","Total Revenues from State Sources",1676836.00,2040792.00,2514826.00
15,"Gloucester",3580,"Newfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,241620.00,0.00
15,"Gloucester",3580,"Newfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,10000.00,0.00
15,"Gloucester",3580,"Newfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1758.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",720,"'","Total Operating Budget",4561749.00,5243834.00,5466793.00
15,"Gloucester",3580,"Newfield Boro",765,"'20-32XX","Other Restricted Entitlements",241003.00,157309.00,133713.00
15,"Gloucester",3580,"Newfield Boro",770,"'","Total Revenues from State Sources",241003.00,157309.00,133713.00
15,"Gloucester",3580,"Newfield Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",28291.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",830,"'","Total Revenues from Federal Sources",28291.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",840,"'","Total Grants and Entitlements",269294.00,157309.00,133713.00
15,"Gloucester",3580,"Newfield Boro",1000,"'","Total Revenues/Sources",4831043.00,5401143.00,5600506.00
15,"Gloucester",3580,"Newfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",4831043.00,5401143.00,5600506.00
15,"Gloucester",4020,"Paulsboro Boro",100,"'10-1210","Local Tax Levy",6535763.00,6535763.00,6666478.00
15,"Gloucester",4020,"Paulsboro Boro",190,"'10-1300","Total Tuition",1351982.00,1251868.00,1250924.00
15,"Gloucester",4020,"Paulsboro Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",100065.00,110200.00,100000.00
15,"Gloucester",4020,"Paulsboro Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
15,"Gloucester",4020,"Paulsboro Boro",370,"'","Total Revenues from Local Sources",7987810.00,7897881.00,8017452.00
15,"Gloucester",4020,"Paulsboro Boro",410,"'10-3116","School Choice Aid",36670.00,23560.00,22285.00
15,"Gloucester",4020,"Paulsboro Boro",420,"'10-3121","Categorical Transportation Aid",179476.00,179476.00,179476.00
15,"Gloucester",4020,"Paulsboro Boro",430,"'10-3131","Extraordinary Aid",260195.00,150000.00,250000.00
15,"Gloucester",4020,"Paulsboro Boro",440,"'10-3132","Categorical Special Education Aid",715226.00,715226.00,715226.00
15,"Gloucester",4020,"Paulsboro Boro",460,"'10-3176","Equalization Aid",12601912.00,13377689.00,14991965.00
15,"Gloucester",4020,"Paulsboro Boro",470,"'10-3177","Categorical Security Aid",498216.00,498216.00,498216.00
15,"Gloucester",4020,"Paulsboro Boro",500,"'10-3XXX","Other State Aids",37390.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",520,"'","Total Revenues from State Sources",14329085.00,14944167.00,16657168.00
15,"Gloucester",4020,"Paulsboro Boro",540,"'10-4200","Medicaid Reimbursement",70113.00,52084.00,57900.00
15,"Gloucester",4020,"Paulsboro Boro",570,"'","Total Revenues from Federal Sources",70113.00,52084.00,57900.00
15,"Gloucester",4020,"Paulsboro Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3344911.00,1412695.00
15,"Gloucester",4020,"Paulsboro Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,50.00,50.00
15,"Gloucester",4020,"Paulsboro Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1777347.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",720,"'","Total Operating Budget",20609661.00,26239093.00,26145265.00
15,"Gloucester",4020,"Paulsboro Boro",737,"'20-1760","Student Activity Fund Revenue",22723.00,105000.00,50000.00
15,"Gloucester",4020,"Paulsboro Boro",738,"'20-1770","Scholarship Fund Revenue",49120.00,156000.00,145000.00
15,"Gloucester",4020,"Paulsboro Boro",745,"'20-1XXX","Total Revenues from Local Sources",71843.00,261000.00,195000.00
15,"Gloucester",4020,"Paulsboro Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,321384.00,388902.00
15,"Gloucester",4020,"Paulsboro Boro",760,"'20-3218","Preschool Education Aid",975283.00,1060400.00,1080720.00
15,"Gloucester",4020,"Paulsboro Boro",765,"'20-32XX","Other Restricted Entitlements",94403.00,141544.00,122471.00
15,"Gloucester",4020,"Paulsboro Boro",770,"'","Total Revenues from State Sources",1069686.00,1523328.00,1592093.00
15,"Gloucester",4020,"Paulsboro Boro",775,"'20-4411-4416","Title I",612657.00,865605.00,735764.00
15,"Gloucester",4020,"Paulsboro Boro",780,"'20-4451-4455","Title II",60397.00,53847.00,45770.00
15,"Gloucester",4020,"Paulsboro Boro",790,"'20-4471-4474","Title IV",45294.00,125640.00,106794.00
15,"Gloucester",4020,"Paulsboro Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5337.00,4536.00
15,"Gloucester",4020,"Paulsboro Boro",804,"'20-4419","Arp-Idea Basic",0.00,62790.00,53372.00
15,"Gloucester",4020,"Paulsboro Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",411209.00,365864.00,310984.00
15,"Gloucester",4020,"Paulsboro Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,109567.00,93132.00
15,"Gloucester",4020,"Paulsboro Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",4020,"Paulsboro Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",4020,"Paulsboro Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,75226.00
15,"Gloucester",4020,"Paulsboro Boro",814,"'20-4540","Arp-ESSER",0.00,6245877.00,5307937.00
15,"Gloucester",4020,"Paulsboro Boro",816,"'20-4530","CARES Act Education Stabilization Fund",677133.00,576040.00,139037.00
15,"Gloucester",4020,"Paulsboro Boro",821,"'20-4531","CARES-Digital Divide Grant",165384.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",108734.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2779113.00,1255492.00
15,"Gloucester",4020,"Paulsboro Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,178349.00,67766.00
15,"Gloucester",4020,"Paulsboro Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,36954.00
15,"Gloucester",4020,"Paulsboro Boro",830,"'","Total Revenues from Federal Sources",2080808.00,11581530.00,8312764.00
15,"Gloucester",4020,"Paulsboro Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",17239.00,0.00,135090.00
15,"Gloucester",4020,"Paulsboro Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15550.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2979.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",840,"'","Total Grants and Entitlements",3258105.00,13365858.00,10234947.00
15,"Gloucester",4020,"Paulsboro Boro",860,"'40-1210","Local Tax Levy",203750.00,210294.00,211726.00
15,"Gloucester",4020,"Paulsboro Boro",870,"'40-1XXX","Other Miscellaneous",769.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",875,"'40-1XXX","Miscellaneous",769.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",885,"'","Total Revenues from Local Sources",204519.00,210294.00,211726.00
15,"Gloucester",4020,"Paulsboro Boro",892,"'40-303","Budgeted Fund Balance",0.00,1251.00,769.00
15,"Gloucester",4020,"Paulsboro Boro",895,"'","Total Local Repayment of Debt",204519.00,211545.00,212495.00
15,"Gloucester",4020,"Paulsboro Boro",930,"'","Actual Revenues (Over)/Under Expenditures",776.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",935,"'","Total Repayment of Debt",205295.00,211545.00,212495.00
15,"Gloucester",4020,"Paulsboro Boro",1000,"'","Total Revenues/Sources",24073061.00,39816496.00,36592707.00
15,"Gloucester",4020,"Paulsboro Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",17239.00,0.00,135090.00
15,"Gloucester",4020,"Paulsboro Boro",1010,"'","Total Revenues/Sources Net of Transfers",24055822.00,39816496.00,36457617.00
15,"Gloucester",4140,"Pitman Boro",100,"'10-1210","Local Tax Levy",14600290.00,14892296.00,15190141.00
15,"Gloucester",4140,"Pitman Boro",190,"'10-1300","Total Tuition",183287.00,80000.00,140000.00
15,"Gloucester",4140,"Pitman Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",166616.00,160482.00,180900.00
15,"Gloucester",4140,"Pitman Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,170.00,25.00
15,"Gloucester",4140,"Pitman Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",96.00,312.00,50.00
15,"Gloucester",4140,"Pitman Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",14855.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",370,"'","Total Revenues from Local Sources",14965144.00,15133260.00,15511116.00
15,"Gloucester",4140,"Pitman Boro",420,"'10-3121","Categorical Transportation Aid",148522.00,148522.00,148522.00
15,"Gloucester",4140,"Pitman Boro",430,"'10-3131","Extraordinary Aid",169035.00,175000.00,170000.00
15,"Gloucester",4140,"Pitman Boro",440,"'10-3132","Categorical Special Education Aid",925239.00,925239.00,925239.00
15,"Gloucester",4140,"Pitman Boro",460,"'10-3176","Equalization Aid",7117182.00,6899347.00,5766740.00
15,"Gloucester",4140,"Pitman Boro",470,"'10-3177","Categorical Security Aid",142285.00,142285.00,142285.00
15,"Gloucester",4140,"Pitman Boro",480,"'10-3178","Adjustment Aid",661288.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,70277.00,0.00
15,"Gloucester",4140,"Pitman Boro",520,"'","Total Revenues from State Sources",9163551.00,8360670.00,7152786.00
15,"Gloucester",4140,"Pitman Boro",540,"'10-4200","Medicaid Reimbursement",61727.00,34494.00,37304.00
15,"Gloucester",4140,"Pitman Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5213.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",10084.00,0.00,10000.00
15,"Gloucester",4140,"Pitman Boro",570,"'","Total Revenues from Federal Sources",77024.00,34494.00,47304.00
15,"Gloucester",4140,"Pitman Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,535000.00,940445.00
15,"Gloucester",4140,"Pitman Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,246315.00,1430350.00
15,"Gloucester",4140,"Pitman Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",390574.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",630,"'10-310","Withdrawal from Maintenance Reserve",394376.00,139025.00,142600.00
15,"Gloucester",4140,"Pitman Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,42477.00,0.00
15,"Gloucester",4140,"Pitman Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2227301.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",720,"'","Total Operating Budget",22763368.00,24491241.00,25224601.00
15,"Gloucester",4140,"Pitman Boro",737,"'20-1760","Student Activity Fund Revenue",68141.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",738,"'20-1770","Scholarship Fund Revenue",15750.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",745,"'20-1XXX","Total Revenues from Local Sources",83891.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",775,"'20-4411-4416","Title I",174537.00,205163.00,174389.00
15,"Gloucester",4140,"Pitman Boro",780,"'20-4451-4455","Title II",46700.00,49743.00,42282.00
15,"Gloucester",4140,"Pitman Boro",785,"'20-4491-4494","Title III",885.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",804,"'20-4419","Arp-Idea Basic",0.00,0.00,48224.00
15,"Gloucester",4140,"Pitman Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",379979.00,360736.00,306626.00
15,"Gloucester",4140,"Pitman Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1167390.00
15,"Gloucester",4140,"Pitman Boro",816,"'20-4530","CARES Act Education Stabilization Fund",18427.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",63911.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",823,"'20-4534","CRRSA Act-ESSER II",144113.00,513244.00,336419.00
15,"Gloucester",4140,"Pitman Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",882.00,32938.00,30261.00
15,"Gloucester",4140,"Pitman Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",546.00,45000.00,42911.00
15,"Gloucester",4140,"Pitman Boro",830,"'","Total Revenues from Federal Sources",829980.00,1206824.00,2148502.00
15,"Gloucester",4140,"Pitman Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14103.00,0.00,3600.00
15,"Gloucester",4140,"Pitman Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1000.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",840,"'","Total Grants and Entitlements",928974.00,1206824.00,2152102.00
15,"Gloucester",4140,"Pitman Boro",850,"'40-5XXX","Other Financing Sources",333.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",860,"'40-1210","Local Tax Levy",425356.00,427038.00,425318.00
15,"Gloucester",4140,"Pitman Boro",885,"'","Total Revenues from Local Sources",425356.00,427038.00,425318.00
15,"Gloucester",4140,"Pitman Boro",890,"'40-3160","Debt Service Aid Type II",326594.00,327837.00,326582.00
15,"Gloucester",4140,"Pitman Boro",895,"'","Total Local Repayment of Debt",752283.00,754875.00,751900.00
15,"Gloucester",4140,"Pitman Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-333.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",935,"'","Total Repayment of Debt",751950.00,754875.00,751900.00
15,"Gloucester",4140,"Pitman Boro",1000,"'","Total Revenues/Sources",24444292.00,26452940.00,28128603.00
15,"Gloucester",4140,"Pitman Boro",1010,"'","Total Revenues/Sources Net of Transfers",24444292.00,26452940.00,28128603.00
15,"Gloucester",4880,"South Harrison Twp",100,"'10-1210","Local Tax Levy",3434761.00,3503456.00,3573525.00
15,"Gloucester",4880,"South Harrison Twp",190,"'10-1300","Total Tuition",11210.00,14000.00,27500.00
15,"Gloucester",4880,"South Harrison Twp",260,"'10-1910","Rents and Royalties",2000.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8119.00,9900.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
15,"Gloucester",4880,"South Harrison Twp",370,"'","Total Revenues from Local Sources",3456090.00,3527456.00,3611125.00
15,"Gloucester",4880,"South Harrison Twp",410,"'10-3116","School Choice Aid",274118.00,280085.00,292972.00
15,"Gloucester",4880,"South Harrison Twp",420,"'10-3121","Categorical Transportation Aid",140825.00,140825.00,140825.00
15,"Gloucester",4880,"South Harrison Twp",440,"'10-3132","Categorical Special Education Aid",302902.00,302902.00,302902.00
15,"Gloucester",4880,"South Harrison Twp",460,"'10-3176","Equalization Aid",877917.00,691759.00,417840.00
15,"Gloucester",4880,"South Harrison Twp",470,"'10-3177","Categorical Security Aid",34238.00,34238.00,34238.00
15,"Gloucester",4880,"South Harrison Twp",500,"'10-3XXX","Other State Aids",5510.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",520,"'","Total Revenues from State Sources",1635510.00,1449809.00,1188777.00
15,"Gloucester",4880,"South Harrison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,303127.00,332796.00
15,"Gloucester",4880,"South Harrison Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,350000.00
15,"Gloucester",4880,"South Harrison Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,18971.00,0.00
15,"Gloucester",4880,"South Harrison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-364002.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",720,"'","Total Operating Budget",4727598.00,5299363.00,5482698.00
15,"Gloucester",4880,"South Harrison Twp",737,"'20-1760","Student Activity Fund Revenue",10484.00,30000.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",740,"'20-1XXX","Other Revenue from Local Sources",3500.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",745,"'20-1XXX","Total Revenues from Local Sources",13984.00,30000.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7625.00,0.00
15,"Gloucester",4880,"South Harrison Twp",770,"'","Total Revenues from State Sources",0.00,7625.00,0.00
15,"Gloucester",4880,"South Harrison Twp",775,"'20-4411-4416","Title I",13704.00,39890.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",780,"'20-4451-4455","Title II",5268.00,4621.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",790,"'20-4471-4474","Title IV",1357.00,8500.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1210.00,0.00
15,"Gloucester",4880,"South Harrison Twp",804,"'20-4419","Arp-Idea Basic",0.00,14192.00,0.00
15,"Gloucester",4880,"South Harrison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",30576.00,101015.00,62500.00
15,"Gloucester",4880,"South Harrison Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
15,"Gloucester",4880,"South Harrison Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",4880,"South Harrison Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
15,"Gloucester",4880,"South Harrison Twp",814,"'20-4540","Arp-ESSER",0.00,174491.00,82000.00
15,"Gloucester",4880,"South Harrison Twp",816,"'20-4530","CARES Act Education Stabilization Fund",16929.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",13356.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,77640.00,55690.00
15,"Gloucester",4880,"South Harrison Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,5265.00
15,"Gloucester",4880,"South Harrison Twp",825,"'20-4XXX","Other",34370.00,35792.00,29000.00
15,"Gloucester",4880,"South Harrison Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,12300.00
15,"Gloucester",4880,"South Harrison Twp",830,"'","Total Revenues from Federal Sources",115560.00,702351.00,436755.00
15,"Gloucester",4880,"South Harrison Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1110.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",840,"'","Total Grants and Entitlements",128434.00,739976.00,466755.00
15,"Gloucester",4880,"South Harrison Twp",860,"'40-1210","Local Tax Levy",711360.00,717011.00,713942.00
15,"Gloucester",4880,"South Harrison Twp",885,"'","Total Revenues from Local Sources",711360.00,717011.00,713942.00
15,"Gloucester",4880,"South Harrison Twp",890,"'40-3160","Debt Service Aid Type II",169640.00,170989.00,170258.00
15,"Gloucester",4880,"South Harrison Twp",895,"'","Total Local Repayment of Debt",881000.00,888000.00,884200.00
15,"Gloucester",4880,"South Harrison Twp",935,"'","Total Repayment of Debt",881000.00,888000.00,884200.00
15,"Gloucester",4880,"South Harrison Twp",1000,"'","Total Revenues/Sources",5737032.00,6927339.00,6833653.00
15,"Gloucester",4880,"South Harrison Twp",1010,"'","Total Revenues/Sources Net of Transfers",5737032.00,6927339.00,6833653.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",100,"'10-1210","Local Tax Levy",15887865.00,16205622.00,16529734.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",190,"'10-1300","Total Tuition",2037949.00,1960500.00,2120000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",666914.00,1300000.00,1300000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",493672.00,314148.00,185607.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",678.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",370,"'","Total Revenues from Local Sources",19087078.00,19780670.00,20135741.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",410,"'10-3116","School Choice Aid",478667.00,487397.00,515877.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",420,"'10-3121","Categorical Transportation Aid",239518.00,239518.00,561312.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",430,"'10-3131","Extraordinary Aid",607210.00,250000.00,200000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",440,"'10-3132","Categorical Special Education Aid",1005050.00,1382314.00,1540790.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",460,"'10-3176","Equalization Aid",12014766.00,12014766.00,12044423.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",470,"'10-3177","Categorical Security Aid",231243.00,231243.00,260074.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",500,"'10-3XXX","Other State Aids",22330.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",520,"'","Total Revenues from State Sources",14598784.00,14605238.00,15122476.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",540,"'10-4200","Medicaid Reimbursement",50057.00,45694.00,50499.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",570,"'","Total Revenues from Federal Sources",50057.00,45694.00,50499.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,545934.00,1378885.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,3000000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",680,"'10-5200","Transfers from Other Funds",63064.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",710,"'","Adjustment for Prior Year Encumbrances",0.00,1868702.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",715,"'","Actual Revenues (Over)/Under Expenditures",-2103294.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",720,"'","Total Operating Budget",31695689.00,36846238.00,39687601.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",737,"'20-1760","Student Activity Fund Revenue",524748.00,850000.00,525000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",738,"'20-1770","Scholarship Fund Revenue",72584.00,55000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",745,"'20-1XXX","Total Revenues from Local Sources",597332.00,905000.00,600000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",765,"'20-32XX","Other Restricted Entitlements",98321.00,126455.00,101164.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",770,"'","Total Revenues from State Sources",98321.00,126455.00,101164.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",775,"'20-4411-4416","Title I",157950.00,145325.00,116260.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",780,"'20-4451-4455","Title II",26121.00,31881.00,25505.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",785,"'20-4491-4494","Title III",1609.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",790,"'20-4471-4474","Title IV",8013.00,11437.00,9150.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",645359.00,550368.00,440294.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",810,"'20-4430","Vocational Education",65327.00,77944.00,62355.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",816,"'20-4530","CARES Act Education Stabilization Fund",125067.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",821,"'20-4531","CARES-Digital Divide Grant",7917.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",822,"'20-4532","Coronavirus Relief Fund (CRF)",88572.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",823,"'20-4534","CRRSA Act-ESSER II",12018.00,513544.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4822.00,32957.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",825,"'20-4XXX","Other",461999.00,670489.00,685899.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",830,"'","Total Revenues from Federal Sources",1604774.00,2078945.00,1339463.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-110872.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-47138.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",840,"'","Total Grants and Entitlements",2142417.00,3110400.00,2040627.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",860,"'40-1210","Local Tax Levy",641615.00,640166.00,638616.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",885,"'","Total Revenues from Local Sources",641615.00,640166.00,638616.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",892,"'40-303","Budgeted Fund Balance",0.00,198.00,198.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",895,"'","Total Local Repayment of Debt",641615.00,640364.00,638814.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",935,"'","Total Repayment of Debt",641613.00,640364.00,638814.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",1000,"'","Total Revenues/Sources",34479719.00,40597002.00,42367042.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",1010,"'","Total Revenues/Sources Net of Transfers",34479719.00,40597002.00,42367042.00
15,"Gloucester",5120,"Swedesboro-Woolwich",100,"'10-1210","Local Tax Levy",16349434.00,16446491.00,16462633.00
15,"Gloucester",5120,"Swedesboro-Woolwich",190,"'10-1300","Total Tuition",126143.00,150000.00,180000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",260,"'10-1910","Rents and Royalties",7062.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",215383.00,220000.00,188866.00
15,"Gloucester",5120,"Swedesboro-Woolwich",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",279.00,1.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",23140.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",370,"'","Total Revenues from Local Sources",16721441.00,16816493.00,16831501.00
15,"Gloucester",5120,"Swedesboro-Woolwich",420,"'10-3121","Categorical Transportation Aid",665956.00,665956.00,665956.00
15,"Gloucester",5120,"Swedesboro-Woolwich",430,"'10-3131","Extraordinary Aid",147669.00,60000.00,88250.00
15,"Gloucester",5120,"Swedesboro-Woolwich",440,"'10-3132","Categorical Special Education Aid",1357452.00,1357452.00,1357452.00
15,"Gloucester",5120,"Swedesboro-Woolwich",460,"'10-3176","Equalization Aid",6162740.00,7044005.00,7911706.00
15,"Gloucester",5120,"Swedesboro-Woolwich",470,"'10-3177","Categorical Security Aid",162836.00,162836.00,162836.00
15,"Gloucester",5120,"Swedesboro-Woolwich",500,"'10-3XXX","Other State Aids",30450.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",35602.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",520,"'","Total Revenues from State Sources",8562705.00,9290249.00,10186200.00
15,"Gloucester",5120,"Swedesboro-Woolwich",540,"'10-4200","Medicaid Reimbursement",28129.00,27011.00,26330.00
15,"Gloucester",5120,"Swedesboro-Woolwich",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3025.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",570,"'","Total Revenues from Federal Sources",31154.00,27011.00,26330.00
15,"Gloucester",5120,"Swedesboro-Woolwich",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,936622.00,1022299.00
15,"Gloucester",5120,"Swedesboro-Woolwich",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",363576.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,50000.00,100000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",700,"'10-5XXX","Other Financing Sources",41024.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",710,"'","Adjustment for Prior Year Encumbrances",0.00,374754.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",715,"'","Actual Revenues (Over)/Under Expenditures",-1114864.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",720,"'","Total Operating Budget",24705036.00,27495129.00,28166330.00
15,"Gloucester",5120,"Swedesboro-Woolwich",737,"'20-1760","Student Activity Fund Revenue",34115.00,30000.00,30000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",740,"'20-1XXX","Other Revenue from Local Sources",23823.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",745,"'20-1XXX","Total Revenues from Local Sources",57938.00,30000.00,30000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",775,"'20-4411-4416","Title I",108057.00,91632.00,77887.00
15,"Gloucester",5120,"Swedesboro-Woolwich",780,"'20-4451-4455","Title II",25050.00,23634.00,20089.00
15,"Gloucester",5120,"Swedesboro-Woolwich",785,"'20-4491-4494","Title III",4752.00,36386.00,30928.00
15,"Gloucester",5120,"Swedesboro-Woolwich",790,"'20-4471-4474","Title IV",11483.00,10000.00,8500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",803,"'20-4409","Arp-Idea Preschool",0.00,5757.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",804,"'20-4419","Arp-Idea Basic",0.00,67514.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",313407.00,297629.00,252985.00
15,"Gloucester",5120,"Swedesboro-Woolwich",814,"'20-4540","Arp-ESSER",0.00,1054917.00,558107.00
15,"Gloucester",5120,"Swedesboro-Woolwich",816,"'20-4530","CARES Act Education Stabilization Fund",89976.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",821,"'20-4531","CARES-Digital Divide Grant",106596.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",822,"'20-4532","Coronavirus Relief Fund (CRF)",74397.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",823,"'20-4534","CRRSA Act-ESSER II",0.00,354175.00,72175.00
15,"Gloucester",5120,"Swedesboro-Woolwich",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,10000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,22500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",830,"'","Total Revenues from Federal Sources",733718.00,2011644.00,1053171.00
15,"Gloucester",5120,"Swedesboro-Woolwich",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",29120.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",840,"'","Total Grants and Entitlements",820776.00,2041644.00,1083171.00
15,"Gloucester",5120,"Swedesboro-Woolwich",860,"'40-1210","Local Tax Levy",2954618.00,2857561.00,2836728.00
15,"Gloucester",5120,"Swedesboro-Woolwich",870,"'40-1XXX","Other Miscellaneous",4691.00,0.00,4691.00
15,"Gloucester",5120,"Swedesboro-Woolwich",875,"'40-1XXX","Miscellaneous",4691.00,0.00,4691.00
15,"Gloucester",5120,"Swedesboro-Woolwich",885,"'","Total Revenues from Local Sources",2959309.00,2857561.00,2841419.00
15,"Gloucester",5120,"Swedesboro-Woolwich",890,"'40-3160","Debt Service Aid Type II",462157.00,470033.00,478084.00
15,"Gloucester",5120,"Swedesboro-Woolwich",892,"'40-303","Budgeted Fund Balance",0.00,0.00,4691.00
15,"Gloucester",5120,"Swedesboro-Woolwich",895,"'","Total Local Repayment of Debt",3421466.00,3327594.00,3324194.00
15,"Gloucester",5120,"Swedesboro-Woolwich",930,"'","Actual Revenues (Over)/Under Expenditures",-4691.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",935,"'","Total Repayment of Debt",3416775.00,3327594.00,3324194.00
15,"Gloucester",5120,"Swedesboro-Woolwich",1000,"'","Total Revenues/Sources",28942587.00,32864367.00,32573695.00
15,"Gloucester",5120,"Swedesboro-Woolwich",1010,"'","Total Revenues/Sources Net of Transfers",28942587.00,32864367.00,32573695.00
15,"Gloucester",5500,"Washington Twp",100,"'10-1210","Local Tax Levy",88688142.00,90289351.00,92579173.00
15,"Gloucester",5500,"Washington Twp",190,"'10-1300","Total Tuition",996599.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",260,"'10-1910","Rents and Royalties",0.00,25000.00,25000.00
15,"Gloucester",5500,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",858569.00,595104.00,595104.00
15,"Gloucester",5500,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2479.00,50.00,50.00
15,"Gloucester",5500,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",105087.00,92000.00,92000.00
15,"Gloucester",5500,"Washington Twp",370,"'","Total Revenues from Local Sources",90650876.00,91001505.00,93291327.00
15,"Gloucester",5500,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",2909313.00,2909313.00,2909313.00
15,"Gloucester",5500,"Washington Twp",430,"'10-3131","Extraordinary Aid",3514511.00,1500000.00,2500000.00
15,"Gloucester",5500,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",5556586.00,5556586.00,5556586.00
15,"Gloucester",5500,"Washington Twp",460,"'10-3176","Equalization Aid",36399809.00,34596635.00,34219738.00
15,"Gloucester",5500,"Washington Twp",470,"'10-3177","Categorical Security Aid",944104.00,944104.00,944104.00
15,"Gloucester",5500,"Washington Twp",500,"'10-3XXX","Other State Aids",120930.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",520,"'","Total Revenues from State Sources",49445253.00,45506638.00,46129741.00
15,"Gloucester",5500,"Washington Twp",540,"'10-4200","Medicaid Reimbursement",214866.00,187166.00,196735.00
15,"Gloucester",5500,"Washington Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",21819.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",100294.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",570,"'","Total Revenues from Federal Sources",336979.00,187166.00,196735.00
15,"Gloucester",5500,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10500000.00,10500000.00
15,"Gloucester",5500,"Washington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",366032.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,868631.00,1090777.00
15,"Gloucester",5500,"Washington Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",18107.00,18973.00,1636.00
15,"Gloucester",5500,"Washington Twp",680,"'10-5200","Transfers from Other Funds",5599.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1086126.00,0.00
15,"Gloucester",5500,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4884251.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",720,"'","Total Operating Budget",135938595.00,149169039.00,151210216.00
15,"Gloucester",5500,"Washington Twp",737,"'20-1760","Student Activity Fund Revenue",848533.00,0.00,799622.00
15,"Gloucester",5500,"Washington Twp",738,"'20-1770","Scholarship Fund Revenue",1289.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",226691.00,278717.00,0.00
15,"Gloucester",5500,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",1076513.00,278717.00,799622.00
15,"Gloucester",5500,"Washington Twp",760,"'20-3218","Preschool Education Aid",0.00,1113420.00,2300784.00
15,"Gloucester",5500,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",17715.00,29539.00,29539.00
15,"Gloucester",5500,"Washington Twp",770,"'","Total Revenues from State Sources",17715.00,1142959.00,2330323.00
15,"Gloucester",5500,"Washington Twp",775,"'20-4411-4416","Title I",586972.00,377360.00,262297.00
15,"Gloucester",5500,"Washington Twp",780,"'20-4451-4455","Title II",140645.00,138965.00,111585.00
15,"Gloucester",5500,"Washington Twp",785,"'20-4491-4494","Title III",21943.00,15869.00,12912.00
15,"Gloucester",5500,"Washington Twp",790,"'20-4471-4474","Title IV",66154.00,41495.00,35271.00
15,"Gloucester",5500,"Washington Twp",803,"'20-4409","Arp-Idea Preschool",0.00,27781.00,0.00
15,"Gloucester",5500,"Washington Twp",804,"'20-4419","Arp-Idea Basic",0.00,326138.00,0.00
15,"Gloucester",5500,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1963532.00,2369351.00,1731393.00
15,"Gloucester",5500,"Washington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,618013.00,0.00
15,"Gloucester",5500,"Washington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,42135.00,0.00
15,"Gloucester",5500,"Washington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,42135.00,0.00
15,"Gloucester",5500,"Washington Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",5500,"Washington Twp",810,"'20-4430","Vocational Education",37161.00,32031.00,27226.00
15,"Gloucester",5500,"Washington Twp",814,"'20-4540","Arp-ESSER",0.00,4187733.00,457228.00
15,"Gloucester",5500,"Washington Twp",816,"'20-4530","CARES Act Education Stabilization Fund",483068.00,12914.00,0.00
15,"Gloucester",5500,"Washington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",387227.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",823,"'20-4534","CRRSA Act-ESSER II",101475.00,1761864.00,58821.00
15,"Gloucester",5500,"Washington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,94579.00,0.00
15,"Gloucester",5500,"Washington Twp",825,"'20-4XXX","Other",99808.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",5500,"Washington Twp",830,"'","Total Revenues from Federal Sources",3912985.00,10178363.00,2696733.00
15,"Gloucester",5500,"Washington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-48911.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",728.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",840,"'","Total Grants and Entitlements",4959030.00,11600039.00,5826678.00
15,"Gloucester",5500,"Washington Twp",860,"'40-1210","Local Tax Levy",1235838.00,1218838.00,1229500.00
15,"Gloucester",5500,"Washington Twp",885,"'","Total Revenues from Local Sources",1235838.00,1218838.00,1229500.00
15,"Gloucester",5500,"Washington Twp",895,"'","Total Local Repayment of Debt",1235838.00,1218838.00,1229500.00
15,"Gloucester",5500,"Washington Twp",935,"'","Total Repayment of Debt",1235838.00,1218838.00,1229500.00
15,"Gloucester",5500,"Washington Twp",1000,"'","Total Revenues/Sources",142133463.00,161987916.00,158266394.00
15,"Gloucester",5500,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",142133463.00,161987916.00,158266394.00
15,"Gloucester",5590,"Wenonah Boro",100,"'10-1210","Local Tax Levy",2836706.00,2893440.00,2951309.00
15,"Gloucester",5590,"Wenonah Boro",190,"'10-1300","Total Tuition",38435.00,30500.00,26250.00
15,"Gloucester",5590,"Wenonah Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14001.00,550.00,750.00
15,"Gloucester",5590,"Wenonah Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",87.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",370,"'","Total Revenues from Local Sources",2889229.00,2924490.00,2978309.00
15,"Gloucester",5590,"Wenonah Boro",430,"'10-3131","Extraordinary Aid",43260.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",440,"'10-3132","Categorical Special Education Aid",134037.00,134037.00,134037.00
15,"Gloucester",5590,"Wenonah Boro",460,"'10-3176","Equalization Aid",243381.00,163772.00,97865.00
15,"Gloucester",5590,"Wenonah Boro",500,"'10-3XXX","Other State Aids",176450.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",520,"'","Total Revenues from State Sources",597128.00,297809.00,231902.00
15,"Gloucester",5590,"Wenonah Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,108471.00,151443.00
15,"Gloucester",5590,"Wenonah Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,70000.00,40000.00
15,"Gloucester",5590,"Wenonah Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,261900.00
15,"Gloucester",5590,"Wenonah Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,18710.00
15,"Gloucester",5590,"Wenonah Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,520.00,0.00
15,"Gloucester",5590,"Wenonah Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-282050.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",720,"'","Total Operating Budget",3204307.00,3401290.00,3682264.00
15,"Gloucester",5590,"Wenonah Boro",737,"'20-1760","Student Activity Fund Revenue",651.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",740,"'20-1XXX","Other Revenue from Local Sources",3500.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",745,"'20-1XXX","Total Revenues from Local Sources",4151.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,3785.00,0.00
15,"Gloucester",5590,"Wenonah Boro",770,"'","Total Revenues from State Sources",0.00,3785.00,0.00
15,"Gloucester",5590,"Wenonah Boro",775,"'20-4411-4416","Title I",6312.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",780,"'20-4451-4455","Title II",1384.00,4188.00,2500.00
15,"Gloucester",5590,"Wenonah Boro",803,"'20-4409","Arp-Idea Preschool",0.00,596.00,0.00
15,"Gloucester",5590,"Wenonah Boro",804,"'20-4419","Arp-Idea Basic",0.00,6978.00,0.00
15,"Gloucester",5590,"Wenonah Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",45535.00,38275.00,35000.00
15,"Gloucester",5590,"Wenonah Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,10000.00,40000.00
15,"Gloucester",5590,"Wenonah Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5000.00,35000.00
15,"Gloucester",5590,"Wenonah Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,5000.00,35000.00
15,"Gloucester",5590,"Wenonah Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,7500.00,37500.00
15,"Gloucester",5590,"Wenonah Boro",814,"'20-4540","Arp-ESSER",0.00,27134.00,70129.00
15,"Gloucester",5590,"Wenonah Boro",816,"'20-4530","CARES Act Education Stabilization Fund",5513.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4412.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,30000.00,18631.00
15,"Gloucester",5590,"Wenonah Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,13250.00,11750.00
15,"Gloucester",5590,"Wenonah Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,22500.00,22500.00
15,"Gloucester",5590,"Wenonah Boro",830,"'","Total Revenues from Federal Sources",63156.00,170421.00,308010.00
15,"Gloucester",5590,"Wenonah Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",174.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",840,"'","Total Grants and Entitlements",67481.00,174206.00,308010.00
15,"Gloucester",5590,"Wenonah Boro",860,"'40-1210","Local Tax Levy",194700.00,196200.00,242243.00
15,"Gloucester",5590,"Wenonah Boro",885,"'","Total Revenues from Local Sources",194700.00,196200.00,242243.00
15,"Gloucester",5590,"Wenonah Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,23926.00
15,"Gloucester",5590,"Wenonah Boro",895,"'","Total Local Repayment of Debt",194700.00,196200.00,266169.00
15,"Gloucester",5590,"Wenonah Boro",935,"'","Total Repayment of Debt",194700.00,196200.00,266169.00
15,"Gloucester",5590,"Wenonah Boro",1000,"'","Total Revenues/Sources",3466488.00,3771696.00,4256443.00
15,"Gloucester",5590,"Wenonah Boro",1010,"'","Total Revenues/Sources Net of Transfers",3466488.00,3771696.00,4256443.00
15,"Gloucester",5620,"West Deptford Twp",100,"'10-1210","Local Tax Levy",34687347.00,35207657.00,35911810.00
15,"Gloucester",5620,"West Deptford Twp",190,"'10-1300","Total Tuition",98389.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",307520.00,543294.00,512558.00
15,"Gloucester",5620,"West Deptford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",43.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",131720.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",370,"'","Total Revenues from Local Sources",35225019.00,35751051.00,36424468.00
15,"Gloucester",5620,"West Deptford Twp",420,"'10-3121","Categorical Transportation Aid",1034656.00,1034656.00,1034656.00
15,"Gloucester",5620,"West Deptford Twp",430,"'10-3131","Extraordinary Aid",856073.00,531847.00,771287.00
15,"Gloucester",5620,"West Deptford Twp",440,"'10-3132","Categorical Special Education Aid",1706085.00,1845918.00,2000885.00
15,"Gloucester",5620,"West Deptford Twp",460,"'10-3176","Equalization Aid",10309311.00,11043408.00,11043408.00
15,"Gloucester",5620,"West Deptford Twp",470,"'10-3177","Categorical Security Aid",293580.00,293580.00,293580.00
15,"Gloucester",5620,"West Deptford Twp",500,"'10-3XXX","Other State Aids",35230.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",520,"'","Total Revenues from State Sources",14234935.00,14749409.00,15143816.00
15,"Gloucester",5620,"West Deptford Twp",540,"'10-4200","Medicaid Reimbursement",76241.00,91202.00,90439.00
15,"Gloucester",5620,"West Deptford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9142.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",570,"'","Total Revenues from Federal Sources",85383.00,91202.00,90439.00
15,"Gloucester",5620,"West Deptford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1467720.00,2506982.00
15,"Gloucester",5620,"West Deptford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1000000.00
15,"Gloucester",5620,"West Deptford Twp",680,"'10-5200","Transfers from Other Funds",97726.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,328100.00,0.00
15,"Gloucester",5620,"West Deptford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2755384.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",720,"'","Total Operating Budget",46887679.00,52387482.00,55165705.00
15,"Gloucester",5620,"West Deptford Twp",737,"'20-1760","Student Activity Fund Revenue",436936.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",738,"'20-1770","Scholarship Fund Revenue",56970.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",745,"'20-1XXX","Total Revenues from Local Sources",493906.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",4273.00,66275.00,452913.00
15,"Gloucester",5620,"West Deptford Twp",760,"'20-3218","Preschool Education Aid",2085600.00,2041270.00,2080386.00
15,"Gloucester",5620,"West Deptford Twp",765,"'20-32XX","Other Restricted Entitlements",5116.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",770,"'","Total Revenues from State Sources",2094989.00,2107545.00,2533299.00
15,"Gloucester",5620,"West Deptford Twp",775,"'20-4411-4416","Title I",375198.00,319271.00,265973.00
15,"Gloucester",5620,"West Deptford Twp",785,"'20-4491-4494","Title III",3528.00,0.00,2500.00
15,"Gloucester",5620,"West Deptford Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5000.00,6910.00
15,"Gloucester",5620,"West Deptford Twp",804,"'20-4419","Arp-Idea Basic",0.00,125000.00,14905.00
15,"Gloucester",5620,"West Deptford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",798046.00,753330.00,725000.00
15,"Gloucester",5620,"West Deptford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,253439.00
15,"Gloucester",5620,"West Deptford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
15,"Gloucester",5620,"West Deptford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
15,"Gloucester",5620,"West Deptford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
15,"Gloucester",5620,"West Deptford Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1991351.00
15,"Gloucester",5620,"West Deptford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",31732.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",176281.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,880000.00,6055.00
15,"Gloucester",5620,"West Deptford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,40000.00,16863.00
15,"Gloucester",5620,"West Deptford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,40000.00,5000.00
15,"Gloucester",5620,"West Deptford Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,0.00,20582.00
15,"Gloucester",5620,"West Deptford Twp",830,"'","Total Revenues from Federal Sources",1384785.00,2162601.00,3477079.00
15,"Gloucester",5620,"West Deptford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-36273.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",21011.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",840,"'","Total Grants and Entitlements",3958418.00,4270146.00,6010378.00
15,"Gloucester",5620,"West Deptford Twp",860,"'40-1210","Local Tax Levy",812918.00,660256.00,840485.00
15,"Gloucester",5620,"West Deptford Twp",885,"'","Total Revenues from Local Sources",812918.00,660256.00,840485.00
15,"Gloucester",5620,"West Deptford Twp",890,"'40-3160","Debt Service Aid Type II",126268.00,128026.00,130390.00
15,"Gloucester",5620,"West Deptford Twp",892,"'40-303","Budgeted Fund Balance",0.00,164993.00,0.00
15,"Gloucester",5620,"West Deptford Twp",895,"'","Total Local Repayment of Debt",939186.00,953275.00,970875.00
15,"Gloucester",5620,"West Deptford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",989.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",935,"'","Total Repayment of Debt",940175.00,953275.00,970875.00
15,"Gloucester",5620,"West Deptford Twp",1000,"'","Total Revenues/Sources",51786272.00,57610903.00,62146958.00
15,"Gloucester",5620,"West Deptford Twp",1010,"'","Total Revenues/Sources Net of Transfers",51786272.00,57610903.00,62146958.00
15,"Gloucester",5740,"Westville Boro",100,"'10-1210","Local Tax Levy",2857172.00,2914315.00,2972601.00
15,"Gloucester",5740,"Westville Boro",190,"'10-1300","Total Tuition",98205.00,12001.00,0.00
15,"Gloucester",5740,"Westville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",109238.00,18000.00,7618.00
15,"Gloucester",5740,"Westville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",301.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",816.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3006.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",370,"'","Total Revenues from Local Sources",3068738.00,2944318.00,2980221.00
15,"Gloucester",5740,"Westville Boro",420,"'10-3121","Categorical Transportation Aid",28684.00,28684.00,28684.00
15,"Gloucester",5740,"Westville Boro",430,"'10-3131","Extraordinary Aid",32747.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",440,"'10-3132","Categorical Special Education Aid",183022.00,183022.00,183022.00
15,"Gloucester",5740,"Westville Boro",460,"'10-3176","Equalization Aid",2602248.00,2978401.00,3299782.00
15,"Gloucester",5740,"Westville Boro",470,"'10-3177","Categorical Security Aid",124456.00,124456.00,124456.00
15,"Gloucester",5740,"Westville Boro",500,"'10-3XXX","Other State Aids",2030.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",520,"'","Total Revenues from State Sources",2973187.00,3314563.00,3635944.00
15,"Gloucester",5740,"Westville Boro",540,"'10-4200","Medicaid Reimbursement",29323.00,23767.00,22649.00
15,"Gloucester",5740,"Westville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1218.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",570,"'","Total Revenues from Federal Sources",30541.00,23767.00,22649.00
15,"Gloucester",5740,"Westville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,544379.00,536379.00
15,"Gloucester",5740,"Westville Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,500000.00
15,"Gloucester",5740,"Westville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",400000.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-890413.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",720,"'","Total Operating Budget",5582053.00,6827027.00,7675193.00
15,"Gloucester",5740,"Westville Boro",737,"'20-1760","Student Activity Fund Revenue",20534.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",745,"'20-1XXX","Total Revenues from Local Sources",20534.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",760,"'20-3218","Preschool Education Aid",83829.00,729025.00,729486.00
15,"Gloucester",5740,"Westville Boro",770,"'","Total Revenues from State Sources",83829.00,729025.00,729486.00
15,"Gloucester",5740,"Westville Boro",775,"'20-4411-4416","Title I",136752.00,97327.00,82728.00
15,"Gloucester",5740,"Westville Boro",780,"'20-4451-4455","Title II",5662.00,10196.00,8667.00
15,"Gloucester",5740,"Westville Boro",790,"'20-4471-4474","Title IV",2400.00,10000.00,8500.00
15,"Gloucester",5740,"Westville Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1524.00,0.00
15,"Gloucester",5740,"Westville Boro",804,"'20-4419","Arp-Idea Basic",0.00,17954.00,0.00
15,"Gloucester",5740,"Westville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131433.00,114867.00,97637.00
15,"Gloucester",5740,"Westville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
15,"Gloucester",5740,"Westville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5740,"Westville Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5740,"Westville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",5740,"Westville Boro",814,"'20-4540","Arp-ESSER",0.00,758473.00,0.00
15,"Gloucester",5740,"Westville Boro",816,"'20-4530","CARES Act Education Stabilization Fund",44220.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",33903.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",823,"'20-4534","CRRSA Act-ESSER II",119353.00,218131.00,0.00
15,"Gloucester",5740,"Westville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
15,"Gloucester",5740,"Westville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",5740,"Westville Boro",830,"'","Total Revenues from Federal Sources",473723.00,1473472.00,197532.00
15,"Gloucester",5740,"Westville Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,27018.00
15,"Gloucester",5740,"Westville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",676.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",840,"'","Total Grants and Entitlements",578762.00,2212497.00,964036.00
15,"Gloucester",5740,"Westville Boro",1000,"'","Total Revenues/Sources",6160815.00,9039524.00,8639229.00
15,"Gloucester",5740,"Westville Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,27018.00
15,"Gloucester",5740,"Westville Boro",1010,"'","Total Revenues/Sources Net of Transfers",6160815.00,9039524.00,8612211.00
15,"Gloucester",5860,"Woodbury City",100,"'10-1210","Local Tax Levy",13278506.00,13278506.00,13278506.00
15,"Gloucester",5860,"Woodbury City",190,"'10-1300","Total Tuition",154912.00,50000.00,0.00
15,"Gloucester",5860,"Woodbury City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241522.00,50000.00,50000.00
15,"Gloucester",5860,"Woodbury City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12260.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",370,"'","Total Revenues from Local Sources",13687200.00,13379006.00,13329006.00
15,"Gloucester",5860,"Woodbury City",410,"'10-3116","School Choice Aid",173376.00,148698.00,97113.00
15,"Gloucester",5860,"Woodbury City",420,"'10-3121","Categorical Transportation Aid",170342.00,170342.00,170342.00
15,"Gloucester",5860,"Woodbury City",430,"'10-3131","Extraordinary Aid",125856.00,75000.00,50000.00
15,"Gloucester",5860,"Woodbury City",440,"'10-3132","Categorical Special Education Aid",1010493.00,1010493.00,1010493.00
15,"Gloucester",5860,"Woodbury City",460,"'10-3176","Equalization Aid",12404267.00,15461044.00,19181177.00
15,"Gloucester",5860,"Woodbury City",470,"'10-3177","Categorical Security Aid",499272.00,499272.00,499272.00
15,"Gloucester",5860,"Woodbury City",500,"'10-3XXX","Other State Aids",17910.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,78655.00,0.00
15,"Gloucester",5860,"Woodbury City",520,"'","Total Revenues from State Sources",14401516.00,17443504.00,21008397.00
15,"Gloucester",5860,"Woodbury City",540,"'10-4200","Medicaid Reimbursement",108799.00,64760.00,67608.00
15,"Gloucester",5860,"Woodbury City",570,"'","Total Revenues from Federal Sources",108799.00,64760.00,67608.00
15,"Gloucester",5860,"Woodbury City",580,"'10-303","Budgeted Fund Balance-Operating Budget",583689.00,890442.00,900000.00
15,"Gloucester",5860,"Woodbury City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2191759.00,2575000.00,5000000.00
15,"Gloucester",5860,"Woodbury City",710,"'","Adjustment for Prior Year Encumbrances",0.00,340344.00,0.00
15,"Gloucester",5860,"Woodbury City",715,"'","Actual Revenues (Over)/Under Expenditures",-5338578.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",720,"'","Total Operating Budget",25634385.00,34693056.00,40305011.00
15,"Gloucester",5860,"Woodbury City",737,"'20-1760","Student Activity Fund Revenue",77957.00,150000.00,150000.00
15,"Gloucester",5860,"Woodbury City",738,"'20-1770","Scholarship Fund Revenue",87277.00,25000.00,25000.00
15,"Gloucester",5860,"Woodbury City",740,"'20-1XXX","Other Revenue from Local Sources",63463.00,115191.00,0.00
15,"Gloucester",5860,"Woodbury City",745,"'20-1XXX","Total Revenues from Local Sources",228697.00,290191.00,175000.00
15,"Gloucester",5860,"Woodbury City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,139878.00,277712.00
15,"Gloucester",5860,"Woodbury City",760,"'20-3218","Preschool Education Aid",1454132.00,1187382.00,1518464.00
15,"Gloucester",5860,"Woodbury City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,33676.00,0.00
15,"Gloucester",5860,"Woodbury City",765,"'20-32XX","Other Restricted Entitlements",200938.00,239646.00,100000.00
15,"Gloucester",5860,"Woodbury City",770,"'","Total Revenues from State Sources",1655070.00,1600582.00,1896176.00
15,"Gloucester",5860,"Woodbury City",775,"'20-4411-4416","Title I",728755.00,641662.00,465306.00
15,"Gloucester",5860,"Woodbury City",780,"'20-4451-4455","Title II",53109.00,87993.00,47720.00
15,"Gloucester",5860,"Woodbury City",785,"'20-4491-4494","Title III",17173.00,27525.00,16839.00
15,"Gloucester",5860,"Woodbury City",790,"'20-4471-4474","Title IV",52923.00,50830.00,37828.00
15,"Gloucester",5860,"Woodbury City",803,"'20-4409","Arp-Idea Preschool",0.00,8168.00,0.00
15,"Gloucester",5860,"Woodbury City",804,"'20-4419","Arp-Idea Basic",0.00,96265.00,0.00
15,"Gloucester",5860,"Woodbury City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",553488.00,576168.00,447842.00
15,"Gloucester",5860,"Woodbury City",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,146450.00,0.00
15,"Gloucester",5860,"Woodbury City",821,"'20-4531","CARES-Digital Divide Grant",5786.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",822,"'20-4532","Coronavirus Relief Fund (CRF)",165019.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",823,"'20-4534","CRRSA Act-ESSER II",457757.00,2259803.00,0.00
15,"Gloucester",5860,"Woodbury City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,145347.00,0.00
15,"Gloucester",5860,"Woodbury City",825,"'20-4XXX","Other",182996.00,329014.00,250000.00
15,"Gloucester",5860,"Woodbury City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
15,"Gloucester",5860,"Woodbury City",830,"'","Total Revenues from Federal Sources",2217006.00,4414225.00,1265535.00
15,"Gloucester",5860,"Woodbury City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8239.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-38864.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",840,"'","Total Grants and Entitlements",4070148.00,6304998.00,3336711.00
15,"Gloucester",5860,"Woodbury City",860,"'40-1210","Local Tax Levy",947400.00,889700.00,891800.00
15,"Gloucester",5860,"Woodbury City",885,"'","Total Revenues from Local Sources",947400.00,889700.00,891800.00
15,"Gloucester",5860,"Woodbury City",895,"'","Total Local Repayment of Debt",947400.00,889700.00,891800.00
15,"Gloucester",5860,"Woodbury City",935,"'","Total Repayment of Debt",947400.00,889700.00,891800.00
15,"Gloucester",5860,"Woodbury City",1000,"'","Total Revenues/Sources",30651933.00,41887754.00,44533522.00
15,"Gloucester",5860,"Woodbury City",1010,"'","Total Revenues/Sources Net of Transfers",30651933.00,41887754.00,44533522.00
15,"Gloucester",5870,"Woodbury Heights Boro",100,"'10-1210","Local Tax Levy",2839179.00,2895962.00,2953882.00
15,"Gloucester",5870,"Woodbury Heights Boro",190,"'10-1300","Total Tuition",14100.00,13200.00,15000.00
15,"Gloucester",5870,"Woodbury Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17775.00,3001.00,3000.00
15,"Gloucester",5870,"Woodbury Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",328.00,1.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",370,"'","Total Revenues from Local Sources",2871382.00,2912164.00,2971883.00
15,"Gloucester",5870,"Woodbury Heights Boro",430,"'10-3131","Extraordinary Aid",36100.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",440,"'10-3132","Categorical Special Education Aid",134019.00,134019.00,162471.00
15,"Gloucester",5870,"Woodbury Heights Boro",460,"'10-3176","Equalization Aid",869497.00,1065680.00,1192546.00
15,"Gloucester",5870,"Woodbury Heights Boro",470,"'10-3177","Categorical Security Aid",3952.00,3952.00,3952.00
15,"Gloucester",5870,"Woodbury Heights Boro",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",520,"'","Total Revenues from State Sources",1045018.00,1203651.00,1358969.00
15,"Gloucester",5870,"Woodbury Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,447854.00,488324.00
15,"Gloucester",5870,"Woodbury Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",225000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,32648.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-65794.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",720,"'","Total Operating Budget",4075606.00,4596317.00,4819176.00
15,"Gloucester",5870,"Woodbury Heights Boro",737,"'20-1760","Student Activity Fund Revenue",6536.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",6536.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",765,"'20-32XX","Other Restricted Entitlements",337483.00,340417.00,289936.00
15,"Gloucester",5870,"Woodbury Heights Boro",770,"'","Total Revenues from State Sources",337483.00,340417.00,289936.00
15,"Gloucester",5870,"Woodbury Heights Boro",775,"'20-4411-4416","Title I",0.00,38092.00,32378.00
15,"Gloucester",5870,"Woodbury Heights Boro",780,"'20-4451-4455","Title II",1976.00,11352.00,9649.00
15,"Gloucester",5870,"Woodbury Heights Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
15,"Gloucester",5870,"Woodbury Heights Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2532.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",804,"'20-4419","Arp-Idea Basic",0.00,29665.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",145245.00,129548.00,110116.00
15,"Gloucester",5870,"Woodbury Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",814,"'20-4540","Arp-ESSER",0.00,125799.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",6900.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",821,"'20-4531","CARES-Digital Divide Grant",27668.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",14548.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,55975.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",825,"'20-4XXX","Other",13727.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",12000.00,45000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",830,"'","Total Revenues from Federal Sources",222064.00,647963.00,160643.00
15,"Gloucester",5870,"Woodbury Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1005.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",840,"'","Total Grants and Entitlements",565078.00,993380.00,455579.00
15,"Gloucester",5870,"Woodbury Heights Boro",845,"'40-5200","Transfers from Other Funds",29933.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",860,"'40-1210","Local Tax Levy",32027.00,87986.00,110194.00
15,"Gloucester",5870,"Woodbury Heights Boro",885,"'","Total Revenues from Local Sources",32027.00,87986.00,110194.00
15,"Gloucester",5870,"Woodbury Heights Boro",890,"'40-3160","Debt Service Aid Type II",0.00,7231.00,17022.00
15,"Gloucester",5870,"Woodbury Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,2.00,29933.00
15,"Gloucester",5870,"Woodbury Heights Boro",895,"'","Total Local Repayment of Debt",61960.00,95219.00,157149.00
15,"Gloucester",5870,"Woodbury Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-29933.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",935,"'","Total Repayment of Debt",32027.00,95219.00,157149.00
15,"Gloucester",5870,"Woodbury Heights Boro",1000,"'","Total Revenues/Sources",4672711.00,5684916.00,5431904.00
15,"Gloucester",5870,"Woodbury Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",4672711.00,5684916.00,5431904.00
17,"Hudson",0220,"Bayonne City",100,"'10-1210","Local Tax Levy",69754379.00,70451920.00,71860958.00
17,"Hudson",0220,"Bayonne City",190,"'10-1300","Total Tuition",1642.00,45000.00,45000.00
17,"Hudson",0220,"Bayonne City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",906785.00,650000.00,650000.00
17,"Hudson",0220,"Bayonne City",370,"'","Total Revenues from Local Sources",70662806.00,71146920.00,72555958.00
17,"Hudson",0220,"Bayonne City",420,"'10-3121","Categorical Transportation Aid",403763.00,403763.00,403763.00
17,"Hudson",0220,"Bayonne City",430,"'10-3131","Extraordinary Aid",669553.00,688925.00,600000.00
17,"Hudson",0220,"Bayonne City",440,"'10-3132","Categorical Special Education Aid",6370555.00,6370555.00,6370555.00
17,"Hudson",0220,"Bayonne City",460,"'10-3176","Equalization Aid",57567114.00,69891132.00,82064147.00
17,"Hudson",0220,"Bayonne City",470,"'10-3177","Categorical Security Aid",3438877.00,3438877.00,3438877.00
17,"Hudson",0220,"Bayonne City",520,"'","Total Revenues from State Sources",68449862.00,80793252.00,92877342.00
17,"Hudson",0220,"Bayonne City",540,"'10-4200","Medicaid Reimbursement",296384.00,358352.00,354721.00
17,"Hudson",0220,"Bayonne City",570,"'","Total Revenues from Federal Sources",296384.00,358352.00,354721.00
17,"Hudson",0220,"Bayonne City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2540477.00,4957051.00
17,"Hudson",0220,"Bayonne City",710,"'","Adjustment for Prior Year Encumbrances",0.00,423907.00,0.00
17,"Hudson",0220,"Bayonne City",715,"'","Actual Revenues (Over)/Under Expenditures",-1590182.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",720,"'","Total Operating Budget",137818870.00,155262908.00,170745072.00
17,"Hudson",0220,"Bayonne City",737,"'20-1760","Student Activity Fund Revenue",62019.00,115500.00,100000.00
17,"Hudson",0220,"Bayonne City",740,"'20-1XXX","Other Revenue from Local Sources",6657.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",745,"'20-1XXX","Total Revenues from Local Sources",68676.00,115500.00,100000.00
17,"Hudson",0220,"Bayonne City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2360177.00,788766.00,0.00
17,"Hudson",0220,"Bayonne City",760,"'20-3218","Preschool Education Aid",7757614.00,11244939.00,11358990.00
17,"Hudson",0220,"Bayonne City",765,"'20-32XX","Other Restricted Entitlements",558380.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",770,"'","Total Revenues from State Sources",10676171.00,12033705.00,11358990.00
17,"Hudson",0220,"Bayonne City",775,"'20-4411-4416","Title I",3379589.00,2712278.00,3148560.00
17,"Hudson",0220,"Bayonne City",780,"'20-4451-4455","Title II",686154.00,606787.00,416580.00
17,"Hudson",0220,"Bayonne City",785,"'20-4491-4494","Title III",154434.00,91682.00,98935.00
17,"Hudson",0220,"Bayonne City",790,"'20-4471-4474","Title IV",215143.00,197313.00,183713.00
17,"Hudson",0220,"Bayonne City",803,"'20-4409","Arp-Idea Preschool",61560.00,45953.00,0.00
17,"Hudson",0220,"Bayonne City",804,"'20-4419","Arp-Idea Basic",0.00,541385.00,0.00
17,"Hudson",0220,"Bayonne City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2668187.00,2405750.00,2205904.00
17,"Hudson",0220,"Bayonne City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1007999.00
17,"Hudson",0220,"Bayonne City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,68724.00
17,"Hudson",0220,"Bayonne City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,68724.00
17,"Hudson",0220,"Bayonne City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
17,"Hudson",0220,"Bayonne City",814,"'20-4540","Arp-ESSER",0.00,0.00,21812347.00
17,"Hudson",0220,"Bayonne City",816,"'20-4530","CARES Act Education Stabilization Fund",454140.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",822,"'20-4532","Coronavirus Relief Fund (CRF)",882843.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",823,"'20-4534","CRRSA Act-ESSER II",4856751.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",830,"'","Total Revenues from Federal Sources",13358801.00,6601148.00,29056486.00
17,"Hudson",0220,"Bayonne City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,171870.00,1079775.00
17,"Hudson",0220,"Bayonne City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",30101.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",840,"'","Total Grants and Entitlements",24133749.00,18922223.00,41595251.00
17,"Hudson",0220,"Bayonne City",1000,"'","Total Revenues/Sources",161952619.00,174185131.00,212340323.00
17,"Hudson",0220,"Bayonne City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,171870.00,1079775.00
17,"Hudson",0220,"Bayonne City",1010,"'","Total Revenues/Sources Net of Transfers",161952619.00,174013261.00,211260548.00
17,"Hudson",1200,"East Newark Boro",100,"'10-1210","Local Tax Levy",1512158.00,1512158.00,1512158.00
17,"Hudson",1200,"East Newark Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9156.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",370,"'","Total Revenues from Local Sources",1521331.00,1516158.00,1516158.00
17,"Hudson",1200,"East Newark Boro",420,"'10-3121","Categorical Transportation Aid",16052.00,16052.00,16052.00
17,"Hudson",1200,"East Newark Boro",430,"'10-3131","Extraordinary Aid",52255.00,50000.00,50000.00
17,"Hudson",1200,"East Newark Boro",440,"'10-3132","Categorical Special Education Aid",310863.00,310863.00,310863.00
17,"Hudson",1200,"East Newark Boro",460,"'10-3176","Equalization Aid",3474620.00,3603933.00,3874770.00
17,"Hudson",1200,"East Newark Boro",470,"'10-3177","Categorical Security Aid",173154.00,173154.00,173154.00
17,"Hudson",1200,"East Newark Boro",520,"'","Total Revenues from State Sources",4026944.00,4154002.00,4424839.00
17,"Hudson",1200,"East Newark Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,419664.00,1357739.00
17,"Hudson",1200,"East Newark Boro",680,"'10-5200","Transfers from Other Funds",353500.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,21295.00,0.00
17,"Hudson",1200,"East Newark Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1342252.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",720,"'","Total Operating Budget",4559523.00,6111119.00,7298736.00
17,"Hudson",1200,"East Newark Boro",737,"'20-1760","Student Activity Fund Revenue",3.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",745,"'20-1XXX","Total Revenues from Local Sources",3.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",760,"'20-3218","Preschool Education Aid",34920.00,381429.00,575880.00
17,"Hudson",1200,"East Newark Boro",770,"'","Total Revenues from State Sources",34920.00,381429.00,575880.00
17,"Hudson",1200,"East Newark Boro",775,"'20-4411-4416","Title I",174458.00,322075.00,257660.00
17,"Hudson",1200,"East Newark Boro",780,"'20-4451-4455","Title II",5078.00,49654.00,39723.00
17,"Hudson",1200,"East Newark Boro",785,"'20-4491-4494","Title III",1377.00,750.00,600.00
17,"Hudson",1200,"East Newark Boro",790,"'20-4471-4474","Title IV",14567.00,19589.00,15671.00
17,"Hudson",1200,"East Newark Boro",804,"'20-4419","Arp-Idea Basic",76280.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,64766.00,51813.00
17,"Hudson",1200,"East Newark Boro",814,"'20-4540","Arp-ESSER",0.00,1892406.00,946203.00
17,"Hudson",1200,"East Newark Boro",816,"'20-4530","CARES Act Education Stabilization Fund",100138.00,95846.00,0.00
17,"Hudson",1200,"East Newark Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",44346.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",823,"'20-4534","CRRSA Act-ESSER II",11476.00,750218.00,0.00
17,"Hudson",1200,"East Newark Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14950.00,34090.00,0.00
17,"Hudson",1200,"East Newark Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
17,"Hudson",1200,"East Newark Boro",830,"'","Total Revenues from Federal Sources",442670.00,3274394.00,1311670.00
17,"Hudson",1200,"East Newark Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",840,"'","Total Grants and Entitlements",477590.00,3660823.00,1892550.00
17,"Hudson",1200,"East Newark Boro",1000,"'","Total Revenues/Sources",5037113.00,9771942.00,9191286.00
17,"Hudson",1200,"East Newark Boro",1010,"'","Total Revenues/Sources Net of Transfers",5037113.00,9771942.00,9191286.00
17,"Hudson",1850,"Guttenberg Town",100,"'10-1210","Local Tax Levy",11321822.00,11321822.00,11321822.00
17,"Hudson",1850,"Guttenberg Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",58616.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",370,"'","Total Revenues from Local Sources",11380438.00,11321822.00,11321822.00
17,"Hudson",1850,"Guttenberg Town",420,"'10-3121","Categorical Transportation Aid",60778.00,60778.00,60778.00
17,"Hudson",1850,"Guttenberg Town",430,"'10-3131","Extraordinary Aid",64368.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",440,"'10-3132","Categorical Special Education Aid",1189648.00,1189648.00,1189648.00
17,"Hudson",1850,"Guttenberg Town",460,"'10-3176","Equalization Aid",6567693.00,7946403.00,9880957.00
17,"Hudson",1850,"Guttenberg Town",470,"'10-3177","Categorical Security Aid",603184.00,603184.00,603184.00
17,"Hudson",1850,"Guttenberg Town",520,"'","Total Revenues from State Sources",8485671.00,9800013.00,11734567.00
17,"Hudson",1850,"Guttenberg Town",540,"'10-4200","Medicaid Reimbursement",8234.00,25186.00,27806.00
17,"Hudson",1850,"Guttenberg Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",897.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",570,"'","Total Revenues from Federal Sources",9131.00,25186.00,27806.00
17,"Hudson",1850,"Guttenberg Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1719424.00,3502692.00
17,"Hudson",1850,"Guttenberg Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,30101.00,0.00
17,"Hudson",1850,"Guttenberg Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2580354.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",720,"'","Total Operating Budget",17294886.00,22896546.00,26586887.00
17,"Hudson",1850,"Guttenberg Town",737,"'20-1760","Student Activity Fund Revenue",14686.00,7000.00,7000.00
17,"Hudson",1850,"Guttenberg Town",738,"'20-1770","Scholarship Fund Revenue",182.00,2500.00,4600.00
17,"Hudson",1850,"Guttenberg Town",745,"'20-1XXX","Total Revenues from Local Sources",14868.00,9500.00,11600.00
17,"Hudson",1850,"Guttenberg Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,4483.00
17,"Hudson",1850,"Guttenberg Town",760,"'20-3218","Preschool Education Aid",166158.00,59634.00,131677.00
17,"Hudson",1850,"Guttenberg Town",770,"'","Total Revenues from State Sources",166158.00,59634.00,136160.00
17,"Hudson",1850,"Guttenberg Town",775,"'20-4411-4416","Title I",810377.00,499035.00,424180.00
17,"Hudson",1850,"Guttenberg Town",780,"'20-4451-4455","Title II",84276.00,59940.00,50950.00
17,"Hudson",1850,"Guttenberg Town",785,"'20-4491-4494","Title III",18787.00,20652.00,17550.00
17,"Hudson",1850,"Guttenberg Town",790,"'20-4471-4474","Title IV",53643.00,30099.00,25580.00
17,"Hudson",1850,"Guttenberg Town",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,4461.00
17,"Hudson",1850,"Guttenberg Town",804,"'20-4419","Arp-Idea Basic",0.00,0.00,52649.00
17,"Hudson",1850,"Guttenberg Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",256847.00,135790.00,115421.00
17,"Hudson",1850,"Guttenberg Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,148281.00
17,"Hudson",1850,"Guttenberg Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",1850,"Guttenberg Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
17,"Hudson",1850,"Guttenberg Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
17,"Hudson",1850,"Guttenberg Town",814,"'20-4540","Arp-ESSER",0.00,0.00,5981545.00
17,"Hudson",1850,"Guttenberg Town",816,"'20-4530","CARES Act Education Stabilization Fund",494811.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",154508.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,2661498.00
17,"Hudson",1850,"Guttenberg Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,170801.00
17,"Hudson",1850,"Guttenberg Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
17,"Hudson",1850,"Guttenberg Town",830,"'","Total Revenues from Federal Sources",1873249.00,745516.00,9822916.00
17,"Hudson",1850,"Guttenberg Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7403.00,20185.00,0.00
17,"Hudson",1850,"Guttenberg Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",918.00,10342.00,0.00
17,"Hudson",1850,"Guttenberg Town",840,"'","Total Grants and Entitlements",2062596.00,845177.00,9970676.00
17,"Hudson",1850,"Guttenberg Town",1000,"'","Total Revenues/Sources",19357482.00,23741723.00,36557563.00
17,"Hudson",1850,"Guttenberg Town",1010,"'","Total Revenues/Sources Net of Transfers",19357482.00,23741723.00,36557563.00
17,"Hudson",2060,"Harrison Town",100,"'10-1210","Local Tax Levy",9884609.00,9884609.00,10082301.00
17,"Hudson",2060,"Harrison Town",190,"'10-1300","Total Tuition",1540242.00,1493280.00,1645983.00
17,"Hudson",2060,"Harrison Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,55000.00,65000.00
17,"Hudson",2060,"Harrison Town",260,"'10-1910","Rents and Royalties",60000.00,60000.00,60000.00
17,"Hudson",2060,"Harrison Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",271432.00,262000.00,687000.00
17,"Hudson",2060,"Harrison Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",41.00,1.00,5.00
17,"Hudson",2060,"Harrison Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",29784.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",370,"'","Total Revenues from Local Sources",11786108.00,11754890.00,12540289.00
17,"Hudson",2060,"Harrison Town",420,"'10-3121","Categorical Transportation Aid",157728.00,157728.00,157728.00
17,"Hudson",2060,"Harrison Town",430,"'10-3131","Extraordinary Aid",517031.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",440,"'10-3132","Categorical Special Education Aid",1907024.00,1907024.00,1907024.00
17,"Hudson",2060,"Harrison Town",460,"'10-3176","Equalization Aid",23240567.00,23240567.00,22949349.00
17,"Hudson",2060,"Harrison Town",470,"'10-3177","Categorical Security Aid",979214.00,979214.00,979214.00
17,"Hudson",2060,"Harrison Town",520,"'","Total Revenues from State Sources",26801564.00,26284533.00,25993315.00
17,"Hudson",2060,"Harrison Town",540,"'10-4200","Medicaid Reimbursement",52122.00,61462.00,69485.00
17,"Hudson",2060,"Harrison Town",570,"'","Total Revenues from Federal Sources",52122.00,61462.00,69485.00
17,"Hudson",2060,"Harrison Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,458516.00,0.00
17,"Hudson",2060,"Harrison Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,599417.00,0.00
17,"Hudson",2060,"Harrison Town",715,"'","Actual Revenues (Over)/Under Expenditures",-343535.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",720,"'","Total Operating Budget",38296259.00,39158818.00,38603089.00
17,"Hudson",2060,"Harrison Town",737,"'20-1760","Student Activity Fund Revenue",80450.00,0.00,5500.00
17,"Hudson",2060,"Harrison Town",745,"'20-1XXX","Total Revenues from Local Sources",80450.00,0.00,5500.00
17,"Hudson",2060,"Harrison Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",522642.00,902450.00,902450.00
17,"Hudson",2060,"Harrison Town",760,"'20-3218","Preschool Education Aid",4377894.00,4683200.00,4851147.00
17,"Hudson",2060,"Harrison Town",765,"'20-32XX","Other Restricted Entitlements",356753.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",770,"'","Total Revenues from State Sources",5257289.00,5585650.00,5753597.00
17,"Hudson",2060,"Harrison Town",775,"'20-4411-4416","Title I",1235036.00,1208882.00,1027550.00
17,"Hudson",2060,"Harrison Town",780,"'20-4451-4455","Title II",87255.00,106361.00,90407.00
17,"Hudson",2060,"Harrison Town",785,"'20-4491-4494","Title III",69423.00,86829.00,73805.00
17,"Hudson",2060,"Harrison Town",790,"'20-4471-4474","Title IV",69634.00,58740.00,49929.00
17,"Hudson",2060,"Harrison Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",432232.00,510427.00,433863.00
17,"Hudson",2060,"Harrison Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,226757.00,226757.00
17,"Hudson",2060,"Harrison Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
17,"Hudson",2060,"Harrison Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
17,"Hudson",2060,"Harrison Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
17,"Hudson",2060,"Harrison Town",814,"'20-4540","Arp-ESSER",0.00,4331258.00,4331258.00
17,"Hudson",2060,"Harrison Town",816,"'20-4530","CARES Act Education Stabilization Fund",630239.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",821,"'20-4531","CARES-Digital Divide Grant",351505.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",247840.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,1854401.00,1854401.00
17,"Hudson",2060,"Harrison Town",825,"'20-4XXX","Other",28087.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",830,"'","Total Revenues from Federal Sources",3151251.00,8508655.00,8212970.00
17,"Hudson",2060,"Harrison Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",307602.00,120816.00,0.00
17,"Hudson",2060,"Harrison Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10911.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",840,"'","Total Grants and Entitlements",8785681.00,14215121.00,13972067.00
17,"Hudson",2060,"Harrison Town",1000,"'","Total Revenues/Sources",47081940.00,53373939.00,52575156.00
17,"Hudson",2060,"Harrison Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",307602.00,120816.00,0.00
17,"Hudson",2060,"Harrison Town",1010,"'","Total Revenues/Sources Net of Transfers",46774338.00,53253123.00,52575156.00
17,"Hudson",2210,"Hoboken City",100,"'10-1210","Local Tax Levy",53114030.00,54176311.00,55259837.00
17,"Hudson",2210,"Hoboken City",190,"'10-1300","Total Tuition",6911.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",260,"'10-1910","Rents and Royalties",957830.00,950000.00,1000000.00
17,"Hudson",2210,"Hoboken City",270,"'10-1920","Private Contributions",0.00,46271.00,46271.00
17,"Hudson",2210,"Hoboken City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",234575.00,360000.00,62492.00
17,"Hudson",2210,"Hoboken City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,200.00,200.00
17,"Hudson",2210,"Hoboken City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1800.00,1800.00
17,"Hudson",2210,"Hoboken City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9744.00,350.00,350.00
17,"Hudson",2210,"Hoboken City",370,"'","Total Revenues from Local Sources",54323090.00,55534932.00,56370950.00
17,"Hudson",2210,"Hoboken City",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,1000000.00
17,"Hudson",2210,"Hoboken City",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,1000000.00
17,"Hudson",2210,"Hoboken City",410,"'10-3116","School Choice Aid",2255457.00,2592463.00,2614284.00
17,"Hudson",2210,"Hoboken City",420,"'10-3121","Categorical Transportation Aid",124453.00,124453.00,124453.00
17,"Hudson",2210,"Hoboken City",430,"'10-3131","Extraordinary Aid",709381.00,300000.00,0.00
17,"Hudson",2210,"Hoboken City",440,"'10-3132","Categorical Special Education Aid",1604666.00,1604666.00,1604666.00
17,"Hudson",2210,"Hoboken City",470,"'10-3177","Categorical Security Aid",750149.00,750149.00,750149.00
17,"Hudson",2210,"Hoboken City",480,"'10-3178","Adjustment Aid",3906844.00,3149551.00,2426073.00
17,"Hudson",2210,"Hoboken City",520,"'","Total Revenues from State Sources",9350950.00,8521282.00,7519625.00
17,"Hudson",2210,"Hoboken City",531,"'10-4101","Impact Aid-8002 Or 8003 General",144169.00,94000.00,94000.00
17,"Hudson",2210,"Hoboken City",540,"'10-4200","Medicaid Reimbursement",103938.00,108285.00,106246.00
17,"Hudson",2210,"Hoboken City",570,"'","Total Revenues from Federal Sources",248107.00,202285.00,200246.00
17,"Hudson",2210,"Hoboken City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2273942.00,3367356.00
17,"Hudson",2210,"Hoboken City",715,"'","Actual Revenues (Over)/Under Expenditures",-746491.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",720,"'","Total Operating Budget",63175656.00,66532441.00,68458177.00
17,"Hudson",2210,"Hoboken City",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,99792.00,0.00
17,"Hudson",2210,"Hoboken City",737,"'20-1760","Student Activity Fund Revenue",81343.00,0.00,5000.00
17,"Hudson",2210,"Hoboken City",740,"'20-1XXX","Other Revenue from Local Sources",239409.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",745,"'20-1XXX","Total Revenues from Local Sources",320752.00,99792.00,5000.00
17,"Hudson",2210,"Hoboken City",760,"'20-3218","Preschool Education Aid",15742223.00,15873038.00,16103544.00
17,"Hudson",2210,"Hoboken City",765,"'20-32XX","Other Restricted Entitlements",787825.00,464004.00,594239.00
17,"Hudson",2210,"Hoboken City",770,"'","Total Revenues from State Sources",16530048.00,16337042.00,16697783.00
17,"Hudson",2210,"Hoboken City",775,"'20-4411-4416","Title I",481887.00,702822.00,702822.00
17,"Hudson",2210,"Hoboken City",780,"'20-4451-4455","Title II",18849.00,21064.00,21064.00
17,"Hudson",2210,"Hoboken City",785,"'20-4491-4494","Title III",1147.00,4167.00,4167.00
17,"Hudson",2210,"Hoboken City",790,"'20-4471-4474","Title IV",27973.00,30517.00,30517.00
17,"Hudson",2210,"Hoboken City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1021385.00,914061.00,914061.00
17,"Hudson",2210,"Hoboken City",816,"'20-4530","CARES Act Education Stabilization Fund",631084.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",822,"'20-4532","Coronavirus Relief Fund (CRF)",176636.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",823,"'20-4534","CRRSA Act-ESSER II",647183.00,2585428.00,0.00
17,"Hudson",2210,"Hoboken City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",121800.00,165919.00,0.00
17,"Hudson",2210,"Hoboken City",825,"'20-4XXX","Other",45688.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
17,"Hudson",2210,"Hoboken City",830,"'","Total Revenues from Federal Sources",3173632.00,4468978.00,1672631.00
17,"Hudson",2210,"Hoboken City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",562762.00,344820.00,453096.00
17,"Hudson",2210,"Hoboken City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12203.00,10000.00,0.00
17,"Hudson",2210,"Hoboken City",840,"'","Total Grants and Entitlements",20574991.00,21260632.00,18828510.00
17,"Hudson",2210,"Hoboken City",1000,"'","Total Revenues/Sources",83750647.00,87793073.00,87286687.00
17,"Hudson",2210,"Hoboken City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",562762.00,344820.00,453096.00
17,"Hudson",2210,"Hoboken City",1010,"'","Total Revenues/Sources Net of Transfers",83187885.00,87448253.00,86833591.00
17,"Hudson",2295,"Hudson County Vocational",110,"'10-1210","County Tax Levy",34020000.00,36370000.00,36700000.00
17,"Hudson",2295,"Hudson County Vocational",220,"'10-1320-1340","Other Tuition",473393.00,450000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",812925.00,550000.00,639806.00
17,"Hudson",2295,"Hudson County Vocational",370,"'","Total Revenues from Local Sources",35306318.00,37370000.00,37339806.00
17,"Hudson",2295,"Hudson County Vocational",420,"'10-3121","Categorical Transportation Aid",818768.00,818768.00,818768.00
17,"Hudson",2295,"Hudson County Vocational",440,"'10-3132","Categorical Special Education Aid",1561241.00,1648427.00,1902728.00
17,"Hudson",2295,"Hudson County Vocational",460,"'10-3176","Equalization Aid",19771331.00,19771331.00,19771331.00
17,"Hudson",2295,"Hudson County Vocational",470,"'10-3177","Categorical Security Aid",632290.00,632290.00,632290.00
17,"Hudson",2295,"Hudson County Vocational",520,"'","Total Revenues from State Sources",22783630.00,22870816.00,23125117.00
17,"Hudson",2295,"Hudson County Vocational",540,"'10-4200","Medicaid Reimbursement",0.00,10947.00,10194.00
17,"Hudson",2295,"Hudson County Vocational",570,"'","Total Revenues from Federal Sources",0.00,10947.00,10194.00
17,"Hudson",2295,"Hudson County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,996413.00
17,"Hudson",2295,"Hudson County Vocational",680,"'10-5200","Transfers from Other Funds",10632.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-2672389.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",720,"'","Total Operating Budget",55428191.00,60251763.00,61471530.00
17,"Hudson",2295,"Hudson County Vocational",737,"'20-1760","Student Activity Fund Revenue",590818.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",590818.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",765,"'20-32XX","Other Restricted Entitlements",245259.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",770,"'","Total Revenues from State Sources",245259.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",775,"'20-4411-4416","Title I",1078375.00,750000.00,750000.00
17,"Hudson",2295,"Hudson County Vocational",780,"'20-4451-4455","Title II",130936.00,102000.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",790,"'20-4471-4474","Title IV",69481.00,93500.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",804,"'20-4419","Arp-Idea Basic",0.00,0.00,130510.00
17,"Hudson",2295,"Hudson County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",549747.00,418000.00,425000.00
17,"Hudson",2295,"Hudson County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,304933.00
17,"Hudson",2295,"Hudson County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",2295,"Hudson County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
17,"Hudson",2295,"Hudson County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
17,"Hudson",2295,"Hudson County Vocational",810,"'20-4430","Vocational Education",0.00,778000.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",814,"'20-4540","Arp-ESSER",0.00,0.00,7159675.00
17,"Hudson",2295,"Hudson County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",688904.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",243764.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,3185709.00
17,"Hudson",2295,"Hudson County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,204442.00
17,"Hudson",2295,"Hudson County Vocational",825,"'20-4XXX","Other",2541280.00,1350000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
17,"Hudson",2295,"Hudson County Vocational",830,"'","Total Revenues from Federal Sources",5302487.00,3491500.00,13330269.00
17,"Hudson",2295,"Hudson County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",190536.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",840,"'","Total Grants and Entitlements",6329100.00,3491500.00,13330269.00
17,"Hudson",2295,"Hudson County Vocational",1000,"'","Total Revenues/Sources",61757291.00,63743263.00,74801799.00
17,"Hudson",2295,"Hudson County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",61757291.00,63743263.00,74801799.00
17,"Hudson",2390,"Jersey City",100,"'10-1210","Local Tax Levy",189234798.00,278019494.00,426247606.00
17,"Hudson",2390,"Jersey City",115,"'10-1230","Payroll Taxes Collected By Municipality for School District",86010956.00,86010956.00,65000000.00
17,"Hudson",2390,"Jersey City",190,"'10-1300","Total Tuition",187928.00,0.00,0.00
17,"Hudson",2390,"Jersey City",260,"'10-1910","Rents and Royalties",0.00,87200.00,87200.00
17,"Hudson",2390,"Jersey City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1710685.00,1841236.00,1841237.00
17,"Hudson",2390,"Jersey City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",338583.00,0.00,0.00
17,"Hudson",2390,"Jersey City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,0.00
17,"Hudson",2390,"Jersey City",370,"'","Total Revenues from Local Sources",277482950.00,365958887.00,493176043.00
17,"Hudson",2390,"Jersey City",420,"'10-3121","Categorical Transportation Aid",4423777.00,4423777.00,4423777.00
17,"Hudson",2390,"Jersey City",430,"'10-3131","Extraordinary Aid",5092079.00,1785679.00,1785679.00
17,"Hudson",2390,"Jersey City",440,"'10-3132","Categorical Special Education Aid",18332551.00,18332551.00,18332551.00
17,"Hudson",2390,"Jersey City",450,"'10-3175","Educational Adequacy Aid",125411.00,125411.00,125411.00
17,"Hudson",2390,"Jersey City",460,"'10-3176","Equalization Aid",270661365.00,217709896.00,149169625.00
17,"Hudson",2390,"Jersey City",470,"'10-3177","Categorical Security Aid",12648342.00,12648342.00,12648342.00
17,"Hudson",2390,"Jersey City",480,"'10-3178","Adjustment Aid",18201890.00,0.00,0.00
17,"Hudson",2390,"Jersey City",500,"'10-3XXX","Other State Aids",146160.00,0.00,0.00
17,"Hudson",2390,"Jersey City",520,"'","Total Revenues from State Sources",329631575.00,255025656.00,186485385.00
17,"Hudson",2390,"Jersey City",540,"'10-4200","Medicaid Reimbursement",0.00,858161.00,859064.00
17,"Hudson",2390,"Jersey City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1040770.00,0.00,0.00
17,"Hudson",2390,"Jersey City",570,"'","Total Revenues from Federal Sources",1040770.00,858161.00,859064.00
17,"Hudson",2390,"Jersey City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,70602495.00,77747243.00
17,"Hudson",2390,"Jersey City",710,"'","Adjustment for Prior Year Encumbrances",0.00,24421325.00,0.00
17,"Hudson",2390,"Jersey City",715,"'","Actual Revenues (Over)/Under Expenditures",-65968916.00,0.00,0.00
17,"Hudson",2390,"Jersey City",720,"'","Total Operating Budget",542186379.00,716866524.00,758267735.00
17,"Hudson",2390,"Jersey City",735,"'20-1510","Interest on Investments",0.00,1138663.00,0.00
17,"Hudson",2390,"Jersey City",737,"'20-1760","Student Activity Fund Revenue",298537.00,0.00,0.00
17,"Hudson",2390,"Jersey City",738,"'20-1770","Scholarship Fund Revenue",12239.00,0.00,0.00
17,"Hudson",2390,"Jersey City",740,"'20-1XXX","Other Revenue from Local Sources",147342.00,0.00,0.00
17,"Hudson",2390,"Jersey City",745,"'20-1XXX","Total Revenues from Local Sources",458118.00,1138663.00,0.00
17,"Hudson",2390,"Jersey City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,5633289.00,9594364.00
17,"Hudson",2390,"Jersey City",760,"'20-3218","Preschool Education Aid",65311573.00,71008351.00,71206864.00
17,"Hudson",2390,"Jersey City",765,"'20-32XX","Other Restricted Entitlements",2188279.00,2810678.00,1969362.00
17,"Hudson",2390,"Jersey City",770,"'","Total Revenues from State Sources",67499852.00,79452318.00,82770590.00
17,"Hudson",2390,"Jersey City",775,"'20-4411-4416","Title I",16568605.00,18271671.00,14636896.00
17,"Hudson",2390,"Jersey City",780,"'20-4451-4455","Title II",1158768.00,2531650.00,1590247.00
17,"Hudson",2390,"Jersey City",785,"'20-4491-4494","Title III",770276.00,1219329.00,841682.00
17,"Hudson",2390,"Jersey City",790,"'20-4471-4474","Title IV",1126841.00,2456444.00,1602348.00
17,"Hudson",2390,"Jersey City",803,"'20-4409","Arp-Idea Preschool",0.00,135438.00,33860.00
17,"Hudson",2390,"Jersey City",804,"'20-4419","Arp-Idea Basic",0.00,1595595.00,398899.00
17,"Hudson",2390,"Jersey City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",9406856.00,9832553.00,8567290.00
17,"Hudson",2390,"Jersey City",810,"'20-4430","Vocational Education",0.00,234288.00,199145.00
17,"Hudson",2390,"Jersey City",814,"'20-4540","Arp-ESSER",0.00,101649988.00,81319990.00
17,"Hudson",2390,"Jersey City",815,"'20-4440","Adult Basic Education",431504.00,524100.00,445485.00
17,"Hudson",2390,"Jersey City",816,"'20-4530","CARES Act Education Stabilization Fund",17264637.00,2951549.00,0.00
17,"Hudson",2390,"Jersey City",821,"'20-4531","CARES-Digital Divide Grant",161682.00,0.00,0.00
17,"Hudson",2390,"Jersey City",822,"'20-4532","Coronavirus Relief Fund (CRF)",2545612.00,0.00,0.00
17,"Hudson",2390,"Jersey City",823,"'20-4534","CRRSA Act-ESSER II",0.00,37414489.00,16836520.00
17,"Hudson",2390,"Jersey City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,2904626.00,1742776.00
17,"Hudson",2390,"Jersey City",825,"'20-4XXX","Other",468756.00,4389229.00,3137027.00
17,"Hudson",2390,"Jersey City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,141249.00,70624.00
17,"Hudson",2390,"Jersey City",830,"'","Total Revenues from Federal Sources",49903537.00,186252198.00,131422789.00
17,"Hudson",2390,"Jersey City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1800000.00,1043699.00,1394484.00
17,"Hudson",2390,"Jersey City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",54888.00,0.00,0.00
17,"Hudson",2390,"Jersey City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5261.00,0.00,0.00
17,"Hudson",2390,"Jersey City",840,"'","Total Grants and Entitlements",119721656.00,267886878.00,215587863.00
17,"Hudson",2390,"Jersey City",1000,"'","Total Revenues/Sources",661908035.00,984753402.00,973855598.00
17,"Hudson",2390,"Jersey City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1800000.00,1043699.00,1394484.00
17,"Hudson",2390,"Jersey City",1010,"'","Total Revenues/Sources Net of Transfers",660108035.00,983709703.00,972461114.00
17,"Hudson",2410,"Kearny Town",100,"'10-1210","Local Tax Levy",54864048.00,55961329.00,57080556.00
17,"Hudson",2410,"Kearny Town",190,"'10-1300","Total Tuition",148069.00,94400.00,80000.00
17,"Hudson",2410,"Kearny Town",260,"'10-1910","Rents and Royalties",2200.00,10000.00,10000.00
17,"Hudson",2410,"Kearny Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",570465.00,355200.00,405100.00
17,"Hudson",2410,"Kearny Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2417.00,2000.00,2000.00
17,"Hudson",2410,"Kearny Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1421.00,1000.00,1000.00
17,"Hudson",2410,"Kearny Town",370,"'","Total Revenues from Local Sources",55588620.00,56423929.00,57578656.00
17,"Hudson",2410,"Kearny Town",420,"'10-3121","Categorical Transportation Aid",239445.00,239445.00,239445.00
17,"Hudson",2410,"Kearny Town",430,"'10-3131","Extraordinary Aid",1363999.00,400000.00,400000.00
17,"Hudson",2410,"Kearny Town",440,"'10-3132","Categorical Special Education Aid",5200975.00,5200975.00,5200975.00
17,"Hudson",2410,"Kearny Town",460,"'10-3176","Equalization Aid",35576306.00,43443874.00,48457587.00
17,"Hudson",2410,"Kearny Town",470,"'10-3177","Categorical Security Aid",2040647.00,2040647.00,2040647.00
17,"Hudson",2410,"Kearny Town",520,"'","Total Revenues from State Sources",44421372.00,51324941.00,56338654.00
17,"Hudson",2410,"Kearny Town",540,"'10-4200","Medicaid Reimbursement",174089.00,155568.00,169846.00
17,"Hudson",2410,"Kearny Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",19514.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",570,"'","Total Revenues from Federal Sources",193603.00,155568.00,169846.00
17,"Hudson",2410,"Kearny Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",673882.00,823066.00,823066.00
17,"Hudson",2410,"Kearny Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1391363.00
17,"Hudson",2410,"Kearny Town",630,"'10-310","Withdrawal from Maintenance Reserve",1476250.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",680,"'10-5200","Transfers from Other Funds",378358.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1122697.00,0.00
17,"Hudson",2410,"Kearny Town",715,"'","Actual Revenues (Over)/Under Expenditures",-4208071.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",720,"'","Total Operating Budget",98524014.00,109850201.00,116301585.00
17,"Hudson",2410,"Kearny Town",737,"'20-1760","Student Activity Fund Revenue",191869.00,207214.00,100000.00
17,"Hudson",2410,"Kearny Town",738,"'20-1770","Scholarship Fund Revenue",40662.00,50000.00,50000.00
17,"Hudson",2410,"Kearny Town",740,"'20-1XXX","Other Revenue from Local Sources",11925.00,718979.00,0.00
17,"Hudson",2410,"Kearny Town",745,"'20-1XXX","Total Revenues from Local Sources",244456.00,976193.00,150000.00
17,"Hudson",2410,"Kearny Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",936230.00,936230.00,1206513.00
17,"Hudson",2410,"Kearny Town",760,"'20-3218","Preschool Education Aid",1546328.00,3700431.00,4604394.00
17,"Hudson",2410,"Kearny Town",765,"'20-32XX","Other Restricted Entitlements",326475.00,395602.00,277587.00
17,"Hudson",2410,"Kearny Town",770,"'","Total Revenues from State Sources",2809033.00,5032263.00,6088494.00
17,"Hudson",2410,"Kearny Town",775,"'20-4411-4416","Title I",1606307.00,2139566.00,1818631.00
17,"Hudson",2410,"Kearny Town",780,"'20-4451-4455","Title II",54169.00,412767.00,350851.00
17,"Hudson",2410,"Kearny Town",785,"'20-4491-4494","Title III",121092.00,184967.00,157221.00
17,"Hudson",2410,"Kearny Town",790,"'20-4471-4474","Title IV",0.00,104340.00,88689.00
17,"Hudson",2410,"Kearny Town",803,"'20-4409","Arp-Idea Preschool",0.00,24486.00,0.00
17,"Hudson",2410,"Kearny Town",804,"'20-4419","Arp-Idea Basic",0.00,288572.00,0.00
17,"Hudson",2410,"Kearny Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1383415.00,1337812.00,1137139.00
17,"Hudson",2410,"Kearny Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,542004.00,0.00
17,"Hudson",2410,"Kearny Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",2410,"Kearny Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",2410,"Kearny Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
17,"Hudson",2410,"Kearny Town",814,"'20-4540","Arp-ESSER",0.00,10530099.00,0.00
17,"Hudson",2410,"Kearny Town",816,"'20-4530","CARES Act Education Stabilization Fund",141151.00,2402.00,0.00
17,"Hudson",2410,"Kearny Town",821,"'20-4531","CARES-Digital Divide Grant",607465.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",433699.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,4685385.00,0.00
17,"Hudson",2410,"Kearny Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,300684.00,0.00
17,"Hudson",2410,"Kearny Town",825,"'20-4XXX","Other",5829.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
17,"Hudson",2410,"Kearny Town",830,"'","Total Revenues from Federal Sources",4353127.00,20723084.00,3552531.00
17,"Hudson",2410,"Kearny Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,874227.00
17,"Hudson",2410,"Kearny Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",56236.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",21973.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",840,"'","Total Grants and Entitlements",7484825.00,26731540.00,10665252.00
17,"Hudson",2410,"Kearny Town",860,"'40-1210","Local Tax Levy",927708.00,849491.00,863742.00
17,"Hudson",2410,"Kearny Town",885,"'","Total Revenues from Local Sources",927708.00,849491.00,863742.00
17,"Hudson",2410,"Kearny Town",890,"'40-3160","Debt Service Aid Type II",351491.00,338709.00,324258.00
17,"Hudson",2410,"Kearny Town",892,"'40-303","Budgeted Fund Balance",0.00,45400.00,0.00
17,"Hudson",2410,"Kearny Town",895,"'","Total Local Repayment of Debt",1279199.00,1233600.00,1188000.00
17,"Hudson",2410,"Kearny Town",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",935,"'","Total Repayment of Debt",1279200.00,1233600.00,1188000.00
17,"Hudson",2410,"Kearny Town",1000,"'","Total Revenues/Sources",107288039.00,137815341.00,128154837.00
17,"Hudson",2410,"Kearny Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,874227.00
17,"Hudson",2410,"Kearny Town",1010,"'","Total Revenues/Sources Net of Transfers",107288039.00,137815341.00,127280610.00
17,"Hudson",3610,"North Bergen Twp",100,"'10-1210","Local Tax Levy",51250000.00,52119867.00,53162264.00
17,"Hudson",3610,"North Bergen Twp",190,"'10-1300","Total Tuition",4792514.00,5674110.00,4945480.00
17,"Hudson",3610,"North Bergen Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",691575.00,1112134.00,405467.00
17,"Hudson",3610,"North Bergen Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1500.00,1500.00
17,"Hudson",3610,"North Bergen Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,3000.00
17,"Hudson",3610,"North Bergen Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5500.00
17,"Hudson",3610,"North Bergen Twp",370,"'","Total Revenues from Local Sources",56734089.00,58914611.00,58523211.00
17,"Hudson",3610,"North Bergen Twp",420,"'10-3121","Categorical Transportation Aid",747436.00,747436.00,747436.00
17,"Hudson",3610,"North Bergen Twp",430,"'10-3131","Extraordinary Aid",602924.00,600000.00,600000.00
17,"Hudson",3610,"North Bergen Twp",440,"'10-3132","Categorical Special Education Aid",5808963.00,5808963.00,5808963.00
17,"Hudson",3610,"North Bergen Twp",460,"'10-3176","Equalization Aid",53291268.00,56336475.00,53679388.00
17,"Hudson",3610,"North Bergen Twp",470,"'10-3177","Categorical Security Aid",2787698.00,2787698.00,2787698.00
17,"Hudson",3610,"North Bergen Twp",500,"'10-3XXX","Other State Aids",53360.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",414607.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",520,"'","Total Revenues from State Sources",63706256.00,66280572.00,63623485.00
17,"Hudson",3610,"North Bergen Twp",540,"'10-4200","Medicaid Reimbursement",380514.00,303296.00,297123.00
17,"Hudson",3610,"North Bergen Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",28905.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",570,"'","Total Revenues from Federal Sources",409419.00,303296.00,297123.00
17,"Hudson",3610,"North Bergen Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",5608411.00,5761629.00,5499533.00
17,"Hudson",3610,"North Bergen Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3307260.00,632800.00,5280000.00
17,"Hudson",3610,"North Bergen Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,996000.00,0.00
17,"Hudson",3610,"North Bergen Twp",630,"'10-310","Withdrawal from Maintenance Reserve",790383.00,0.00,1500000.00
17,"Hudson",3610,"North Bergen Twp",680,"'10-5200","Transfers from Other Funds",22456.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2095337.00,0.00
17,"Hudson",3610,"North Bergen Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4282018.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",720,"'","Total Operating Budget",126296256.00,134984245.00,134723352.00
17,"Hudson",3610,"North Bergen Twp",737,"'20-1760","Student Activity Fund Revenue",79326.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",740,"'20-1XXX","Other Revenue from Local Sources",48425.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",745,"'20-1XXX","Total Revenues from Local Sources",127751.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",981332.00,306855.00,685427.00
17,"Hudson",3610,"North Bergen Twp",760,"'20-3218","Preschool Education Aid",2114049.00,2386422.00,2386422.00
17,"Hudson",3610,"North Bergen Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,177514.00,0.00
17,"Hudson",3610,"North Bergen Twp",770,"'","Total Revenues from State Sources",3095381.00,2870791.00,3071849.00
17,"Hudson",3610,"North Bergen Twp",775,"'20-4411-4416","Title I",3014410.00,3964234.00,3369599.00
17,"Hudson",3610,"North Bergen Twp",780,"'20-4451-4455","Title II",355390.00,504236.00,428601.00
17,"Hudson",3610,"North Bergen Twp",785,"'20-4491-4494","Title III",221538.00,236594.00,201105.00
17,"Hudson",3610,"North Bergen Twp",790,"'20-4471-4474","Title IV",197108.00,284908.00,242172.00
17,"Hudson",3610,"North Bergen Twp",803,"'20-4409","Arp-Idea Preschool",0.00,34904.00,0.00
17,"Hudson",3610,"North Bergen Twp",804,"'20-4419","Arp-Idea Basic",0.00,411693.00,0.00
17,"Hudson",3610,"North Bergen Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1798943.00,2374516.00,2018339.00
17,"Hudson",3610,"North Bergen Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,774591.00,774591.00
17,"Hudson",3610,"North Bergen Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,52810.00,52810.00
17,"Hudson",3610,"North Bergen Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,52810.00,52810.00
17,"Hudson",3610,"North Bergen Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
17,"Hudson",3610,"North Bergen Twp",814,"'20-4540","Arp-ESSER",0.00,22515195.00,22515195.00
17,"Hudson",3610,"North Bergen Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1679311.00,895630.00,0.00
17,"Hudson",3610,"North Bergen Twp",821,"'20-4531","CARES-Digital Divide Grant",591659.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",755978.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",823,"'20-4534","CRRSA Act-ESSER II",3319000.00,10018172.00,4950766.00
17,"Hudson",3610,"North Bergen Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,642915.00,93159.00
17,"Hudson",3610,"North Bergen Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
17,"Hudson",3610,"North Bergen Twp",830,"'","Total Revenues from Federal Sources",11933337.00,42853208.00,34744147.00
17,"Hudson",3610,"North Bergen Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",49946.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",840,"'","Total Grants and Entitlements",15206415.00,46023999.00,38115996.00
17,"Hudson",3610,"North Bergen Twp",845,"'40-5200","Transfers from Other Funds",494867.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",860,"'40-1210","Local Tax Levy",1546670.00,2075291.00,2227992.00
17,"Hudson",3610,"North Bergen Twp",885,"'","Total Revenues from Local Sources",1546670.00,2075291.00,2227992.00
17,"Hudson",3610,"North Bergen Twp",890,"'40-3160","Debt Service Aid Type II",536989.00,1020259.00,856739.00
17,"Hudson",3610,"North Bergen Twp",892,"'40-303","Budgeted Fund Balance",0.00,106.00,0.00
17,"Hudson",3610,"North Bergen Twp",895,"'","Total Local Repayment of Debt",2578526.00,3095656.00,3084731.00
17,"Hudson",3610,"North Bergen Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",935,"'","Total Repayment of Debt",2578525.00,3095656.00,3084731.00
17,"Hudson",3610,"North Bergen Twp",1000,"'","Total Revenues/Sources",144081196.00,184103900.00,175924079.00
17,"Hudson",3610,"North Bergen Twp",1010,"'","Total Revenues/Sources Net of Transfers",144081196.00,184103900.00,175924079.00
17,"Hudson",4730,"Secaucus Town",100,"'10-1210","Local Tax Levy",36789344.00,37517774.00,38268129.00
17,"Hudson",4730,"Secaucus Town",190,"'10-1300","Total Tuition",8000.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",260,"'10-1910","Rents and Royalties",12715.00,0.00,50000.00
17,"Hudson",4730,"Secaucus Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",103428.00,228100.00,26100.00
17,"Hudson",4730,"Secaucus Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,25.00
17,"Hudson",4730,"Secaucus Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,25.00
17,"Hudson",4730,"Secaucus Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,400.00,100.00
17,"Hudson",4730,"Secaucus Town",370,"'","Total Revenues from Local Sources",36913487.00,37746374.00,38344379.00
17,"Hudson",4730,"Secaucus Town",420,"'10-3121","Categorical Transportation Aid",546399.00,546399.00,546399.00
17,"Hudson",4730,"Secaucus Town",430,"'10-3131","Extraordinary Aid",264257.00,135000.00,155000.00
17,"Hudson",4730,"Secaucus Town",440,"'10-3132","Categorical Special Education Aid",1225300.00,1689156.00,2046041.00
17,"Hudson",4730,"Secaucus Town",470,"'10-3177","Categorical Security Aid",191170.00,191170.00,191170.00
17,"Hudson",4730,"Secaucus Town",500,"'10-3XXX","Other State Aids",22348.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",520,"'","Total Revenues from State Sources",2249474.00,2561725.00,2938610.00
17,"Hudson",4730,"Secaucus Town",540,"'10-4200","Medicaid Reimbursement",0.00,37915.00,47102.00
17,"Hudson",4730,"Secaucus Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",55616.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",570,"'","Total Revenues from Federal Sources",55616.00,37915.00,47102.00
17,"Hudson",4730,"Secaucus Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1845500.00,2425000.00
17,"Hudson",4730,"Secaucus Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,314276.00,0.00
17,"Hudson",4730,"Secaucus Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2823522.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",720,"'","Total Operating Budget",36395055.00,42505790.00,43755091.00
17,"Hudson",4730,"Secaucus Town",737,"'20-1760","Student Activity Fund Revenue",127966.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",738,"'20-1770","Scholarship Fund Revenue",655.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",745,"'20-1XXX","Total Revenues from Local Sources",128621.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",775,"'20-4411-4416","Title I",401326.00,367305.00,312209.00
17,"Hudson",4730,"Secaucus Town",780,"'20-4451-4455","Title II",76572.00,94129.00,80009.00
17,"Hudson",4730,"Secaucus Town",785,"'20-4491-4494","Title III",28764.00,41848.00,35571.00
17,"Hudson",4730,"Secaucus Town",790,"'20-4471-4474","Title IV",24485.00,52554.00,44671.00
17,"Hudson",4730,"Secaucus Town",803,"'20-4409","Arp-Idea Preschool",0.00,8851.00,0.00
17,"Hudson",4730,"Secaucus Town",804,"'20-4419","Arp-Idea Basic",0.00,103936.00,0.00
17,"Hudson",4730,"Secaucus Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",369999.00,581395.00,494185.00
17,"Hudson",4730,"Secaucus Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,197086.00
17,"Hudson",4730,"Secaucus Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",4730,"Secaucus Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
17,"Hudson",4730,"Secaucus Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
17,"Hudson",4730,"Secaucus Town",814,"'20-4540","Arp-ESSER",0.00,0.00,2999290.00
17,"Hudson",4730,"Secaucus Town",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,4337.00,0.00
17,"Hudson",4730,"Secaucus Town",821,"'20-4531","CARES-Digital Divide Grant",23356.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",472134.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,1334539.00,0.00
17,"Hudson",4730,"Secaucus Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,85644.00,0.00
17,"Hudson",4730,"Secaucus Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
17,"Hudson",4730,"Secaucus Town",830,"'","Total Revenues from Federal Sources",1396636.00,2719538.00,4288021.00
17,"Hudson",4730,"Secaucus Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",48438.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",345.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",840,"'","Total Grants and Entitlements",1574040.00,2719538.00,4288021.00
17,"Hudson",4730,"Secaucus Town",860,"'40-1210","Local Tax Levy",1512240.00,1233276.00,1225867.00
17,"Hudson",4730,"Secaucus Town",885,"'","Total Revenues from Local Sources",1512240.00,1233276.00,1225867.00
17,"Hudson",4730,"Secaucus Town",890,"'40-3160","Debt Service Aid Type II",637160.00,635324.00,631508.00
17,"Hudson",4730,"Secaucus Town",895,"'","Total Local Repayment of Debt",2149400.00,1868600.00,1857375.00
17,"Hudson",4730,"Secaucus Town",935,"'","Total Repayment of Debt",2149400.00,1868600.00,1857375.00
17,"Hudson",4730,"Secaucus Town",1000,"'","Total Revenues/Sources",40118495.00,47093928.00,49900487.00
17,"Hudson",4730,"Secaucus Town",1010,"'","Total Revenues/Sources Net of Transfers",40118495.00,47093928.00,49900487.00
17,"Hudson",5240,"Union City",100,"'10-1210","Local Tax Levy",15418637.00,15418637.00,15418637.00
17,"Hudson",5240,"Union City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",767213.00,50000.00,50000.00
17,"Hudson",5240,"Union City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",70521.00,0.00,0.00
17,"Hudson",5240,"Union City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2500.00,2500.00
17,"Hudson",5240,"Union City",370,"'","Total Revenues from Local Sources",16256371.00,15471137.00,15471137.00
17,"Hudson",5240,"Union City",420,"'10-3121","Categorical Transportation Aid",475492.00,475492.00,475492.00
17,"Hudson",5240,"Union City",430,"'10-3131","Extraordinary Aid",2567056.00,4446145.00,4446145.00
17,"Hudson",5240,"Union City",440,"'10-3132","Categorical Special Education Aid",11029654.00,11029654.00,11029654.00
17,"Hudson",5240,"Union City",460,"'10-3176","Equalization Aid",179750971.00,189662532.00,196091369.00
17,"Hudson",5240,"Union City",470,"'10-3177","Categorical Security Aid",6223084.00,6223084.00,6223084.00
17,"Hudson",5240,"Union City",520,"'","Total Revenues from State Sources",200046257.00,211836907.00,218265744.00
17,"Hudson",5240,"Union City",540,"'10-4200","Medicaid Reimbursement",0.00,370200.00,350357.00
17,"Hudson",5240,"Union City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",449606.00,0.00,0.00
17,"Hudson",5240,"Union City",570,"'","Total Revenues from Federal Sources",449606.00,370200.00,350357.00
17,"Hudson",5240,"Union City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5669437.00,9540109.00
17,"Hudson",5240,"Union City",710,"'","Adjustment for Prior Year Encumbrances",0.00,22842258.00,0.00
17,"Hudson",5240,"Union City",715,"'","Actual Revenues (Over)/Under Expenditures",-351140.00,0.00,0.00
17,"Hudson",5240,"Union City",720,"'","Total Operating Budget",216401094.00,256189939.00,243627347.00
17,"Hudson",5240,"Union City",740,"'20-1XXX","Other Revenue from Local Sources",154529.00,0.00,0.00
17,"Hudson",5240,"Union City",745,"'20-1XXX","Total Revenues from Local Sources",154529.00,0.00,0.00
17,"Hudson",5240,"Union City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,310280.00
17,"Hudson",5240,"Union City",760,"'20-3218","Preschool Education Aid",29730862.00,29986005.00,30558405.00
17,"Hudson",5240,"Union City",765,"'20-32XX","Other Restricted Entitlements",783277.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",770,"'","Total Revenues from State Sources",30514139.00,31067389.00,31950069.00
17,"Hudson",5240,"Union City",775,"'20-4411-4416","Title I",7301527.00,6580001.00,6124261.00
17,"Hudson",5240,"Union City",780,"'20-4451-4455","Title II",2563569.00,664556.00,706295.00
17,"Hudson",5240,"Union City",785,"'20-4491-4494","Title III",672769.00,628015.00,659547.00
17,"Hudson",5240,"Union City",790,"'20-4471-4474","Title IV",478174.00,483826.00,480305.00
17,"Hudson",5240,"Union City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4080631.00,3756776.00,3315856.00
17,"Hudson",5240,"Union City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1465997.00
17,"Hudson",5240,"Union City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,99949.00
17,"Hudson",5240,"Union City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,99949.00
17,"Hudson",5240,"Union City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
17,"Hudson",5240,"Union City",810,"'20-4430","Vocational Education",86147.00,0.00,0.00
17,"Hudson",5240,"Union City",814,"'20-4540","Arp-ESSER",0.00,0.00,28313533.00
17,"Hudson",5240,"Union City",815,"'20-4440","Adult Basic Education",0.00,973800.00,971900.00
17,"Hudson",5240,"Union City",816,"'20-4530","CARES Act Education Stabilization Fund",4398702.00,0.00,0.00
17,"Hudson",5240,"Union City",821,"'20-4531","CARES-Digital Divide Grant",1483459.00,0.00,0.00
17,"Hudson",5240,"Union City",822,"'20-4532","Coronavirus Relief Fund (CRF)",1359661.00,0.00,0.00
17,"Hudson",5240,"Union City",825,"'20-4XXX","Other",1078119.00,22270046.00,20807792.00
17,"Hudson",5240,"Union City",830,"'","Total Revenues from Federal Sources",23502758.00,35357020.00,63090384.00
17,"Hudson",5240,"Union City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",764904.00,450090.00,458685.00
17,"Hudson",5240,"Union City",840,"'","Total Grants and Entitlements",54936330.00,66874499.00,95499138.00
17,"Hudson",5240,"Union City",1000,"'","Total Revenues/Sources",271337424.00,323064438.00,339126485.00
17,"Hudson",5240,"Union City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",764904.00,450090.00,458685.00
17,"Hudson",5240,"Union City",1010,"'","Total Revenues/Sources Net of Transfers",270572520.00,322614348.00,338667800.00
17,"Hudson",5580,"Weehawken Twp",100,"'10-1210","Local Tax Levy",23500476.00,23500476.00,23970486.00
17,"Hudson",5580,"Weehawken Twp",190,"'10-1300","Total Tuition",64465.00,80000.00,80000.00
17,"Hudson",5580,"Weehawken Twp",280,"'10-1930","Sale of Property",800000.00,300000.00,0.00
17,"Hudson",5580,"Weehawken Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",110028.00,80000.00,80000.00
17,"Hudson",5580,"Weehawken Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
17,"Hudson",5580,"Weehawken Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,10.00
17,"Hudson",5580,"Weehawken Twp",370,"'","Total Revenues from Local Sources",24474969.00,23960476.00,24130506.00
17,"Hudson",5580,"Weehawken Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",425000.00,470010.00,300000.00
17,"Hudson",5580,"Weehawken Twp",400,"'","Total Revenues from Intermediate Sources",425000.00,470010.00,300000.00
17,"Hudson",5580,"Weehawken Twp",420,"'10-3121","Categorical Transportation Aid",150232.00,150232.00,150232.00
17,"Hudson",5580,"Weehawken Twp",430,"'10-3131","Extraordinary Aid",884712.00,300000.00,300000.00
17,"Hudson",5580,"Weehawken Twp",440,"'10-3132","Categorical Special Education Aid",900996.00,900996.00,900996.00
17,"Hudson",5580,"Weehawken Twp",470,"'10-3177","Categorical Security Aid",351824.00,351824.00,351824.00
17,"Hudson",5580,"Weehawken Twp",480,"'10-3178","Adjustment Aid",935154.00,691479.00,407313.00
17,"Hudson",5580,"Weehawken Twp",520,"'","Total Revenues from State Sources",3222918.00,2394531.00,2110365.00
17,"Hudson",5580,"Weehawken Twp",540,"'10-4200","Medicaid Reimbursement",45337.00,25801.00,31149.00
17,"Hudson",5580,"Weehawken Twp",570,"'","Total Revenues from Federal Sources",45337.00,25801.00,31149.00
17,"Hudson",5580,"Weehawken Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,781950.00,1907403.00
17,"Hudson",5580,"Weehawken Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",9137.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",700,"'10-5XXX","Other Financing Sources",1484270.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,420067.00,0.00
17,"Hudson",5580,"Weehawken Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3001976.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",720,"'","Total Operating Budget",26659655.00,28052835.00,28479423.00
17,"Hudson",5580,"Weehawken Twp",737,"'20-1760","Student Activity Fund Revenue",98504.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",738,"'20-1770","Scholarship Fund Revenue",102.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",745,"'20-1XXX","Total Revenues from Local Sources",98606.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",7300.00,24532.00,17223.00
17,"Hudson",5580,"Weehawken Twp",760,"'20-3218","Preschool Education Aid",568260.00,513520.00,467400.00
17,"Hudson",5580,"Weehawken Twp",765,"'20-32XX","Other Restricted Entitlements",10259.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",770,"'","Total Revenues from State Sources",585819.00,538052.00,484623.00
17,"Hudson",5580,"Weehawken Twp",775,"'20-4411-4416","Title I",440406.00,353545.00,281979.00
17,"Hudson",5580,"Weehawken Twp",780,"'20-4451-4455","Title II",45359.00,39128.00,37136.00
17,"Hudson",5580,"Weehawken Twp",785,"'20-4491-4494","Title III",18146.00,18693.00,12053.00
17,"Hudson",5580,"Weehawken Twp",790,"'20-4471-4474","Title IV",40880.00,33905.00,24225.00
17,"Hudson",5580,"Weehawken Twp",804,"'20-4419","Arp-Idea Basic",0.00,68998.00,0.00
17,"Hudson",5580,"Weehawken Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",356242.00,284994.00,285000.00
17,"Hudson",5580,"Weehawken Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,7554.00,110533.00
17,"Hudson",5580,"Weehawken Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",5580,"Weehawken Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",5580,"Weehawken Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
17,"Hudson",5580,"Weehawken Twp",814,"'20-4540","Arp-ESSER",0.00,298630.00,2577662.00
17,"Hudson",5580,"Weehawken Twp",816,"'20-4530","CARES Act Education Stabilization Fund",219491.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",821,"'20-4531","CARES-Digital Divide Grant",115936.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",84403.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",823,"'20-4534","CRRSA Act-ESSER II",31941.00,557689.00,722122.00
17,"Hudson",5580,"Weehawken Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,82131.00,0.00
17,"Hudson",5580,"Weehawken Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
17,"Hudson",5580,"Weehawken Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,150456.00,0.00
17,"Hudson",5580,"Weehawken Twp",830,"'","Total Revenues from Federal Sources",1352804.00,1980723.00,4135710.00
17,"Hudson",5580,"Weehawken Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-18035.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2898.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",840,"'","Total Grants and Entitlements",2022092.00,2518775.00,4620333.00
17,"Hudson",5580,"Weehawken Twp",860,"'40-1210","Local Tax Levy",1627606.00,1597885.00,1617045.00
17,"Hudson",5580,"Weehawken Twp",865,"'40-1510","Interest on Investments",524.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",875,"'40-1XXX","Miscellaneous",524.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",885,"'","Total Revenues from Local Sources",1628130.00,1597885.00,1617045.00
17,"Hudson",5580,"Weehawken Twp",890,"'40-3160","Debt Service Aid Type II",530119.00,480112.00,523566.00
17,"Hudson",5580,"Weehawken Twp",892,"'40-303","Budgeted Fund Balance",0.00,41248.00,524.00
17,"Hudson",5580,"Weehawken Twp",895,"'","Total Local Repayment of Debt",2158249.00,2119245.00,2141135.00
17,"Hudson",5580,"Weehawken Twp",930,"'","Actual Revenues (Over)/Under Expenditures",99006.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",935,"'","Total Repayment of Debt",2257255.00,2119245.00,2141135.00
17,"Hudson",5580,"Weehawken Twp",1000,"'","Total Revenues/Sources",30939002.00,32690855.00,35240891.00
17,"Hudson",5580,"Weehawken Twp",1010,"'","Total Revenues/Sources Net of Transfers",30939002.00,32690855.00,35240891.00
17,"Hudson",5670,"West New York Town",100,"'10-1210","Local Tax Levy",18636109.00,18636109.00,18636109.00
17,"Hudson",5670,"West New York Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",645976.00,170000.00,117674.00
17,"Hudson",5670,"West New York Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",3354.00,0.00,0.00
17,"Hudson",5670,"West New York Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3600.00,0.00
17,"Hudson",5670,"West New York Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4940.00,0.00,0.00
17,"Hudson",5670,"West New York Town",370,"'","Total Revenues from Local Sources",19290379.00,18809709.00,18753783.00
17,"Hudson",5670,"West New York Town",420,"'10-3121","Categorical Transportation Aid",928926.00,928926.00,928926.00
17,"Hudson",5670,"West New York Town",430,"'10-3131","Extraordinary Aid",1962748.00,0.00,0.00
17,"Hudson",5670,"West New York Town",440,"'10-3132","Categorical Special Education Aid",6886808.00,6886808.00,6886808.00
17,"Hudson",5670,"West New York Town",460,"'10-3176","Equalization Aid",93430667.00,100191687.00,106668845.00
17,"Hudson",5670,"West New York Town",470,"'10-3177","Categorical Security Aid",3601834.00,3601834.00,3601834.00
17,"Hudson",5670,"West New York Town",520,"'","Total Revenues from State Sources",106810983.00,111609255.00,118086413.00
17,"Hudson",5670,"West New York Town",540,"'10-4200","Medicaid Reimbursement",0.00,346442.00,334849.00
17,"Hudson",5670,"West New York Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",199812.00,0.00,0.00
17,"Hudson",5670,"West New York Town",570,"'","Total Revenues from Federal Sources",199812.00,346442.00,334849.00
17,"Hudson",5670,"West New York Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9787911.00,11746110.00
17,"Hudson",5670,"West New York Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,15589.00,0.00
17,"Hudson",5670,"West New York Town",715,"'","Actual Revenues (Over)/Under Expenditures",-8516060.00,0.00,0.00
17,"Hudson",5670,"West New York Town",720,"'","Total Operating Budget",117785114.00,140568906.00,148921155.00
17,"Hudson",5670,"West New York Town",740,"'20-1XXX","Other Revenue from Local Sources",24101.00,17796.00,15127.00
17,"Hudson",5670,"West New York Town",745,"'20-1XXX","Total Revenues from Local Sources",24101.00,17796.00,15127.00
17,"Hudson",5670,"West New York Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,912342.00,404049.00
17,"Hudson",5670,"West New York Town",760,"'20-3218","Preschool Education Aid",15378236.00,15937358.00,15264806.00
17,"Hudson",5670,"West New York Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1441871.00,0.00
17,"Hudson",5670,"West New York Town",765,"'20-32XX","Other Restricted Entitlements",288029.00,330794.00,281175.00
17,"Hudson",5670,"West New York Town",770,"'","Total Revenues from State Sources",15666265.00,18622365.00,15950030.00
17,"Hudson",5670,"West New York Town",775,"'20-4411-4416","Title I",4039742.00,5589675.00,3523352.00
17,"Hudson",5670,"West New York Town",780,"'20-4451-4455","Title II",140364.00,177244.00,387289.00
17,"Hudson",5670,"West New York Town",785,"'20-4491-4494","Title III",296699.00,459000.00,288626.00
17,"Hudson",5670,"West New York Town",790,"'20-4471-4474","Title IV",8091.00,7811.00,234615.00
17,"Hudson",5670,"West New York Town",803,"'20-4409","Arp-Idea Preschool",0.00,39391.00,0.00
17,"Hudson",5670,"West New York Town",804,"'20-4419","Arp-Idea Basic",0.00,465177.00,0.00
17,"Hudson",5670,"West New York Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1646373.00,3123089.00,1693323.00
17,"Hudson",5670,"West New York Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,901273.00,0.00
17,"Hudson",5670,"West New York Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,61447.00,0.00
17,"Hudson",5670,"West New York Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,61447.00,0.00
17,"Hudson",5670,"West New York Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
17,"Hudson",5670,"West New York Town",810,"'20-4430","Vocational Education",95768.00,102748.00,87336.00
17,"Hudson",5670,"West New York Town",814,"'20-4540","Arp-ESSER",0.00,27855834.00,0.00
17,"Hudson",5670,"West New York Town",816,"'20-4530","CARES Act Education Stabilization Fund",3214862.00,0.00,0.00
17,"Hudson",5670,"West New York Town",821,"'20-4531","CARES-Digital Divide Grant",8525.00,0.00,0.00
17,"Hudson",5670,"West New York Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",1017719.00,0.00,0.00
17,"Hudson",5670,"West New York Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,12394498.00,0.00
17,"Hudson",5670,"West New York Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",32013.00,795416.00,0.00
17,"Hudson",5670,"West New York Town",826,"'20-4536","CRRSA Act-Mental Health Grant",15500.00,45000.00,0.00
17,"Hudson",5670,"West New York Town",830,"'","Total Revenues from Federal Sources",10515656.00,52124050.00,6214541.00
17,"Hudson",5670,"West New York Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",487387.00,510314.00,1028244.00
17,"Hudson",5670,"West New York Town",840,"'","Total Grants and Entitlements",26693409.00,71274525.00,23207942.00
17,"Hudson",5670,"West New York Town",1000,"'","Total Revenues/Sources",144478523.00,211843431.00,172129097.00
17,"Hudson",5670,"West New York Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",487387.00,510314.00,1028244.00
17,"Hudson",5670,"West New York Town",1010,"'","Total Revenues/Sources Net of Transfers",143991136.00,211333117.00,171100853.00
19,"Hunterdon",0020,"Alexandria Twp",100,"'10-1210","Local Tax Levy",8928701.00,9107275.00,9289421.00
19,"Hunterdon",0020,"Alexandria Twp",190,"'10-1300","Total Tuition",43874.00,125000.00,125000.00
19,"Hunterdon",0020,"Alexandria Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,25000.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",834.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",586.00,0.00,742.00
19,"Hunterdon",0020,"Alexandria Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",44121.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",370,"'","Total Revenues from Local Sources",9018116.00,9257275.00,9440163.00
19,"Hunterdon",0020,"Alexandria Twp",380,"'10-2000","Restricted Revenues from Intermediate Sources",22.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",400,"'","Total Revenues from Intermediate Sources",22.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",410,"'10-3116","School Choice Aid",207383.00,192029.00,210928.00
19,"Hunterdon",0020,"Alexandria Twp",420,"'10-3121","Categorical Transportation Aid",193439.00,193439.00,193439.00
19,"Hunterdon",0020,"Alexandria Twp",430,"'10-3131","Extraordinary Aid",180757.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",440,"'10-3132","Categorical Special Education Aid",396410.00,396410.00,396410.00
19,"Hunterdon",0020,"Alexandria Twp",460,"'10-3176","Equalization Aid",465660.00,346408.00,221934.00
19,"Hunterdon",0020,"Alexandria Twp",470,"'10-3177","Categorical Security Aid",42678.00,42678.00,42678.00
19,"Hunterdon",0020,"Alexandria Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",520,"'","Total Revenues from State Sources",1487487.00,1170964.00,1065389.00
19,"Hunterdon",0020,"Alexandria Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,270000.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1108006.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",720,"'","Total Operating Budget",11613631.00,10948239.00,10505552.00
19,"Hunterdon",0020,"Alexandria Twp",737,"'20-1760","Student Activity Fund Revenue",12677.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",740,"'20-1XXX","Other Revenue from Local Sources",12781.00,10440.00,24606.00
19,"Hunterdon",0020,"Alexandria Twp",745,"'20-1XXX","Total Revenues from Local Sources",25458.00,10440.00,24606.00
19,"Hunterdon",0020,"Alexandria Twp",775,"'20-4411-4416","Title I",14968.00,11974.00,11974.00
19,"Hunterdon",0020,"Alexandria Twp",780,"'20-4451-4455","Title II",6404.00,5123.00,5123.00
19,"Hunterdon",0020,"Alexandria Twp",790,"'20-4471-4474","Title IV",10000.00,8000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",120111.00,96088.00,113416.00
19,"Hunterdon",0020,"Alexandria Twp",816,"'20-4530","CARES Act Education Stabilization Fund",11984.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",821,"'20-4531","CARES-Digital Divide Grant",12004.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",15090.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,49045.00
19,"Hunterdon",0020,"Alexandria Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",825,"'20-4XXX","Other",47600.00,38080.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
19,"Hunterdon",0020,"Alexandria Twp",830,"'","Total Revenues from Federal Sources",238161.00,159265.00,282558.00
19,"Hunterdon",0020,"Alexandria Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3158.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",840,"'","Total Grants and Entitlements",266777.00,169705.00,307164.00
19,"Hunterdon",0020,"Alexandria Twp",1000,"'","Total Revenues/Sources",11880408.00,11117944.00,10812716.00
19,"Hunterdon",0020,"Alexandria Twp",1010,"'","Total Revenues/Sources Net of Transfers",11880408.00,11117944.00,10812716.00
19,"Hunterdon",0370,"Bethlehem Twp",100,"'10-1210","Local Tax Levy",7463944.00,7463944.00,7463944.00
19,"Hunterdon",0370,"Bethlehem Twp",190,"'10-1300","Total Tuition",62075.00,65000.00,65000.00
19,"Hunterdon",0370,"Bethlehem Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10062.00,15500.00,15500.00
19,"Hunterdon",0370,"Bethlehem Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",375.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",131.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",370,"'","Total Revenues from Local Sources",7536587.00,7544644.00,7544644.00
19,"Hunterdon",0370,"Bethlehem Twp",410,"'10-3116","School Choice Aid",66888.00,72300.00,77250.00
19,"Hunterdon",0370,"Bethlehem Twp",420,"'10-3121","Categorical Transportation Aid",113737.00,113737.00,113737.00
19,"Hunterdon",0370,"Bethlehem Twp",430,"'10-3131","Extraordinary Aid",16175.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",440,"'10-3132","Categorical Special Education Aid",303137.00,303137.00,303137.00
19,"Hunterdon",0370,"Bethlehem Twp",460,"'10-3176","Equalization Aid",675678.00,449293.00,256534.00
19,"Hunterdon",0370,"Bethlehem Twp",470,"'10-3177","Categorical Security Aid",37641.00,37641.00,37641.00
19,"Hunterdon",0370,"Bethlehem Twp",500,"'10-3XXX","Other State Aids",2030.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,14488.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",520,"'","Total Revenues from State Sources",1215286.00,990596.00,788299.00
19,"Hunterdon",0370,"Bethlehem Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1105413.00,815624.00
19,"Hunterdon",0370,"Bethlehem Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,250000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,295000.00,212000.00
19,"Hunterdon",0370,"Bethlehem Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1023.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-427704.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",720,"'","Total Operating Budget",8324169.00,10186676.00,9360567.00
19,"Hunterdon",0370,"Bethlehem Twp",737,"'20-1760","Student Activity Fund Revenue",5582.00,2389.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",740,"'20-1XXX","Other Revenue from Local Sources",9810.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",745,"'20-1XXX","Total Revenues from Local Sources",15392.00,2389.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",775,"'20-4411-4416","Title I",6120.00,5884.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",780,"'20-4451-4455","Title II",2093.00,4241.00,3605.00
19,"Hunterdon",0370,"Bethlehem Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
19,"Hunterdon",0370,"Bethlehem Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1240.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",804,"'20-4419","Arp-Idea Basic",0.00,14521.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",93378.00,97821.00,83148.00
19,"Hunterdon",0370,"Bethlehem Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
19,"Hunterdon",0370,"Bethlehem Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
19,"Hunterdon",0370,"Bethlehem Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
19,"Hunterdon",0370,"Bethlehem Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22065.00
19,"Hunterdon",0370,"Bethlehem Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",10145.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",825,"'20-4XXX","Other",29228.00,34501.00,25500.00
19,"Hunterdon",0370,"Bethlehem Twp",830,"'","Total Revenues from Federal Sources",140964.00,168208.00,207818.00
19,"Hunterdon",0370,"Bethlehem Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-25.00,114.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",840,"'","Total Grants and Entitlements",156331.00,170711.00,207818.00
19,"Hunterdon",0370,"Bethlehem Twp",860,"'40-1210","Local Tax Levy",361875.00,363275.00,367975.00
19,"Hunterdon",0370,"Bethlehem Twp",885,"'","Total Revenues from Local Sources",361875.00,363275.00,367975.00
19,"Hunterdon",0370,"Bethlehem Twp",895,"'","Total Local Repayment of Debt",361875.00,363275.00,367975.00
19,"Hunterdon",0370,"Bethlehem Twp",935,"'","Total Repayment of Debt",361875.00,363275.00,367975.00
19,"Hunterdon",0370,"Bethlehem Twp",1000,"'","Total Revenues/Sources",8842375.00,10720662.00,9936360.00
19,"Hunterdon",0370,"Bethlehem Twp",1010,"'","Total Revenues/Sources Net of Transfers",8842375.00,10720662.00,9936360.00
19,"Hunterdon",0430,"Bloomsbury Boro",100,"'10-1210","Local Tax Levy",1879410.00,1916998.00,1955338.00
19,"Hunterdon",0430,"Bloomsbury Boro",190,"'10-1300","Total Tuition",6611.00,7500.00,10000.00
19,"Hunterdon",0430,"Bloomsbury Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,500.00,250.00
19,"Hunterdon",0430,"Bloomsbury Boro",370,"'","Total Revenues from Local Sources",1886021.00,1924998.00,1965588.00
19,"Hunterdon",0430,"Bloomsbury Boro",410,"'10-3116","School Choice Aid",279299.00,291798.00,277068.00
19,"Hunterdon",0430,"Bloomsbury Boro",430,"'10-3131","Extraordinary Aid",20127.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",440,"'10-3132","Categorical Special Education Aid",0.00,0.00,70984.00
19,"Hunterdon",0430,"Bloomsbury Boro",460,"'10-3176","Equalization Aid",578424.00,559434.00,591878.00
19,"Hunterdon",0430,"Bloomsbury Boro",500,"'10-3XXX","Other State Aids",1148.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",520,"'","Total Revenues from State Sources",878998.00,851232.00,939930.00
19,"Hunterdon",0430,"Bloomsbury Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,366301.00,763877.00
19,"Hunterdon",0430,"Bloomsbury Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,27664.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-156539.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",720,"'","Total Operating Budget",2608480.00,3170195.00,3669395.00
19,"Hunterdon",0430,"Bloomsbury Boro",737,"'20-1760","Student Activity Fund Revenue",8959.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",745,"'20-1XXX","Total Revenues from Local Sources",8959.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",775,"'20-4411-4416","Title I",0.00,15477.00,13155.00
19,"Hunterdon",0430,"Bloomsbury Boro",780,"'20-4451-4455","Title II",13515.00,2836.00,2411.00
19,"Hunterdon",0430,"Bloomsbury Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",803,"'20-4409","Arp-Idea Preschool",29996.00,367.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",804,"'20-4419","Arp-Idea Basic",622.00,4302.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,30059.00,25550.00
19,"Hunterdon",0430,"Bloomsbury Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",816,"'20-4530","CARES Act Education Stabilization Fund",11025.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",6740.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,48631.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",21426.00,45000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",830,"'","Total Revenues from Federal Sources",93324.00,346672.00,41116.00
19,"Hunterdon",0430,"Bloomsbury Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5758.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",840,"'","Total Grants and Entitlements",96525.00,346672.00,41116.00
19,"Hunterdon",0430,"Bloomsbury Boro",1000,"'","Total Revenues/Sources",2705005.00,3516867.00,3710511.00
19,"Hunterdon",0430,"Bloomsbury Boro",1010,"'","Total Revenues/Sources Net of Transfers",2705005.00,3516867.00,3710511.00
19,"Hunterdon",0670,"Califon Boro",100,"'10-1210","Local Tax Levy",2303951.00,2388108.00,2459870.00
19,"Hunterdon",0670,"Califon Boro",190,"'10-1300","Total Tuition",112663.00,75500.00,81500.00
19,"Hunterdon",0670,"Califon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6857.00,1500.00,1400.00
19,"Hunterdon",0670,"Califon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
19,"Hunterdon",0670,"Califon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,95.00,95.00
19,"Hunterdon",0670,"Califon Boro",370,"'","Total Revenues from Local Sources",2423471.00,2465208.00,2542870.00
19,"Hunterdon",0670,"Califon Boro",410,"'10-3116","School Choice Aid",34491.00,37467.00,0.00
19,"Hunterdon",0670,"Califon Boro",420,"'10-3121","Categorical Transportation Aid",13884.00,13884.00,13884.00
19,"Hunterdon",0670,"Califon Boro",430,"'10-3131","Extraordinary Aid",2616.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",440,"'10-3132","Categorical Special Education Aid",93822.00,93822.00,93822.00
19,"Hunterdon",0670,"Califon Boro",460,"'10-3176","Equalization Aid",95852.00,51414.00,7320.00
19,"Hunterdon",0670,"Califon Boro",470,"'10-3177","Categorical Security Aid",2028.00,2028.00,2028.00
19,"Hunterdon",0670,"Califon Boro",500,"'10-3XXX","Other State Aids",2075.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,12988.00,0.00
19,"Hunterdon",0670,"Califon Boro",520,"'","Total Revenues from State Sources",244768.00,211603.00,117054.00
19,"Hunterdon",0670,"Califon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,87938.00,247239.00
19,"Hunterdon",0670,"Califon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,33310.00,0.00
19,"Hunterdon",0670,"Califon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,10761.00,0.00
19,"Hunterdon",0670,"Califon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-280551.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",720,"'","Total Operating Budget",2387688.00,2808820.00,2907163.00
19,"Hunterdon",0670,"Califon Boro",737,"'20-1760","Student Activity Fund Revenue",1658.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",738,"'20-1770","Scholarship Fund Revenue",87.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",740,"'20-1XXX","Other Revenue from Local Sources",393.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",745,"'20-1XXX","Total Revenues from Local Sources",2138.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1480.00,0.00
19,"Hunterdon",0670,"Califon Boro",770,"'","Total Revenues from State Sources",0.00,1480.00,0.00
19,"Hunterdon",0670,"Califon Boro",780,"'20-4451-4455","Title II",1566.00,1779.00,1512.00
19,"Hunterdon",0670,"Califon Boro",803,"'20-4409","Arp-Idea Preschool",1840.00,325.00,0.00
19,"Hunterdon",0670,"Califon Boro",804,"'20-4419","Arp-Idea Basic",29190.00,3806.00,0.00
19,"Hunterdon",0670,"Califon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,32336.00,27484.00
19,"Hunterdon",0670,"Califon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",3308.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",2262.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,24316.00,0.00
19,"Hunterdon",0670,"Califon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,6250.00,18750.00
19,"Hunterdon",0670,"Califon Boro",825,"'20-4XXX","Other",22238.00,23917.00,22963.00
19,"Hunterdon",0670,"Califon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
19,"Hunterdon",0670,"Califon Boro",830,"'","Total Revenues from Federal Sources",60404.00,92729.00,115709.00
19,"Hunterdon",0670,"Califon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3708.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-87.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",840,"'","Total Grants and Entitlements",66163.00,94209.00,115709.00
19,"Hunterdon",0670,"Califon Boro",860,"'40-1210","Local Tax Levy",130569.00,129115.00,0.00
19,"Hunterdon",0670,"Califon Boro",885,"'","Total Revenues from Local Sources",130569.00,129115.00,0.00
19,"Hunterdon",0670,"Califon Boro",890,"'40-3160","Debt Service Aid Type II",44998.00,44498.00,0.00
19,"Hunterdon",0670,"Califon Boro",895,"'","Total Local Repayment of Debt",175567.00,173613.00,0.00
19,"Hunterdon",0670,"Califon Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",935,"'","Total Repayment of Debt",175566.00,173613.00,0.00
19,"Hunterdon",0670,"Califon Boro",1000,"'","Total Revenues/Sources",2629417.00,3076642.00,3022872.00
19,"Hunterdon",0670,"Califon Boro",1010,"'","Total Revenues/Sources Net of Transfers",2629417.00,3076642.00,3022872.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",100,"'10-1210","Local Tax Levy",7425545.00,7660592.00,7813804.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",190,"'10-1300","Total Tuition",93686.00,181922.00,535383.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14681.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",163.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",650.00,1200.00,650.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2509.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",370,"'","Total Revenues from Local Sources",7537234.00,7843714.00,8349837.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",410,"'10-3116","School Choice Aid",52780.00,52492.00,39717.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",420,"'10-3121","Categorical Transportation Aid",101114.00,101114.00,101114.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",430,"'10-3131","Extraordinary Aid",413398.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",440,"'10-3132","Categorical Special Education Aid",261844.00,261844.00,332321.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",460,"'10-3176","Equalization Aid",622046.00,547502.00,473414.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",470,"'10-3177","Categorical Security Aid",38137.00,38137.00,38137.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",500,"'10-3XXX","Other State Aids",1740.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",520,"'","Total Revenues from State Sources",1491059.00,1001089.00,984703.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",119260.00,200000.00,325000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,150000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",630,"'10-310","Withdrawal from Maintenance Reserve",25050.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,135000.00,110462.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",680,"'10-5200","Transfers from Other Funds",0.00,48938.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",710,"'","Adjustment for Prior Year Encumbrances",0.00,181088.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",715,"'","Actual Revenues (Over)/Under Expenditures",-258269.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",720,"'","Total Operating Budget",8914334.00,9409829.00,9920002.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",737,"'20-1760","Student Activity Fund Revenue",21977.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",740,"'20-1XXX","Other Revenue from Local Sources",11647.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",745,"'20-1XXX","Total Revenues from Local Sources",33624.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",775,"'20-4411-4416","Title I",3120.00,18603.00,14882.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",780,"'20-4451-4455","Title II",15269.00,4080.00,3264.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",803,"'20-4409","Arp-Idea Preschool",0.00,1598.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",804,"'20-4419","Arp-Idea Basic",0.00,18736.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81388.00,126288.00,101030.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,21000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",814,"'20-4540","Arp-ESSER",0.00,0.00,40000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",816,"'20-4530","CARES Act Education Stabilization Fund",13093.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",822,"'20-4532","Coronavirus Relief Fund (CRF)",16572.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",826,"'20-4536","CRRSA Act-Mental Health Grant",3177.00,0.00,12000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",830,"'","Total Revenues from Federal Sources",132619.00,169305.00,217176.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",17043.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",840,"'","Total Grants and Entitlements",183286.00,169305.00,217176.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,150000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",860,"'40-1210","Local Tax Levy",252766.00,157832.00,182553.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",861,"'40-1210","Local Tax Levy-Premerger Debt",42879.00,147788.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",885,"'","Total Revenues from Local Sources",295645.00,305620.00,182553.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",890,"'40-3160","Debt Service Aid Type II",100416.00,81669.00,83573.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",892,"'40-303","Budgeted Fund Balance",0.00,0.00,65.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",895,"'","Total Local Repayment of Debt",396061.00,387289.00,416191.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",930,"'","Actual Revenues (Over)/Under Expenditures",47007.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",935,"'","Total Repayment of Debt",443068.00,387289.00,416191.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1000,"'","Total Revenues/Sources",9540688.00,9966423.00,10553369.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,150000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1010,"'","Total Revenues/Sources Net of Transfers",9540688.00,9966423.00,10403369.00
19,"Hunterdon",0920,"Clinton Twp",100,"'10-1210","Local Tax Levy",24238903.00,25031000.00,26069480.00
19,"Hunterdon",0920,"Clinton Twp",190,"'10-1300","Total Tuition",510256.00,350014.00,125728.00
19,"Hunterdon",0920,"Clinton Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",26743.00,15000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",260,"'10-1910","Rents and Royalties",0.00,10000.00,25000.00
19,"Hunterdon",0920,"Clinton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",111836.00,141000.00,49000.00
19,"Hunterdon",0920,"Clinton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",270.00,4000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",25782.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",370,"'","Total Revenues from Local Sources",24913790.00,25553014.00,26269208.00
19,"Hunterdon",0920,"Clinton Twp",410,"'10-3116","School Choice Aid",66290.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",420,"'10-3121","Categorical Transportation Aid",655670.00,655670.00,676952.00
19,"Hunterdon",0920,"Clinton Twp",430,"'10-3131","Extraordinary Aid",1368114.00,0.00,875328.00
19,"Hunterdon",0920,"Clinton Twp",440,"'10-3132","Categorical Special Education Aid",1024729.00,1109963.00,1200968.00
19,"Hunterdon",0920,"Clinton Twp",470,"'10-3177","Categorical Security Aid",95566.00,95566.00,102324.00
19,"Hunterdon",0920,"Clinton Twp",500,"'10-3XXX","Other State Aids",17110.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",65255.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",520,"'","Total Revenues from State Sources",3292734.00,1861199.00,2855572.00
19,"Hunterdon",0920,"Clinton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1643438.00,817416.00
19,"Hunterdon",0920,"Clinton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1644913.00,167000.00
19,"Hunterdon",0920,"Clinton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,563900.00,172838.00
19,"Hunterdon",0920,"Clinton Twp",700,"'10-5XXX","Other Financing Sources",105027.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,402799.00,0.00
19,"Hunterdon",0920,"Clinton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1420796.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",720,"'","Total Operating Budget",26890755.00,31669263.00,30282034.00
19,"Hunterdon",0920,"Clinton Twp",737,"'20-1760","Student Activity Fund Revenue",17271.00,55000.00,20000.00
19,"Hunterdon",0920,"Clinton Twp",740,"'20-1XXX","Other Revenue from Local Sources",36138.00,7306.00,6000.00
19,"Hunterdon",0920,"Clinton Twp",745,"'20-1XXX","Total Revenues from Local Sources",53409.00,62306.00,26000.00
19,"Hunterdon",0920,"Clinton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,28326.00,0.00
19,"Hunterdon",0920,"Clinton Twp",765,"'20-32XX","Other Restricted Entitlements",134152.00,213294.00,181300.00
19,"Hunterdon",0920,"Clinton Twp",770,"'","Total Revenues from State Sources",134152.00,241620.00,181300.00
19,"Hunterdon",0920,"Clinton Twp",775,"'20-4411-4416","Title I",23914.00,31689.00,26936.00
19,"Hunterdon",0920,"Clinton Twp",780,"'20-4451-4455","Title II",7410.00,29908.00,25422.00
19,"Hunterdon",0920,"Clinton Twp",785,"'20-4491-4494","Title III",0.00,1754.00,1491.00
19,"Hunterdon",0920,"Clinton Twp",790,"'20-4471-4474","Title IV",10000.00,11787.00,10019.00
19,"Hunterdon",0920,"Clinton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5585.00,0.00
19,"Hunterdon",0920,"Clinton Twp",804,"'20-4419","Arp-Idea Basic",0.00,65418.00,0.00
19,"Hunterdon",0920,"Clinton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",402805.00,433791.00,368723.00
19,"Hunterdon",0920,"Clinton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",17658.00,89.00,0.00
19,"Hunterdon",0920,"Clinton Twp",821,"'20-4531","CARES-Digital Divide Grant",24916.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",36718.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,70178.00,0.00
19,"Hunterdon",0920,"Clinton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",825,"'20-4XXX","Other",10128.00,263773.00,0.00
19,"Hunterdon",0920,"Clinton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",830,"'","Total Revenues from Federal Sources",533549.00,983972.00,432591.00
19,"Hunterdon",0920,"Clinton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10191.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",840,"'","Total Grants and Entitlements",731301.00,1287898.00,639891.00
19,"Hunterdon",0920,"Clinton Twp",860,"'40-1210","Local Tax Levy",2108081.00,2039919.00,1756794.00
19,"Hunterdon",0920,"Clinton Twp",885,"'","Total Revenues from Local Sources",2108081.00,2039919.00,1756794.00
19,"Hunterdon",0920,"Clinton Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,145468.00
19,"Hunterdon",0920,"Clinton Twp",895,"'","Total Local Repayment of Debt",2108081.00,2039919.00,1902262.00
19,"Hunterdon",0920,"Clinton Twp",935,"'","Total Repayment of Debt",2108081.00,2039919.00,1902262.00
19,"Hunterdon",0920,"Clinton Twp",1000,"'","Total Revenues/Sources",29730137.00,34997080.00,32824187.00
19,"Hunterdon",0920,"Clinton Twp",1010,"'","Total Revenues/Sources Net of Transfers",29730137.00,34997080.00,32824187.00
19,"Hunterdon",1040,"Delaware Twp",100,"'10-1210","Local Tax Levy",8419709.00,8588103.00,8759865.00
19,"Hunterdon",1040,"Delaware Twp",190,"'10-1300","Total Tuition",44138.00,100000.00,100000.00
19,"Hunterdon",1040,"Delaware Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",94284.00,15000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",440.00,750.00,750.00
19,"Hunterdon",1040,"Delaware Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1492.00,1500.00,1500.00
19,"Hunterdon",1040,"Delaware Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9723.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",762.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",370,"'","Total Revenues from Local Sources",8570548.00,8715353.00,8887115.00
19,"Hunterdon",1040,"Delaware Twp",410,"'10-3116","School Choice Aid",294789.00,348322.00,327924.00
19,"Hunterdon",1040,"Delaware Twp",420,"'10-3121","Categorical Transportation Aid",167383.00,167383.00,167383.00
19,"Hunterdon",1040,"Delaware Twp",430,"'10-3131","Extraordinary Aid",109064.00,20000.00,50000.00
19,"Hunterdon",1040,"Delaware Twp",440,"'10-3132","Categorical Special Education Aid",267084.00,267084.00,267084.00
19,"Hunterdon",1040,"Delaware Twp",470,"'10-3177","Categorical Security Aid",34010.00,34010.00,34010.00
19,"Hunterdon",1040,"Delaware Twp",480,"'10-3178","Adjustment Aid",255386.00,170998.00,129444.00
19,"Hunterdon",1040,"Delaware Twp",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",520,"'","Total Revenues from State Sources",1131196.00,1007797.00,975845.00
19,"Hunterdon",1040,"Delaware Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",122896.00,148720.00,208660.00
19,"Hunterdon",1040,"Delaware Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2481.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",275000.00,0.00,129693.00
19,"Hunterdon",1040,"Delaware Twp",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,50000.00,50000.00
19,"Hunterdon",1040,"Delaware Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,114843.00,0.00
19,"Hunterdon",1040,"Delaware Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-318171.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",720,"'","Total Operating Budget",9833950.00,10036713.00,10251313.00
19,"Hunterdon",1040,"Delaware Twp",737,"'20-1760","Student Activity Fund Revenue",4588.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",738,"'20-1770","Scholarship Fund Revenue",3.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",740,"'20-1XXX","Other Revenue from Local Sources",5376.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",745,"'20-1XXX","Total Revenues from Local Sources",9967.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",775,"'20-4411-4416","Title I",15783.00,11.00,0.00
19,"Hunterdon",1040,"Delaware Twp",780,"'20-4451-4455","Title II",0.00,3328.00,2662.00
19,"Hunterdon",1040,"Delaware Twp",785,"'20-4491-4494","Title III",0.00,597.00,477.00
19,"Hunterdon",1040,"Delaware Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",803,"'20-4409","Arp-Idea Preschool",0.00,6252.00,5000.00
19,"Hunterdon",1040,"Delaware Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",98607.00,84957.00,67965.00
19,"Hunterdon",1040,"Delaware Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",814,"'20-4540","Arp-ESSER",0.00,116276.00,95383.00
19,"Hunterdon",1040,"Delaware Twp",816,"'20-4530","CARES Act Education Stabilization Fund",12621.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",821,"'20-4531","CARES-Digital Divide Grant",15345.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",13711.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",825,"'20-4XXX","Other",38595.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",830,"'","Total Revenues from Federal Sources",204662.00,396421.00,239487.00
19,"Hunterdon",1040,"Delaware Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-889.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",840,"'","Total Grants and Entitlements",213737.00,396421.00,239487.00
19,"Hunterdon",1040,"Delaware Twp",855,"'40-5210","Transfers from Capital Reserve",275000.00,0.00,129693.00
19,"Hunterdon",1040,"Delaware Twp",860,"'40-1210","Local Tax Levy",330209.00,151190.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",885,"'","Total Revenues from Local Sources",330209.00,151190.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",890,"'40-3160","Debt Service Aid Type II",0.00,103029.00,71963.00
19,"Hunterdon",1040,"Delaware Twp",895,"'","Total Local Repayment of Debt",605209.00,254219.00,211656.00
19,"Hunterdon",1040,"Delaware Twp",935,"'","Total Repayment of Debt",605209.00,254219.00,211656.00
19,"Hunterdon",1040,"Delaware Twp",1000,"'","Total Revenues/Sources",10652896.00,10687353.00,10702456.00
19,"Hunterdon",1040,"Delaware Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",275000.00,0.00,129693.00
19,"Hunterdon",1040,"Delaware Twp",1010,"'","Total Revenues/Sources Net of Transfers",10377896.00,10687353.00,10572763.00
19,"Hunterdon",1050,"Delaware Valley Regional",100,"'10-1210","Local Tax Levy",15344427.00,15750896.00,16443710.00
19,"Hunterdon",1050,"Delaware Valley Regional",190,"'10-1300","Total Tuition",50119.00,36400.00,45500.00
19,"Hunterdon",1050,"Delaware Valley Regional",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,400.00
19,"Hunterdon",1050,"Delaware Valley Regional",260,"'10-1910","Rents and Royalties",99680.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",68441.00,60117.00,37494.00
19,"Hunterdon",1050,"Delaware Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,25.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1886.00,75.00,75.00
19,"Hunterdon",1050,"Delaware Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",420.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",370,"'","Total Revenues from Local Sources",15565073.00,15847513.00,16527204.00
19,"Hunterdon",1050,"Delaware Valley Regional",420,"'10-3121","Categorical Transportation Aid",17291.00,17291.00,17291.00
19,"Hunterdon",1050,"Delaware Valley Regional",430,"'10-3131","Extraordinary Aid",342931.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",440,"'10-3132","Categorical Special Education Aid",592662.00,592662.00,592662.00
19,"Hunterdon",1050,"Delaware Valley Regional",460,"'10-3176","Equalization Aid",2292658.00,1606521.00,1172230.00
19,"Hunterdon",1050,"Delaware Valley Regional",470,"'10-3177","Categorical Security Aid",74906.00,74763.00,74763.00
19,"Hunterdon",1050,"Delaware Valley Regional",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,46356.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",520,"'","Total Revenues from State Sources",3323058.00,2337593.00,1856946.00
19,"Hunterdon",1050,"Delaware Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",138035.00,619706.00,174605.00
19,"Hunterdon",1050,"Delaware Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",341889.00,1550000.00,300000.00
19,"Hunterdon",1050,"Delaware Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",150000.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,634544.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-798342.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",720,"'","Total Operating Budget",18719713.00,20989356.00,18858755.00
19,"Hunterdon",1050,"Delaware Valley Regional",737,"'20-1760","Student Activity Fund Revenue",83100.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",738,"'20-1770","Scholarship Fund Revenue",5493.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",23531.00,285482.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",112124.00,285482.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19847.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",770,"'","Total Revenues from State Sources",0.00,19847.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",775,"'20-4411-4416","Title I",29700.00,25993.00,15575.00
19,"Hunterdon",1050,"Delaware Valley Regional",780,"'20-4451-4455","Title II",9920.00,9943.00,8452.00
19,"Hunterdon",1050,"Delaware Valley Regional",785,"'20-4491-4494","Title III",0.00,600.00,510.00
19,"Hunterdon",1050,"Delaware Valley Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,29772.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",158842.00,162157.00,137833.00
19,"Hunterdon",1050,"Delaware Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50673.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",814,"'20-4540","Arp-ESSER",0.00,140533.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",8073.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",23469.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",53964.00,8566.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",830,"'","Total Revenues from Federal Sources",293968.00,633237.00,170870.00
19,"Hunterdon",1050,"Delaware Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12555.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3757.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",840,"'","Total Grants and Entitlements",422404.00,938566.00,170870.00
19,"Hunterdon",1050,"Delaware Valley Regional",1000,"'","Total Revenues/Sources",19142117.00,21927922.00,19029625.00
19,"Hunterdon",1050,"Delaware Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",19142117.00,21927922.00,19029625.00
19,"Hunterdon",1160,"East Amwell Twp",100,"'10-1210","Local Tax Levy",7349926.00,7625549.00,7963158.00
19,"Hunterdon",1160,"East Amwell Twp",190,"'10-1300","Total Tuition",150455.00,157000.00,242700.00
19,"Hunterdon",1160,"East Amwell Twp",260,"'10-1910","Rents and Royalties",6250.00,6000.00,6500.00
19,"Hunterdon",1160,"East Amwell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14134.00,6500.00,6500.00
19,"Hunterdon",1160,"East Amwell Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",21500.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",370,"'","Total Revenues from Local Sources",7542265.00,7795049.00,8218858.00
19,"Hunterdon",1160,"East Amwell Twp",410,"'10-3116","School Choice Aid",327384.00,328968.00,336336.00
19,"Hunterdon",1160,"East Amwell Twp",420,"'10-3121","Categorical Transportation Aid",181957.00,181957.00,181957.00
19,"Hunterdon",1160,"East Amwell Twp",430,"'10-3131","Extraordinary Aid",112320.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",440,"'10-3132","Categorical Special Education Aid",280435.00,278219.00,257598.00
19,"Hunterdon",1160,"East Amwell Twp",470,"'10-3177","Categorical Security Aid",37939.00,37939.00,37939.00
19,"Hunterdon",1160,"East Amwell Twp",480,"'10-3178","Adjustment Aid",24115.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",500,"'10-3XXX","Other State Aids",2320.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,16882.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",520,"'","Total Revenues from State Sources",966470.00,843965.00,813830.00
19,"Hunterdon",1160,"East Amwell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",95905.00,324079.00,115398.00
19,"Hunterdon",1160,"East Amwell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",94663.00,894837.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",36460.00,26585.00,147000.00
19,"Hunterdon",1160,"East Amwell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,181477.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-342920.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",720,"'","Total Operating Budget",8392843.00,10065992.00,9295086.00
19,"Hunterdon",1160,"East Amwell Twp",737,"'20-1760","Student Activity Fund Revenue",11870.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",745,"'20-1XXX","Total Revenues from Local Sources",11870.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7608.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",770,"'","Total Revenues from State Sources",0.00,7608.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",775,"'20-4411-4416","Title I",19880.00,16861.00,13489.00
19,"Hunterdon",1160,"East Amwell Twp",780,"'20-4451-4455","Title II",5214.00,4599.00,3679.00
19,"Hunterdon",1160,"East Amwell Twp",785,"'20-4491-4494","Title III",0.00,200.00,160.00
19,"Hunterdon",1160,"East Amwell Twp",790,"'20-4471-4474","Title IV",12654.00,10000.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1272.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",804,"'20-4419","Arp-Idea Basic",0.00,14911.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",99067.00,95369.00,76292.00
19,"Hunterdon",1160,"East Amwell Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,11860.00,22583.00
19,"Hunterdon",1160,"East Amwell Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,19595.00
19,"Hunterdon",1160,"East Amwell Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,13008.00,12278.00
19,"Hunterdon",1160,"East Amwell Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,3000.00,4000.00
19,"Hunterdon",1160,"East Amwell Twp",814,"'20-4540","Arp-ESSER",0.00,26040.00,75398.00
19,"Hunterdon",1160,"East Amwell Twp",816,"'20-4530","CARES Act Education Stabilization Fund",16766.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",14069.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",823,"'20-4534","CRRSA Act-ESSER II",250.00,33800.00,31367.00
19,"Hunterdon",1160,"East Amwell Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,16257.00,8743.00
19,"Hunterdon",1160,"East Amwell Twp",825,"'20-4XXX","Other",29052.00,47778.00,30292.00
19,"Hunterdon",1160,"East Amwell Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,24500.00,20250.00
19,"Hunterdon",1160,"East Amwell Twp",830,"'","Total Revenues from Federal Sources",196952.00,319455.00,328126.00
19,"Hunterdon",1160,"East Amwell Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",845.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",840,"'","Total Grants and Entitlements",209667.00,327063.00,328126.00
19,"Hunterdon",1160,"East Amwell Twp",860,"'40-1210","Local Tax Levy",196153.00,198192.00,195709.00
19,"Hunterdon",1160,"East Amwell Twp",885,"'","Total Revenues from Local Sources",196153.00,198192.00,195709.00
19,"Hunterdon",1160,"East Amwell Twp",890,"'40-3160","Debt Service Aid Type II",25097.00,25358.00,25041.00
19,"Hunterdon",1160,"East Amwell Twp",895,"'","Total Local Repayment of Debt",221250.00,223550.00,220750.00
19,"Hunterdon",1160,"East Amwell Twp",935,"'","Total Repayment of Debt",221250.00,223550.00,220750.00
19,"Hunterdon",1160,"East Amwell Twp",1000,"'","Total Revenues/Sources",8823760.00,10616605.00,9843962.00
19,"Hunterdon",1160,"East Amwell Twp",1010,"'","Total Revenues/Sources Net of Transfers",8823760.00,10616605.00,9843962.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",100,"'10-1210","Local Tax Levy",18841727.00,19245663.00,19630576.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",190,"'10-1300","Total Tuition",900.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",41643.00,0.00,47000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",193578.00,190000.00,185850.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",482.00,100.00,100.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2153.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",18405.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",370,"'","Total Revenues from Local Sources",19098888.00,19436763.00,19864526.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",410,"'10-3116","School Choice Aid",1394939.00,1411144.00,1399094.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",420,"'10-3121","Categorical Transportation Aid",314641.00,314641.00,351714.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",430,"'10-3131","Extraordinary Aid",193373.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",440,"'10-3132","Categorical Special Education Aid",616799.00,792983.00,820333.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",470,"'10-3177","Categorical Security Aid",125891.00,125891.00,125891.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",500,"'10-3XXX","Other State Aids",11310.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",520,"'","Total Revenues from State Sources",2656953.00,2644659.00,2697032.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",540,"'10-4200","Medicaid Reimbursement",25767.00,23056.00,29568.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",22219.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",570,"'","Total Revenues from Federal Sources",47986.00,23056.00,29568.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",293324.00,300705.00,279136.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1147001.00,423000.00,547000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",630,"'10-310","Withdrawal from Maintenance Reserve",146853.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,183742.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",715,"'","Actual Revenues (Over)/Under Expenditures",-871846.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",720,"'","Total Operating Budget",22519159.00,23011925.00,23417262.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",737,"'20-1760","Student Activity Fund Revenue",119145.00,20000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",738,"'20-1770","Scholarship Fund Revenue",593.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",740,"'20-1XXX","Other Revenue from Local Sources",61585.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",745,"'20-1XXX","Total Revenues from Local Sources",181323.00,20000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",760,"'20-3218","Preschool Education Aid",0.00,0.00,505404.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",770,"'","Total Revenues from State Sources",0.00,0.00,505404.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",775,"'20-4411-4416","Title I",148446.00,150000.00,150000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",780,"'20-4451-4455","Title II",10668.00,9000.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",785,"'20-4491-4494","Title III",23595.00,10000.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",790,"'20-4471-4474","Title IV",9032.00,10000.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",226130.00,200000.00,200000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,77354.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",814,"'20-4540","Arp-ESSER",0.00,0.00,1153419.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",816,"'20-4530","CARES Act Education Stabilization Fund",122733.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",822,"'20-4532","Coronavirus Relief Fund (CRF)",47320.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",823,"'20-4534","CRRSA Act-ESSER II",137384.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",830,"'","Total Revenues from Federal Sources",725308.00,379000.00,1734773.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,126351.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-19170.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",657.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",840,"'","Total Grants and Entitlements",888118.00,399000.00,2366528.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",860,"'40-1210","Local Tax Levy",1369165.00,1351120.00,1346401.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",885,"'","Total Revenues from Local Sources",1369165.00,1351120.00,1346401.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",890,"'40-3160","Debt Service Aid Type II",357783.00,346935.00,347734.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",892,"'40-303","Budgeted Fund Balance",0.00,3.00,74.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",895,"'","Total Local Repayment of Debt",1726948.00,1698058.00,1694209.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",930,"'","Actual Revenues (Over)/Under Expenditures",-74.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",935,"'","Total Repayment of Debt",1726874.00,1698058.00,1694209.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1000,"'","Total Revenues/Sources",25134151.00,25108983.00,27477999.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,126351.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1010,"'","Total Revenues/Sources Net of Transfers",25134151.00,25108983.00,27351648.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",100,"'10-1210","Local Tax Levy",53700231.00,54774236.00,56018698.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",190,"'10-1300","Total Tuition",143650.00,101000.00,280000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1576309.00,280000.00,1046732.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",785.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",370,"'","Total Revenues from Local Sources",55420975.00,55155236.00,57345430.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",420,"'10-3121","Categorical Transportation Aid",297208.00,297208.00,297208.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",430,"'10-3131","Extraordinary Aid",1690543.00,500000.00,500000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",440,"'10-3132","Categorical Special Education Aid",2087364.00,2087364.00,2682732.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",460,"'10-3176","Equalization Aid",3036043.00,2588893.00,2588893.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",470,"'10-3177","Categorical Security Aid",140035.00,140035.00,140035.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",500,"'10-3XXX","Other State Aids",13340.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",520,"'","Total Revenues from State Sources",7264533.00,5613500.00,6208868.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",540,"'10-4200","Medicaid Reimbursement",110281.00,94211.00,97766.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7065.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",570,"'","Total Revenues from Federal Sources",117346.00,94211.00,97766.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",745299.00,1855523.00,2546652.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-3181855.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",720,"'","Total Operating Budget",60366298.00,62718470.00,66198716.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",737,"'20-1760","Student Activity Fund Revenue",32254.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",745,"'20-1XXX","Total Revenues from Local Sources",32254.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",775,"'20-4411-4416","Title I",238019.00,149890.00,149890.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",780,"'20-4451-4455","Title II",46283.00,39341.00,39341.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",785,"'20-4491-4494","Title III",41970.00,34491.00,34491.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",790,"'20-4471-4474","Title IV",15280.00,10618.00,10618.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",819172.00,638305.00,638305.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",816,"'20-4530","CARES Act Education Stabilization Fund",131766.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",821,"'20-4531","CARES-Digital Divide Grant",105076.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",155701.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",823,"'20-4534","CRRSA Act-ESSER II",372372.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6667.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",34500.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",830,"'","Total Revenues from Federal Sources",1966806.00,872645.00,872645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1515.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",840,"'","Total Grants and Entitlements",1997545.00,872645.00,872645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",845,"'40-5200","Transfers from Other Funds",492905.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",860,"'40-1210","Local Tax Levy",4895030.00,4608379.00,4608379.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",865,"'40-1510","Interest on Investments",401.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",875,"'40-1XXX","Miscellaneous",401.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",885,"'","Total Revenues from Local Sources",4895431.00,4608379.00,4608379.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",890,"'40-3160","Debt Service Aid Type II",872374.00,882156.00,886568.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",892,"'40-303","Budgeted Fund Balance",0.00,337515.00,493374.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",895,"'","Total Local Repayment of Debt",6260710.00,5828050.00,5988321.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-478288.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",935,"'","Total Repayment of Debt",5782422.00,5828050.00,5988321.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1000,"'","Total Revenues/Sources",68146265.00,69419165.00,73059682.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1010,"'","Total Revenues/Sources Net of Transfers",68146265.00,69419165.00,73059682.00
19,"Hunterdon",1600,"Franklin Twp",100,"'10-1210","Local Tax Levy",5976775.00,6096311.00,6217871.00
19,"Hunterdon",1600,"Franklin Twp",190,"'10-1300","Total Tuition",87155.00,272850.00,348000.00
19,"Hunterdon",1600,"Franklin Twp",260,"'10-1910","Rents and Royalties",0.00,2500.00,0.00
19,"Hunterdon",1600,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52808.00,27400.00,30000.00
19,"Hunterdon",1600,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
19,"Hunterdon",1600,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",654.00,500.00,500.00
19,"Hunterdon",1600,"Franklin Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",66.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",370,"'","Total Revenues from Local Sources",6117458.00,6399661.00,6596471.00
19,"Hunterdon",1600,"Franklin Twp",410,"'10-3116","School Choice Aid",78793.00,91812.00,82315.00
19,"Hunterdon",1600,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",49027.00,58632.00,88830.00
19,"Hunterdon",1600,"Franklin Twp",430,"'10-3131","Extraordinary Aid",302748.00,163000.00,163000.00
19,"Hunterdon",1600,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",217295.00,239386.00,255944.00
19,"Hunterdon",1600,"Franklin Twp",470,"'10-3177","Categorical Security Aid",16949.00,21010.00,21598.00
19,"Hunterdon",1600,"Franklin Twp",480,"'10-3178","Adjustment Aid",2057.00,2057.00,2057.00
19,"Hunterdon",1600,"Franklin Twp",500,"'10-3XXX","Other State Aids",2320.00,2000.00,2000.00
19,"Hunterdon",1600,"Franklin Twp",520,"'","Total Revenues from State Sources",669189.00,577897.00,615744.00
19,"Hunterdon",1600,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",4101.00,17104.00,104739.00
19,"Hunterdon",1600,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",303000.00,676500.00,760000.00
19,"Hunterdon",1600,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,100000.00,100000.00
19,"Hunterdon",1600,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,101129.00,0.00
19,"Hunterdon",1600,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-144020.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",720,"'","Total Operating Budget",6999728.00,7872291.00,8176954.00
19,"Hunterdon",1600,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",7512.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",738,"'20-1770","Scholarship Fund Revenue",30003.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",4702.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",42217.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",775,"'20-4411-4416","Title I",21093.00,12260.00,10000.00
19,"Hunterdon",1600,"Franklin Twp",780,"'20-4451-4455","Title II",3909.00,5291.00,4000.00
19,"Hunterdon",1600,"Franklin Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
19,"Hunterdon",1600,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",68218.00,68444.00,65000.00
19,"Hunterdon",1600,"Franklin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",816,"'20-4530","CARES Act Education Stabilization Fund",5618.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",8290.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,67188.00,0.00
19,"Hunterdon",1600,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",825,"'20-4XXX","Other",29472.00,28909.00,0.00
19,"Hunterdon",1600,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",830,"'","Total Revenues from Federal Sources",136600.00,437092.00,87000.00
19,"Hunterdon",1600,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1384.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-30003.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",840,"'","Total Grants and Entitlements",147430.00,437092.00,87000.00
19,"Hunterdon",1600,"Franklin Twp",860,"'40-1210","Local Tax Levy",645050.00,649000.00,646800.00
19,"Hunterdon",1600,"Franklin Twp",885,"'","Total Revenues from Local Sources",645050.00,649000.00,646800.00
19,"Hunterdon",1600,"Franklin Twp",895,"'","Total Local Repayment of Debt",645050.00,649000.00,646800.00
19,"Hunterdon",1600,"Franklin Twp",935,"'","Total Repayment of Debt",645050.00,649000.00,646800.00
19,"Hunterdon",1600,"Franklin Twp",1000,"'","Total Revenues/Sources",7792208.00,8958383.00,8910754.00
19,"Hunterdon",1600,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",7792208.00,8958383.00,8910754.00
19,"Hunterdon",1680,"Frenchtown Boro",100,"'10-1210","Local Tax Levy",2129519.00,2172109.00,2236065.00
19,"Hunterdon",1680,"Frenchtown Boro",190,"'10-1300","Total Tuition",0.00,53000.00,66000.00
19,"Hunterdon",1680,"Frenchtown Boro",260,"'10-1910","Rents and Royalties",3300.00,3300.00,3300.00
19,"Hunterdon",1680,"Frenchtown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2220.00,1900.00,1500.00
19,"Hunterdon",1680,"Frenchtown Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
19,"Hunterdon",1680,"Frenchtown Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25.00,5.00,5.00
19,"Hunterdon",1680,"Frenchtown Boro",370,"'","Total Revenues from Local Sources",2135064.00,2230314.00,2306875.00
19,"Hunterdon",1680,"Frenchtown Boro",410,"'10-3116","School Choice Aid",89760.00,143316.00,130496.00
19,"Hunterdon",1680,"Frenchtown Boro",430,"'10-3131","Extraordinary Aid",32933.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",440,"'10-3132","Categorical Special Education Aid",65461.00,65461.00,65461.00
19,"Hunterdon",1680,"Frenchtown Boro",460,"'10-3176","Equalization Aid",366620.00,251929.00,174791.00
19,"Hunterdon",1680,"Frenchtown Boro",500,"'10-3XXX","Other State Aids",290.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",520,"'","Total Revenues from State Sources",555064.00,480706.00,370748.00
19,"Hunterdon",1680,"Frenchtown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",92030.00,42129.00,10000.00
19,"Hunterdon",1680,"Frenchtown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",20000.00,34400.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,15785.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-53214.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",720,"'","Total Operating Budget",2748944.00,2803334.00,2687623.00
19,"Hunterdon",1680,"Frenchtown Boro",737,"'20-1760","Student Activity Fund Revenue",482.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,756.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",745,"'20-1XXX","Total Revenues from Local Sources",482.00,756.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2533.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",770,"'","Total Revenues from State Sources",0.00,2533.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",775,"'20-4411-4416","Title I",17163.00,46.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",780,"'20-4451-4455","Title II",93.00,5536.00,2500.00
19,"Hunterdon",1680,"Frenchtown Boro",785,"'20-4491-4494","Title III",0.00,1199.00,1020.00
19,"Hunterdon",1680,"Frenchtown Boro",790,"'20-4471-4474","Title IV",12377.00,10809.00,8500.00
19,"Hunterdon",1680,"Frenchtown Boro",803,"'20-4409","Arp-Idea Preschool",0.00,466.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",804,"'20-4419","Arp-Idea Basic",0.00,5469.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",50284.00,37187.00,31610.00
19,"Hunterdon",1680,"Frenchtown Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",814,"'20-4540","Arp-ESSER",0.00,126407.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",816,"'20-4530","CARES Act Education Stabilization Fund",14921.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4689.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,56245.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",825,"'20-4XXX","Other",13523.00,17248.00,12835.00
19,"Hunterdon",1680,"Frenchtown Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",830,"'","Total Revenues from Federal Sources",113050.00,505612.00,56465.00
19,"Hunterdon",1680,"Frenchtown Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",31.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",840,"'","Total Grants and Entitlements",113563.00,508901.00,56465.00
19,"Hunterdon",1680,"Frenchtown Boro",860,"'40-1210","Local Tax Levy",110894.00,113419.00,110869.00
19,"Hunterdon",1680,"Frenchtown Boro",885,"'","Total Revenues from Local Sources",110894.00,113419.00,110869.00
19,"Hunterdon",1680,"Frenchtown Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",895,"'","Total Local Repayment of Debt",110894.00,113420.00,110869.00
19,"Hunterdon",1680,"Frenchtown Boro",935,"'","Total Repayment of Debt",110894.00,113420.00,110869.00
19,"Hunterdon",1680,"Frenchtown Boro",1000,"'","Total Revenues/Sources",2973401.00,3425655.00,2854957.00
19,"Hunterdon",1680,"Frenchtown Boro",1010,"'","Total Revenues/Sources Net of Transfers",2973401.00,3425655.00,2854957.00
19,"Hunterdon",1970,"Hampton Boro",100,"'10-1210","Local Tax Levy",2422723.00,2471177.00,2508245.00
19,"Hunterdon",1970,"Hampton Boro",190,"'10-1300","Total Tuition",4465.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29437.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,5.00
19,"Hunterdon",1970,"Hampton Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,15.00
19,"Hunterdon",1970,"Hampton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,230.00
19,"Hunterdon",1970,"Hampton Boro",370,"'","Total Revenues from Local Sources",2456625.00,2471392.00,2508495.00
19,"Hunterdon",1970,"Hampton Boro",410,"'10-3116","School Choice Aid",21731.00,49265.00,41862.00
19,"Hunterdon",1970,"Hampton Boro",420,"'10-3121","Categorical Transportation Aid",27902.00,27902.00,27902.00
19,"Hunterdon",1970,"Hampton Boro",430,"'10-3131","Extraordinary Aid",279448.00,198340.00,175000.00
19,"Hunterdon",1970,"Hampton Boro",440,"'10-3132","Categorical Special Education Aid",84197.00,84197.00,100182.00
19,"Hunterdon",1970,"Hampton Boro",460,"'10-3176","Equalization Aid",585227.00,549501.00,549501.00
19,"Hunterdon",1970,"Hampton Boro",470,"'10-3177","Categorical Security Aid",24029.00,24029.00,24029.00
19,"Hunterdon",1970,"Hampton Boro",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",520,"'","Total Revenues from State Sources",1026014.00,933234.00,918476.00
19,"Hunterdon",1970,"Hampton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,33201.00,237323.00
19,"Hunterdon",1970,"Hampton Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,38543.00
19,"Hunterdon",1970,"Hampton Boro",630,"'10-310","Withdrawal from Maintenance Reserve",20000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-214970.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",720,"'","Total Operating Budget",3287669.00,3437827.00,3702837.00
19,"Hunterdon",1970,"Hampton Boro",737,"'20-1760","Student Activity Fund Revenue",763.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",740,"'20-1XXX","Other Revenue from Local Sources",150.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",745,"'20-1XXX","Total Revenues from Local Sources",913.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,49289.00
19,"Hunterdon",1970,"Hampton Boro",760,"'20-3218","Preschool Education Aid",271943.00,344400.00,561560.00
19,"Hunterdon",1970,"Hampton Boro",770,"'","Total Revenues from State Sources",271943.00,344400.00,610849.00
19,"Hunterdon",1970,"Hampton Boro",775,"'20-4411-4416","Title I",97220.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",780,"'20-4451-4455","Title II",0.00,2111.00,2100.00
19,"Hunterdon",1970,"Hampton Boro",790,"'20-4471-4474","Title IV",0.00,6150.00,6150.00
19,"Hunterdon",1970,"Hampton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",29885.00,14826.00,15000.00
19,"Hunterdon",1970,"Hampton Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",6821.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",825,"'20-4XXX","Other",2424.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",830,"'","Total Revenues from Federal Sources",136350.00,23087.00,23250.00
19,"Hunterdon",1970,"Hampton Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",20644.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,27552.00,28078.00
19,"Hunterdon",1970,"Hampton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",840,"'","Total Grants and Entitlements",429847.00,395039.00,662177.00
19,"Hunterdon",1970,"Hampton Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,38543.00
19,"Hunterdon",1970,"Hampton Boro",860,"'40-1210","Local Tax Levy",138472.00,138246.00,101178.00
19,"Hunterdon",1970,"Hampton Boro",885,"'","Total Revenues from Local Sources",138472.00,138246.00,101178.00
19,"Hunterdon",1970,"Hampton Boro",890,"'40-3160","Debt Service Aid Type II",105528.00,105354.00,106479.00
19,"Hunterdon",1970,"Hampton Boro",895,"'","Total Local Repayment of Debt",244000.00,243600.00,246200.00
19,"Hunterdon",1970,"Hampton Boro",935,"'","Total Repayment of Debt",244000.00,243600.00,246200.00
19,"Hunterdon",1970,"Hampton Boro",1000,"'","Total Revenues/Sources",3961516.00,4076466.00,4611214.00
19,"Hunterdon",1970,"Hampton Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",20644.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,27552.00,28078.00
19,"Hunterdon",1970,"Hampton Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,38543.00
19,"Hunterdon",1970,"Hampton Boro",1010,"'","Total Revenues/Sources Net of Transfers",3940872.00,4048914.00,4544593.00
19,"Hunterdon",2140,"High Bridge Boro",100,"'10-1210","Local Tax Levy",6567650.00,6699003.00,6832983.00
19,"Hunterdon",2140,"High Bridge Boro",190,"'10-1300","Total Tuition",33996.00,35000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",260,"'10-1910","Rents and Royalties",0.00,5000.00,10000.00
19,"Hunterdon",2140,"High Bridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",109757.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",273.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",991.00,400.00,800.00
19,"Hunterdon",2140,"High Bridge Boro",370,"'","Total Revenues from Local Sources",6712667.00,6739803.00,6844183.00
19,"Hunterdon",2140,"High Bridge Boro",410,"'10-3116","School Choice Aid",32703.00,33630.00,1048.00
19,"Hunterdon",2140,"High Bridge Boro",420,"'10-3121","Categorical Transportation Aid",18108.00,14338.00,14338.00
19,"Hunterdon",2140,"High Bridge Boro",430,"'10-3131","Extraordinary Aid",270014.00,0.00,75000.00
19,"Hunterdon",2140,"High Bridge Boro",440,"'10-3132","Categorical Special Education Aid",273011.00,275401.00,275401.00
19,"Hunterdon",2140,"High Bridge Boro",460,"'10-3176","Equalization Aid",1017609.00,1050682.00,773249.00
19,"Hunterdon",2140,"High Bridge Boro",470,"'10-3177","Categorical Security Aid",34384.00,34384.00,34384.00
19,"Hunterdon",2140,"High Bridge Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",520,"'","Total Revenues from State Sources",1645829.00,1428435.00,1173420.00
19,"Hunterdon",2140,"High Bridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,427590.00,362026.00
19,"Hunterdon",2140,"High Bridge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,705104.00,150000.00
19,"Hunterdon",2140,"High Bridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,105851.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1138896.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",720,"'","Total Operating Budget",7219600.00,9406783.00,8529629.00
19,"Hunterdon",2140,"High Bridge Boro",737,"'20-1760","Student Activity Fund Revenue",12580.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",15161.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",27741.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1562.00,185931.00
19,"Hunterdon",2140,"High Bridge Boro",760,"'20-3218","Preschool Education Aid",506708.00,909216.00,842340.00
19,"Hunterdon",2140,"High Bridge Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8202.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",770,"'","Total Revenues from State Sources",506708.00,918980.00,1028271.00
19,"Hunterdon",2140,"High Bridge Boro",775,"'20-4411-4416","Title I",28250.00,53779.00,39650.00
19,"Hunterdon",2140,"High Bridge Boro",780,"'20-4451-4455","Title II",6637.00,11659.00,7700.00
19,"Hunterdon",2140,"High Bridge Boro",785,"'20-4491-4494","Title III",0.00,1200.00,1020.00
19,"Hunterdon",2140,"High Bridge Boro",790,"'20-4471-4474","Title IV",6961.00,13112.00,8500.00
19,"Hunterdon",2140,"High Bridge Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1424.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",804,"'20-4419","Arp-Idea Basic",0.00,16701.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104042.00,137057.00,88000.00
19,"Hunterdon",2140,"High Bridge Boro",816,"'20-4530","CARES Act Education Stabilization Fund",21790.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",14975.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",823,"'20-4534","CRRSA Act-ESSER II",111976.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,2400.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,11152.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",830,"'","Total Revenues from Federal Sources",294631.00,248484.00,144870.00
19,"Hunterdon",2140,"High Bridge Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",26914.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,55104.00,84234.00
19,"Hunterdon",2140,"High Bridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2280.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",840,"'","Total Grants and Entitlements",853714.00,1222568.00,1257375.00
19,"Hunterdon",2140,"High Bridge Boro",860,"'40-1210","Local Tax Levy",453251.00,453463.00,457088.00
19,"Hunterdon",2140,"High Bridge Boro",885,"'","Total Revenues from Local Sources",453251.00,453463.00,457088.00
19,"Hunterdon",2140,"High Bridge Boro",890,"'40-3160","Debt Service Aid Type II",78249.00,78287.00,78912.00
19,"Hunterdon",2140,"High Bridge Boro",895,"'","Total Local Repayment of Debt",531500.00,531750.00,536000.00
19,"Hunterdon",2140,"High Bridge Boro",935,"'","Total Repayment of Debt",531500.00,531750.00,536000.00
19,"Hunterdon",2140,"High Bridge Boro",1000,"'","Total Revenues/Sources",8604814.00,11161101.00,10323004.00
19,"Hunterdon",2140,"High Bridge Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",26914.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,55104.00,84234.00
19,"Hunterdon",2140,"High Bridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",8577900.00,11105997.00,10238770.00
19,"Hunterdon",2220,"Holland Twp",100,"'10-1210","Local Tax Levy",9669135.00,10146328.00,10349255.00
19,"Hunterdon",2220,"Holland Twp",190,"'10-1300","Total Tuition",165761.00,146000.00,210477.00
19,"Hunterdon",2220,"Holland Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10531.00,25000.00,25000.00
19,"Hunterdon",2220,"Holland Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1126.00,5359.00,1580.00
19,"Hunterdon",2220,"Holland Twp",370,"'","Total Revenues from Local Sources",9846553.00,10322687.00,10586312.00
19,"Hunterdon",2220,"Holland Twp",410,"'10-3116","School Choice Aid",90237.00,107145.00,110133.00
19,"Hunterdon",2220,"Holland Twp",420,"'10-3121","Categorical Transportation Aid",36300.00,36300.00,36300.00
19,"Hunterdon",2220,"Holland Twp",430,"'10-3131","Extraordinary Aid",259537.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",440,"'10-3132","Categorical Special Education Aid",373356.00,373356.00,373356.00
19,"Hunterdon",2220,"Holland Twp",460,"'10-3176","Equalization Aid",967648.00,728821.00,686945.00
19,"Hunterdon",2220,"Holland Twp",470,"'10-3177","Categorical Security Aid",9453.00,9453.00,9453.00
19,"Hunterdon",2220,"Holland Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",520,"'","Total Revenues from State Sources",1737401.00,1255075.00,1216187.00
19,"Hunterdon",2220,"Holland Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,243000.00,430914.00
19,"Hunterdon",2220,"Holland Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,900000.00,0.00
19,"Hunterdon",2220,"Holland Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,245000.00,0.00
19,"Hunterdon",2220,"Holland Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-605539.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",720,"'","Total Operating Budget",10978415.00,12965762.00,12233413.00
19,"Hunterdon",2220,"Holland Twp",737,"'20-1760","Student Activity Fund Revenue",7167.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",740,"'20-1XXX","Other Revenue from Local Sources",2793.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",745,"'20-1XXX","Total Revenues from Local Sources",9960.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",775,"'20-4411-4416","Title I",22420.00,13095.00,13625.00
19,"Hunterdon",2220,"Holland Twp",780,"'20-4451-4455","Title II",6095.00,4876.00,5295.00
19,"Hunterdon",2220,"Holland Twp",785,"'20-4491-4494","Title III",0.00,706.00,706.00
19,"Hunterdon",2220,"Holland Twp",790,"'20-4471-4474","Title IV",10000.00,8000.00,10000.00
19,"Hunterdon",2220,"Holland Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137596.00,110076.00,128854.00
19,"Hunterdon",2220,"Holland Twp",816,"'20-4530","CARES Act Education Stabilization Fund",13090.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",821,"'20-4531","CARES-Digital Divide Grant",11727.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",15612.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",825,"'20-4XXX","Other",47099.00,25000.00,42000.00
19,"Hunterdon",2220,"Holland Twp",830,"'","Total Revenues from Federal Sources",263639.00,161753.00,200480.00
19,"Hunterdon",2220,"Holland Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2028.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",840,"'","Total Grants and Entitlements",271571.00,161753.00,200480.00
19,"Hunterdon",2220,"Holland Twp",1000,"'","Total Revenues/Sources",11249986.00,13127515.00,12433893.00
19,"Hunterdon",2220,"Holland Twp",1010,"'","Total Revenues/Sources Net of Transfers",11249986.00,13127515.00,12433893.00
19,"Hunterdon",2300,"Hunterdon Central Reg",100,"'10-1210","Local Tax Levy",55668433.00,56781802.00,57917438.00
19,"Hunterdon",2300,"Hunterdon Central Reg",190,"'10-1300","Total Tuition",214387.00,50592.00,81009.00
19,"Hunterdon",2300,"Hunterdon Central Reg",240,"'10-1410","Transportation Fees from Individuals",1520.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",34206.00,10000.00,10000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",260,"'10-1910","Rents and Royalties",28800.00,28000.00,28800.00
19,"Hunterdon",2300,"Hunterdon Central Reg",280,"'10-1930","Sale of Property",23160.00,20000.00,25000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",449099.00,444820.00,251904.00
19,"Hunterdon",2300,"Hunterdon Central Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,7000.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",177201.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4250.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",370,"'","Total Revenues from Local Sources",56601056.00,57432214.00,58411151.00
19,"Hunterdon",2300,"Hunterdon Central Reg",410,"'10-3116","School Choice Aid",254952.00,260712.00,253333.00
19,"Hunterdon",2300,"Hunterdon Central Reg",420,"'10-3121","Categorical Transportation Aid",326420.00,326420.00,326420.00
19,"Hunterdon",2300,"Hunterdon Central Reg",430,"'10-3131","Extraordinary Aid",859727.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",440,"'10-3132","Categorical Special Education Aid",1840406.00,1840406.00,1840406.00
19,"Hunterdon",2300,"Hunterdon Central Reg",460,"'10-3176","Equalization Aid",2822774.00,2496821.00,2247200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",470,"'10-3177","Categorical Security Aid",48383.00,48383.00,48383.00
19,"Hunterdon",2300,"Hunterdon Central Reg",500,"'10-3XXX","Other State Aids",36830.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",520,"'","Total Revenues from State Sources",6189492.00,4972742.00,4715742.00
19,"Hunterdon",2300,"Hunterdon Central Reg",540,"'10-4200","Medicaid Reimbursement",36803.00,27307.00,31901.00
19,"Hunterdon",2300,"Hunterdon Central Reg",570,"'","Total Revenues from Federal Sources",36803.00,27307.00,31901.00
19,"Hunterdon",2300,"Hunterdon Central Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",3876034.00,3820000.00,4008726.00
19,"Hunterdon",2300,"Hunterdon Central Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",3326469.00,5187500.00,4225000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",630,"'10-310","Withdrawal from Maintenance Reserve",689404.00,342761.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",680,"'10-5200","Transfers from Other Funds",192392.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,4497133.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-5230795.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",720,"'","Total Operating Budget",65680855.00,76279657.00,71392520.00
19,"Hunterdon",2300,"Hunterdon Central Reg",737,"'20-1760","Student Activity Fund Revenue",509642.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",738,"'20-1770","Scholarship Fund Revenue",48922.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",740,"'20-1XXX","Other Revenue from Local Sources",22692.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",745,"'20-1XXX","Total Revenues from Local Sources",581256.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",765,"'20-32XX","Other Restricted Entitlements",2150.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",770,"'","Total Revenues from State Sources",2150.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",775,"'20-4411-4416","Title I",62007.00,55740.00,47379.00
19,"Hunterdon",2300,"Hunterdon Central Reg",780,"'20-4451-4455","Title II",30453.00,28789.00,24471.00
19,"Hunterdon",2300,"Hunterdon Central Reg",785,"'20-4491-4494","Title III",20401.00,13182.00,11205.00
19,"Hunterdon",2300,"Hunterdon Central Reg",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",804,"'20-4419","Arp-Idea Basic",0.00,115032.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",542658.00,541905.00,460619.00
19,"Hunterdon",2300,"Hunterdon Central Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,200000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",814,"'20-4540","Arp-ESSER",0.00,456570.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",816,"'20-4530","CARES Act Education Stabilization Fund",52344.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",105544.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,203152.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",830,"'","Total Revenues from Federal Sources",823407.00,1819370.00,552174.00
19,"Hunterdon",2300,"Hunterdon Central Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-25683.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5170.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",840,"'","Total Grants and Entitlements",1375960.00,1819370.00,552174.00
19,"Hunterdon",2300,"Hunterdon Central Reg",860,"'40-1210","Local Tax Levy",2158468.00,2152199.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",870,"'40-1XXX","Other Miscellaneous",85.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",875,"'40-1XXX","Miscellaneous",85.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",885,"'","Total Revenues from Local Sources",2158553.00,2152199.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",895,"'","Total Local Repayment of Debt",2158553.00,2152200.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",935,"'","Total Repayment of Debt",2158553.00,2152200.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",1000,"'","Total Revenues/Sources",69215368.00,80251227.00,71944694.00
19,"Hunterdon",2300,"Hunterdon Central Reg",1010,"'","Total Revenues/Sources Net of Transfers",69215368.00,80251227.00,71944694.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",190,"'10-1300","Total Tuition",675.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",260,"'10-1910","Rents and Royalties",40000.00,15000.00,15000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",513562.00,739570.00,730000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",370,"'","Total Revenues from Local Sources",554237.00,754570.00,745000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-38061.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",720,"'","Total Operating Budget",516176.00,754570.00,745000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",740,"'20-1XXX","Other Revenue from Local Sources",198902.00,359193.00,376000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",745,"'20-1XXX","Total Revenues from Local Sources",198902.00,359193.00,376000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,110.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",770,"'","Total Revenues from State Sources",0.00,110.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",814,"'20-4540","Arp-ESSER",0.00,10000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",815,"'20-4440","Adult Basic Education",390672.00,435805.00,436000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",822,"'20-4532","Coronavirus Relief Fund (CRF)",4284.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",823,"'20-4534","CRRSA Act-ESSER II",0.00,5000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",825,"'20-4XXX","Other",0.00,21705.00,20000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",830,"'","Total Revenues from Federal Sources",394956.00,472510.00,456000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",840,"'","Total Grants and Entitlements",593858.00,831813.00,832000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",845,"'40-5200","Transfers from Other Funds",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",895,"'","Total Local Repayment of Debt",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",935,"'","Total Repayment of Debt",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",1000,"'","Total Revenues/Sources",1453316.00,1936383.00,1927000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",1010,"'","Total Revenues/Sources Net of Transfers",1453316.00,1936383.00,1927000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",110,"'10-1210","County Tax Levy",1678832.00,1712367.00,1729491.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",4600707.00,5104500.00,5434475.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",220,"'10-1320-1340","Other Tuition",177008.00,500000.00,500000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7497.00,49181.00,49181.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3510.00,25000.00,25000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",77.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",370,"'","Total Revenues from Local Sources",6467631.00,7391048.00,7738147.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",440,"'10-3132","Categorical Special Education Aid",158471.00,158471.00,158471.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",139965.00,222380.00,272640.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",460,"'10-3176","Equalization Aid",241040.00,241040.00,241040.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",470,"'10-3177","Categorical Security Aid",31411.00,31411.00,31411.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",480,"'10-3178","Adjustment Aid",362396.00,279981.00,229721.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",520,"'","Total Revenues from State Sources",933283.00,933283.00,933283.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",301037.00,195819.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,430536.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,175000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",680,"'10-5200","Transfers from Other Funds",200000.00,0.00,178000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,60398.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-949.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",720,"'","Total Operating Budget",7901002.00,9011084.00,9024430.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",737,"'20-1760","Student Activity Fund Revenue",38233.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",738,"'20-1770","Scholarship Fund Revenue",174.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",80000.00,84974.00,80000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",118407.00,84974.00,80000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",765,"'20-32XX","Other Restricted Entitlements",176182.00,177466.00,138000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",770,"'","Total Revenues from State Sources",176182.00,177466.00,138000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",775,"'20-4411-4416","Title I",9529.00,9931.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",780,"'20-4451-4455","Title II",5698.00,5779.00,7000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,12002.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",31600.00,42342.00,45000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",810,"'20-4430","Vocational Education",58263.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",6049.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",13054.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,30270.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",825,"'20-4XXX","Other",0.00,205228.00,210000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",830,"'","Total Revenues from Federal Sources",134193.00,385552.00,282000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",25427.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1401.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",840,"'","Total Grants and Entitlements",455610.00,647992.00,500000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",1000,"'","Total Revenues/Sources",8356612.00,9659076.00,9524430.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",8356612.00,9659076.00,9524430.00
19,"Hunterdon",2450,"Kingwood Twp",100,"'10-1210","Local Tax Levy",5924849.00,6041569.00,6159984.00
19,"Hunterdon",2450,"Kingwood Twp",190,"'10-1300","Total Tuition",333605.00,273750.00,247618.00
19,"Hunterdon",2450,"Kingwood Twp",260,"'10-1910","Rents and Royalties",3900.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45414.00,104000.00,144231.00
19,"Hunterdon",2450,"Kingwood Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",707.00,400.00,200.00
19,"Hunterdon",2450,"Kingwood Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",153.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",370,"'","Total Revenues from Local Sources",6308628.00,6419719.00,6552033.00
19,"Hunterdon",2450,"Kingwood Twp",410,"'10-3116","School Choice Aid",170408.00,190695.00,228803.00
19,"Hunterdon",2450,"Kingwood Twp",420,"'10-3121","Categorical Transportation Aid",166282.00,166282.00,166282.00
19,"Hunterdon",2450,"Kingwood Twp",430,"'10-3131","Extraordinary Aid",204922.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",440,"'10-3132","Categorical Special Education Aid",259824.00,259824.00,259824.00
19,"Hunterdon",2450,"Kingwood Twp",460,"'10-3176","Equalization Aid",441447.00,293413.00,147644.00
19,"Hunterdon",2450,"Kingwood Twp",470,"'10-3177","Categorical Security Aid",31021.00,31021.00,31021.00
19,"Hunterdon",2450,"Kingwood Twp",480,"'10-3178","Adjustment Aid",14728.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",520,"'","Total Revenues from State Sources",1290082.00,941235.00,833574.00
19,"Hunterdon",2450,"Kingwood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",243772.00,436438.00,247762.00
19,"Hunterdon",2450,"Kingwood Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,111907.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-312053.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",720,"'","Total Operating Budget",7530429.00,7909299.00,7633369.00
19,"Hunterdon",2450,"Kingwood Twp",737,"'20-1760","Student Activity Fund Revenue",47869.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",745,"'20-1XXX","Total Revenues from Local Sources",47869.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",775,"'20-4411-4416","Title I",24414.00,20706.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",780,"'20-4451-4455","Title II",5318.00,5214.00,2264.00
19,"Hunterdon",2450,"Kingwood Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1300.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",804,"'20-4419","Arp-Idea Basic",0.00,15249.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",82212.00,80005.00,30239.00
19,"Hunterdon",2450,"Kingwood Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",814,"'20-4540","Arp-ESSER",0.00,179853.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",816,"'20-4530","CARES Act Education Stabilization Fund",19523.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",13095.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",823,"'20-4534","CRRSA Act-ESSER II",1109.00,78917.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2399.00,22601.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",825,"'20-4XXX","Other",33926.00,32000.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",830,"'","Total Revenues from Federal Sources",191996.00,665845.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6200.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",840,"'","Total Grants and Entitlements",233665.00,665845.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",860,"'40-1210","Local Tax Levy",245625.00,243000.00,244000.00
19,"Hunterdon",2450,"Kingwood Twp",885,"'","Total Revenues from Local Sources",245625.00,243000.00,244000.00
19,"Hunterdon",2450,"Kingwood Twp",895,"'","Total Local Repayment of Debt",245625.00,243000.00,244000.00
19,"Hunterdon",2450,"Kingwood Twp",935,"'","Total Repayment of Debt",245625.00,243000.00,244000.00
19,"Hunterdon",2450,"Kingwood Twp",1000,"'","Total Revenues/Sources",8009719.00,8818144.00,7949372.00
19,"Hunterdon",2450,"Kingwood Twp",1010,"'","Total Revenues/Sources Net of Transfers",8009719.00,8818144.00,7949372.00
19,"Hunterdon",2590,"Lebanon Boro",100,"'10-1210","Local Tax Levy",2885521.00,2885521.00,2885521.00
19,"Hunterdon",2590,"Lebanon Boro",190,"'10-1300","Total Tuition",15875.00,15000.00,15000.00
19,"Hunterdon",2590,"Lebanon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7599.00,500.00,500.00
19,"Hunterdon",2590,"Lebanon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",32.00,50.00,50.00
19,"Hunterdon",2590,"Lebanon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",54.00,100.00,12.00
19,"Hunterdon",2590,"Lebanon Boro",370,"'","Total Revenues from Local Sources",2909081.00,2901171.00,2901083.00
19,"Hunterdon",2590,"Lebanon Boro",410,"'10-3116","School Choice Aid",53280.00,54180.00,436.00
19,"Hunterdon",2590,"Lebanon Boro",420,"'10-3121","Categorical Transportation Aid",24207.00,24207.00,24395.00
19,"Hunterdon",2590,"Lebanon Boro",430,"'10-3131","Extraordinary Aid",25542.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",440,"'10-3132","Categorical Special Education Aid",111595.00,112305.00,112305.00
19,"Hunterdon",2590,"Lebanon Boro",470,"'10-3177","Categorical Security Aid",11798.00,11798.00,11827.00
19,"Hunterdon",2590,"Lebanon Boro",500,"'10-3XXX","Other State Aids",5885.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",520,"'","Total Revenues from State Sources",232307.00,202490.00,148963.00
19,"Hunterdon",2590,"Lebanon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,26702.00
19,"Hunterdon",2590,"Lebanon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,211000.00
19,"Hunterdon",2590,"Lebanon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",100000.00,46600.00,100000.00
19,"Hunterdon",2590,"Lebanon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,32998.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-128947.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",720,"'","Total Operating Budget",3112441.00,3183259.00,3387748.00
19,"Hunterdon",2590,"Lebanon Boro",737,"'20-1760","Student Activity Fund Revenue",136.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",740,"'20-1XXX","Other Revenue from Local Sources",5680.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",745,"'20-1XXX","Total Revenues from Local Sources",5816.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",780,"'20-4451-4455","Title II",2202.00,1646.00,1399.00
19,"Hunterdon",2590,"Lebanon Boro",803,"'20-4409","Arp-Idea Preschool",0.00,343.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",804,"'20-4419","Arp-Idea Basic",0.00,4015.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",30866.00,29878.00,25396.00
19,"Hunterdon",2590,"Lebanon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
19,"Hunterdon",2590,"Lebanon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
19,"Hunterdon",2590,"Lebanon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
19,"Hunterdon",2590,"Lebanon Boro",814,"'20-4540","Arp-ESSER",0.00,72947.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",7718.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",3899.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,36474.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",830,"'","Total Revenues from Federal Sources",44685.00,390303.00,151795.00
19,"Hunterdon",2590,"Lebanon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-136.00,-250.00,-250.00
19,"Hunterdon",2590,"Lebanon Boro",840,"'","Total Grants and Entitlements",50365.00,390303.00,151795.00
19,"Hunterdon",2590,"Lebanon Boro",1000,"'","Total Revenues/Sources",3162806.00,3573562.00,3539543.00
19,"Hunterdon",2590,"Lebanon Boro",1010,"'","Total Revenues/Sources Net of Transfers",3162806.00,3573562.00,3539543.00
19,"Hunterdon",2600,"Lebanon Twp",100,"'10-1210","Local Tax Levy",10533540.00,10744210.00,11108605.00
19,"Hunterdon",2600,"Lebanon Twp",190,"'10-1300","Total Tuition",566389.00,558703.00,643293.00
19,"Hunterdon",2600,"Lebanon Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,29478.00
19,"Hunterdon",2600,"Lebanon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",83885.00,85000.00,20000.00
19,"Hunterdon",2600,"Lebanon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4643.00,500.00,2100.00
19,"Hunterdon",2600,"Lebanon Twp",370,"'","Total Revenues from Local Sources",11188457.00,11388413.00,11803476.00
19,"Hunterdon",2600,"Lebanon Twp",410,"'10-3116","School Choice Aid",363330.00,378810.00,372841.00
19,"Hunterdon",2600,"Lebanon Twp",420,"'10-3121","Categorical Transportation Aid",320578.00,320578.00,320578.00
19,"Hunterdon",2600,"Lebanon Twp",430,"'10-3131","Extraordinary Aid",107576.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",440,"'10-3132","Categorical Special Education Aid",448913.00,448913.00,448913.00
19,"Hunterdon",2600,"Lebanon Twp",460,"'10-3176","Equalization Aid",730669.00,467753.00,235248.00
19,"Hunterdon",2600,"Lebanon Twp",470,"'10-3177","Categorical Security Aid",54166.00,54166.00,54166.00
19,"Hunterdon",2600,"Lebanon Twp",500,"'10-3XXX","Other State Aids",10232.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",520,"'","Total Revenues from State Sources",2035464.00,1670220.00,1431746.00
19,"Hunterdon",2600,"Lebanon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,820896.00,839933.00
19,"Hunterdon",2600,"Lebanon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1245000.00,850265.00
19,"Hunterdon",2600,"Lebanon Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,65000.00
19,"Hunterdon",2600,"Lebanon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,290481.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-521452.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",720,"'","Total Operating Budget",12702469.00,15415010.00,14990420.00
19,"Hunterdon",2600,"Lebanon Twp",737,"'20-1760","Student Activity Fund Revenue",7049.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",740,"'20-1XXX","Other Revenue from Local Sources",7176.00,1112.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",745,"'20-1XXX","Total Revenues from Local Sources",14225.00,1112.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",775,"'20-4411-4416","Title I",0.00,15629.00,26897.00
19,"Hunterdon",2600,"Lebanon Twp",780,"'20-4451-4455","Title II",0.00,7142.00,13393.00
19,"Hunterdon",2600,"Lebanon Twp",785,"'20-4491-4494","Title III",708.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",790,"'20-4471-4474","Title IV",4754.00,10000.00,18500.00
19,"Hunterdon",2600,"Lebanon Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,2109.00
19,"Hunterdon",2600,"Lebanon Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,24720.00
19,"Hunterdon",2600,"Lebanon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",149545.00,129657.00,140563.00
19,"Hunterdon",2600,"Lebanon Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
19,"Hunterdon",2600,"Lebanon Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",2600,"Lebanon Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",2600,"Lebanon Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
19,"Hunterdon",2600,"Lebanon Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,115013.00
19,"Hunterdon",2600,"Lebanon Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",20235.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,40000.00,11175.00
19,"Hunterdon",2600,"Lebanon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,19431.00,5569.00
19,"Hunterdon",2600,"Lebanon Twp",825,"'20-4XXX","Other",45353.00,0.00,42032.00
19,"Hunterdon",2600,"Lebanon Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
19,"Hunterdon",2600,"Lebanon Twp",830,"'","Total Revenues from Federal Sources",220595.00,221859.00,619971.00
19,"Hunterdon",2600,"Lebanon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4722.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",840,"'","Total Grants and Entitlements",230098.00,222971.00,619971.00
19,"Hunterdon",2600,"Lebanon Twp",1000,"'","Total Revenues/Sources",12932567.00,15637981.00,15610391.00
19,"Hunterdon",2600,"Lebanon Twp",1010,"'","Total Revenues/Sources Net of Transfers",12932567.00,15637981.00,15610391.00
19,"Hunterdon",3180,"Milford Boro",100,"'10-1210","Local Tax Levy",1944580.00,1983200.00,2022833.00
19,"Hunterdon",3180,"Milford Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",1964.00,4060.00,4141.00
19,"Hunterdon",3180,"Milford Boro",190,"'10-1300","Total Tuition",13475.00,34650.00,42000.00
19,"Hunterdon",3180,"Milford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8035.00,500.00,500.00
19,"Hunterdon",3180,"Milford Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",29.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",370,"'","Total Revenues from Local Sources",1968083.00,2022410.00,2069474.00
19,"Hunterdon",3180,"Milford Boro",410,"'10-3116","School Choice Aid",74952.00,63415.00,67505.00
19,"Hunterdon",3180,"Milford Boro",430,"'10-3131","Extraordinary Aid",152098.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",440,"'10-3132","Categorical Special Education Aid",52412.00,52412.00,85315.00
19,"Hunterdon",3180,"Milford Boro",460,"'10-3176","Equalization Aid",156296.00,122032.00,122032.00
19,"Hunterdon",3180,"Milford Boro",470,"'10-3177","Categorical Security Aid",0.00,0.00,7339.00
19,"Hunterdon",3180,"Milford Boro",520,"'","Total Revenues from State Sources",435758.00,237859.00,282191.00
19,"Hunterdon",3180,"Milford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,147867.00,0.00
19,"Hunterdon",3180,"Milford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,600000.00,0.00
19,"Hunterdon",3180,"Milford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,49812.00,0.00
19,"Hunterdon",3180,"Milford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-116394.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",720,"'","Total Operating Budget",2287447.00,3057948.00,2351665.00
19,"Hunterdon",3180,"Milford Boro",737,"'20-1760","Student Activity Fund Revenue",2.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",745,"'20-1XXX","Total Revenues from Local Sources",2.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",775,"'20-4411-4416","Title I",0.00,25385.00,0.00
19,"Hunterdon",3180,"Milford Boro",780,"'20-4451-4455","Title II",3236.00,2798.00,900.00
19,"Hunterdon",3180,"Milford Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
19,"Hunterdon",3180,"Milford Boro",803,"'20-4409","Arp-Idea Preschool",0.00,218.00,0.00
19,"Hunterdon",3180,"Milford Boro",804,"'20-4419","Arp-Idea Basic",0.00,2554.00,0.00
19,"Hunterdon",3180,"Milford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",26347.00,25037.00,15800.00
19,"Hunterdon",3180,"Milford Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",3180,"Milford Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",3180,"Milford Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",3180,"Milford Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",3180,"Milford Boro",814,"'20-4540","Arp-ESSER",0.00,83834.00,0.00
19,"Hunterdon",3180,"Milford Boro",821,"'20-4531","CARES-Digital Divide Grant",7500.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4891.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",823,"'20-4534","CRRSA Act-ESSER II",11231.00,37302.00,0.00
19,"Hunterdon",3180,"Milford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",3180,"Milford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",3180,"Milford Boro",830,"'","Total Revenues from Federal Sources",53205.00,432128.00,16700.00
19,"Hunterdon",3180,"Milford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",38.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",840,"'","Total Grants and Entitlements",53245.00,432128.00,16700.00
19,"Hunterdon",3180,"Milford Boro",860,"'40-1210","Local Tax Levy",43841.00,42047.00,45125.00
19,"Hunterdon",3180,"Milford Boro",885,"'","Total Revenues from Local Sources",43841.00,42047.00,45125.00
19,"Hunterdon",3180,"Milford Boro",895,"'","Total Local Repayment of Debt",43841.00,42047.00,45125.00
19,"Hunterdon",3180,"Milford Boro",935,"'","Total Repayment of Debt",43841.00,42047.00,45125.00
19,"Hunterdon",3180,"Milford Boro",1000,"'","Total Revenues/Sources",2384533.00,3532123.00,2413490.00
19,"Hunterdon",3180,"Milford Boro",1010,"'","Total Revenues/Sources Net of Transfers",2384533.00,3532123.00,2413490.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",100,"'10-1210","Local Tax Levy",48949682.00,50324691.00,51751185.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",190,"'10-1300","Total Tuition",184527.00,200000.00,67207.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",255701.00,200000.00,285000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3254.00,5000.00,5000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9657.00,10000.00,10000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",64307.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",370,"'","Total Revenues from Local Sources",49467128.00,50739691.00,52118392.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",420,"'10-3121","Categorical Transportation Aid",267039.00,267039.00,267039.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",430,"'10-3131","Extraordinary Aid",1171768.00,425000.00,425000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",440,"'10-3132","Categorical Special Education Aid",1738465.00,1738465.00,1738465.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",460,"'10-3176","Equalization Aid",2837685.00,2348780.00,1879302.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",470,"'10-3177","Categorical Security Aid",44422.00,44422.00,44422.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",520,"'","Total Revenues from State Sources",6059379.00,4823706.00,4354228.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",540,"'10-4200","Medicaid Reimbursement",25472.00,24771.00,23532.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",570,"'","Total Revenues from Federal Sources",25472.00,24771.00,23532.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4766679.00,4779456.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1949484.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2197690.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",720,"'","Total Operating Budget",53354289.00,62304331.00,61275608.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",737,"'20-1760","Student Activity Fund Revenue",787746.00,1250000.00,1250000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",738,"'20-1770","Scholarship Fund Revenue",2166.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",745,"'20-1XXX","Total Revenues from Local Sources",789912.00,1250000.00,1250000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",775,"'20-4411-4416","Title I",15375.00,27978.00,22382.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",780,"'20-4451-4455","Title II",23000.00,16104.00,12883.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",790,"'20-4471-4474","Title IV",0.00,5440.00,4352.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",472439.00,275644.00,220515.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",816,"'20-4530","CARES Act Education Stabilization Fund",62357.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",67510.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",830,"'","Total Revenues from Federal Sources",640681.00,325166.00,260132.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",82443.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",836.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",840,"'","Total Grants and Entitlements",1513872.00,1575166.00,1510132.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",845,"'40-5200","Transfers from Other Funds",0.00,0.00,578794.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",850,"'40-5XXX","Other Financing Sources",575231.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",860,"'40-1210","Local Tax Levy",567141.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",885,"'","Total Revenues from Local Sources",567141.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",890,"'40-3160","Debt Service Aid Type II",191165.00,193894.00,195094.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",892,"'40-303","Budgeted Fund Balance",0.00,575231.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",895,"'","Total Local Repayment of Debt",1333537.00,769125.00,773888.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-575231.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",935,"'","Total Repayment of Debt",758306.00,769125.00,773888.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",1000,"'","Total Revenues/Sources",55626467.00,64648622.00,63559628.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",1010,"'","Total Revenues/Sources Net of Transfers",55626467.00,64648622.00,63559628.00
19,"Hunterdon",4350,"Readington Twp",100,"'10-1210","Local Tax Levy",30237361.00,30842108.00,31433950.00
19,"Hunterdon",4350,"Readington Twp",190,"'10-1300","Total Tuition",44934.00,50000.00,50000.00
19,"Hunterdon",4350,"Readington Twp",240,"'10-1410","Transportation Fees from Individuals",460.00,4500.00,4500.00
19,"Hunterdon",4350,"Readington Twp",260,"'10-1910","Rents and Royalties",0.00,45000.00,45000.00
19,"Hunterdon",4350,"Readington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",54755.00,70000.00,70000.00
19,"Hunterdon",4350,"Readington Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",51.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3284.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",370,"'","Total Revenues from Local Sources",30340845.00,31015608.00,31607450.00
19,"Hunterdon",4350,"Readington Twp",420,"'10-3121","Categorical Transportation Aid",394345.00,466125.00,558611.00
19,"Hunterdon",4350,"Readington Twp",430,"'10-3131","Extraordinary Aid",471747.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",440,"'10-3132","Categorical Special Education Aid",1293097.00,1352208.00,1450349.00
19,"Hunterdon",4350,"Readington Twp",470,"'10-3177","Categorical Security Aid",69578.00,128700.00,131226.00
19,"Hunterdon",4350,"Readington Twp",500,"'10-3XXX","Other State Aids",17400.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,78551.00,0.00
19,"Hunterdon",4350,"Readington Twp",520,"'","Total Revenues from State Sources",2246167.00,2025584.00,2140186.00
19,"Hunterdon",4350,"Readington Twp",540,"'10-4200","Medicaid Reimbursement",14774.00,18389.00,23906.00
19,"Hunterdon",4350,"Readington Twp",570,"'","Total Revenues from Federal Sources",14774.00,18389.00,23906.00
19,"Hunterdon",4350,"Readington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",961764.00,909555.00,815000.00
19,"Hunterdon",4350,"Readington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1179320.00,1504000.00,1450000.00
19,"Hunterdon",4350,"Readington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",182131.00,215000.00,250000.00
19,"Hunterdon",4350,"Readington Twp",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",22282.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",680,"'10-5200","Transfers from Other Funds",128078.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,423159.00,0.00
19,"Hunterdon",4350,"Readington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1315899.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",720,"'","Total Operating Budget",33759462.00,36111295.00,36286542.00
19,"Hunterdon",4350,"Readington Twp",737,"'20-1760","Student Activity Fund Revenue",23195.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",740,"'20-1XXX","Other Revenue from Local Sources",6975.00,4397.00,0.00
19,"Hunterdon",4350,"Readington Twp",745,"'20-1XXX","Total Revenues from Local Sources",30170.00,4397.00,0.00
19,"Hunterdon",4350,"Readington Twp",775,"'20-4411-4416","Title I",52174.00,8525.00,0.00
19,"Hunterdon",4350,"Readington Twp",780,"'20-4451-4455","Title II",17327.00,19205.00,14000.00
19,"Hunterdon",4350,"Readington Twp",785,"'20-4491-4494","Title III",14134.00,19255.00,10000.00
19,"Hunterdon",4350,"Readington Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",4350,"Readington Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5266.00,0.00
19,"Hunterdon",4350,"Readington Twp",804,"'20-4419","Arp-Idea Basic",0.00,61716.00,0.00
19,"Hunterdon",4350,"Readington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",374600.00,383152.00,316500.00
19,"Hunterdon",4350,"Readington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,118311.00,0.00
19,"Hunterdon",4350,"Readington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",4350,"Readington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",4350,"Readington Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",4350,"Readington Twp",814,"'20-4540","Arp-ESSER",0.00,370303.00,0.00
19,"Hunterdon",4350,"Readington Twp",816,"'20-4530","CARES Act Education Stabilization Fund",42391.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",821,"'20-4531","CARES-Digital Divide Grant",49695.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",52266.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,164767.00,0.00
19,"Hunterdon",4350,"Readington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",4350,"Readington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5528.00,39473.00,0.00
19,"Hunterdon",4350,"Readington Twp",830,"'","Total Revenues from Federal Sources",618115.00,1349973.00,349000.00
19,"Hunterdon",4350,"Readington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7336.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",200.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",840,"'","Total Grants and Entitlements",655821.00,1354370.00,349000.00
19,"Hunterdon",4350,"Readington Twp",860,"'40-1210","Local Tax Levy",2041923.00,1905521.00,2045140.00
19,"Hunterdon",4350,"Readington Twp",885,"'","Total Revenues from Local Sources",2041923.00,1905521.00,2045140.00
19,"Hunterdon",4350,"Readington Twp",890,"'40-3160","Debt Service Aid Type II",7115.00,7133.00,7098.00
19,"Hunterdon",4350,"Readington Twp",892,"'40-303","Budgeted Fund Balance",0.00,134134.00,0.00
19,"Hunterdon",4350,"Readington Twp",895,"'","Total Local Repayment of Debt",2049038.00,2046788.00,2052238.00
19,"Hunterdon",4350,"Readington Twp",935,"'","Total Repayment of Debt",2049038.00,2046788.00,2052238.00
19,"Hunterdon",4350,"Readington Twp",1000,"'","Total Revenues/Sources",36464321.00,39512453.00,38687780.00
19,"Hunterdon",4350,"Readington Twp",1010,"'","Total Revenues/Sources Net of Transfers",36464321.00,39512453.00,38687780.00
19,"Hunterdon",5180,"Tewksbury Twp",100,"'10-1210","Local Tax Levy",12545871.00,12796788.00,13052724.00
19,"Hunterdon",5180,"Tewksbury Twp",190,"'10-1300","Total Tuition",46671.00,0.00,37500.00
19,"Hunterdon",5180,"Tewksbury Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,10000.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",65956.00,35000.00,85200.00
19,"Hunterdon",5180,"Tewksbury Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1219.00,400.00,400.00
19,"Hunterdon",5180,"Tewksbury Twp",370,"'","Total Revenues from Local Sources",12659717.00,12842338.00,13185974.00
19,"Hunterdon",5180,"Tewksbury Twp",410,"'10-3116","School Choice Aid",324254.00,344006.00,351156.00
19,"Hunterdon",5180,"Tewksbury Twp",420,"'10-3121","Categorical Transportation Aid",173355.00,174192.00,294335.00
19,"Hunterdon",5180,"Tewksbury Twp",430,"'10-3131","Extraordinary Aid",203927.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",440,"'10-3132","Categorical Special Education Aid",406843.00,459363.00,505325.00
19,"Hunterdon",5180,"Tewksbury Twp",470,"'10-3177","Categorical Security Aid",56555.00,56555.00,56555.00
19,"Hunterdon",5180,"Tewksbury Twp",500,"'10-3XXX","Other State Aids",19694.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",520,"'","Total Revenues from State Sources",1184628.00,1034116.00,1207371.00
19,"Hunterdon",5180,"Tewksbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,766804.00,507860.00
19,"Hunterdon",5180,"Tewksbury Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1200000.00,651674.00
19,"Hunterdon",5180,"Tewksbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-35851.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",720,"'","Total Operating Budget",13808494.00,15843258.00,15552879.00
19,"Hunterdon",5180,"Tewksbury Twp",737,"'20-1760","Student Activity Fund Revenue",18131.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",738,"'20-1770","Scholarship Fund Revenue",20.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",8549.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",26700.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",775,"'20-4411-4416","Title I",9460.00,9940.00,9000.00
19,"Hunterdon",5180,"Tewksbury Twp",780,"'20-4451-4455","Title II",6707.00,7031.00,4500.00
19,"Hunterdon",5180,"Tewksbury Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1746.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",804,"'20-4419","Arp-Idea Basic",0.00,20444.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",121303.00,117112.00,92945.00
19,"Hunterdon",5180,"Tewksbury Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
19,"Hunterdon",5180,"Tewksbury Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",5180,"Tewksbury Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",5180,"Tewksbury Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
19,"Hunterdon",5180,"Tewksbury Twp",816,"'20-4530","CARES Act Education Stabilization Fund",13230.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",13874.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",823,"'20-4534","CRRSA Act-ESSER II",15061.00,6798.00,8202.00
19,"Hunterdon",5180,"Tewksbury Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7374.00,17625.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",825,"'20-4XXX","Other",85368.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",6408.00,34224.00,5368.00
19,"Hunterdon",5180,"Tewksbury Twp",830,"'","Total Revenues from Federal Sources",278785.00,224920.00,305015.00
19,"Hunterdon",5180,"Tewksbury Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2701.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",480.00,500.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",840,"'","Total Grants and Entitlements",308666.00,225420.00,305015.00
19,"Hunterdon",5180,"Tewksbury Twp",860,"'40-1210","Local Tax Levy",732256.00,742031.00,741174.00
19,"Hunterdon",5180,"Tewksbury Twp",885,"'","Total Revenues from Local Sources",732256.00,742031.00,741174.00
19,"Hunterdon",5180,"Tewksbury Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,32.00
19,"Hunterdon",5180,"Tewksbury Twp",895,"'","Total Local Repayment of Debt",732256.00,742031.00,741206.00
19,"Hunterdon",5180,"Tewksbury Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-32.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",935,"'","Total Repayment of Debt",732224.00,742031.00,741206.00
19,"Hunterdon",5180,"Tewksbury Twp",1000,"'","Total Revenues/Sources",14849384.00,16810709.00,16599100.00
19,"Hunterdon",5180,"Tewksbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",14849384.00,16810709.00,16599100.00
19,"Hunterdon",5270,"Union Twp",100,"'10-1210","Local Tax Levy",8547636.00,8718588.00,9242307.00
19,"Hunterdon",5270,"Union Twp",190,"'10-1300","Total Tuition",82000.00,103400.00,195000.00
19,"Hunterdon",5270,"Union Twp",260,"'10-1910","Rents and Royalties",0.00,5000.00,5000.00
19,"Hunterdon",5270,"Union Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57762.00,155465.00,150000.00
19,"Hunterdon",5270,"Union Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,0.00
19,"Hunterdon",5270,"Union Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
19,"Hunterdon",5270,"Union Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1742.00,500.00,500.00
19,"Hunterdon",5270,"Union Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",266.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",370,"'","Total Revenues from Local Sources",8689406.00,8983004.00,9592807.00
19,"Hunterdon",5270,"Union Twp",420,"'10-3121","Categorical Transportation Aid",233413.00,233413.00,233413.00
19,"Hunterdon",5270,"Union Twp",430,"'10-3131","Extraordinary Aid",319661.00,150000.00,150000.00
19,"Hunterdon",5270,"Union Twp",440,"'10-3132","Categorical Special Education Aid",358788.00,357335.00,356952.00
19,"Hunterdon",5270,"Union Twp",470,"'10-3177","Categorical Security Aid",36554.00,36554.00,36554.00
19,"Hunterdon",5270,"Union Twp",480,"'10-3178","Adjustment Aid",14726.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",500,"'10-3XXX","Other State Aids",95510.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",520,"'","Total Revenues from State Sources",1058652.00,777302.00,776919.00
19,"Hunterdon",5270,"Union Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",294740.00,197437.00,256437.00
19,"Hunterdon",5270,"Union Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",225000.00,420000.00,763000.00
19,"Hunterdon",5270,"Union Twp",630,"'10-310","Withdrawal from Maintenance Reserve",47750.00,300000.00,0.00
19,"Hunterdon",5270,"Union Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",56100.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,134970.00,0.00
19,"Hunterdon",5270,"Union Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-973969.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",720,"'","Total Operating Budget",9397679.00,10812713.00,11389163.00
19,"Hunterdon",5270,"Union Twp",737,"'20-1760","Student Activity Fund Revenue",735.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,5600.00,0.00
19,"Hunterdon",5270,"Union Twp",745,"'20-1XXX","Total Revenues from Local Sources",735.00,5600.00,0.00
19,"Hunterdon",5270,"Union Twp",775,"'20-4411-4416","Title I",0.00,15482.00,10000.00
19,"Hunterdon",5270,"Union Twp",780,"'20-4451-4455","Title II",3503.00,5701.00,4000.00
19,"Hunterdon",5270,"Union Twp",790,"'20-4471-4474","Title IV",3321.00,10000.00,8000.00
19,"Hunterdon",5270,"Union Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",106630.00,98138.00,95000.00
19,"Hunterdon",5270,"Union Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",5270,"Union Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",5270,"Union Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",5270,"Union Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",5270,"Union Twp",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
19,"Hunterdon",5270,"Union Twp",814,"'20-4540","Arp-ESSER",0.00,49502.00,0.00
19,"Hunterdon",5270,"Union Twp",816,"'20-4530","CARES Act Education Stabilization Fund",11012.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",14059.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,22026.00,0.00
19,"Hunterdon",5270,"Union Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
19,"Hunterdon",5270,"Union Twp",825,"'20-4XXX","Other",41943.00,55201.00,0.00
19,"Hunterdon",5270,"Union Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
19,"Hunterdon",5270,"Union Twp",830,"'","Total Revenues from Federal Sources",180468.00,570042.00,117000.00
19,"Hunterdon",5270,"Union Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-735.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",840,"'","Total Grants and Entitlements",180468.00,575642.00,117000.00
19,"Hunterdon",5270,"Union Twp",860,"'40-1210","Local Tax Levy",946276.00,946725.00,941525.00
19,"Hunterdon",5270,"Union Twp",885,"'","Total Revenues from Local Sources",946276.00,946725.00,941525.00
19,"Hunterdon",5270,"Union Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
19,"Hunterdon",5270,"Union Twp",895,"'","Total Local Repayment of Debt",946276.00,946725.00,941526.00
19,"Hunterdon",5270,"Union Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",935,"'","Total Repayment of Debt",946275.00,946725.00,941526.00
19,"Hunterdon",5270,"Union Twp",1000,"'","Total Revenues/Sources",10524422.00,12335080.00,12447689.00
19,"Hunterdon",5270,"Union Twp",1010,"'","Total Revenues/Sources Net of Transfers",10524422.00,12335080.00,12447689.00
21,"Mercer",1245,"East Windsor Regional",100,"'10-1210","Local Tax Levy",67102563.00,68194614.00,69308506.00
21,"Mercer",1245,"East Windsor Regional",190,"'10-1300","Total Tuition",696870.00,378843.00,378843.00
21,"Mercer",1245,"East Windsor Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",37176.00,60000.00,60000.00
21,"Mercer",1245,"East Windsor Regional",260,"'10-1910","Rents and Royalties",151350.00,250000.00,250331.00
21,"Mercer",1245,"East Windsor Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",333945.00,152510.00,250000.00
21,"Mercer",1245,"East Windsor Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",370,"'","Total Revenues from Local Sources",68321904.00,69036167.00,70247880.00
21,"Mercer",1245,"East Windsor Regional",420,"'10-3121","Categorical Transportation Aid",2095914.00,2095914.00,2095914.00
21,"Mercer",1245,"East Windsor Regional",430,"'10-3131","Extraordinary Aid",749944.00,210000.00,210000.00
21,"Mercer",1245,"East Windsor Regional",440,"'10-3132","Categorical Special Education Aid",4472603.00,4472603.00,4472603.00
21,"Mercer",1245,"East Windsor Regional",460,"'10-3176","Equalization Aid",19839849.00,26005194.00,33667900.00
21,"Mercer",1245,"East Windsor Regional",470,"'10-3177","Categorical Security Aid",1255961.00,1255961.00,1255961.00
21,"Mercer",1245,"East Windsor Regional",500,"'10-3XXX","Other State Aids",42340.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",520,"'","Total Revenues from State Sources",28456611.00,34039672.00,41702378.00
21,"Mercer",1245,"East Windsor Regional",540,"'10-4200","Medicaid Reimbursement",139632.00,115179.00,134669.00
21,"Mercer",1245,"East Windsor Regional",570,"'","Total Revenues from Federal Sources",139632.00,115179.00,134669.00
21,"Mercer",1245,"East Windsor Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,960791.00,907384.00
21,"Mercer",1245,"East Windsor Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,2800000.00
21,"Mercer",1245,"East Windsor Regional",700,"'10-5XXX","Other Financing Sources",1965000.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,7761270.00,0.00
21,"Mercer",1245,"East Windsor Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3450773.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",720,"'","Total Operating Budget",95432374.00,113913079.00,115792311.00
21,"Mercer",1245,"East Windsor Regional",737,"'20-1760","Student Activity Fund Revenue",174513.00,25000.00,25000.00
21,"Mercer",1245,"East Windsor Regional",738,"'20-1770","Scholarship Fund Revenue",47446.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",740,"'20-1XXX","Other Revenue from Local Sources",21231.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",745,"'20-1XXX","Total Revenues from Local Sources",243190.00,25000.00,25000.00
21,"Mercer",1245,"East Windsor Regional",765,"'20-32XX","Other Restricted Entitlements",16119.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",768,"'20-3700","State Grants Through Intermediate Sources",0.00,39000.00,33150.00
21,"Mercer",1245,"East Windsor Regional",770,"'","Total Revenues from State Sources",16119.00,39000.00,33150.00
21,"Mercer",1245,"East Windsor Regional",775,"'20-4411-4416","Title I",393840.00,470879.00,400275.00
21,"Mercer",1245,"East Windsor Regional",780,"'20-4451-4455","Title II",32457.00,102198.00,86868.00
21,"Mercer",1245,"East Windsor Regional",785,"'20-4491-4494","Title III",169844.00,127731.00,108571.00
21,"Mercer",1245,"East Windsor Regional",790,"'20-4471-4474","Title IV",89.00,34724.00,29515.00
21,"Mercer",1245,"East Windsor Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1508007.00,1247487.00,1060364.00
21,"Mercer",1245,"East Windsor Regional",816,"'20-4530","CARES Act Education Stabilization Fund",315996.00,30000.00,0.00
21,"Mercer",1245,"East Windsor Regional",821,"'20-4531","CARES-Digital Divide Grant",12177.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",823,"'20-4534","CRRSA Act-ESSER II",680949.00,1818272.00,1545531.00
21,"Mercer",1245,"East Windsor Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",395073.00,116687.00,99184.00
21,"Mercer",1245,"East Windsor Regional",825,"'20-4XXX","Other",2994.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
21,"Mercer",1245,"East Windsor Regional",830,"'","Total Revenues from Federal Sources",3511426.00,3992978.00,3368558.00
21,"Mercer",1245,"East Windsor Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",106717.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-30187.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",840,"'","Total Grants and Entitlements",3847265.00,4056978.00,3426708.00
21,"Mercer",1245,"East Windsor Regional",860,"'40-1210","Local Tax Levy",2958285.00,2756767.00,2774659.00
21,"Mercer",1245,"East Windsor Regional",885,"'","Total Revenues from Local Sources",2958285.00,2756767.00,2774659.00
21,"Mercer",1245,"East Windsor Regional",890,"'40-3160","Debt Service Aid Type II",102515.00,98578.00,94677.00
21,"Mercer",1245,"East Windsor Regional",895,"'","Total Local Repayment of Debt",3060800.00,2855345.00,2869336.00
21,"Mercer",1245,"East Windsor Regional",935,"'","Total Repayment of Debt",3060800.00,2855345.00,2869336.00
21,"Mercer",1245,"East Windsor Regional",1000,"'","Total Revenues/Sources",102340439.00,120825402.00,122088355.00
21,"Mercer",1245,"East Windsor Regional",1010,"'","Total Revenues/Sources Net of Transfers",102340439.00,120825402.00,122088355.00
21,"Mercer",1430,"Ewing Twp",100,"'10-1210","Local Tax Levy",59226666.00,60411199.00,61119423.00
21,"Mercer",1430,"Ewing Twp",190,"'10-1300","Total Tuition",234501.00,361268.00,138944.00
21,"Mercer",1430,"Ewing Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",772661.00,253667.00,64631.00
21,"Mercer",1430,"Ewing Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",708.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2232.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4810.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",60.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",370,"'","Total Revenues from Local Sources",60241638.00,61026137.00,61323001.00
21,"Mercer",1430,"Ewing Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",112499.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",400,"'","Total Revenues from Intermediate Sources",112499.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",420,"'10-3121","Categorical Transportation Aid",1023175.00,1023175.00,1023175.00
21,"Mercer",1430,"Ewing Twp",430,"'10-3131","Extraordinary Aid",811644.00,750000.00,746264.00
21,"Mercer",1430,"Ewing Twp",440,"'10-3132","Categorical Special Education Aid",2681096.00,2681096.00,2681096.00
21,"Mercer",1430,"Ewing Twp",460,"'10-3176","Equalization Aid",8650401.00,10941821.00,14758689.00
21,"Mercer",1430,"Ewing Twp",470,"'10-3177","Categorical Security Aid",1024833.00,1024833.00,1024833.00
21,"Mercer",1430,"Ewing Twp",500,"'10-3XXX","Other State Aids",106961.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",520,"'","Total Revenues from State Sources",14298110.00,16420925.00,20234057.00
21,"Mercer",1430,"Ewing Twp",540,"'10-4200","Medicaid Reimbursement",249924.00,189765.00,205978.00
21,"Mercer",1430,"Ewing Twp",570,"'","Total Revenues from Federal Sources",249924.00,189765.00,205978.00
21,"Mercer",1430,"Ewing Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1909560.00,1646952.00
21,"Mercer",1430,"Ewing Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3030000.00
21,"Mercer",1430,"Ewing Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,596869.00,500000.00
21,"Mercer",1430,"Ewing Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1250521.00,0.00
21,"Mercer",1430,"Ewing Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5898332.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",720,"'","Total Operating Budget",69003839.00,81393777.00,86939988.00
21,"Mercer",1430,"Ewing Twp",737,"'20-1760","Student Activity Fund Revenue",0.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",740,"'20-1XXX","Other Revenue from Local Sources",25741.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",745,"'20-1XXX","Total Revenues from Local Sources",25741.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",765,"'20-32XX","Other Restricted Entitlements",43860.00,47544.00,38036.00
21,"Mercer",1430,"Ewing Twp",770,"'","Total Revenues from State Sources",43860.00,47544.00,38036.00
21,"Mercer",1430,"Ewing Twp",775,"'20-4411-4416","Title I",273243.00,815115.00,652092.00
21,"Mercer",1430,"Ewing Twp",780,"'20-4451-4455","Title II",138445.00,120120.00,96096.00
21,"Mercer",1430,"Ewing Twp",785,"'20-4491-4494","Title III",15175.00,35677.00,28542.00
21,"Mercer",1430,"Ewing Twp",790,"'20-4471-4474","Title IV",15002.00,37731.00,30187.00
21,"Mercer",1430,"Ewing Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",987969.00,1056915.00,845532.00
21,"Mercer",1430,"Ewing Twp",810,"'20-4430","Vocational Education",20938.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",816,"'20-4530","CARES Act Education Stabilization Fund",398720.00,39360.00,0.00
21,"Mercer",1430,"Ewing Twp",821,"'20-4531","CARES-Digital Divide Grant",716771.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",294622.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",823,"'20-4534","CRRSA Act-ESSER II",264930.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",830,"'","Total Revenues from Federal Sources",3125815.00,2104918.00,1652449.00
21,"Mercer",1430,"Ewing Twp",840,"'","Total Grants and Entitlements",3195416.00,2272462.00,1810485.00
21,"Mercer",1430,"Ewing Twp",860,"'40-1210","Local Tax Levy",2856723.00,2856076.00,2856838.00
21,"Mercer",1430,"Ewing Twp",885,"'","Total Revenues from Local Sources",2856723.00,2856076.00,2856838.00
21,"Mercer",1430,"Ewing Twp",890,"'40-3160","Debt Service Aid Type II",1286246.00,1285951.00,1286295.00
21,"Mercer",1430,"Ewing Twp",895,"'","Total Local Repayment of Debt",4142969.00,4142027.00,4143133.00
21,"Mercer",1430,"Ewing Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",935,"'","Total Repayment of Debt",4142971.00,4142027.00,4143133.00
21,"Mercer",1430,"Ewing Twp",1000,"'","Total Revenues/Sources",76342226.00,87808266.00,92893606.00
21,"Mercer",1430,"Ewing Twp",1010,"'","Total Revenues/Sources Net of Transfers",76342226.00,87808266.00,92893606.00
21,"Mercer",1950,"Hamilton Twp",100,"'10-1210","Local Tax Levy",116801519.00,118541862.00,120438532.00
21,"Mercer",1950,"Hamilton Twp",190,"'10-1300","Total Tuition",121334.00,288000.00,267256.00
21,"Mercer",1950,"Hamilton Twp",240,"'10-1410","Transportation Fees from Individuals",5176.00,30000.00,50744.00
21,"Mercer",1950,"Hamilton Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",24928.00,50000.00,50000.00
21,"Mercer",1950,"Hamilton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2076013.00,1856000.00,1856000.00
21,"Mercer",1950,"Hamilton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3115.00,8300.00,8300.00
21,"Mercer",1950,"Hamilton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23891.00,65000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6106.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",370,"'","Total Revenues from Local Sources",119062082.00,120839162.00,122735832.00
21,"Mercer",1950,"Hamilton Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",455362.00,430000.00,455000.00
21,"Mercer",1950,"Hamilton Twp",400,"'","Total Revenues from Intermediate Sources",455362.00,430000.00,455000.00
21,"Mercer",1950,"Hamilton Twp",420,"'10-3121","Categorical Transportation Aid",1446373.00,1446373.00,1446373.00
21,"Mercer",1950,"Hamilton Twp",430,"'10-3131","Extraordinary Aid",2026996.00,800000.00,1000000.00
21,"Mercer",1950,"Hamilton Twp",440,"'10-3132","Categorical Special Education Aid",8198284.00,8198284.00,8198284.00
21,"Mercer",1950,"Hamilton Twp",460,"'10-3176","Equalization Aid",65194892.00,72061770.00,84303420.00
21,"Mercer",1950,"Hamilton Twp",470,"'10-3177","Categorical Security Aid",630559.00,630559.00,630559.00
21,"Mercer",1950,"Hamilton Twp",500,"'10-3XXX","Other State Aids",152633.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",520,"'","Total Revenues from State Sources",77649737.00,83136986.00,95578636.00
21,"Mercer",1950,"Hamilton Twp",540,"'10-4200","Medicaid Reimbursement",202360.00,252846.00,280414.00
21,"Mercer",1950,"Hamilton Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",19206.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",570,"'","Total Revenues from Federal Sources",221566.00,252846.00,280414.00
21,"Mercer",1950,"Hamilton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5000000.00,5000000.00
21,"Mercer",1950,"Hamilton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,84350.00,0.00
21,"Mercer",1950,"Hamilton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,792279.00,815734.00
21,"Mercer",1950,"Hamilton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,512000.00,225000.00
21,"Mercer",1950,"Hamilton Twp",680,"'10-5200","Transfers from Other Funds",19860.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2119381.00,0.00
21,"Mercer",1950,"Hamilton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2655419.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",720,"'","Total Operating Budget",194753188.00,213167004.00,225090616.00
21,"Mercer",1950,"Hamilton Twp",737,"'20-1760","Student Activity Fund Revenue",214927.00,214927.00,214927.00
21,"Mercer",1950,"Hamilton Twp",738,"'20-1770","Scholarship Fund Revenue",387.00,387.00,387.00
21,"Mercer",1950,"Hamilton Twp",740,"'20-1XXX","Other Revenue from Local Sources",145237.00,170559.00,144975.00
21,"Mercer",1950,"Hamilton Twp",745,"'20-1XXX","Total Revenues from Local Sources",360551.00,385873.00,360289.00
21,"Mercer",1950,"Hamilton Twp",765,"'20-32XX","Other Restricted Entitlements",1203655.00,1609504.00,1368078.00
21,"Mercer",1950,"Hamilton Twp",770,"'","Total Revenues from State Sources",1203655.00,1609504.00,1368078.00
21,"Mercer",1950,"Hamilton Twp",775,"'20-4411-4416","Title I",2108578.00,2775627.00,2359283.00
21,"Mercer",1950,"Hamilton Twp",780,"'20-4451-4455","Title II",96246.00,268414.00,228152.00
21,"Mercer",1950,"Hamilton Twp",785,"'20-4491-4494","Title III",166411.00,242705.00,206299.00
21,"Mercer",1950,"Hamilton Twp",790,"'20-4471-4474","Title IV",73480.00,134945.00,114703.00
21,"Mercer",1950,"Hamilton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3516459.00,4466117.00,3796199.00
21,"Mercer",1950,"Hamilton Twp",810,"'20-4430","Vocational Education",60806.00,63476.00,53954.00
21,"Mercer",1950,"Hamilton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1187612.00,14142.00,0.00
21,"Mercer",1950,"Hamilton Twp",821,"'20-4531","CARES-Digital Divide Grant",1584002.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",877197.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",823,"'20-4534","CRRSA Act-ESSER II",107406.00,5882555.00,1500000.00
21,"Mercer",1950,"Hamilton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",713.00,383692.00,25000.00
21,"Mercer",1950,"Hamilton Twp",825,"'20-4XXX","Other",61640.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,56495.00,23000.00
21,"Mercer",1950,"Hamilton Twp",830,"'","Total Revenues from Federal Sources",9840550.00,14288168.00,8306590.00
21,"Mercer",1950,"Hamilton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",861.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",12613.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",840,"'","Total Grants and Entitlements",11418230.00,16283545.00,10034957.00
21,"Mercer",1950,"Hamilton Twp",845,"'40-5200","Transfers from Other Funds",450429.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",855,"'40-5210","Transfers from Capital Reserve",2609.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",860,"'40-1210","Local Tax Levy",6911904.00,6479871.00,5063014.00
21,"Mercer",1950,"Hamilton Twp",885,"'","Total Revenues from Local Sources",6911904.00,6479871.00,5063014.00
21,"Mercer",1950,"Hamilton Twp",890,"'40-3160","Debt Service Aid Type II",946187.00,937100.00,1174108.00
21,"Mercer",1950,"Hamilton Twp",892,"'40-303","Budgeted Fund Balance",0.00,450249.00,453038.00
21,"Mercer",1950,"Hamilton Twp",895,"'","Total Local Repayment of Debt",8311129.00,7867220.00,6690160.00
21,"Mercer",1950,"Hamilton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-358784.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",935,"'","Total Repayment of Debt",7952345.00,7867220.00,6690160.00
21,"Mercer",1950,"Hamilton Twp",1000,"'","Total Revenues/Sources",214123763.00,237317769.00,241815733.00
21,"Mercer",1950,"Hamilton Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",2609.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",1010,"'","Total Revenues/Sources Net of Transfers",214121154.00,237317769.00,241815733.00
21,"Mercer",2280,"Hopewell Valley Regional",100,"'10-1210","Local Tax Levy",77175998.00,78526578.00,80097110.00
21,"Mercer",2280,"Hopewell Valley Regional",190,"'10-1300","Total Tuition",495975.00,382953.00,568000.00
21,"Mercer",2280,"Hopewell Valley Regional",240,"'10-1410","Transportation Fees from Individuals",11581.00,33891.00,81000.00
21,"Mercer",2280,"Hopewell Valley Regional",260,"'10-1910","Rents and Royalties",0.00,100000.00,65000.00
21,"Mercer",2280,"Hopewell Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",341993.00,360000.00,212500.00
21,"Mercer",2280,"Hopewell Valley Regional",370,"'","Total Revenues from Local Sources",78025547.00,79403422.00,81023610.00
21,"Mercer",2280,"Hopewell Valley Regional",410,"'10-3116","School Choice Aid",325128.00,302933.00,239658.00
21,"Mercer",2280,"Hopewell Valley Regional",420,"'10-3121","Categorical Transportation Aid",760010.00,760010.00,977913.00
21,"Mercer",2280,"Hopewell Valley Regional",430,"'10-3131","Extraordinary Aid",779733.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",440,"'10-3132","Categorical Special Education Aid",2584561.00,3238213.00,3479248.00
21,"Mercer",2280,"Hopewell Valley Regional",470,"'10-3177","Categorical Security Aid",62529.00,62529.00,293288.00
21,"Mercer",2280,"Hopewell Valley Regional",500,"'10-3XXX","Other State Aids",83520.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,197057.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",520,"'","Total Revenues from State Sources",4595481.00,4560742.00,4990107.00
21,"Mercer",2280,"Hopewell Valley Regional",540,"'10-4200","Medicaid Reimbursement",22273.00,20942.00,20576.00
21,"Mercer",2280,"Hopewell Valley Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",31911.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",570,"'","Total Revenues from Federal Sources",54184.00,20942.00,20576.00
21,"Mercer",2280,"Hopewell Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1946038.00,4090270.00
21,"Mercer",2280,"Hopewell Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2937566.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,1523813.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1350638.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-4014385.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",720,"'","Total Operating Budget",78660827.00,91743161.00,90124563.00
21,"Mercer",2280,"Hopewell Valley Regional",737,"'20-1760","Student Activity Fund Revenue",261973.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",738,"'20-1770","Scholarship Fund Revenue",23935.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",94716.00,158040.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",380624.00,158040.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",765,"'20-32XX","Other Restricted Entitlements",229524.00,270790.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",770,"'","Total Revenues from State Sources",229524.00,270790.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",775,"'20-4411-4416","Title I",59524.00,115364.00,71393.00
21,"Mercer",2280,"Hopewell Valley Regional",780,"'20-4451-4455","Title II",64294.00,64461.00,43094.00
21,"Mercer",2280,"Hopewell Valley Regional",790,"'20-4471-4474","Title IV",5522.00,16539.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",803,"'20-4409","Arp-Idea Preschool",0.00,14454.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,169266.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",930504.00,878034.00,738779.00
21,"Mercer",2280,"Hopewell Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,272273.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",810,"'20-4430","Vocational Education",18526.00,15278.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",814,"'20-4540","Arp-ESSER",0.00,621549.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",75689.00,3246.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",101222.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,276559.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",825,"'20-4XXX","Other",21639.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",830,"'","Total Revenues from Federal Sources",1276920.00,2642023.00,861766.00
21,"Mercer",2280,"Hopewell Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21842.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-785.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",840,"'","Total Grants and Entitlements",1864441.00,3070853.00,861766.00
21,"Mercer",2280,"Hopewell Valley Regional",845,"'40-5200","Transfers from Other Funds",1667.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,1523813.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",860,"'40-1210","Local Tax Levy",4992165.00,3641585.00,3158702.00
21,"Mercer",2280,"Hopewell Valley Regional",885,"'","Total Revenues from Local Sources",4992165.00,3641585.00,3158702.00
21,"Mercer",2280,"Hopewell Valley Regional",890,"'40-3160","Debt Service Aid Type II",509830.00,528635.00,1039094.00
21,"Mercer",2280,"Hopewell Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,70930.00,1667.00
21,"Mercer",2280,"Hopewell Valley Regional",895,"'","Total Local Repayment of Debt",5503662.00,5764963.00,4199463.00
21,"Mercer",2280,"Hopewell Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",198301.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",935,"'","Total Repayment of Debt",5701963.00,5764963.00,4199463.00
21,"Mercer",2280,"Hopewell Valley Regional",1000,"'","Total Revenues/Sources",86227231.00,100578977.00,95185792.00
21,"Mercer",2280,"Hopewell Valley Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,1523813.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",86227231.00,99055164.00,95185792.00
21,"Mercer",2580,"Lawrence Twp",100,"'10-1210","Local Tax Levy",69751246.00,70953686.00,72565345.00
21,"Mercer",2580,"Lawrence Twp",190,"'10-1300","Total Tuition",27905.00,30000.00,33000.00
21,"Mercer",2580,"Lawrence Twp",260,"'10-1910","Rents and Royalties",0.00,165000.00,200000.00
21,"Mercer",2580,"Lawrence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",308150.00,60000.00,40000.00
21,"Mercer",2580,"Lawrence Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1000.00
21,"Mercer",2580,"Lawrence Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
21,"Mercer",2580,"Lawrence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
21,"Mercer",2580,"Lawrence Twp",370,"'","Total Revenues from Local Sources",70087301.00,71211686.00,72843345.00
21,"Mercer",2580,"Lawrence Twp",420,"'10-3121","Categorical Transportation Aid",1102884.00,1102884.00,1236076.00
21,"Mercer",2580,"Lawrence Twp",430,"'10-3131","Extraordinary Aid",1111776.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",440,"'10-3132","Categorical Special Education Aid",2836887.00,3467332.00,3722139.00
21,"Mercer",2580,"Lawrence Twp",470,"'10-3177","Categorical Security Aid",421512.00,421512.00,690856.00
21,"Mercer",2580,"Lawrence Twp",500,"'10-3XXX","Other State Aids",120640.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,212195.00,0.00
21,"Mercer",2580,"Lawrence Twp",520,"'","Total Revenues from State Sources",5593699.00,5203923.00,5649071.00
21,"Mercer",2580,"Lawrence Twp",540,"'10-4200","Medicaid Reimbursement",23382.00,53349.00,52158.00
21,"Mercer",2580,"Lawrence Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",647.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",570,"'","Total Revenues from Federal Sources",24029.00,53349.00,52158.00
21,"Mercer",2580,"Lawrence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2025877.00,1000000.00
21,"Mercer",2580,"Lawrence Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,999500.00,0.00
21,"Mercer",2580,"Lawrence Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1406250.00,0.00
21,"Mercer",2580,"Lawrence Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,506718.00,0.00
21,"Mercer",2580,"Lawrence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,979042.00,0.00
21,"Mercer",2580,"Lawrence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2776979.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",720,"'","Total Operating Budget",72928050.00,82386345.00,79544574.00
21,"Mercer",2580,"Lawrence Twp",725,"'20-1310","Tuition-Preschool",12300.00,128250.00,154000.00
21,"Mercer",2580,"Lawrence Twp",737,"'20-1760","Student Activity Fund Revenue",80909.00,100000.00,100000.00
21,"Mercer",2580,"Lawrence Twp",738,"'20-1770","Scholarship Fund Revenue",5520.00,0.00,10000.00
21,"Mercer",2580,"Lawrence Twp",740,"'20-1XXX","Other Revenue from Local Sources",187518.00,300061.00,200000.00
21,"Mercer",2580,"Lawrence Twp",745,"'20-1XXX","Total Revenues from Local Sources",286247.00,528311.00,464000.00
21,"Mercer",2580,"Lawrence Twp",760,"'20-3218","Preschool Education Aid",132000.00,132000.00,132000.00
21,"Mercer",2580,"Lawrence Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,90851.00,90851.00
21,"Mercer",2580,"Lawrence Twp",765,"'20-32XX","Other Restricted Entitlements",669574.00,1027914.00,1027000.00
21,"Mercer",2580,"Lawrence Twp",770,"'","Total Revenues from State Sources",801574.00,1250765.00,1249851.00
21,"Mercer",2580,"Lawrence Twp",775,"'20-4411-4416","Title I",177618.00,868236.00,740000.00
21,"Mercer",2580,"Lawrence Twp",780,"'20-4451-4455","Title II",106044.00,184697.00,156000.00
21,"Mercer",2580,"Lawrence Twp",785,"'20-4491-4494","Title III",13756.00,70785.00,59000.00
21,"Mercer",2580,"Lawrence Twp",790,"'20-4471-4474","Title IV",6713.00,81012.00,69000.00
21,"Mercer",2580,"Lawrence Twp",803,"'20-4409","Arp-Idea Preschool",0.00,22714.00,0.00
21,"Mercer",2580,"Lawrence Twp",804,"'20-4419","Arp-Idea Basic",0.00,266511.00,0.00
21,"Mercer",2580,"Lawrence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1341877.00,1480273.00,1409000.00
21,"Mercer",2580,"Lawrence Twp",816,"'20-4530","CARES Act Education Stabilization Fund",361368.00,685.00,0.00
21,"Mercer",2580,"Lawrence Twp",821,"'20-4531","CARES-Digital Divide Grant",309829.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",211368.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",823,"'20-4534","CRRSA Act-ESSER II",334184.00,972746.00,900000.00
21,"Mercer",2580,"Lawrence Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",78352.00,78352.00,50000.00
21,"Mercer",2580,"Lawrence Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",40500.00,45000.00,30000.00
21,"Mercer",2580,"Lawrence Twp",830,"'","Total Revenues from Federal Sources",2981609.00,4071011.00,3413000.00
21,"Mercer",2580,"Lawrence Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",731728.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,656751.00,643513.00
21,"Mercer",2580,"Lawrence Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2972.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1270.00,10000.00,0.00
21,"Mercer",2580,"Lawrence Twp",840,"'","Total Grants and Entitlements",4796916.00,6516838.00,5770364.00
21,"Mercer",2580,"Lawrence Twp",845,"'40-5200","Transfers from Other Funds",28793.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",860,"'40-1210","Local Tax Levy",3953904.00,3653047.00,4072367.00
21,"Mercer",2580,"Lawrence Twp",885,"'","Total Revenues from Local Sources",3953904.00,3653047.00,4072367.00
21,"Mercer",2580,"Lawrence Twp",890,"'40-3160","Debt Service Aid Type II",797283.00,791060.00,844931.00
21,"Mercer",2580,"Lawrence Twp",892,"'40-303","Budgeted Fund Balance",0.00,395347.00,107090.00
21,"Mercer",2580,"Lawrence Twp",895,"'","Total Local Repayment of Debt",4779980.00,4839454.00,5024388.00
21,"Mercer",2580,"Lawrence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",70936.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",935,"'","Total Repayment of Debt",4850916.00,4839454.00,5024388.00
21,"Mercer",2580,"Lawrence Twp",1000,"'","Total Revenues/Sources",82575882.00,93742637.00,90339326.00
21,"Mercer",2580,"Lawrence Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",731728.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,656751.00,643513.00
21,"Mercer",2580,"Lawrence Twp",1010,"'","Total Revenues/Sources Net of Transfers",81844154.00,93085886.00,89695813.00
21,"Mercer",3103,"Mercer Co Special Services School District",110,"'10-1210","County Tax Levy",3111482.00,3173712.00,3237186.00
21,"Mercer",3103,"Mercer Co Special Services School District",200,"'10-1310","Tuition from Local Education Authorities",25520799.00,31778561.00,33528589.00
21,"Mercer",3103,"Mercer Co Special Services School District",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",3574756.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",220,"'10-1320-1340","Other Tuition",3325335.00,3241750.00,3507625.00
21,"Mercer",3103,"Mercer Co Special Services School District",230,"'10-1350","Non-Resident Fees",118800.00,95000.00,140000.00
21,"Mercer",3103,"Mercer Co Special Services School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",388139.00,419100.00,424100.00
21,"Mercer",3103,"Mercer Co Special Services School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2083.00,2500.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",370,"'","Total Revenues from Local Sources",36041394.00,38710623.00,40837500.00
21,"Mercer",3103,"Mercer Co Special Services School District",540,"'10-4200","Medicaid Reimbursement",320830.00,250000.00,250000.00
21,"Mercer",3103,"Mercer Co Special Services School District",570,"'","Total Revenues from Federal Sources",320830.00,250000.00,250000.00
21,"Mercer",3103,"Mercer Co Special Services School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,900000.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,885000.00,845160.00
21,"Mercer",3103,"Mercer Co Special Services School District",680,"'10-5200","Transfers from Other Funds",55000.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,188288.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",715,"'","Actual Revenues (Over)/Under Expenditures",1606893.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",720,"'","Total Operating Budget",38024117.00,40933911.00,41932660.00
21,"Mercer",3103,"Mercer Co Special Services School District",737,"'20-1760","Student Activity Fund Revenue",3349.00,0.00,500.00
21,"Mercer",3103,"Mercer Co Special Services School District",738,"'20-1770","Scholarship Fund Revenue",1798.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",740,"'20-1XXX","Other Revenue from Local Sources",224163.00,224155.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",745,"'20-1XXX","Total Revenues from Local Sources",229310.00,224155.00,179439.00
21,"Mercer",3103,"Mercer Co Special Services School District",765,"'20-32XX","Other Restricted Entitlements",147386.00,241733.00,128115.00
21,"Mercer",3103,"Mercer Co Special Services School District",770,"'","Total Revenues from State Sources",147386.00,241733.00,128115.00
21,"Mercer",3103,"Mercer Co Special Services School District",814,"'20-4540","Arp-ESSER",0.00,77328.00,115683.00
21,"Mercer",3103,"Mercer Co Special Services School District",816,"'20-4530","CARES Act Education Stabilization Fund",15000.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",823,"'20-4534","CRRSA Act-ESSER II",0.00,149746.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",825,"'20-4XXX","Other",127157.00,0.00,64872.00
21,"Mercer",3103,"Mercer Co Special Services School District",830,"'","Total Revenues from Federal Sources",142157.00,227074.00,180555.00
21,"Mercer",3103,"Mercer Co Special Services School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2977.00,0.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1244.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",840,"'","Total Grants and Entitlements",520586.00,692962.00,489109.00
21,"Mercer",3103,"Mercer Co Special Services School District",1000,"'","Total Revenues/Sources",38544703.00,41626873.00,42421769.00
21,"Mercer",3103,"Mercer Co Special Services School District",1010,"'","Total Revenues/Sources Net of Transfers",38544703.00,41626873.00,42421769.00
21,"Mercer",3105,"Mercer County Vocational",110,"'10-1210","County Tax Levy",7176157.00,7176157.00,7176157.00
21,"Mercer",3105,"Mercer County Vocational",200,"'10-1310","Tuition from Local Education Authorities",3627825.00,4040586.00,4158900.00
21,"Mercer",3105,"Mercer County Vocational",220,"'10-1320-1340","Other Tuition",63866.00,34020.00,22500.00
21,"Mercer",3105,"Mercer County Vocational",230,"'10-1350","Non-Resident Fees",179766.00,137340.00,168300.00
21,"Mercer",3105,"Mercer County Vocational",290,"'10-1940","Textbook Sales and Rentals",0.00,13000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",345685.00,438000.00,406150.00
21,"Mercer",3105,"Mercer County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1359.00,2500.00,0.00
21,"Mercer",3105,"Mercer County Vocational",370,"'","Total Revenues from Local Sources",11394658.00,11841603.00,11932007.00
21,"Mercer",3105,"Mercer County Vocational",440,"'10-3132","Categorical Special Education Aid",293805.00,293805.00,293805.00
21,"Mercer",3105,"Mercer County Vocational",460,"'10-3176","Equalization Aid",2390135.00,3145226.00,4200874.00
21,"Mercer",3105,"Mercer County Vocational",470,"'10-3177","Categorical Security Aid",118657.00,118657.00,118657.00
21,"Mercer",3105,"Mercer County Vocational",480,"'10-3178","Adjustment Aid",103021.00,103021.00,103021.00
21,"Mercer",3105,"Mercer County Vocational",520,"'","Total Revenues from State Sources",2905618.00,3660709.00,4716357.00
21,"Mercer",3105,"Mercer County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1345507.00,2251372.00
21,"Mercer",3105,"Mercer County Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2385000.00
21,"Mercer",3105,"Mercer County Vocational",680,"'10-5200","Transfers from Other Funds",242354.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,338718.00,0.00
21,"Mercer",3105,"Mercer County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-2348434.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",720,"'","Total Operating Budget",12194196.00,17186537.00,21284736.00
21,"Mercer",3105,"Mercer County Vocational",737,"'20-1760","Student Activity Fund Revenue",7123.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",738,"'20-1770","Scholarship Fund Revenue",1127.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",500.00,123000.00,78000.00
21,"Mercer",3105,"Mercer County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",8750.00,123000.00,78000.00
21,"Mercer",3105,"Mercer County Vocational",765,"'20-32XX","Other Restricted Entitlements",109708.00,164381.00,88937.00
21,"Mercer",3105,"Mercer County Vocational",770,"'","Total Revenues from State Sources",109708.00,164381.00,88937.00
21,"Mercer",3105,"Mercer County Vocational",775,"'20-4411-4416","Title I",128381.00,147281.00,109080.00
21,"Mercer",3105,"Mercer County Vocational",780,"'20-4451-4455","Title II",24428.00,21692.00,17354.00
21,"Mercer",3105,"Mercer County Vocational",790,"'20-4471-4474","Title IV",18015.00,11985.00,8000.00
21,"Mercer",3105,"Mercer County Vocational",804,"'20-4419","Arp-Idea Basic",0.00,20109.00,0.00
21,"Mercer",3105,"Mercer County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",43470.00,69702.00,54628.00
21,"Mercer",3105,"Mercer County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,67638.00,0.00
21,"Mercer",3105,"Mercer County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",810,"'20-4430","Vocational Education",281818.00,247654.00,162025.00
21,"Mercer",3105,"Mercer County Vocational",814,"'20-4540","Arp-ESSER",0.00,929306.00,0.00
21,"Mercer",3105,"Mercer County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",84826.00,11921.00,0.00
21,"Mercer",3105,"Mercer County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",40452.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,413496.00,0.00
21,"Mercer",3105,"Mercer County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26536.00,0.00
21,"Mercer",3105,"Mercer County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",830,"'","Total Revenues from Federal Sources",621390.00,2137320.00,351087.00
21,"Mercer",3105,"Mercer County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1921.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",473.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",840,"'","Total Grants and Entitlements",742242.00,2424701.00,518024.00
21,"Mercer",3105,"Mercer County Vocational",1000,"'","Total Revenues/Sources",12936438.00,19611238.00,21802760.00
21,"Mercer",3105,"Mercer County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",12936438.00,19611238.00,21802760.00
21,"Mercer",4255,"Princeton",100,"'10-1210","Local Tax Levy",79613869.00,80410007.00,83016283.00
21,"Mercer",4255,"Princeton",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,168000.00,168000.00
21,"Mercer",4255,"Princeton",190,"'10-1300","Total Tuition",5720335.00,5110908.00,5414807.00
21,"Mercer",4255,"Princeton",240,"'10-1410","Transportation Fees from Individuals",123722.00,0.00,0.00
21,"Mercer",4255,"Princeton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",407050.00,532001.00,582000.00
21,"Mercer",4255,"Princeton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
21,"Mercer",4255,"Princeton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
21,"Mercer",4255,"Princeton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2347.00,0.00,0.00
21,"Mercer",4255,"Princeton",370,"'","Total Revenues from Local Sources",85867323.00,86221166.00,89181340.00
21,"Mercer",4255,"Princeton",420,"'10-3121","Categorical Transportation Aid",869413.00,869413.00,869413.00
21,"Mercer",4255,"Princeton",430,"'10-3131","Extraordinary Aid",3067905.00,750000.00,1767775.00
21,"Mercer",4255,"Princeton",440,"'10-3132","Categorical Special Education Aid",2875889.00,3171906.00,3518154.00
21,"Mercer",4255,"Princeton",470,"'10-3177","Categorical Security Aid",371547.00,371547.00,371547.00
21,"Mercer",4255,"Princeton",480,"'10-3178","Adjustment Aid",107606.00,107606.00,107606.00
21,"Mercer",4255,"Princeton",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",282628.00,0.00,0.00
21,"Mercer",4255,"Princeton",520,"'","Total Revenues from State Sources",7574988.00,5270472.00,6634495.00
21,"Mercer",4255,"Princeton",540,"'10-4200","Medicaid Reimbursement",61757.00,64818.00,69332.00
21,"Mercer",4255,"Princeton",570,"'","Total Revenues from Federal Sources",61757.00,64818.00,69332.00
21,"Mercer",4255,"Princeton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3303052.00,1765949.00
21,"Mercer",4255,"Princeton",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1519413.00,0.00
21,"Mercer",4255,"Princeton",680,"'10-5200","Transfers from Other Funds",8.00,0.00,0.00
21,"Mercer",4255,"Princeton",710,"'","Adjustment for Prior Year Encumbrances",0.00,408578.00,0.00
21,"Mercer",4255,"Princeton",715,"'","Actual Revenues (Over)/Under Expenditures",-1208618.00,0.00,0.00
21,"Mercer",4255,"Princeton",720,"'","Total Operating Budget",92295458.00,96787499.00,97651116.00
21,"Mercer",4255,"Princeton",737,"'20-1760","Student Activity Fund Revenue",520640.00,600000.00,600000.00
21,"Mercer",4255,"Princeton",738,"'20-1770","Scholarship Fund Revenue",51.00,0.00,0.00
21,"Mercer",4255,"Princeton",740,"'20-1XXX","Other Revenue from Local Sources",328457.00,0.00,0.00
21,"Mercer",4255,"Princeton",745,"'20-1XXX","Total Revenues from Local Sources",849148.00,600000.00,600000.00
21,"Mercer",4255,"Princeton",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",29275.00,29274.00,29275.00
21,"Mercer",4255,"Princeton",760,"'20-3218","Preschool Education Aid",1035548.00,1342740.00,1298115.00
21,"Mercer",4255,"Princeton",765,"'20-32XX","Other Restricted Entitlements",881860.00,1154726.00,981517.00
21,"Mercer",4255,"Princeton",770,"'","Total Revenues from State Sources",1946683.00,2526740.00,2308907.00
21,"Mercer",4255,"Princeton",775,"'20-4411-4416","Title I",190395.00,207976.00,176780.00
21,"Mercer",4255,"Princeton",780,"'20-4451-4455","Title II",31334.00,51556.00,43823.00
21,"Mercer",4255,"Princeton",785,"'20-4491-4494","Title III",36415.00,33847.00,28770.00
21,"Mercer",4255,"Princeton",790,"'20-4471-4474","Title IV",13437.00,17898.00,15214.00
21,"Mercer",4255,"Princeton",803,"'20-4409","Arp-Idea Preschool",0.00,23159.00,0.00
21,"Mercer",4255,"Princeton",804,"'20-4419","Arp-Idea Basic",0.00,271402.00,0.00
21,"Mercer",4255,"Princeton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1221409.00,1150571.00,977985.00
21,"Mercer",4255,"Princeton",816,"'20-4530","CARES Act Education Stabilization Fund",277266.00,0.00,0.00
21,"Mercer",4255,"Princeton",822,"'20-4532","Coronavirus Relief Fund (CRF)",145166.00,0.00,0.00
21,"Mercer",4255,"Princeton",823,"'20-4534","CRRSA Act-ESSER II",278408.00,0.00,0.00
21,"Mercer",4255,"Princeton",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",449.00,0.00,0.00
21,"Mercer",4255,"Princeton",825,"'20-4XXX","Other",99939.00,0.00,0.00
21,"Mercer",4255,"Princeton",830,"'","Total Revenues from Federal Sources",2294218.00,1756409.00,1242572.00
21,"Mercer",4255,"Princeton",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",22000.00,0.00,0.00
21,"Mercer",4255,"Princeton",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,22000.00,70215.00
21,"Mercer",4255,"Princeton",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15239.00,0.00,0.00
21,"Mercer",4255,"Princeton",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",949.00,0.00,0.00
21,"Mercer",4255,"Princeton",840,"'","Total Grants and Entitlements",5097759.00,4905149.00,4221694.00
21,"Mercer",4255,"Princeton",845,"'40-5200","Transfers from Other Funds",18895.00,0.00,0.00
21,"Mercer",4255,"Princeton",860,"'40-1210","Local Tax Levy",6634882.00,6324895.00,3718619.00
21,"Mercer",4255,"Princeton",885,"'","Total Revenues from Local Sources",6634882.00,6324895.00,3718619.00
21,"Mercer",4255,"Princeton",890,"'40-3160","Debt Service Aid Type II",453662.00,447098.00,440832.00
21,"Mercer",4255,"Princeton",892,"'40-303","Budgeted Fund Balance",0.00,453420.00,0.00
21,"Mercer",4255,"Princeton",895,"'","Total Local Repayment of Debt",7107439.00,7225413.00,4159451.00
21,"Mercer",4255,"Princeton",930,"'","Actual Revenues (Over)/Under Expenditures",156385.00,0.00,0.00
21,"Mercer",4255,"Princeton",935,"'","Total Repayment of Debt",7263824.00,7225413.00,4159451.00
21,"Mercer",4255,"Princeton",1000,"'","Total Revenues/Sources",104657041.00,108918061.00,106032261.00
21,"Mercer",4255,"Princeton",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",22000.00,0.00,0.00
21,"Mercer",4255,"Princeton",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,22000.00,70215.00
21,"Mercer",4255,"Princeton",1010,"'","Total Revenues/Sources Net of Transfers",104635041.00,108896061.00,105962046.00
21,"Mercer",5210,"Trenton Public School District",100,"'10-1210","Local Tax Levy",23313397.00,23779665.00,24255258.00
21,"Mercer",5210,"Trenton Public School District",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
21,"Mercer",5210,"Trenton Public School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1095625.00,650000.00,650000.00
21,"Mercer",5210,"Trenton Public School District",370,"'","Total Revenues from Local Sources",24409022.00,24439665.00,24915258.00
21,"Mercer",5210,"Trenton Public School District",420,"'10-3121","Categorical Transportation Aid",4524728.00,4524728.00,4524728.00
21,"Mercer",5210,"Trenton Public School District",430,"'10-3131","Extraordinary Aid",3577935.00,1100345.00,3577935.00
21,"Mercer",5210,"Trenton Public School District",440,"'10-3132","Categorical Special Education Aid",13190389.00,13190389.00,13190389.00
21,"Mercer",5210,"Trenton Public School District",460,"'10-3176","Equalization Aid",211532684.00,242955746.00,264978818.00
21,"Mercer",5210,"Trenton Public School District",470,"'10-3177","Categorical Security Aid",7239256.00,7239256.00,7239256.00
21,"Mercer",5210,"Trenton Public School District",480,"'10-3178","Adjustment Aid",20438575.00,20438575.00,20438575.00
21,"Mercer",5210,"Trenton Public School District",500,"'10-3XXX","Other State Aids",64579.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",520,"'","Total Revenues from State Sources",260568146.00,289449039.00,313949701.00
21,"Mercer",5210,"Trenton Public School District",540,"'10-4200","Medicaid Reimbursement",594525.00,669133.00,647509.00
21,"Mercer",5210,"Trenton Public School District",570,"'","Total Revenues from Federal Sources",594525.00,669133.00,647509.00
21,"Mercer",5210,"Trenton Public School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,20428052.00,17637121.00
21,"Mercer",5210,"Trenton Public School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,8824300.00,0.00
21,"Mercer",5210,"Trenton Public School District",715,"'","Actual Revenues (Over)/Under Expenditures",-17328535.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",720,"'","Total Operating Budget",268243158.00,343810189.00,357149589.00
21,"Mercer",5210,"Trenton Public School District",737,"'20-1760","Student Activity Fund Revenue",43407.00,0.00,43407.00
21,"Mercer",5210,"Trenton Public School District",738,"'20-1770","Scholarship Fund Revenue",272973.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",740,"'20-1XXX","Other Revenue from Local Sources",636485.00,442828.00,101555.00
21,"Mercer",5210,"Trenton Public School District",745,"'20-1XXX","Total Revenues from Local Sources",952865.00,442828.00,144962.00
21,"Mercer",5210,"Trenton Public School District",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1428492.00,1572653.00,1534571.00
21,"Mercer",5210,"Trenton Public School District",760,"'20-3218","Preschool Education Aid",29338810.00,31125201.00,32988230.00
21,"Mercer",5210,"Trenton Public School District",765,"'20-32XX","Other Restricted Entitlements",429113.00,792216.00,524244.00
21,"Mercer",5210,"Trenton Public School District",770,"'","Total Revenues from State Sources",31196415.00,33490070.00,35047045.00
21,"Mercer",5210,"Trenton Public School District",775,"'20-4411-4416","Title I",4361350.00,15454062.00,13193148.00
21,"Mercer",5210,"Trenton Public School District",780,"'20-4451-4455","Title II",533578.00,1180488.00,1858249.00
21,"Mercer",5210,"Trenton Public School District",785,"'20-4491-4494","Title III",212144.00,2022468.00,2561631.00
21,"Mercer",5210,"Trenton Public School District",790,"'20-4471-4474","Title IV",107588.00,1239470.00,1545446.00
21,"Mercer",5210,"Trenton Public School District",803,"'20-4409","Arp-Idea Preschool",0.00,62254.00,0.00
21,"Mercer",5210,"Trenton Public School District",804,"'20-4419","Arp-Idea Basic",0.00,734533.00,0.00
21,"Mercer",5210,"Trenton Public School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3394941.00,6489796.00,7770979.00
21,"Mercer",5210,"Trenton Public School District",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,1652395.00,0.00
21,"Mercer",5210,"Trenton Public School District",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,112658.00,0.00
21,"Mercer",5210,"Trenton Public School District",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,112658.00,0.00
21,"Mercer",5210,"Trenton Public School District",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
21,"Mercer",5210,"Trenton Public School District",810,"'20-4430","Vocational Education",91858.00,227345.00,227345.00
21,"Mercer",5210,"Trenton Public School District",814,"'20-4540","Arp-ESSER",0.00,44001341.00,0.00
21,"Mercer",5210,"Trenton Public School District",816,"'20-4530","CARES Act Education Stabilization Fund",2759967.00,2329781.00,0.00
21,"Mercer",5210,"Trenton Public School District",821,"'20-4531","CARES-Digital Divide Grant",1042076.00,4319.00,0.00
21,"Mercer",5210,"Trenton Public School District",822,"'20-4532","Coronavirus Relief Fund (CRF)",0.00,364.00,0.00
21,"Mercer",5210,"Trenton Public School District",823,"'20-4534","CRRSA Act-ESSER II",0.00,19578467.00,0.00
21,"Mercer",5210,"Trenton Public School District",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1614809.00,1256447.00,0.00
21,"Mercer",5210,"Trenton Public School District",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,67204.00,0.00
21,"Mercer",5210,"Trenton Public School District",830,"'","Total Revenues from Federal Sources",14118311.00,96614551.00,27156798.00
21,"Mercer",5210,"Trenton Public School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,696000.00,481810.00
21,"Mercer",5210,"Trenton Public School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12881.00,0.00,-43407.00
21,"Mercer",5210,"Trenton Public School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-240242.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",840,"'","Total Grants and Entitlements",46040230.00,131243449.00,62787208.00
21,"Mercer",5210,"Trenton Public School District",1000,"'","Total Revenues/Sources",314283388.00,475053638.00,419936797.00
21,"Mercer",5210,"Trenton Public School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,696000.00,481810.00
21,"Mercer",5210,"Trenton Public School District",1010,"'","Total Revenues/Sources Net of Transfers",314283388.00,474357638.00,419454987.00
21,"Mercer",5510,"Robbinsville Twp",100,"'10-1210","Local Tax Levy",38108500.00,38860500.00,39346382.00
21,"Mercer",5510,"Robbinsville Twp",190,"'10-1300","Total Tuition",102260.00,17500.00,42689.00
21,"Mercer",5510,"Robbinsville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",504469.00,86000.00,218000.00
21,"Mercer",5510,"Robbinsville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2821.00,1000.00,1000.00
21,"Mercer",5510,"Robbinsville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8625.00,3000.00,1000.00
21,"Mercer",5510,"Robbinsville Twp",370,"'","Total Revenues from Local Sources",38726675.00,38968000.00,39609071.00
21,"Mercer",5510,"Robbinsville Twp",420,"'10-3121","Categorical Transportation Aid",1168077.00,1168077.00,1168077.00
21,"Mercer",5510,"Robbinsville Twp",430,"'10-3131","Extraordinary Aid",743418.00,300000.00,650000.00
21,"Mercer",5510,"Robbinsville Twp",440,"'10-3132","Categorical Special Education Aid",2787359.00,2787359.00,2787359.00
21,"Mercer",5510,"Robbinsville Twp",460,"'10-3176","Equalization Aid",3275324.00,4259894.00,5905078.00
21,"Mercer",5510,"Robbinsville Twp",470,"'10-3177","Categorical Security Aid",259044.00,259044.00,259044.00
21,"Mercer",5510,"Robbinsville Twp",500,"'10-3XXX","Other State Aids",28130.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,179463.00,0.00
21,"Mercer",5510,"Robbinsville Twp",520,"'","Total Revenues from State Sources",8261352.00,8953837.00,10769558.00
21,"Mercer",5510,"Robbinsville Twp",540,"'10-4200","Medicaid Reimbursement",0.00,21317.00,30422.00
21,"Mercer",5510,"Robbinsville Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4376.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",570,"'","Total Revenues from Federal Sources",4376.00,21317.00,30422.00
21,"Mercer",5510,"Robbinsville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1466494.00,1475772.00
21,"Mercer",5510,"Robbinsville Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2398000.00,1800000.00
21,"Mercer",5510,"Robbinsville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,602000.00,300000.00
21,"Mercer",5510,"Robbinsville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,958843.00,0.00
21,"Mercer",5510,"Robbinsville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-822455.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",720,"'","Total Operating Budget",46169948.00,53368491.00,53984823.00
21,"Mercer",5510,"Robbinsville Twp",737,"'20-1760","Student Activity Fund Revenue",191194.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",738,"'20-1770","Scholarship Fund Revenue",3119.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",740,"'20-1XXX","Other Revenue from Local Sources",12183.00,87948.00,0.00
21,"Mercer",5510,"Robbinsville Twp",745,"'20-1XXX","Total Revenues from Local Sources",206496.00,87948.00,0.00
21,"Mercer",5510,"Robbinsville Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,76837.00,0.00
21,"Mercer",5510,"Robbinsville Twp",770,"'","Total Revenues from State Sources",0.00,76837.00,0.00
21,"Mercer",5510,"Robbinsville Twp",775,"'20-4411-4416","Title I",156247.00,132506.00,112630.00
21,"Mercer",5510,"Robbinsville Twp",780,"'20-4451-4455","Title II",30155.00,31206.00,26525.00
21,"Mercer",5510,"Robbinsville Twp",785,"'20-4491-4494","Title III",7759.00,0.00,6464.00
21,"Mercer",5510,"Robbinsville Twp",790,"'20-4471-4474","Title IV",11475.00,11406.00,9695.00
21,"Mercer",5510,"Robbinsville Twp",803,"'20-4409","Arp-Idea Preschool",26542.00,11314.00,0.00
21,"Mercer",5510,"Robbinsville Twp",804,"'20-4419","Arp-Idea Basic",518081.00,132513.00,0.00
21,"Mercer",5510,"Robbinsville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,660302.00,508292.00
21,"Mercer",5510,"Robbinsville Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,255456.00,255456.00
21,"Mercer",5510,"Robbinsville Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
21,"Mercer",5510,"Robbinsville Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,25000.00
21,"Mercer",5510,"Robbinsville Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
21,"Mercer",5510,"Robbinsville Twp",814,"'20-4540","Arp-ESSER",0.00,1151009.00,489264.00
21,"Mercer",5510,"Robbinsville Twp",816,"'20-4530","CARES Act Education Stabilization Fund",131764.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",821,"'20-4531","CARES-Digital Divide Grant",22109.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",89763.00,2949.00,0.00
21,"Mercer",5510,"Robbinsville Twp",823,"'20-4534","CRRSA Act-ESSER II",108334.00,403809.00,0.00
21,"Mercer",5510,"Robbinsville Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,32867.00,0.00
21,"Mercer",5510,"Robbinsville Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",830,"'","Total Revenues from Federal Sources",1102229.00,2995337.00,1518326.00
21,"Mercer",5510,"Robbinsville Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",71379.00,30000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1881.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",840,"'","Total Grants and Entitlements",1381985.00,3190122.00,1518326.00
21,"Mercer",5510,"Robbinsville Twp",860,"'40-1210","Local Tax Levy",5410553.00,5421833.00,5713161.00
21,"Mercer",5510,"Robbinsville Twp",885,"'","Total Revenues from Local Sources",5410553.00,5421833.00,5713161.00
21,"Mercer",5510,"Robbinsville Twp",890,"'40-3160","Debt Service Aid Type II",104261.00,104656.00,111916.00
21,"Mercer",5510,"Robbinsville Twp",895,"'","Total Local Repayment of Debt",5514814.00,5526489.00,5825077.00
21,"Mercer",5510,"Robbinsville Twp",935,"'","Total Repayment of Debt",5514814.00,5526489.00,5825077.00
21,"Mercer",5510,"Robbinsville Twp",1000,"'","Total Revenues/Sources",53066747.00,62085102.00,61328226.00
21,"Mercer",5510,"Robbinsville Twp",1010,"'","Total Revenues/Sources Net of Transfers",53066747.00,62085102.00,61328226.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",100,"'10-1210","Local Tax Levy",169594656.00,173607792.00,177472213.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",190,"'10-1300","Total Tuition",36076.00,92377.00,92377.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",260,"'10-1910","Rents and Royalties",26533.00,215550.00,215550.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",198676.00,621922.00,621922.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7117.00,10500.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",115710.00,150000.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",370,"'","Total Revenues from Local Sources",169978768.00,174698141.00,178562562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",420,"'10-3121","Categorical Transportation Aid",1898118.00,1898118.00,2478599.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",430,"'10-3131","Extraordinary Aid",2431922.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",440,"'10-3132","Categorical Special Education Aid",7025347.00,8681047.00,9124821.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",460,"'10-3176","Equalization Aid",546130.00,546130.00,546130.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",470,"'10-3177","Categorical Security Aid",173051.00,173051.00,811252.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",500,"'10-3XXX","Other State Aids",160329.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",520,"'","Total Revenues from State Sources",12234897.00,11298346.00,12960802.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",540,"'10-4200","Medicaid Reimbursement",116645.00,79676.00,107965.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",570,"'","Total Revenues from Federal Sources",116645.00,79676.00,107965.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,15960008.00,13420353.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,8900800.00,12500000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,9102525.00,10059408.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",680,"'10-5200","Transfers from Other Funds",71207.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,8901996.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",715,"'","Actual Revenues (Over)/Under Expenditures",1833669.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",720,"'","Total Operating Budget",184235186.00,228941492.00,227611090.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",737,"'20-1760","Student Activity Fund Revenue",1425847.00,500000.00,1000000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",740,"'20-1XXX","Other Revenue from Local Sources",206526.00,598787.00,138049.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",745,"'20-1XXX","Total Revenues from Local Sources",1632373.00,1098787.00,1138049.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",765,"'20-32XX","Other Restricted Entitlements",40700.00,72277.00,56225.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",770,"'","Total Revenues from State Sources",40700.00,72277.00,56225.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",775,"'20-4411-4416","Title I",258988.00,372831.00,294377.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",780,"'20-4451-4455","Title II",132350.00,141114.00,97789.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",785,"'20-4491-4494","Title III",40082.00,113188.00,60899.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",790,"'20-4471-4474","Title IV",26512.00,31891.00,17176.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",803,"'20-4409","Arp-Idea Preschool",0.00,35666.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",804,"'20-4419","Arp-Idea Basic",0.00,417651.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2041182.00,2508533.00,1827704.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,744023.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50726.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,50726.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",814,"'20-4540","Arp-ESSER",0.00,2039356.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",816,"'20-4530","CARES Act Education Stabilization Fund",214650.00,12191.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",821,"'20-4531","CARES-Digital Divide Grant",6393.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",267855.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,907415.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,58233.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",825,"'20-4XXX","Other",70984.00,23108.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,50454.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",830,"'","Total Revenues from Federal Sources",3058996.00,7602106.00,2297945.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",261473.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",28150.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",840,"'","Total Grants and Entitlements",5021692.00,8773170.00,3492219.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",845,"'40-5200","Transfers from Other Funds",10888840.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",855,"'40-5210","Transfers from Capital Reserve",0.00,9102525.00,10059408.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",890,"'40-3160","Debt Service Aid Type II",1317319.00,1719781.00,1742871.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",892,"'40-303","Budgeted Fund Balance",0.00,1031670.00,53516.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",895,"'","Total Local Repayment of Debt",12206159.00,11853976.00,11855795.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-53515.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",935,"'","Total Repayment of Debt",12152644.00,11853976.00,11855795.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1000,"'","Total Revenues/Sources",201409522.00,249568638.00,242959104.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,9102525.00,10059408.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1010,"'","Total Revenues/Sources Net of Transfers",201409522.00,240466113.00,232899696.00
23,"Middlesex",0750,"Carteret Boro",100,"'10-1210","Local Tax Levy",27711201.00,27988313.00,27988313.00
23,"Middlesex",0750,"Carteret Boro",260,"'10-1910","Rents and Royalties",0.00,5000.00,0.00
23,"Middlesex",0750,"Carteret Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",113306.00,45000.00,0.00
23,"Middlesex",0750,"Carteret Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5200.00,1500.00
23,"Middlesex",0750,"Carteret Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,515.00,0.00
23,"Middlesex",0750,"Carteret Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1500.00,0.00
23,"Middlesex",0750,"Carteret Boro",370,"'","Total Revenues from Local Sources",27824507.00,28045528.00,27989813.00
23,"Middlesex",0750,"Carteret Boro",420,"'10-3121","Categorical Transportation Aid",511027.00,511027.00,511027.00
23,"Middlesex",0750,"Carteret Boro",430,"'10-3131","Extraordinary Aid",793957.00,600000.00,600000.00
23,"Middlesex",0750,"Carteret Boro",440,"'10-3132","Categorical Special Education Aid",2809761.00,2809761.00,2809761.00
23,"Middlesex",0750,"Carteret Boro",460,"'10-3176","Equalization Aid",27972410.00,33478410.00,38986361.00
23,"Middlesex",0750,"Carteret Boro",470,"'10-3177","Categorical Security Aid",1526650.00,1526650.00,1526650.00
23,"Middlesex",0750,"Carteret Boro",500,"'10-3XXX","Other State Aids",32900.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",520,"'","Total Revenues from State Sources",33646705.00,38925848.00,44433799.00
23,"Middlesex",0750,"Carteret Boro",540,"'10-4200","Medicaid Reimbursement",12637.00,99719.00,102236.00
23,"Middlesex",0750,"Carteret Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",141030.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",570,"'","Total Revenues from Federal Sources",153667.00,99719.00,102236.00
23,"Middlesex",0750,"Carteret Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1384872.00,2500000.00
23,"Middlesex",0750,"Carteret Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1600000.00,1410028.00
23,"Middlesex",0750,"Carteret Boro",680,"'10-5200","Transfers from Other Funds",87045.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2681196.00,0.00
23,"Middlesex",0750,"Carteret Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4579874.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",720,"'","Total Operating Budget",57132050.00,72737163.00,76435876.00
23,"Middlesex",0750,"Carteret Boro",737,"'20-1760","Student Activity Fund Revenue",102444.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",740,"'20-1XXX","Other Revenue from Local Sources",27248.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",745,"'20-1XXX","Total Revenues from Local Sources",129692.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,442529.00,0.00
23,"Middlesex",0750,"Carteret Boro",760,"'20-3218","Preschool Education Aid",2264158.00,2588604.00,2672794.00
23,"Middlesex",0750,"Carteret Boro",765,"'20-32XX","Other Restricted Entitlements",429645.00,425837.00,365935.00
23,"Middlesex",0750,"Carteret Boro",770,"'","Total Revenues from State Sources",2693803.00,3456970.00,3038729.00
23,"Middlesex",0750,"Carteret Boro",775,"'20-4411-4416","Title I",1035097.00,1525809.00,1125298.00
23,"Middlesex",0750,"Carteret Boro",780,"'20-4451-4455","Title II",150725.00,253459.00,161040.00
23,"Middlesex",0750,"Carteret Boro",785,"'20-4491-4494","Title III",137623.00,210555.00,89680.00
23,"Middlesex",0750,"Carteret Boro",790,"'20-4471-4474","Title IV",59542.00,102761.00,61007.00
23,"Middlesex",0750,"Carteret Boro",803,"'20-4409","Arp-Idea Preschool",0.00,18125.00,18125.00
23,"Middlesex",0750,"Carteret Boro",804,"'20-4419","Arp-Idea Basic",0.00,213855.00,172405.00
23,"Middlesex",0750,"Carteret Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1001056.00,1016541.00,796832.00
23,"Middlesex",0750,"Carteret Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,425636.00,406042.00
23,"Middlesex",0750,"Carteret Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
23,"Middlesex",0750,"Carteret Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,38895.00
23,"Middlesex",0750,"Carteret Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,40000.00,40000.00
23,"Middlesex",0750,"Carteret Boro",814,"'20-4540","Arp-ESSER",0.00,7243305.00,5778133.00
23,"Middlesex",0750,"Carteret Boro",816,"'20-4530","CARES Act Education Stabilization Fund",541375.00,246941.00,0.00
23,"Middlesex",0750,"Carteret Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",447144.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,3222920.00,1346860.00
23,"Middlesex",0750,"Carteret Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,206830.00,99027.00
23,"Middlesex",0750,"Carteret Boro",825,"'20-4XXX","Other",5192.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,20584.00
23,"Middlesex",0750,"Carteret Boro",830,"'","Total Revenues from Federal Sources",3377754.00,14851737.00,10193928.00
23,"Middlesex",0750,"Carteret Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3977.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",840,"'","Total Grants and Entitlements",6205226.00,18313707.00,13237657.00
23,"Middlesex",0750,"Carteret Boro",860,"'40-1210","Local Tax Levy",1551076.00,1863047.00,1668099.00
23,"Middlesex",0750,"Carteret Boro",885,"'","Total Revenues from Local Sources",1551076.00,1863047.00,1668099.00
23,"Middlesex",0750,"Carteret Boro",890,"'40-3160","Debt Service Aid Type II",217512.00,654461.00,539184.00
23,"Middlesex",0750,"Carteret Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,291930.00
23,"Middlesex",0750,"Carteret Boro",895,"'","Total Local Repayment of Debt",1768588.00,2517508.00,2499213.00
23,"Middlesex",0750,"Carteret Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-282460.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",935,"'","Total Repayment of Debt",1486128.00,2517508.00,2499213.00
23,"Middlesex",0750,"Carteret Boro",1000,"'","Total Revenues/Sources",64823404.00,93568378.00,92172746.00
23,"Middlesex",0750,"Carteret Boro",1010,"'","Total Revenues/Sources Net of Transfers",64823404.00,93568378.00,92172746.00
23,"Middlesex",0970,"Cranbury Twp",100,"'10-1210","Local Tax Levy",17625629.00,18067639.00,18428992.00
23,"Middlesex",0970,"Cranbury Twp",190,"'10-1300","Total Tuition",22000.00,10000.00,18000.00
23,"Middlesex",0970,"Cranbury Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",260,"'10-1910","Rents and Royalties",4150.00,3000.00,4500.00
23,"Middlesex",0970,"Cranbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",95689.00,35000.00,35000.00
23,"Middlesex",0970,"Cranbury Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3406.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11757.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",280.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",370,"'","Total Revenues from Local Sources",17762911.00,18115639.00,18501492.00
23,"Middlesex",0970,"Cranbury Twp",420,"'10-3121","Categorical Transportation Aid",163336.00,163336.00,163336.00
23,"Middlesex",0970,"Cranbury Twp",430,"'10-3131","Extraordinary Aid",178752.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",440,"'10-3132","Categorical Special Education Aid",482495.00,599298.00,719173.00
23,"Middlesex",0970,"Cranbury Twp",470,"'10-3177","Categorical Security Aid",13756.00,13756.00,27758.00
23,"Middlesex",0970,"Cranbury Twp",500,"'10-3XXX","Other State Aids",8990.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",520,"'","Total Revenues from State Sources",847329.00,776390.00,910267.00
23,"Middlesex",0970,"Cranbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,50000.00
23,"Middlesex",0970,"Cranbury Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,450000.00,450000.00
23,"Middlesex",0970,"Cranbury Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,227716.00,0.00
23,"Middlesex",0970,"Cranbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1090566.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",720,"'","Total Operating Budget",17519674.00,19719745.00,19911759.00
23,"Middlesex",0970,"Cranbury Twp",737,"'20-1760","Student Activity Fund Revenue",7512.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",738,"'20-1770","Scholarship Fund Revenue",23.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",26108.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",33643.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",765,"'20-32XX","Other Restricted Entitlements",6086.00,4565.00,3325.00
23,"Middlesex",0970,"Cranbury Twp",770,"'","Total Revenues from State Sources",6086.00,4565.00,3325.00
23,"Middlesex",0970,"Cranbury Twp",775,"'20-4411-4416","Title I",17833.00,21488.00,18787.00
23,"Middlesex",0970,"Cranbury Twp",780,"'20-4451-4455","Title II",14770.00,8484.00,8676.00
23,"Middlesex",0970,"Cranbury Twp",790,"'20-4471-4474","Title IV",10900.00,7500.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",139249.00,104437.00,92119.00
23,"Middlesex",0970,"Cranbury Twp",816,"'20-4530","CARES Act Education Stabilization Fund",24186.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",821,"'20-4531","CARES-Digital Divide Grant",4767.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",22262.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",830,"'","Total Revenues from Federal Sources",233967.00,141909.00,127082.00
23,"Middlesex",0970,"Cranbury Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1649.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",227.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",840,"'","Total Grants and Entitlements",275572.00,146474.00,130407.00
23,"Middlesex",0970,"Cranbury Twp",860,"'40-1210","Local Tax Levy",464200.00,467000.00,872948.00
23,"Middlesex",0970,"Cranbury Twp",885,"'","Total Revenues from Local Sources",464200.00,467000.00,872948.00
23,"Middlesex",0970,"Cranbury Twp",895,"'","Total Local Repayment of Debt",464200.00,467000.00,872948.00
23,"Middlesex",0970,"Cranbury Twp",935,"'","Total Repayment of Debt",464200.00,467000.00,872948.00
23,"Middlesex",0970,"Cranbury Twp",1000,"'","Total Revenues/Sources",18259446.00,20333219.00,20915114.00
23,"Middlesex",0970,"Cranbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",18259446.00,20333219.00,20915114.00
23,"Middlesex",1140,"Dunellen Boro",100,"'10-1210","Local Tax Levy",12321028.00,12505844.00,12630903.00
23,"Middlesex",1140,"Dunellen Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",129834.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
23,"Middlesex",1140,"Dunellen Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",66.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",370,"'","Total Revenues from Local Sources",12450928.00,12506844.00,12631903.00
23,"Middlesex",1140,"Dunellen Boro",420,"'10-3121","Categorical Transportation Aid",76133.00,76133.00,76133.00
23,"Middlesex",1140,"Dunellen Boro",430,"'10-3131","Extraordinary Aid",90569.00,100000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",440,"'10-3132","Categorical Special Education Aid",1045367.00,1045367.00,1045367.00
23,"Middlesex",1140,"Dunellen Boro",460,"'10-3176","Equalization Aid",7499759.00,9732569.00,11354675.00
23,"Middlesex",1140,"Dunellen Boro",470,"'10-3177","Categorical Security Aid",361377.00,361377.00,361377.00
23,"Middlesex",1140,"Dunellen Boro",520,"'","Total Revenues from State Sources",9073205.00,11315446.00,12837552.00
23,"Middlesex",1140,"Dunellen Boro",540,"'10-4200","Medicaid Reimbursement",0.00,27914.00,34545.00
23,"Middlesex",1140,"Dunellen Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",22681.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",570,"'","Total Revenues from Federal Sources",22681.00,27914.00,34545.00
23,"Middlesex",1140,"Dunellen Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,618916.00,2221954.00
23,"Middlesex",1140,"Dunellen Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2463206.00,1500000.00
23,"Middlesex",1140,"Dunellen Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,765056.00,975307.00
23,"Middlesex",1140,"Dunellen Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,58442.00,0.00
23,"Middlesex",1140,"Dunellen Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2464052.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",720,"'","Total Operating Budget",19082762.00,27755824.00,30201261.00
23,"Middlesex",1140,"Dunellen Boro",737,"'20-1760","Student Activity Fund Revenue",90969.00,77403.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",745,"'20-1XXX","Total Revenues from Local Sources",90969.00,77403.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",775,"'20-4411-4416","Title I",333580.00,252653.00,250000.00
23,"Middlesex",1140,"Dunellen Boro",780,"'20-4451-4455","Title II",12866.00,80556.00,80000.00
23,"Middlesex",1140,"Dunellen Boro",785,"'20-4491-4494","Title III",11010.00,48820.00,45000.00
23,"Middlesex",1140,"Dunellen Boro",790,"'20-4471-4474","Title IV",14791.00,22483.00,20000.00
23,"Middlesex",1140,"Dunellen Boro",803,"'20-4409","Arp-Idea Preschool",15411.00,5407.00,5407.00
23,"Middlesex",1140,"Dunellen Boro",804,"'20-4419","Arp-Idea Basic",366541.00,63653.00,63653.00
23,"Middlesex",1140,"Dunellen Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,272072.00,270000.00
23,"Middlesex",1140,"Dunellen Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,129447.00,0.00
23,"Middlesex",1140,"Dunellen Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",814,"'20-4540","Arp-ESSER",0.00,1746586.00,0.00
23,"Middlesex",1140,"Dunellen Boro",816,"'20-4530","CARES Act Education Stabilization Fund",143616.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",821,"'20-4531","CARES-Digital Divide Grant",52586.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",105340.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",823,"'20-4534","CRRSA Act-ESSER II",43350.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",830,"'","Total Revenues from Federal Sources",1099091.00,2701677.00,734060.00
23,"Middlesex",1140,"Dunellen Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-41931.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",840,"'","Total Grants and Entitlements",1148129.00,2779080.00,834060.00
23,"Middlesex",1140,"Dunellen Boro",845,"'40-5200","Transfers from Other Funds",392368.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,765056.00,975307.00
23,"Middlesex",1140,"Dunellen Boro",860,"'40-1210","Local Tax Levy",728201.00,727900.00,731798.00
23,"Middlesex",1140,"Dunellen Boro",885,"'","Total Revenues from Local Sources",728201.00,727900.00,731798.00
23,"Middlesex",1140,"Dunellen Boro",890,"'40-3160","Debt Service Aid Type II",0.00,1022742.00,861818.00
23,"Middlesex",1140,"Dunellen Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
23,"Middlesex",1140,"Dunellen Boro",895,"'","Total Local Repayment of Debt",1120569.00,2515698.00,2568925.00
23,"Middlesex",1140,"Dunellen Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",935,"'","Total Repayment of Debt",1120568.00,2515698.00,2568925.00
23,"Middlesex",1140,"Dunellen Boro",1000,"'","Total Revenues/Sources",21351459.00,33050602.00,33604246.00
23,"Middlesex",1140,"Dunellen Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,765056.00,975307.00
23,"Middlesex",1140,"Dunellen Boro",1010,"'","Total Revenues/Sources Net of Transfers",21351459.00,32285546.00,32628939.00
23,"Middlesex",1170,"East Brunswick Twp",100,"'10-1210","Local Tax Levy",132406131.00,136587587.00,136587587.00
23,"Middlesex",1170,"East Brunswick Twp",190,"'10-1300","Total Tuition",1082359.00,904896.00,750535.00
23,"Middlesex",1170,"East Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",597974.00,485000.00,550183.00
23,"Middlesex",1170,"East Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1688.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",370,"'","Total Revenues from Local Sources",134088152.00,137977483.00,137888305.00
23,"Middlesex",1170,"East Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",1491445.00,1491445.00,1491445.00
23,"Middlesex",1170,"East Brunswick Twp",430,"'10-3131","Extraordinary Aid",2634106.00,750000.00,750000.00
23,"Middlesex",1170,"East Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5355986.00,5355986.00,5355986.00
23,"Middlesex",1170,"East Brunswick Twp",460,"'10-3176","Equalization Aid",13561048.00,18868151.00,26300337.00
23,"Middlesex",1170,"East Brunswick Twp",470,"'10-3177","Categorical Security Aid",176418.00,176418.00,176418.00
23,"Middlesex",1170,"East Brunswick Twp",500,"'10-3XXX","Other State Aids",37990.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",520,"'","Total Revenues from State Sources",23256993.00,26642000.00,34074186.00
23,"Middlesex",1170,"East Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",147369.00,168061.00,199607.00
23,"Middlesex",1170,"East Brunswick Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,465045.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",570,"'","Total Revenues from Federal Sources",147369.00,633106.00,199607.00
23,"Middlesex",1170,"East Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4650000.00,4645000.00
23,"Middlesex",1170,"East Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2048937.00,2048937.00
23,"Middlesex",1170,"East Brunswick Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1042569.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",680,"'10-5200","Transfers from Other Funds",100779.00,776912.00,963813.00
23,"Middlesex",1170,"East Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2122154.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1252514.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",720,"'","Total Operating Budget",158845807.00,175893161.00,179819848.00
23,"Middlesex",1170,"East Brunswick Twp",737,"'20-1760","Student Activity Fund Revenue",337614.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",68340.00,147937.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",405954.00,147937.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",248961.00,337782.00,256000.00
23,"Middlesex",1170,"East Brunswick Twp",770,"'","Total Revenues from State Sources",248961.00,337782.00,256000.00
23,"Middlesex",1170,"East Brunswick Twp",775,"'20-4411-4416","Title I",632391.00,957543.00,600000.00
23,"Middlesex",1170,"East Brunswick Twp",780,"'20-4451-4455","Title II",143200.00,236557.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",785,"'20-4491-4494","Title III",58429.00,66418.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",790,"'20-4471-4474","Title IV",29762.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2093351.00,2061660.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",815,"'20-4440","Adult Basic Education",170748.00,245000.00,225000.00
23,"Middlesex",1170,"East Brunswick Twp",816,"'20-4530","CARES Act Education Stabilization Fund",388387.00,196427.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",821,"'20-4531","CARES-Digital Divide Grant",520381.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",393279.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,2173325.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,139473.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",825,"'20-4XXX","Other",16916.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",830,"'","Total Revenues from Federal Sources",4446844.00,6121403.00,2820000.00
23,"Middlesex",1170,"East Brunswick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15977.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",840,"'","Total Grants and Entitlements",5117736.00,6607122.00,3126000.00
23,"Middlesex",1170,"East Brunswick Twp",860,"'40-1210","Local Tax Levy",6632912.00,6343263.00,5302157.00
23,"Middlesex",1170,"East Brunswick Twp",885,"'","Total Revenues from Local Sources",6632912.00,6343263.00,5302157.00
23,"Middlesex",1170,"East Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,112461.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",895,"'","Total Local Repayment of Debt",6632912.00,6455724.00,5302157.00
23,"Middlesex",1170,"East Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",935,"'","Total Repayment of Debt",6632913.00,6455724.00,5302157.00
23,"Middlesex",1170,"East Brunswick Twp",1000,"'","Total Revenues/Sources",170596456.00,188956007.00,188248005.00
23,"Middlesex",1170,"East Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",170596456.00,188956007.00,188248005.00
23,"Middlesex",1290,"Edison Twp",100,"'10-1210","Local Tax Levy",234538072.00,234538072.00,235013168.00
23,"Middlesex",1290,"Edison Twp",190,"'10-1300","Total Tuition",304115.00,250000.00,250000.00
23,"Middlesex",1290,"Edison Twp",240,"'10-1410","Transportation Fees from Individuals",113172.00,811090.00,800000.00
23,"Middlesex",1290,"Edison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1242589.00,913093.00,501000.00
23,"Middlesex",1290,"Edison Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",123.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1650.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",18404.00,5000.00,0.00
23,"Middlesex",1290,"Edison Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1335.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",370,"'","Total Revenues from Local Sources",236219460.00,236517255.00,236564168.00
23,"Middlesex",1290,"Edison Twp",420,"'10-3121","Categorical Transportation Aid",4964654.00,4964654.00,4964654.00
23,"Middlesex",1290,"Edison Twp",430,"'10-3131","Extraordinary Aid",4718669.00,500000.00,2500000.00
23,"Middlesex",1290,"Edison Twp",440,"'10-3132","Categorical Special Education Aid",8719977.00,8719977.00,8719977.00
23,"Middlesex",1290,"Edison Twp",460,"'10-3176","Equalization Aid",9589672.00,21076504.00,32832597.00
23,"Middlesex",1290,"Edison Twp",470,"'10-3177","Categorical Security Aid",1078233.00,1078233.00,1078233.00
23,"Middlesex",1290,"Edison Twp",500,"'10-3XXX","Other State Aids",1235021.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",520,"'","Total Revenues from State Sources",30306226.00,36339368.00,50095461.00
23,"Middlesex",1290,"Edison Twp",540,"'10-4200","Medicaid Reimbursement",0.00,287679.00,351509.00
23,"Middlesex",1290,"Edison Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",217811.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",27451.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",570,"'","Total Revenues from Federal Sources",245262.00,287679.00,351509.00
23,"Middlesex",1290,"Edison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",9503445.00,7762716.00,6093943.00
23,"Middlesex",1290,"Edison Twp",630,"'10-310","Withdrawal from Maintenance Reserve",131602.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",1914.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-8736720.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",720,"'","Total Operating Budget",267671189.00,280907018.00,293105081.00
23,"Middlesex",1290,"Edison Twp",737,"'20-1760","Student Activity Fund Revenue",590913.00,0.00,300000.00
23,"Middlesex",1290,"Edison Twp",738,"'20-1770","Scholarship Fund Revenue",3465.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",740,"'20-1XXX","Other Revenue from Local Sources",35632.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",745,"'20-1XXX","Total Revenues from Local Sources",630010.00,0.00,300000.00
23,"Middlesex",1290,"Edison Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,902303.00,982831.00
23,"Middlesex",1290,"Edison Twp",768,"'20-3700","State Grants Through Intermediate Sources",1064333.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",770,"'","Total Revenues from State Sources",1064333.00,902303.00,982831.00
23,"Middlesex",1290,"Edison Twp",775,"'20-4411-4416","Title I",864059.00,1128515.00,1250000.00
23,"Middlesex",1290,"Edison Twp",780,"'20-4451-4455","Title II",285800.00,265059.00,312000.00
23,"Middlesex",1290,"Edison Twp",785,"'20-4491-4494","Title III",298083.00,163448.00,113000.00
23,"Middlesex",1290,"Edison Twp",790,"'20-4471-4474","Title IV",135019.00,60660.00,95000.00
23,"Middlesex",1290,"Edison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3843126.00,3215507.00,4578527.00
23,"Middlesex",1290,"Edison Twp",816,"'20-4530","CARES Act Education Stabilization Fund",949296.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",821,"'20-4531","CARES-Digital Divide Grant",955323.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",804912.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",823,"'20-4534","CRRSA Act-ESSER II",315751.00,4367550.00,0.00
23,"Middlesex",1290,"Edison Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2417.00,280287.00,0.00
23,"Middlesex",1290,"Edison Twp",825,"'20-4XXX","Other",84539.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,87791.00,0.00
23,"Middlesex",1290,"Edison Twp",830,"'","Total Revenues from Federal Sources",8538325.00,9568817.00,6348527.00
23,"Middlesex",1290,"Edison Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",116113.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-715.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",840,"'","Total Grants and Entitlements",10348066.00,10471120.00,7631358.00
23,"Middlesex",1290,"Edison Twp",860,"'40-1210","Local Tax Levy",475096.00,528750.00,518750.00
23,"Middlesex",1290,"Edison Twp",885,"'","Total Revenues from Local Sources",475096.00,528750.00,518750.00
23,"Middlesex",1290,"Edison Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
23,"Middlesex",1290,"Edison Twp",895,"'","Total Local Repayment of Debt",475096.00,528751.00,518750.00
23,"Middlesex",1290,"Edison Twp",930,"'","Actual Revenues (Over)/Under Expenditures",72404.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",935,"'","Total Repayment of Debt",547500.00,528751.00,518750.00
23,"Middlesex",1290,"Edison Twp",1000,"'","Total Revenues/Sources",278566755.00,291906889.00,301255189.00
23,"Middlesex",1290,"Edison Twp",1010,"'","Total Revenues/Sources Net of Transfers",278566755.00,291906889.00,301255189.00
23,"Middlesex",2150,"Highland Park Boro",100,"'10-1210","Local Tax Levy",28486632.00,29056364.00,29637491.00
23,"Middlesex",2150,"Highland Park Boro",190,"'10-1300","Total Tuition",40239.00,170000.00,170000.00
23,"Middlesex",2150,"Highland Park Boro",260,"'10-1910","Rents and Royalties",600.00,5000.00,5000.00
23,"Middlesex",2150,"Highland Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53118.00,73700.00,58700.00
23,"Middlesex",2150,"Highland Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,20.00,20.00
23,"Middlesex",2150,"Highland Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,280.00,280.00
23,"Middlesex",2150,"Highland Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
23,"Middlesex",2150,"Highland Park Boro",370,"'","Total Revenues from Local Sources",28580589.00,29306364.00,29872491.00
23,"Middlesex",2150,"Highland Park Boro",420,"'10-3121","Categorical Transportation Aid",240771.00,240771.00,240771.00
23,"Middlesex",2150,"Highland Park Boro",430,"'10-3131","Extraordinary Aid",952329.00,600000.00,600000.00
23,"Middlesex",2150,"Highland Park Boro",440,"'10-3132","Categorical Special Education Aid",936418.00,1155701.00,1512620.00
23,"Middlesex",2150,"Highland Park Boro",460,"'10-3176","Equalization Aid",2978764.00,2978764.00,2978764.00
23,"Middlesex",2150,"Highland Park Boro",470,"'10-3177","Categorical Security Aid",47872.00,47872.00,47872.00
23,"Middlesex",2150,"Highland Park Boro",500,"'10-3XXX","Other State Aids",68440.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",520,"'","Total Revenues from State Sources",5224594.00,5023108.00,5380027.00
23,"Middlesex",2150,"Highland Park Boro",540,"'10-4200","Medicaid Reimbursement",59122.00,50000.00,51397.00
23,"Middlesex",2150,"Highland Park Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4692.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",570,"'","Total Revenues from Federal Sources",63814.00,50000.00,51397.00
23,"Middlesex",2150,"Highland Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1728054.00,1728054.00,2002210.00
23,"Middlesex",2150,"Highland Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,512000.00,21130.00
23,"Middlesex",2150,"Highland Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",48850.00,87500.00,127700.00
23,"Middlesex",2150,"Highland Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,770547.00,0.00
23,"Middlesex",2150,"Highland Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2900575.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",720,"'","Total Operating Budget",32745326.00,37477573.00,37454955.00
23,"Middlesex",2150,"Highland Park Boro",737,"'20-1760","Student Activity Fund Revenue",108987.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",738,"'20-1770","Scholarship Fund Revenue",9284.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",28076.00,135888.00,0.00
23,"Middlesex",2150,"Highland Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",146347.00,135888.00,0.00
23,"Middlesex",2150,"Highland Park Boro",760,"'20-3218","Preschool Education Aid",228100.00,222672.00,226920.00
23,"Middlesex",2150,"Highland Park Boro",765,"'20-32XX","Other Restricted Entitlements",39175.00,345967.00,279710.00
23,"Middlesex",2150,"Highland Park Boro",770,"'","Total Revenues from State Sources",267275.00,568639.00,506630.00
23,"Middlesex",2150,"Highland Park Boro",775,"'20-4411-4416","Title I",242846.00,459169.00,241505.00
23,"Middlesex",2150,"Highland Park Boro",780,"'20-4451-4455","Title II",17550.00,120501.00,43268.00
23,"Middlesex",2150,"Highland Park Boro",785,"'20-4491-4494","Title III",17084.00,43537.00,15578.00
23,"Middlesex",2150,"Highland Park Boro",790,"'20-4471-4474","Title IV",25836.00,27801.00,16228.00
23,"Middlesex",2150,"Highland Park Boro",803,"'20-4409","Arp-Idea Preschool",0.00,6833.00,0.00
23,"Middlesex",2150,"Highland Park Boro",804,"'20-4419","Arp-Idea Basic",0.00,80327.00,0.00
23,"Middlesex",2150,"Highland Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",390050.00,715875.00,373614.00
23,"Middlesex",2150,"Highland Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,144395.00,0.00
23,"Middlesex",2150,"Highland Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
23,"Middlesex",2150,"Highland Park Boro",814,"'20-4540","Arp-ESSER",0.00,2183730.00,0.00
23,"Middlesex",2150,"Highland Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",117512.00,1335.00,0.00
23,"Middlesex",2150,"Highland Park Boro",821,"'20-4531","CARES-Digital Divide Grant",154727.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",105935.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",823,"'20-4534","CRRSA Act-ESSER II",106962.00,864692.00,0.00
23,"Middlesex",2150,"Highland Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,62356.00,0.00
23,"Middlesex",2150,"Highland Park Boro",825,"'20-4XXX","Other",299122.00,37602.00,0.00
23,"Middlesex",2150,"Highland Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",830,"'","Total Revenues from Federal Sources",1477624.00,4961654.00,690193.00
23,"Middlesex",2150,"Highland Park Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",60706.00,47677.00,50534.00
23,"Middlesex",2150,"Highland Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,46367.00,48218.00
23,"Middlesex",2150,"Highland Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",16504.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",341.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",840,"'","Total Grants and Entitlements",1968797.00,5760225.00,1295575.00
23,"Middlesex",2150,"Highland Park Boro",860,"'40-1210","Local Tax Levy",1869473.00,1772133.00,1813568.00
23,"Middlesex",2150,"Highland Park Boro",870,"'40-1XXX","Other Miscellaneous",7667.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",875,"'40-1XXX","Miscellaneous",7667.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",885,"'","Total Revenues from Local Sources",1877140.00,1772133.00,1813568.00
23,"Middlesex",2150,"Highland Park Boro",890,"'40-3160","Debt Service Aid Type II",9846.00,9801.00,10049.00
23,"Middlesex",2150,"Highland Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,39030.00,7668.00
23,"Middlesex",2150,"Highland Park Boro",895,"'","Total Local Repayment of Debt",1886986.00,1820964.00,1831285.00
23,"Middlesex",2150,"Highland Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-46698.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",935,"'","Total Repayment of Debt",1840288.00,1820964.00,1831285.00
23,"Middlesex",2150,"Highland Park Boro",1000,"'","Total Revenues/Sources",36554411.00,45058762.00,40581815.00
23,"Middlesex",2150,"Highland Park Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",60706.00,47677.00,50534.00
23,"Middlesex",2150,"Highland Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,46367.00,48218.00
23,"Middlesex",2150,"Highland Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",36493705.00,44964718.00,40483063.00
23,"Middlesex",2370,"Jamesburg Boro",100,"'10-1210","Local Tax Levy",8203375.00,8530067.00,8530067.00
23,"Middlesex",2370,"Jamesburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",64369.00,40000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,100.00
23,"Middlesex",2370,"Jamesburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,300.00
23,"Middlesex",2370,"Jamesburg Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",29.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",370,"'","Total Revenues from Local Sources",8267773.00,8570767.00,8560467.00
23,"Middlesex",2370,"Jamesburg Boro",420,"'10-3121","Categorical Transportation Aid",78155.00,78155.00,78155.00
23,"Middlesex",2370,"Jamesburg Boro",430,"'10-3131","Extraordinary Aid",261965.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",440,"'10-3132","Categorical Special Education Aid",778217.00,778217.00,778217.00
23,"Middlesex",2370,"Jamesburg Boro",460,"'10-3176","Equalization Aid",5631586.00,6903913.00,8143281.00
23,"Middlesex",2370,"Jamesburg Boro",470,"'10-3177","Categorical Security Aid",286636.00,286636.00,286636.00
23,"Middlesex",2370,"Jamesburg Boro",500,"'10-3XXX","Other State Aids",14474.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",520,"'","Total Revenues from State Sources",7051033.00,8046921.00,9286289.00
23,"Middlesex",2370,"Jamesburg Boro",540,"'10-4200","Medicaid Reimbursement",39910.00,31575.00,34959.00
23,"Middlesex",2370,"Jamesburg Boro",570,"'","Total Revenues from Federal Sources",39910.00,31575.00,34959.00
23,"Middlesex",2370,"Jamesburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",367151.00,898560.00,17270.00
23,"Middlesex",2370,"Jamesburg Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,600000.00,1271234.00
23,"Middlesex",2370,"Jamesburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9622.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-99269.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",720,"'","Total Operating Budget",15626598.00,18157445.00,19170219.00
23,"Middlesex",2370,"Jamesburg Boro",737,"'20-1760","Student Activity Fund Revenue",2445.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",738,"'20-1770","Scholarship Fund Revenue",1.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",5673.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",8119.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,20758.00,99065.00
23,"Middlesex",2370,"Jamesburg Boro",760,"'20-3218","Preschool Education Aid",1227670.00,1482192.00,1440558.00
23,"Middlesex",2370,"Jamesburg Boro",770,"'","Total Revenues from State Sources",1227670.00,1502950.00,1539623.00
23,"Middlesex",2370,"Jamesburg Boro",775,"'20-4411-4416","Title I",181195.00,159116.00,159116.00
23,"Middlesex",2370,"Jamesburg Boro",780,"'20-4451-4455","Title II",30127.00,27898.00,27898.00
23,"Middlesex",2370,"Jamesburg Boro",785,"'20-4491-4494","Title III",24943.00,21507.00,21507.00
23,"Middlesex",2370,"Jamesburg Boro",790,"'20-4471-4474","Title IV",13826.00,9935.00,9935.00
23,"Middlesex",2370,"Jamesburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",211067.00,169035.00,169035.00
23,"Middlesex",2370,"Jamesburg Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,90957.00
23,"Middlesex",2370,"Jamesburg Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
23,"Middlesex",2370,"Jamesburg Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
23,"Middlesex",2370,"Jamesburg Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
23,"Middlesex",2370,"Jamesburg Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1309946.00
23,"Middlesex",2370,"Jamesburg Boro",816,"'20-4530","CARES Act Education Stabilization Fund",96467.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",83590.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",830,"'","Total Revenues from Federal Sources",641215.00,387491.00,1913394.00
23,"Middlesex",2370,"Jamesburg Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",120000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,164688.00,237762.00
23,"Middlesex",2370,"Jamesburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1027.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",299.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",840,"'","Total Grants and Entitlements",1998330.00,2085129.00,3720779.00
23,"Middlesex",2370,"Jamesburg Boro",860,"'40-1210","Local Tax Levy",326692.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",885,"'","Total Revenues from Local Sources",326692.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",890,"'40-3160","Debt Service Aid Type II",125708.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",895,"'","Total Local Repayment of Debt",452400.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",935,"'","Total Repayment of Debt",452400.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",1000,"'","Total Revenues/Sources",18077328.00,20242574.00,22890998.00
23,"Middlesex",2370,"Jamesburg Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",120000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,164688.00,237762.00
23,"Middlesex",2370,"Jamesburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",17957328.00,20077886.00,22653236.00
23,"Middlesex",3120,"Metuchen Boro",100,"'10-1210","Local Tax Levy",38968499.00,39747869.00,41342826.00
23,"Middlesex",3120,"Metuchen Boro",190,"'10-1300","Total Tuition",150734.00,75001.00,0.00
23,"Middlesex",3120,"Metuchen Boro",240,"'10-1410","Transportation Fees from Individuals",32750.00,275000.00,275000.00
23,"Middlesex",3120,"Metuchen Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,10400.00,40131.00
23,"Middlesex",3120,"Metuchen Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",163802.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",370,"'","Total Revenues from Local Sources",39315785.00,40108270.00,41657957.00
23,"Middlesex",3120,"Metuchen Boro",420,"'10-3121","Categorical Transportation Aid",226496.00,226496.00,226496.00
23,"Middlesex",3120,"Metuchen Boro",430,"'10-3131","Extraordinary Aid",808649.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",440,"'10-3132","Categorical Special Education Aid",1231929.00,1654236.00,2107539.00
23,"Middlesex",3120,"Metuchen Boro",441,"'10-3133","Family Crisis Transportation Aid",17980.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",470,"'10-3177","Categorical Security Aid",158054.00,158054.00,158054.00
23,"Middlesex",3120,"Metuchen Boro",520,"'","Total Revenues from State Sources",2443108.00,2038786.00,2492089.00
23,"Middlesex",3120,"Metuchen Boro",540,"'10-4200","Medicaid Reimbursement",10815.00,18632.00,24870.00
23,"Middlesex",3120,"Metuchen Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",850.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",570,"'","Total Revenues from Federal Sources",11665.00,18632.00,24870.00
23,"Middlesex",3120,"Metuchen Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1805403.00,2147585.00
23,"Middlesex",3120,"Metuchen Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,505339.00,0.00
23,"Middlesex",3120,"Metuchen Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3220096.00,0.00
23,"Middlesex",3120,"Metuchen Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2441871.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",720,"'","Total Operating Budget",39328687.00,48096526.00,46322501.00
23,"Middlesex",3120,"Metuchen Boro",737,"'20-1760","Student Activity Fund Revenue",203547.00,0.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",745,"'20-1XXX","Total Revenues from Local Sources",203547.00,0.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",765,"'20-32XX","Other Restricted Entitlements",419156.00,436137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",770,"'","Total Revenues from State Sources",419156.00,436137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",775,"'20-4411-4416","Title I",106587.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",780,"'20-4451-4455","Title II",23307.00,35717.00,35717.00
23,"Middlesex",3120,"Metuchen Boro",785,"'20-4491-4494","Title III",0.00,12931.00,12931.00
23,"Middlesex",3120,"Metuchen Boro",790,"'20-4471-4474","Title IV",7795.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",698869.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",814,"'20-4540","Arp-ESSER",28147.00,0.00,210000.00
23,"Middlesex",3120,"Metuchen Boro",821,"'20-4531","CARES-Digital Divide Grant",47503.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",74667.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",830,"'","Total Revenues from Federal Sources",986875.00,744148.00,1044148.00
23,"Middlesex",3120,"Metuchen Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",36522.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",840,"'","Total Grants and Entitlements",1646100.00,1180285.00,1571285.00
23,"Middlesex",3120,"Metuchen Boro",860,"'40-1210","Local Tax Levy",2267733.00,2272023.00,2265501.00
23,"Middlesex",3120,"Metuchen Boro",885,"'","Total Revenues from Local Sources",2267733.00,2272023.00,2265501.00
23,"Middlesex",3120,"Metuchen Boro",890,"'40-3160","Debt Service Aid Type II",236298.00,236708.00,234977.00
23,"Middlesex",3120,"Metuchen Boro",895,"'","Total Local Repayment of Debt",2504031.00,2508731.00,2500478.00
23,"Middlesex",3120,"Metuchen Boro",935,"'","Total Repayment of Debt",2504031.00,2508731.00,2500478.00
23,"Middlesex",3120,"Metuchen Boro",1000,"'","Total Revenues/Sources",43478818.00,51785542.00,50394264.00
23,"Middlesex",3120,"Metuchen Boro",1010,"'","Total Revenues/Sources Net of Transfers",43478818.00,51785542.00,50394264.00
23,"Middlesex",3140,"Middlesex Boro",100,"'10-1210","Local Tax Levy",26114423.00,26375567.00,26903078.00
23,"Middlesex",3140,"Middlesex Boro",190,"'10-1300","Total Tuition",50969.00,51300.00,48000.00
23,"Middlesex",3140,"Middlesex Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57905.00,114000.00,104000.00
23,"Middlesex",3140,"Middlesex Boro",370,"'","Total Revenues from Local Sources",26223297.00,26540867.00,27055078.00
23,"Middlesex",3140,"Middlesex Boro",420,"'10-3121","Categorical Transportation Aid",333032.00,333032.00,333032.00
23,"Middlesex",3140,"Middlesex Boro",430,"'10-3131","Extraordinary Aid",504334.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",440,"'10-3132","Categorical Special Education Aid",1286114.00,1286114.00,1301259.00
23,"Middlesex",3140,"Middlesex Boro",460,"'10-3176","Equalization Aid",8630071.00,9774628.00,10720184.00
23,"Middlesex",3140,"Middlesex Boro",470,"'10-3177","Categorical Security Aid",359344.00,359344.00,359344.00
23,"Middlesex",3140,"Middlesex Boro",500,"'10-3XXX","Other State Aids",28710.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",520,"'","Total Revenues from State Sources",11141605.00,11753118.00,12713819.00
23,"Middlesex",3140,"Middlesex Boro",540,"'10-4200","Medicaid Reimbursement",72341.00,40066.00,61593.00
23,"Middlesex",3140,"Middlesex Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3860.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",570,"'","Total Revenues from Federal Sources",76201.00,40066.00,61593.00
23,"Middlesex",3140,"Middlesex Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",741657.00,1040932.00,800000.00
23,"Middlesex",3140,"Middlesex Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,984289.00,3140000.00
23,"Middlesex",3140,"Middlesex Boro",680,"'10-5200","Transfers from Other Funds",525237.00,50000.00,50000.00
23,"Middlesex",3140,"Middlesex Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,141657.00,0.00
23,"Middlesex",3140,"Middlesex Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4141390.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",720,"'","Total Operating Budget",34566607.00,40550929.00,43820490.00
23,"Middlesex",3140,"Middlesex Boro",737,"'20-1760","Student Activity Fund Revenue",67388.00,140000.00,140000.00
23,"Middlesex",3140,"Middlesex Boro",738,"'20-1770","Scholarship Fund Revenue",7785.00,15000.00,15000.00
23,"Middlesex",3140,"Middlesex Boro",740,"'20-1XXX","Other Revenue from Local Sources",17121.00,33093.00,0.00
23,"Middlesex",3140,"Middlesex Boro",745,"'20-1XXX","Total Revenues from Local Sources",92294.00,188093.00,155000.00
23,"Middlesex",3140,"Middlesex Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",770,"'","Total Revenues from State Sources",0.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",775,"'20-4411-4416","Title I",328617.00,409845.00,355353.00
23,"Middlesex",3140,"Middlesex Boro",780,"'20-4451-4455","Title II",61768.00,67804.00,72000.00
23,"Middlesex",3140,"Middlesex Boro",785,"'20-4491-4494","Title III",22034.00,67087.00,73103.00
23,"Middlesex",3140,"Middlesex Boro",803,"'20-4409","Arp-Idea Preschool",0.00,8220.00,0.00
23,"Middlesex",3140,"Middlesex Boro",804,"'20-4419","Arp-Idea Basic",0.00,96591.00,0.00
23,"Middlesex",3140,"Middlesex Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",538763.00,523078.00,444616.00
23,"Middlesex",3140,"Middlesex Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,189388.00,0.00
23,"Middlesex",3140,"Middlesex Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
23,"Middlesex",3140,"Middlesex Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68976.00,0.00
23,"Middlesex",3140,"Middlesex Boro",814,"'20-4540","Arp-ESSER",0.00,2111960.00,0.00
23,"Middlesex",3140,"Middlesex Boro",816,"'20-4530","CARES Act Education Stabilization Fund",236803.00,5442.00,0.00
23,"Middlesex",3140,"Middlesex Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",133577.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,939720.00,0.00
23,"Middlesex",3140,"Middlesex Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,60307.00,0.00
23,"Middlesex",3140,"Middlesex Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",830,"'","Total Revenues from Federal Sources",1321562.00,4761919.00,945072.00
23,"Middlesex",3140,"Middlesex Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-100.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",11318.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",840,"'","Total Grants and Entitlements",1425074.00,5000077.00,1100072.00
23,"Middlesex",3140,"Middlesex Boro",860,"'40-1210","Local Tax Levy",323896.00,308485.00,352993.00
23,"Middlesex",3140,"Middlesex Boro",885,"'","Total Revenues from Local Sources",323896.00,308485.00,352993.00
23,"Middlesex",3140,"Middlesex Boro",890,"'40-3160","Debt Service Aid Type II",151104.00,143915.00,0.00
23,"Middlesex",3140,"Middlesex Boro",895,"'","Total Local Repayment of Debt",475000.00,452400.00,352993.00
23,"Middlesex",3140,"Middlesex Boro",935,"'","Total Repayment of Debt",475000.00,452400.00,352993.00
23,"Middlesex",3140,"Middlesex Boro",1000,"'","Total Revenues/Sources",36466681.00,46003406.00,45273555.00
23,"Middlesex",3140,"Middlesex Boro",1010,"'","Total Revenues/Sources Net of Transfers",36466681.00,46003406.00,45273555.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",120,"'10-12XX","Other Local Governmental Units-Unrestricted",21562394.00,27318071.00,22006641.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",190,"'10-1300","Total Tuition",35461205.00,44334613.00,46971388.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",23764775.00,43110000.00,43110000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",178307.00,234267.00,153000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",370,"'","Total Revenues from Local Sources",80966681.00,114996951.00,112241029.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",31637.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",520,"'","Total Revenues from State Sources",31637.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3619080.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,732243.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",710,"'","Adjustment for Prior Year Encumbrances",0.00,1448105.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",715,"'","Actual Revenues (Over)/Under Expenditures",-5896954.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",720,"'","Total Operating Budget",75101364.00,120796379.00,112241029.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",737,"'20-1760","Student Activity Fund Revenue",4880.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",740,"'20-1XXX","Other Revenue from Local Sources",52184.00,29258.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",745,"'20-1XXX","Total Revenues from Local Sources",57064.00,29258.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",765,"'20-32XX","Other Restricted Entitlements",7742325.00,9730814.00,9755080.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",770,"'","Total Revenues from State Sources",7742325.00,9730814.00,9755080.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",775,"'20-4411-4416","Title I",219855.00,380688.00,248292.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",785,"'20-4491-4494","Title III",5481.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",804,"'20-4419","Arp-Idea Basic",0.00,291211.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1932524.00,3024478.00,2016455.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",823,"'20-4534","CRRSA Act-ESSER II",37911.00,136442.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",825,"'20-4XXX","Other",46906.00,28420362.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",830,"'","Total Revenues from Federal Sources",2242677.00,32253181.00,2264747.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-689.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",840,"'","Total Grants and Entitlements",10041377.00,42013253.00,12019827.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",845,"'40-5200","Transfers from Other Funds",6240376.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",865,"'40-1510","Interest on Investments",1820.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",875,"'40-1XXX","Miscellaneous",1820.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",885,"'","Total Revenues from Local Sources",1820.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",892,"'40-303","Budgeted Fund Balance",0.00,6117292.00,6108442.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",895,"'","Total Local Repayment of Debt",6242196.00,6117292.00,6108442.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",930,"'","Actual Revenues (Over)/Under Expenditures",-122679.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",935,"'","Total Repayment of Debt",6119517.00,6117292.00,6108442.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",1000,"'","Total Revenues/Sources",91262258.00,168926924.00,130369298.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",1010,"'","Total Revenues/Sources Net of Transfers",91262258.00,168926924.00,130369298.00
23,"Middlesex",3150,"Middlesex Co Vocational",110,"'10-1210","County Tax Levy",26837956.00,26837956.00,26837956.00
23,"Middlesex",3150,"Middlesex Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",70000.00,85000.00,45000.00
23,"Middlesex",3150,"Middlesex Co Vocational",220,"'10-1320-1340","Other Tuition",467375.00,478000.00,457250.00
23,"Middlesex",3150,"Middlesex Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",414791.00,490369.00,479436.00
23,"Middlesex",3150,"Middlesex Co Vocational",370,"'","Total Revenues from Local Sources",27790122.00,27891325.00,27819642.00
23,"Middlesex",3150,"Middlesex Co Vocational",440,"'10-3132","Categorical Special Education Aid",1421678.00,1421678.00,1421678.00
23,"Middlesex",3150,"Middlesex Co Vocational",460,"'10-3176","Equalization Aid",12743678.00,13935028.00,15408041.00
23,"Middlesex",3150,"Middlesex Co Vocational",470,"'10-3177","Categorical Security Aid",592489.00,592489.00,592489.00
23,"Middlesex",3150,"Middlesex Co Vocational",520,"'","Total Revenues from State Sources",14757845.00,15949195.00,17422208.00
23,"Middlesex",3150,"Middlesex Co Vocational",540,"'10-4200","Medicaid Reimbursement",45589.00,38705.00,39638.00
23,"Middlesex",3150,"Middlesex Co Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2855.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",7780.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",570,"'","Total Revenues from Federal Sources",56224.00,38705.00,39638.00
23,"Middlesex",3150,"Middlesex Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1300000.00,1350000.00
23,"Middlesex",3150,"Middlesex Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,500000.00
23,"Middlesex",3150,"Middlesex Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,925516.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-681927.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",720,"'","Total Operating Budget",41922264.00,47104741.00,47131488.00
23,"Middlesex",3150,"Middlesex Co Vocational",737,"'20-1760","Student Activity Fund Revenue",293038.00,241000.00,250000.00
23,"Middlesex",3150,"Middlesex Co Vocational",738,"'20-1770","Scholarship Fund Revenue",9.00,210.00,210.00
23,"Middlesex",3150,"Middlesex Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",167979.00,315625.00,258000.00
23,"Middlesex",3150,"Middlesex Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",461026.00,556835.00,508210.00
23,"Middlesex",3150,"Middlesex Co Vocational",765,"'20-32XX","Other Restricted Entitlements",130842.00,269970.00,196000.00
23,"Middlesex",3150,"Middlesex Co Vocational",770,"'","Total Revenues from State Sources",130842.00,269970.00,196000.00
23,"Middlesex",3150,"Middlesex Co Vocational",775,"'20-4411-4416","Title I",503879.00,670271.00,531000.00
23,"Middlesex",3150,"Middlesex Co Vocational",780,"'20-4451-4455","Title II",75160.00,142836.00,126000.00
23,"Middlesex",3150,"Middlesex Co Vocational",790,"'20-4471-4474","Title IV",61242.00,64247.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,107063.00,50000.00
23,"Middlesex",3150,"Middlesex Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",616784.00,625310.00,500250.00
23,"Middlesex",3150,"Middlesex Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,230344.00,230344.00
23,"Middlesex",3150,"Middlesex Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
23,"Middlesex",3150,"Middlesex Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
23,"Middlesex",3150,"Middlesex Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
23,"Middlesex",3150,"Middlesex Co Vocational",810,"'20-4430","Vocational Education",817902.00,797149.00,638000.00
23,"Middlesex",3150,"Middlesex Co Vocational",814,"'20-4540","Arp-ESSER",0.00,3774081.00,3200000.00
23,"Middlesex",3150,"Middlesex Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",295256.00,137345.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",821,"'20-4531","CARES-Digital Divide Grant",64574.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",167965.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",140421.00,1538862.00,1215000.00
23,"Middlesex",3150,"Middlesex Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,107768.00,40000.00
23,"Middlesex",3150,"Middlesex Co Vocational",825,"'20-4XXX","Other",874170.00,345614.00,50000.00
23,"Middlesex",3150,"Middlesex Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
23,"Middlesex",3150,"Middlesex Co Vocational",830,"'","Total Revenues from Federal Sources",3617353.00,8710890.00,6780594.00
23,"Middlesex",3150,"Middlesex Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-46243.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",198.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",840,"'","Total Grants and Entitlements",4163176.00,9537695.00,7484804.00
23,"Middlesex",3150,"Middlesex Co Vocational",1000,"'","Total Revenues/Sources",46085440.00,56642436.00,54616292.00
23,"Middlesex",3150,"Middlesex Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",46085440.00,56642436.00,54616292.00
23,"Middlesex",3220,"Milltown Boro",100,"'10-1210","Local Tax Levy",16578556.00,17126253.00,17481824.00
23,"Middlesex",3220,"Milltown Boro",190,"'10-1300","Total Tuition",0.00,40000.00,75336.00
23,"Middlesex",3220,"Milltown Boro",260,"'10-1910","Rents and Royalties",0.00,30000.00,40000.00
23,"Middlesex",3220,"Milltown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33097.00,10000.00,12700.00
23,"Middlesex",3220,"Milltown Boro",370,"'","Total Revenues from Local Sources",16611653.00,17206253.00,17609860.00
23,"Middlesex",3220,"Milltown Boro",420,"'10-3121","Categorical Transportation Aid",302474.00,302474.00,302474.00
23,"Middlesex",3220,"Milltown Boro",430,"'10-3131","Extraordinary Aid",245140.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",440,"'10-3132","Categorical Special Education Aid",603646.00,603646.00,603646.00
23,"Middlesex",3220,"Milltown Boro",460,"'10-3176","Equalization Aid",729783.00,1599053.00,3057552.00
23,"Middlesex",3220,"Milltown Boro",470,"'10-3177","Categorical Security Aid",86463.00,86463.00,86463.00
23,"Middlesex",3220,"Milltown Boro",500,"'10-3XXX","Other State Aids",15080.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",520,"'","Total Revenues from State Sources",1982586.00,2591636.00,4050135.00
23,"Middlesex",3220,"Milltown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,639806.00,692121.00
23,"Middlesex",3220,"Milltown Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1300000.00
23,"Middlesex",3220,"Milltown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,189755.00
23,"Middlesex",3220,"Milltown Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,520000.00,0.00
23,"Middlesex",3220,"Milltown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,86403.00,0.00
23,"Middlesex",3220,"Milltown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1842845.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",720,"'","Total Operating Budget",16751394.00,21044098.00,23841871.00
23,"Middlesex",3220,"Milltown Boro",737,"'20-1760","Student Activity Fund Revenue",18942.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",740,"'20-1XXX","Other Revenue from Local Sources",16198.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",745,"'20-1XXX","Total Revenues from Local Sources",35140.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",765,"'20-32XX","Other Restricted Entitlements",3011.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",770,"'","Total Revenues from State Sources",3011.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",775,"'20-4411-4416","Title I",147178.00,125101.00,125101.00
23,"Middlesex",3220,"Milltown Boro",780,"'20-4451-4455","Title II",9799.00,8329.00,8329.00
23,"Middlesex",3220,"Milltown Boro",790,"'20-4471-4474","Title IV",10128.00,8609.00,8609.00
23,"Middlesex",3220,"Milltown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",216312.00,177063.00,177063.00
23,"Middlesex",3220,"Milltown Boro",816,"'20-4530","CARES Act Education Stabilization Fund",110265.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",821,"'20-4531","CARES-Digital Divide Grant",5712.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",40433.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",830,"'","Total Revenues from Federal Sources",539827.00,319102.00,319102.00
23,"Middlesex",3220,"Milltown Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",25758.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",840,"'","Total Grants and Entitlements",603736.00,319102.00,319102.00
23,"Middlesex",3220,"Milltown Boro",860,"'40-1210","Local Tax Levy",629922.00,629950.00,630146.00
23,"Middlesex",3220,"Milltown Boro",885,"'","Total Revenues from Local Sources",629922.00,629950.00,630146.00
23,"Middlesex",3220,"Milltown Boro",890,"'40-3160","Debt Service Aid Type II",247928.00,247938.00,248016.00
23,"Middlesex",3220,"Milltown Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",3220,"Milltown Boro",895,"'","Total Local Repayment of Debt",877850.00,877888.00,878163.00
23,"Middlesex",3220,"Milltown Boro",935,"'","Total Repayment of Debt",877850.00,877888.00,878163.00
23,"Middlesex",3220,"Milltown Boro",1000,"'","Total Revenues/Sources",18232980.00,22241088.00,25039136.00
23,"Middlesex",3220,"Milltown Boro",1010,"'","Total Revenues/Sources Net of Transfers",18232980.00,22241088.00,25039136.00
23,"Middlesex",3290,"Monroe Twp",100,"'10-1210","Local Tax Levy",108062274.00,110223519.00,112427989.00
23,"Middlesex",3290,"Monroe Twp",190,"'10-1300","Total Tuition",4194247.00,4180000.00,4262500.00
23,"Middlesex",3290,"Monroe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",148414.00,294800.00,175500.00
23,"Middlesex",3290,"Monroe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",365928.00,586012.00,800085.00
23,"Middlesex",3290,"Monroe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1250.00,500.00
23,"Middlesex",3290,"Monroe Twp",370,"'","Total Revenues from Local Sources",112770863.00,115285581.00,117666574.00
23,"Middlesex",3290,"Monroe Twp",420,"'10-3121","Categorical Transportation Aid",2753019.00,2753019.00,2753019.00
23,"Middlesex",3290,"Monroe Twp",430,"'10-3131","Extraordinary Aid",696780.00,397484.00,397484.00
23,"Middlesex",3290,"Monroe Twp",440,"'10-3132","Categorical Special Education Aid",3381921.00,5017004.00,6744811.00
23,"Middlesex",3290,"Monroe Twp",470,"'10-3177","Categorical Security Aid",103764.00,103764.00,103764.00
23,"Middlesex",3290,"Monroe Twp",500,"'10-3XXX","Other State Aids",79750.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",387667.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",520,"'","Total Revenues from State Sources",7402901.00,8271271.00,9999078.00
23,"Middlesex",3290,"Monroe Twp",540,"'10-4200","Medicaid Reimbursement",60701.00,65075.00,81696.00
23,"Middlesex",3290,"Monroe Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",5835.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",570,"'","Total Revenues from Federal Sources",66536.00,65075.00,81696.00
23,"Middlesex",3290,"Monroe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5100774.00,6756130.00
23,"Middlesex",3290,"Monroe Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,550000.00,0.00
23,"Middlesex",3290,"Monroe Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,100000.00
23,"Middlesex",3290,"Monroe Twp",680,"'10-5200","Transfers from Other Funds",0.00,500000.00,200000.00
23,"Middlesex",3290,"Monroe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,162531.00,0.00
23,"Middlesex",3290,"Monroe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3710274.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",720,"'","Total Operating Budget",116530026.00,129935232.00,134803478.00
23,"Middlesex",3290,"Monroe Twp",737,"'20-1760","Student Activity Fund Revenue",296971.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",745,"'20-1XXX","Total Revenues from Local Sources",296971.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,5835.00,5835.00
23,"Middlesex",3290,"Monroe Twp",770,"'","Total Revenues from State Sources",0.00,5835.00,5835.00
23,"Middlesex",3290,"Monroe Twp",775,"'20-4411-4416","Title I",140674.00,154635.00,131440.00
23,"Middlesex",3290,"Monroe Twp",780,"'20-4451-4455","Title II",68426.00,76248.00,64811.00
23,"Middlesex",3290,"Monroe Twp",785,"'20-4491-4494","Title III",18767.00,24383.00,20726.00
23,"Middlesex",3290,"Monroe Twp",790,"'20-4471-4474","Title IV",10343.00,10269.00,8729.00
23,"Middlesex",3290,"Monroe Twp",803,"'20-4409","Arp-Idea Preschool",0.00,25917.00,0.00
23,"Middlesex",3290,"Monroe Twp",804,"'20-4419","Arp-Idea Basic",0.00,303704.00,0.00
23,"Middlesex",3290,"Monroe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1287301.00,1300131.00,1105112.00
23,"Middlesex",3290,"Monroe Twp",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
23,"Middlesex",3290,"Monroe Twp",816,"'20-4530","CARES Act Education Stabilization Fund",47182.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",821,"'20-4531","CARES-Digital Divide Grant",191348.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",220147.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",823,"'20-4534","CRRSA Act-ESSER II",145398.00,321444.00,0.00
23,"Middlesex",3290,"Monroe Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,29594.00,0.00
23,"Middlesex",3290,"Monroe Twp",825,"'20-4XXX","Other",23200.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",3550.00,41450.00,0.00
23,"Middlesex",3290,"Monroe Twp",830,"'","Total Revenues from Federal Sources",2156336.00,2356767.00,1330818.00
23,"Middlesex",3290,"Monroe Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13129.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",840,"'","Total Grants and Entitlements",2440178.00,2362602.00,1336653.00
23,"Middlesex",3290,"Monroe Twp",860,"'40-1210","Local Tax Levy",10494073.00,10092104.00,9909715.00
23,"Middlesex",3290,"Monroe Twp",885,"'","Total Revenues from Local Sources",10494073.00,10092104.00,9909715.00
23,"Middlesex",3290,"Monroe Twp",890,"'40-3160","Debt Service Aid Type II",212665.00,197863.00,242917.00
23,"Middlesex",3290,"Monroe Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,478235.00
23,"Middlesex",3290,"Monroe Twp",895,"'","Total Local Repayment of Debt",10706738.00,10289968.00,10630867.00
23,"Middlesex",3290,"Monroe Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-478235.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",935,"'","Total Repayment of Debt",10228503.00,10289968.00,10630867.00
23,"Middlesex",3290,"Monroe Twp",1000,"'","Total Revenues/Sources",129198707.00,142587802.00,146770998.00
23,"Middlesex",3290,"Monroe Twp",1010,"'","Total Revenues/Sources Net of Transfers",129198707.00,142587802.00,146770998.00
23,"Middlesex",3530,"New Brunswick City",100,"'10-1210","Local Tax Levy",33101700.00,33499300.00,33999500.00
23,"Middlesex",3530,"New Brunswick City",190,"'10-1300","Total Tuition",236541.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8353435.00,2582100.00,2666629.00
23,"Middlesex",3530,"New Brunswick City",370,"'","Total Revenues from Local Sources",41691676.00,36081400.00,36666129.00
23,"Middlesex",3530,"New Brunswick City",420,"'10-3121","Categorical Transportation Aid",1347414.00,1347414.00,1347414.00
23,"Middlesex",3530,"New Brunswick City",430,"'10-3131","Extraordinary Aid",667762.00,839732.00,839732.00
23,"Middlesex",3530,"New Brunswick City",440,"'10-3132","Categorical Special Education Aid",8630083.00,8630083.00,8630083.00
23,"Middlesex",3530,"New Brunswick City",460,"'10-3176","Equalization Aid",128006459.00,144757456.00,158464991.00
23,"Middlesex",3530,"New Brunswick City",470,"'10-3177","Categorical Security Aid",4608779.00,4608779.00,4608779.00
23,"Middlesex",3530,"New Brunswick City",520,"'","Total Revenues from State Sources",143260497.00,160183464.00,173890999.00
23,"Middlesex",3530,"New Brunswick City",540,"'10-4200","Medicaid Reimbursement",442140.00,535136.00,554872.00
23,"Middlesex",3530,"New Brunswick City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,500953.00,0.00
23,"Middlesex",3530,"New Brunswick City",570,"'","Total Revenues from Federal Sources",442140.00,1036089.00,554872.00
23,"Middlesex",3530,"New Brunswick City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,19200000.00,19200000.00
23,"Middlesex",3530,"New Brunswick City",680,"'10-5200","Transfers from Other Funds",1743068.00,2000000.00,2000000.00
23,"Middlesex",3530,"New Brunswick City",710,"'","Adjustment for Prior Year Encumbrances",0.00,4752477.00,0.00
23,"Middlesex",3530,"New Brunswick City",715,"'","Actual Revenues (Over)/Under Expenditures",-16743000.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",720,"'","Total Operating Budget",170394381.00,223253430.00,232312000.00
23,"Middlesex",3530,"New Brunswick City",737,"'20-1760","Student Activity Fund Revenue",131493.00,20000.00,20000.00
23,"Middlesex",3530,"New Brunswick City",738,"'20-1770","Scholarship Fund Revenue",12839.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",740,"'20-1XXX","Other Revenue from Local Sources",995160.00,203446.00,203446.00
23,"Middlesex",3530,"New Brunswick City",745,"'20-1XXX","Total Revenues from Local Sources",1139492.00,223446.00,223446.00
23,"Middlesex",3530,"New Brunswick City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1817490.00,1408338.00
23,"Middlesex",3530,"New Brunswick City",760,"'20-3218","Preschool Education Aid",19670993.00,21178112.00,21687504.00
23,"Middlesex",3530,"New Brunswick City",765,"'20-32XX","Other Restricted Entitlements",626332.00,575000.00,575000.00
23,"Middlesex",3530,"New Brunswick City",770,"'","Total Revenues from State Sources",20297325.00,23570602.00,23670842.00
23,"Middlesex",3530,"New Brunswick City",775,"'20-4411-4416","Title I",3632482.00,3300000.00,3300000.00
23,"Middlesex",3530,"New Brunswick City",780,"'20-4451-4455","Title II",413441.00,400000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",785,"'20-4491-4494","Title III",494675.00,400000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",790,"'20-4471-4474","Title IV",273523.00,200000.00,200000.00
23,"Middlesex",3530,"New Brunswick City",803,"'20-4409","Arp-Idea Preschool",85750.00,0.00,60000.00
23,"Middlesex",3530,"New Brunswick City",804,"'20-4419","Arp-Idea Basic",2589896.00,0.00,480000.00
23,"Middlesex",3530,"New Brunswick City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,2500000.00,2500000.00
23,"Middlesex",3530,"New Brunswick City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,255609.00,416250.00
23,"Middlesex",3530,"New Brunswick City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,80301.00
23,"Middlesex",3530,"New Brunswick City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,80301.00,0.00
23,"Middlesex",3530,"New Brunswick City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,28000.00,60501.00
23,"Middlesex",3530,"New Brunswick City",814,"'20-4540","Arp-ESSER",0.00,5755537.00,5743296.00
23,"Middlesex",3530,"New Brunswick City",815,"'20-4440","Adult Basic Education",1348340.00,700000.00,715945.00
23,"Middlesex",3530,"New Brunswick City",816,"'20-4530","CARES Act Education Stabilization Fund",2835482.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",822,"'20-4532","Coronavirus Relief Fund (CRF)",1314775.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",823,"'20-4534","CRRSA Act-ESSER II",483406.00,6657867.00,3852922.00
23,"Middlesex",3530,"New Brunswick City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,544076.00,161475.00
23,"Middlesex",3530,"New Brunswick City",825,"'20-4XXX","Other",578085.00,380000.00,380000.00
23,"Middlesex",3530,"New Brunswick City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,17652.00,31456.00
23,"Middlesex",3530,"New Brunswick City",830,"'","Total Revenues from Federal Sources",14049855.00,21219042.00,18782146.00
23,"Middlesex",3530,"New Brunswick City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1362624.00,1577098.00,1423566.00
23,"Middlesex",3530,"New Brunswick City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1065.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7701.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",840,"'","Total Grants and Entitlements",36855932.00,46590188.00,44100000.00
23,"Middlesex",3530,"New Brunswick City",1000,"'","Total Revenues/Sources",207250313.00,269843618.00,276412000.00
23,"Middlesex",3530,"New Brunswick City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1362624.00,1577098.00,1423566.00
23,"Middlesex",3530,"New Brunswick City",1010,"'","Total Revenues/Sources Net of Transfers",205887689.00,268266520.00,274988434.00
23,"Middlesex",3620,"North Brunswick Twp",100,"'10-1210","Local Tax Levy",82721433.00,83260683.00,84925897.00
23,"Middlesex",3620,"North Brunswick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",42435.00,110000.00,110000.00
23,"Middlesex",3620,"North Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",526559.00,247500.00,247500.00
23,"Middlesex",3620,"North Brunswick Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,400.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,600.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",370,"'","Total Revenues from Local Sources",83290427.00,83619183.00,85284397.00
23,"Middlesex",3620,"North Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",2310618.00,2310618.00,2310618.00
23,"Middlesex",3620,"North Brunswick Twp",430,"'10-3131","Extraordinary Aid",2404130.00,1250000.00,1500000.00
23,"Middlesex",3620,"North Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5372023.00,5372023.00,5372023.00
23,"Middlesex",3620,"North Brunswick Twp",460,"'10-3176","Equalization Aid",15044039.00,23764813.00,29984119.00
23,"Middlesex",3620,"North Brunswick Twp",470,"'10-3177","Categorical Security Aid",1619505.00,1619505.00,1619505.00
23,"Middlesex",3620,"North Brunswick Twp",500,"'10-3XXX","Other State Aids",441913.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",520,"'","Total Revenues from State Sources",27192228.00,34316959.00,40786265.00
23,"Middlesex",3620,"North Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",220337.00,201297.00,219267.00
23,"Middlesex",3620,"North Brunswick Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",21770.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",570,"'","Total Revenues from Federal Sources",242107.00,201297.00,219267.00
23,"Middlesex",3620,"North Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,21770.00
23,"Middlesex",3620,"North Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1313945.00,2489200.00
23,"Middlesex",3620,"North Brunswick Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,590863.00,600000.00
23,"Middlesex",3620,"North Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1469282.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-9449397.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",720,"'","Total Operating Budget",101275365.00,121511529.00,129400899.00
23,"Middlesex",3620,"North Brunswick Twp",737,"'20-1760","Student Activity Fund Revenue",201220.00,0.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",738,"'20-1770","Scholarship Fund Revenue",13325.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",214545.00,0.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",760,"'20-3218","Preschool Education Aid",3723418.00,5058158.00,5224632.00
23,"Middlesex",3620,"North Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",29953.00,43000.00,43000.00
23,"Middlesex",3620,"North Brunswick Twp",770,"'","Total Revenues from State Sources",3753371.00,5101158.00,5267632.00
23,"Middlesex",3620,"North Brunswick Twp",775,"'20-4411-4416","Title I",1020189.00,883367.00,883367.00
23,"Middlesex",3620,"North Brunswick Twp",780,"'20-4451-4455","Title II",144391.00,177145.00,177145.00
23,"Middlesex",3620,"North Brunswick Twp",785,"'20-4491-4494","Title III",42921.00,62244.00,62244.00
23,"Middlesex",3620,"North Brunswick Twp",790,"'20-4471-4474","Title IV",47643.00,55544.00,55544.00
23,"Middlesex",3620,"North Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1309921.00,1454422.00,1454422.00
23,"Middlesex",3620,"North Brunswick Twp",810,"'20-4430","Vocational Education",40692.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",816,"'20-4530","CARES Act Education Stabilization Fund",639726.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",821,"'20-4531","CARES-Digital Divide Grant",714684.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",436751.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",823,"'20-4534","CRRSA Act-ESSER II",461440.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3265.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",825,"'20-4XXX","Other",0.00,42356.00,42356.00
23,"Middlesex",3620,"North Brunswick Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",9232.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",830,"'","Total Revenues from Federal Sources",4870855.00,2675078.00,2675078.00
23,"Middlesex",3620,"North Brunswick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",31163.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3750.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",840,"'","Total Grants and Entitlements",8873684.00,7776236.00,8142710.00
23,"Middlesex",3620,"North Brunswick Twp",860,"'40-1210","Local Tax Levy",8441851.00,8441017.00,8653292.00
23,"Middlesex",3620,"North Brunswick Twp",865,"'40-1510","Interest on Investments",31283.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",875,"'40-1XXX","Miscellaneous",31283.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",885,"'","Total Revenues from Local Sources",8473134.00,8441017.00,8653292.00
23,"Middlesex",3620,"North Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",568517.00,405871.00,400743.00
23,"Middlesex",3620,"North Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,470449.00,208900.00
23,"Middlesex",3620,"North Brunswick Twp",895,"'","Total Local Repayment of Debt",9041651.00,9317337.00,9262935.00
23,"Middlesex",3620,"North Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",332711.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",935,"'","Total Repayment of Debt",9374362.00,9317337.00,9262935.00
23,"Middlesex",3620,"North Brunswick Twp",1000,"'","Total Revenues/Sources",119523411.00,138605102.00,146806544.00
23,"Middlesex",3620,"North Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",119523411.00,138605102.00,146806544.00
23,"Middlesex",3845,"Old Bridge Twp",100,"'10-1210","Local Tax Levy",104947696.00,107046650.00,109187583.00
23,"Middlesex",3845,"Old Bridge Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,0.00,325924.00
23,"Middlesex",3845,"Old Bridge Twp",190,"'10-1300","Total Tuition",39555.00,261744.00,244852.00
23,"Middlesex",3845,"Old Bridge Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",747617.00,924482.00,924484.00
23,"Middlesex",3845,"Old Bridge Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2385.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8788.00,1000.00,1000.00
23,"Middlesex",3845,"Old Bridge Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14195.00,4000.00,4000.00
23,"Middlesex",3845,"Old Bridge Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",300584.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",370,"'","Total Revenues from Local Sources",106060820.00,108237876.00,110687843.00
23,"Middlesex",3845,"Old Bridge Twp",420,"'10-3121","Categorical Transportation Aid",1049333.00,1049333.00,1049333.00
23,"Middlesex",3845,"Old Bridge Twp",430,"'10-3131","Extraordinary Aid",3837121.00,2033000.00,2000000.00
23,"Middlesex",3845,"Old Bridge Twp",440,"'10-3132","Categorical Special Education Aid",5572334.00,5572334.00,5572334.00
23,"Middlesex",3845,"Old Bridge Twp",460,"'10-3176","Equalization Aid",30885001.00,24772706.00,21422032.00
23,"Middlesex",3845,"Old Bridge Twp",470,"'10-3177","Categorical Security Aid",835366.00,835366.00,835366.00
23,"Middlesex",3845,"Old Bridge Twp",500,"'10-3XXX","Other State Aids",149995.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",520,"'","Total Revenues from State Sources",42329150.00,34262739.00,30879065.00
23,"Middlesex",3845,"Old Bridge Twp",540,"'10-4200","Medicaid Reimbursement",117241.00,110439.00,127329.00
23,"Middlesex",3845,"Old Bridge Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",11806.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",570,"'","Total Revenues from Federal Sources",129047.00,110439.00,127329.00
23,"Middlesex",3845,"Old Bridge Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8048891.00,7611889.00
23,"Middlesex",3845,"Old Bridge Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1550000.00,159432.00
23,"Middlesex",3845,"Old Bridge Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,920557.00
23,"Middlesex",3845,"Old Bridge Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,1000000.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,203947.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-7113976.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",720,"'","Total Operating Budget",141405041.00,154413892.00,150386115.00
23,"Middlesex",3845,"Old Bridge Twp",737,"'20-1760","Student Activity Fund Revenue",459039.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",738,"'20-1770","Scholarship Fund Revenue",82901.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",740,"'20-1XXX","Other Revenue from Local Sources",78745.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",745,"'20-1XXX","Total Revenues from Local Sources",620685.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",765,"'20-32XX","Other Restricted Entitlements",437043.00,501418.00,369284.00
23,"Middlesex",3845,"Old Bridge Twp",770,"'","Total Revenues from State Sources",437043.00,501418.00,369284.00
23,"Middlesex",3845,"Old Bridge Twp",775,"'20-4411-4416","Title I",940287.00,789977.00,720409.00
23,"Middlesex",3845,"Old Bridge Twp",780,"'20-4451-4455","Title II",184064.00,183388.00,199163.00
23,"Middlesex",3845,"Old Bridge Twp",785,"'20-4491-4494","Title III",52495.00,41137.00,39016.00
23,"Middlesex",3845,"Old Bridge Twp",790,"'20-4471-4474","Title IV",46051.00,37914.00,57093.00
23,"Middlesex",3845,"Old Bridge Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2195852.00,1708048.00,1876921.00
23,"Middlesex",3845,"Old Bridge Twp",816,"'20-4530","CARES Act Education Stabilization Fund",114135.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",821,"'20-4531","CARES-Digital Divide Grant",813351.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",463033.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",823,"'20-4534","CRRSA Act-ESSER II",32159.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",825,"'20-4XXX","Other",62786.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",830,"'","Total Revenues from Federal Sources",4904213.00,2760464.00,2892602.00
23,"Middlesex",3845,"Old Bridge Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",37520.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8972.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",840,"'","Total Grants and Entitlements",6008433.00,3261882.00,3261886.00
23,"Middlesex",3845,"Old Bridge Twp",860,"'40-1210","Local Tax Levy",2655136.00,2672313.00,2671138.00
23,"Middlesex",3845,"Old Bridge Twp",885,"'","Total Revenues from Local Sources",2655136.00,2672313.00,2671138.00
23,"Middlesex",3845,"Old Bridge Twp",895,"'","Total Local Repayment of Debt",2655136.00,2672313.00,2671138.00
23,"Middlesex",3845,"Old Bridge Twp",930,"'","Actual Revenues (Over)/Under Expenditures",6301.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",935,"'","Total Repayment of Debt",2661437.00,2672313.00,2671138.00
23,"Middlesex",3845,"Old Bridge Twp",1000,"'","Total Revenues/Sources",150074911.00,160348087.00,156319139.00
23,"Middlesex",3845,"Old Bridge Twp",1010,"'","Total Revenues/Sources Net of Transfers",150074911.00,160348087.00,156319139.00
23,"Middlesex",4090,"Perth Amboy City",100,"'10-1210","Local Tax Levy",26129743.00,26129743.00,26129743.00
23,"Middlesex",4090,"Perth Amboy City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",543010.00,1300000.00,999999.00
23,"Middlesex",4090,"Perth Amboy City",370,"'","Total Revenues from Local Sources",26672753.00,27429743.00,27129742.00
23,"Middlesex",4090,"Perth Amboy City",420,"'10-3121","Categorical Transportation Aid",1705200.00,1705200.00,1705200.00
23,"Middlesex",4090,"Perth Amboy City",430,"'10-3131","Extraordinary Aid",1780270.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",440,"'10-3132","Categorical Special Education Aid",9001769.00,9001769.00,9001769.00
23,"Middlesex",4090,"Perth Amboy City",450,"'10-3175","Educational Adequacy Aid",11689337.00,11689337.00,11689337.00
23,"Middlesex",4090,"Perth Amboy City",460,"'10-3176","Equalization Aid",147856814.00,158222883.00,164225381.00
23,"Middlesex",4090,"Perth Amboy City",470,"'10-3177","Categorical Security Aid",4789113.00,4789113.00,4789113.00
23,"Middlesex",4090,"Perth Amboy City",500,"'10-3XXX","Other State Aids",24650.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",520,"'","Total Revenues from State Sources",176847153.00,185408302.00,191410800.00
23,"Middlesex",4090,"Perth Amboy City",540,"'10-4200","Medicaid Reimbursement",537039.00,382405.00,406532.00
23,"Middlesex",4090,"Perth Amboy City",570,"'","Total Revenues from Federal Sources",537039.00,382405.00,406532.00
23,"Middlesex",4090,"Perth Amboy City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,38688882.00,46652964.00
23,"Middlesex",4090,"Perth Amboy City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2500000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",715,"'","Actual Revenues (Over)/Under Expenditures",1487208.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",720,"'","Total Operating Budget",205544153.00,254409332.00,265600038.00
23,"Middlesex",4090,"Perth Amboy City",737,"'20-1760","Student Activity Fund Revenue",52102.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",738,"'20-1770","Scholarship Fund Revenue",22115.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",740,"'20-1XXX","Other Revenue from Local Sources",16901.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",745,"'20-1XXX","Total Revenues from Local Sources",91118.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,6864670.00,0.00
23,"Middlesex",4090,"Perth Amboy City",760,"'20-3218","Preschool Education Aid",22412959.00,19270890.00,18853470.00
23,"Middlesex",4090,"Perth Amboy City",765,"'20-32XX","Other Restricted Entitlements",272547.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",770,"'","Total Revenues from State Sources",22685506.00,26135560.00,18853470.00
23,"Middlesex",4090,"Perth Amboy City",775,"'20-4411-4416","Title I",3879665.00,1631096.00,1631181.00
23,"Middlesex",4090,"Perth Amboy City",780,"'20-4451-4455","Title II",112685.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",785,"'20-4491-4494","Title III",530096.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2898119.00,411674.00,411000.00
23,"Middlesex",4090,"Perth Amboy City",815,"'20-4440","Adult Basic Education",414489.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",816,"'20-4530","CARES Act Education Stabilization Fund",3566953.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",821,"'20-4531","CARES-Digital Divide Grant",377469.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",822,"'20-4532","Coronavirus Relief Fund (CRF)",253337.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",825,"'20-4XXX","Other",11110.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",830,"'","Total Revenues from Federal Sources",12043923.00,2042770.00,2042181.00
23,"Middlesex",4090,"Perth Amboy City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",834840.00,0.00,1398600.00
23,"Middlesex",4090,"Perth Amboy City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,4551279.00
23,"Middlesex",4090,"Perth Amboy City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-550.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4865.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",840,"'","Total Grants and Entitlements",35649972.00,28178330.00,26845530.00
23,"Middlesex",4090,"Perth Amboy City",1000,"'","Total Revenues/Sources",241194125.00,282587662.00,292445568.00
23,"Middlesex",4090,"Perth Amboy City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",834840.00,0.00,1398600.00
23,"Middlesex",4090,"Perth Amboy City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,4551279.00
23,"Middlesex",4090,"Perth Amboy City",1010,"'","Total Revenues/Sources Net of Transfers",240359285.00,282587662.00,286495689.00
23,"Middlesex",4130,"Piscataway Twp",100,"'10-1210","Local Tax Levy",94047918.00,94988397.00,98637278.00
23,"Middlesex",4130,"Piscataway Twp",190,"'10-1300","Total Tuition",476108.00,375000.00,375000.00
23,"Middlesex",4130,"Piscataway Twp",240,"'10-1410","Transportation Fees from Individuals",19656.00,300000.00,300000.00
23,"Middlesex",4130,"Piscataway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,100000.00,100000.00
23,"Middlesex",4130,"Piscataway Twp",260,"'10-1910","Rents and Royalties",6370.00,550000.00,550000.00
23,"Middlesex",4130,"Piscataway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1364029.00,1000000.00,958191.00
23,"Middlesex",4130,"Piscataway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7621.00,25000.00,25000.00
23,"Middlesex",4130,"Piscataway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",44475.00,75000.00,75000.00
23,"Middlesex",4130,"Piscataway Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5916.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",370,"'","Total Revenues from Local Sources",95972093.00,97413397.00,101020469.00
23,"Middlesex",4130,"Piscataway Twp",420,"'10-3121","Categorical Transportation Aid",3188747.00,3188747.00,3188747.00
23,"Middlesex",4130,"Piscataway Twp",430,"'10-3131","Extraordinary Aid",986885.00,500000.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",440,"'10-3132","Categorical Special Education Aid",4407101.00,4920457.00,5639333.00
23,"Middlesex",4130,"Piscataway Twp",460,"'10-3176","Equalization Aid",12242761.00,12242761.00,12242761.00
23,"Middlesex",4130,"Piscataway Twp",470,"'10-3177","Categorical Security Aid",1295620.00,1295620.00,1295620.00
23,"Middlesex",4130,"Piscataway Twp",500,"'10-3XXX","Other State Aids",122578.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",520,"'","Total Revenues from State Sources",22243692.00,22147585.00,23116461.00
23,"Middlesex",4130,"Piscataway Twp",540,"'10-4200","Medicaid Reimbursement",141792.00,108955.00,130684.00
23,"Middlesex",4130,"Piscataway Twp",570,"'","Total Revenues from Federal Sources",141792.00,108955.00,130684.00
23,"Middlesex",4130,"Piscataway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",5499867.00,7166570.00,8289133.00
23,"Middlesex",4130,"Piscataway Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",6983700.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",1266229.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5008283.00,0.00
23,"Middlesex",4130,"Piscataway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-10497112.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",720,"'","Total Operating Budget",121610261.00,131844790.00,132556747.00
23,"Middlesex",4130,"Piscataway Twp",737,"'20-1760","Student Activity Fund Revenue",193680.00,200000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",738,"'20-1770","Scholarship Fund Revenue",3070.00,1000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",740,"'20-1XXX","Other Revenue from Local Sources",191148.00,249059.00,0.00
23,"Middlesex",4130,"Piscataway Twp",745,"'20-1XXX","Total Revenues from Local Sources",387898.00,450059.00,0.00
23,"Middlesex",4130,"Piscataway Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,982959.00,1205062.00
23,"Middlesex",4130,"Piscataway Twp",760,"'20-3218","Preschool Education Aid",4021789.00,4515196.00,7244748.00
23,"Middlesex",4130,"Piscataway Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,170974.00,0.00
23,"Middlesex",4130,"Piscataway Twp",765,"'20-32XX","Other Restricted Entitlements",708886.00,838557.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",770,"'","Total Revenues from State Sources",4730675.00,6507686.00,9199810.00
23,"Middlesex",4130,"Piscataway Twp",775,"'20-4411-4416","Title I",465755.00,1444802.00,773998.00
23,"Middlesex",4130,"Piscataway Twp",780,"'20-4451-4455","Title II",93788.00,347128.00,180666.00
23,"Middlesex",4130,"Piscataway Twp",785,"'20-4491-4494","Title III",91171.00,168217.00,104877.00
23,"Middlesex",4130,"Piscataway Twp",790,"'20-4471-4474","Title IV",57863.00,65607.00,50569.00
23,"Middlesex",4130,"Piscataway Twp",803,"'20-4409","Arp-Idea Preschool",0.00,34148.00,0.00
23,"Middlesex",4130,"Piscataway Twp",804,"'20-4419","Arp-Idea Basic",0.00,401195.00,0.00
23,"Middlesex",4130,"Piscataway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1657462.00,2379034.00,1659806.00
23,"Middlesex",4130,"Piscataway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,633410.00,0.00
23,"Middlesex",4130,"Piscataway Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,43185.00,0.00
23,"Middlesex",4130,"Piscataway Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,43185.00,0.00
23,"Middlesex",4130,"Piscataway Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",810,"'20-4430","Vocational Education",47294.00,48529.00,0.00
23,"Middlesex",4130,"Piscataway Twp",814,"'20-4540","Arp-ESSER",0.00,5103410.00,0.00
23,"Middlesex",4130,"Piscataway Twp",816,"'20-4530","CARES Act Education Stabilization Fund",764361.00,13180.00,0.00
23,"Middlesex",4130,"Piscataway Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",488544.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",823,"'20-4534","CRRSA Act-ESSER II",79331.00,2231907.00,0.00
23,"Middlesex",4130,"Piscataway Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",640.00,145086.00,0.00
23,"Middlesex",4130,"Piscataway Twp",825,"'20-4XXX","Other",58696.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,489296.00,0.00
23,"Middlesex",4130,"Piscataway Twp",830,"'","Total Revenues from Federal Sources",3804905.00,13681319.00,2769916.00
23,"Middlesex",4130,"Piscataway Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",205297.00,219584.00,307692.00
23,"Middlesex",4130,"Piscataway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",129682.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1930.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",840,"'","Total Grants and Entitlements",9260387.00,20858648.00,12277418.00
23,"Middlesex",4130,"Piscataway Twp",860,"'40-1210","Local Tax Levy",3632551.00,3638312.00,3641724.00
23,"Middlesex",4130,"Piscataway Twp",885,"'","Total Revenues from Local Sources",3632551.00,3638312.00,3641724.00
23,"Middlesex",4130,"Piscataway Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
23,"Middlesex",4130,"Piscataway Twp",895,"'","Total Local Repayment of Debt",3632551.00,3638313.00,3641725.00
23,"Middlesex",4130,"Piscataway Twp",935,"'","Total Repayment of Debt",3632551.00,3638313.00,3641725.00
23,"Middlesex",4130,"Piscataway Twp",1000,"'","Total Revenues/Sources",134503199.00,156341751.00,148475890.00
23,"Middlesex",4130,"Piscataway Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",205297.00,219584.00,307692.00
23,"Middlesex",4130,"Piscataway Twp",1010,"'","Total Revenues/Sources Net of Transfers",134297902.00,156122167.00,148168198.00
23,"Middlesex",4660,"Sayreville Boro",100,"'10-1210","Local Tax Levy",64418966.00,65707345.00,67021492.00
23,"Middlesex",4660,"Sayreville Boro",190,"'10-1300","Total Tuition",76808.00,200000.00,200000.00
23,"Middlesex",4660,"Sayreville Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",12850.00,10000.00,10000.00
23,"Middlesex",4660,"Sayreville Boro",260,"'10-1910","Rents and Royalties",13692.00,55000.00,55000.00
23,"Middlesex",4660,"Sayreville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",234540.00,357943.00,357943.00
23,"Middlesex",4660,"Sayreville Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",530.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",370,"'","Total Revenues from Local Sources",64757386.00,66330488.00,67644635.00
23,"Middlesex",4660,"Sayreville Boro",420,"'10-3121","Categorical Transportation Aid",2289895.00,2289895.00,2289895.00
23,"Middlesex",4660,"Sayreville Boro",430,"'10-3131","Extraordinary Aid",1037051.00,650000.00,850000.00
23,"Middlesex",4660,"Sayreville Boro",440,"'10-3132","Categorical Special Education Aid",5243822.00,5243822.00,5243822.00
23,"Middlesex",4660,"Sayreville Boro",460,"'10-3176","Equalization Aid",20042124.00,24205557.00,26781303.00
23,"Middlesex",4660,"Sayreville Boro",470,"'10-3177","Categorical Security Aid",1481817.00,1481817.00,1481817.00
23,"Middlesex",4660,"Sayreville Boro",500,"'10-3XXX","Other State Aids",64096.00,35000.00,35000.00
23,"Middlesex",4660,"Sayreville Boro",520,"'","Total Revenues from State Sources",30158805.00,33906091.00,36681837.00
23,"Middlesex",4660,"Sayreville Boro",540,"'10-4200","Medicaid Reimbursement",132655.00,121046.00,136942.00
23,"Middlesex",4660,"Sayreville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9813.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",71752.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",570,"'","Total Revenues from Federal Sources",214220.00,121046.00,136942.00
23,"Middlesex",4660,"Sayreville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1669385.00,1547102.00
23,"Middlesex",4660,"Sayreville Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1111800.00,0.00
23,"Middlesex",4660,"Sayreville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2161313.00,1163219.00,0.00
23,"Middlesex",4660,"Sayreville Boro",630,"'10-310","Withdrawal from Maintenance Reserve",444000.00,536781.00,441500.00
23,"Middlesex",4660,"Sayreville Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",209443.00,0.00,193000.00
23,"Middlesex",4660,"Sayreville Boro",680,"'10-5200","Transfers from Other Funds",300000.00,0.00,343386.00
23,"Middlesex",4660,"Sayreville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1186116.00,0.00
23,"Middlesex",4660,"Sayreville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",60056.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",720,"'","Total Operating Budget",98305223.00,106024926.00,106988402.00
23,"Middlesex",4660,"Sayreville Boro",737,"'20-1760","Student Activity Fund Revenue",128568.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",738,"'20-1770","Scholarship Fund Revenue",1224.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",740,"'20-1XXX","Other Revenue from Local Sources",39461.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",745,"'20-1XXX","Total Revenues from Local Sources",169253.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",192036.00,281343.00,0.00
23,"Middlesex",4660,"Sayreville Boro",760,"'20-3218","Preschool Education Aid",6291598.00,9438330.00,9138510.00
23,"Middlesex",4660,"Sayreville Boro",765,"'20-32XX","Other Restricted Entitlements",168820.00,187414.00,159302.00
23,"Middlesex",4660,"Sayreville Boro",770,"'","Total Revenues from State Sources",6652454.00,9907087.00,9297812.00
23,"Middlesex",4660,"Sayreville Boro",775,"'20-4411-4416","Title I",770929.00,1084908.00,797665.00
23,"Middlesex",4660,"Sayreville Boro",780,"'20-4451-4455","Title II",115150.00,362158.00,146198.00
23,"Middlesex",4660,"Sayreville Boro",785,"'20-4491-4494","Title III",32606.00,111269.00,30999.00
23,"Middlesex",4660,"Sayreville Boro",790,"'20-4471-4474","Title IV",30034.00,107958.00,45123.00
23,"Middlesex",4660,"Sayreville Boro",803,"'20-4409","Arp-Idea Preschool",0.00,26356.00,0.00
23,"Middlesex",4660,"Sayreville Boro",804,"'20-4419","Arp-Idea Basic",0.00,309848.00,0.00
23,"Middlesex",4660,"Sayreville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1581522.00,1681807.00,1350185.00
23,"Middlesex",4660,"Sayreville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,561586.00,0.00
23,"Middlesex",4660,"Sayreville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,0.00
23,"Middlesex",4660,"Sayreville Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
23,"Middlesex",4660,"Sayreville Boro",814,"'20-4540","Arp-ESSER",0.00,5357441.00,0.00
23,"Middlesex",4660,"Sayreville Boro",815,"'20-4440","Adult Basic Education",4309.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",816,"'20-4530","CARES Act Education Stabilization Fund",634355.00,2006.00,0.00
23,"Middlesex",4660,"Sayreville Boro",821,"'20-4531","CARES-Digital Divide Grant",912476.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",435312.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2383802.00,0.00
23,"Middlesex",4660,"Sayreville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,152980.00,0.00
23,"Middlesex",4660,"Sayreville Boro",825,"'20-4XXX","Other",10025.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",830,"'","Total Revenues from Federal Sources",4526718.00,12781724.00,2370170.00
23,"Middlesex",4660,"Sayreville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",313830.00,727372.00,741258.00
23,"Middlesex",4660,"Sayreville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",21127.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2704.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",840,"'","Total Grants and Entitlements",11686086.00,23416183.00,12409240.00
23,"Middlesex",4660,"Sayreville Boro",860,"'40-1210","Local Tax Levy",3538127.00,3535693.00,3545909.00
23,"Middlesex",4660,"Sayreville Boro",885,"'","Total Revenues from Local Sources",3538127.00,3535693.00,3545909.00
23,"Middlesex",4660,"Sayreville Boro",890,"'40-3160","Debt Service Aid Type II",79242.00,79501.00,79651.00
23,"Middlesex",4660,"Sayreville Boro",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
23,"Middlesex",4660,"Sayreville Boro",895,"'","Total Local Repayment of Debt",3617369.00,3615196.00,3625560.00
23,"Middlesex",4660,"Sayreville Boro",935,"'","Total Repayment of Debt",3617369.00,3615196.00,3625560.00
23,"Middlesex",4660,"Sayreville Boro",1000,"'","Total Revenues/Sources",113608678.00,133056305.00,123023202.00
23,"Middlesex",4660,"Sayreville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",313830.00,727372.00,741258.00
23,"Middlesex",4660,"Sayreville Boro",1010,"'","Total Revenues/Sources Net of Transfers",113294848.00,132328933.00,122281944.00
23,"Middlesex",4830,"South Amboy City",100,"'10-1210","Local Tax Levy",10014354.00,10214641.00,10418934.00
23,"Middlesex",4830,"South Amboy City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",26459.00,90000.00,120000.00
23,"Middlesex",4830,"South Amboy City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1371.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",370,"'","Total Revenues from Local Sources",10042184.00,10305641.00,10539934.00
23,"Middlesex",4830,"South Amboy City",420,"'10-3121","Categorical Transportation Aid",154764.00,154764.00,154764.00
23,"Middlesex",4830,"South Amboy City",430,"'10-3131","Extraordinary Aid",135173.00,175000.00,140000.00
23,"Middlesex",4830,"South Amboy City",440,"'10-3132","Categorical Special Education Aid",686228.00,686228.00,1012131.00
23,"Middlesex",4830,"South Amboy City",460,"'10-3176","Equalization Aid",5719489.00,5719489.00,5918924.00
23,"Middlesex",4830,"South Amboy City",470,"'10-3177","Categorical Security Aid",63955.00,63955.00,63955.00
23,"Middlesex",4830,"South Amboy City",480,"'10-3178","Adjustment Aid",3424.00,3424.00,3424.00
23,"Middlesex",4830,"South Amboy City",500,"'10-3XXX","Other State Aids",0.00,58079.00,0.00
23,"Middlesex",4830,"South Amboy City",520,"'","Total Revenues from State Sources",6763033.00,6860939.00,7293198.00
23,"Middlesex",4830,"South Amboy City",540,"'10-4200","Medicaid Reimbursement",48269.00,44501.00,50627.00
23,"Middlesex",4830,"South Amboy City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",5049.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",570,"'","Total Revenues from Federal Sources",53318.00,44501.00,50627.00
23,"Middlesex",4830,"South Amboy City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,431355.00,424552.00
23,"Middlesex",4830,"South Amboy City",710,"'","Adjustment for Prior Year Encumbrances",0.00,526823.00,0.00
23,"Middlesex",4830,"South Amboy City",715,"'","Actual Revenues (Over)/Under Expenditures",-1256289.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",720,"'","Total Operating Budget",15602246.00,18169259.00,18308311.00
23,"Middlesex",4830,"South Amboy City",737,"'20-1760","Student Activity Fund Revenue",28757.00,77017.00,0.00
23,"Middlesex",4830,"South Amboy City",745,"'20-1XXX","Total Revenues from Local Sources",28757.00,77017.00,0.00
23,"Middlesex",4830,"South Amboy City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,319537.00,230944.00
23,"Middlesex",4830,"South Amboy City",760,"'20-3218","Preschool Education Aid",840379.00,823440.00,964296.00
23,"Middlesex",4830,"South Amboy City",770,"'","Total Revenues from State Sources",840379.00,1142977.00,1195240.00
23,"Middlesex",4830,"South Amboy City",775,"'20-4411-4416","Title I",269450.00,372582.00,316674.00
23,"Middlesex",4830,"South Amboy City",780,"'20-4451-4455","Title II",47655.00,40792.00,34673.00
23,"Middlesex",4830,"South Amboy City",785,"'20-4491-4494","Title III",219.00,2021.00,1650.00
23,"Middlesex",4830,"South Amboy City",790,"'20-4471-4474","Title IV",11793.00,25341.00,21540.00
23,"Middlesex",4830,"South Amboy City",803,"'20-4409","Arp-Idea Preschool",7284.00,4640.00,0.00
23,"Middlesex",4830,"South Amboy City",804,"'20-4419","Arp-Idea Basic",0.00,54594.00,0.00
23,"Middlesex",4830,"South Amboy City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",320984.00,284618.00,241925.00
23,"Middlesex",4830,"South Amboy City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,105157.00,0.00
23,"Middlesex",4830,"South Amboy City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4830,"South Amboy City",814,"'20-4540","Arp-ESSER",0.00,1902850.00,0.00
23,"Middlesex",4830,"South Amboy City",816,"'20-4530","CARES Act Education Stabilization Fund",217586.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",821,"'20-4531","CARES-Digital Divide Grant",110681.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",822,"'20-4532","Coronavirus Relief Fund (CRF)",78064.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",823,"'20-4534","CRRSA Act-ESSER II",10282.00,846676.00,0.00
23,"Middlesex",4830,"South Amboy City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,54335.00,0.00
23,"Middlesex",4830,"South Amboy City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",4830,"South Amboy City",830,"'","Total Revenues from Federal Sources",1073998.00,3778606.00,616462.00
23,"Middlesex",4830,"South Amboy City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10542.00,-11889.00,77017.00
23,"Middlesex",4830,"South Amboy City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1114.00,28055.00,0.00
23,"Middlesex",4830,"South Amboy City",840,"'","Total Grants and Entitlements",1954790.00,5014766.00,1888719.00
23,"Middlesex",4830,"South Amboy City",860,"'40-1210","Local Tax Levy",593439.00,600605.00,602948.00
23,"Middlesex",4830,"South Amboy City",870,"'40-1XXX","Other Miscellaneous",67.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",875,"'40-1XXX","Miscellaneous",67.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",885,"'","Total Revenues from Local Sources",593506.00,600605.00,602948.00
23,"Middlesex",4830,"South Amboy City",892,"'40-303","Budgeted Fund Balance",0.00,3660.00,67.00
23,"Middlesex",4830,"South Amboy City",895,"'","Total Local Repayment of Debt",593506.00,604265.00,603015.00
23,"Middlesex",4830,"South Amboy City",930,"'","Actual Revenues (Over)/Under Expenditures",11709.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",935,"'","Total Repayment of Debt",605215.00,604265.00,603015.00
23,"Middlesex",4830,"South Amboy City",1000,"'","Total Revenues/Sources",18162251.00,23788290.00,20800045.00
23,"Middlesex",4830,"South Amboy City",1010,"'","Total Revenues/Sources Net of Transfers",18162251.00,23788290.00,20800045.00
23,"Middlesex",4860,"South Brunswick Twp",100,"'10-1210","Local Tax Levy",114482766.00,116772421.00,119107869.00
23,"Middlesex",4860,"South Brunswick Twp",190,"'10-1300","Total Tuition",283737.00,235000.00,290000.00
23,"Middlesex",4860,"South Brunswick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",29000.00,0.00,29000.00
23,"Middlesex",4860,"South Brunswick Twp",260,"'10-1910","Rents and Royalties",1650.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",371811.00,655000.00,655000.00
23,"Middlesex",4860,"South Brunswick Twp",315,"'10-1992","Advertising Fees-School Buses",11759.00,20000.00,20000.00
23,"Middlesex",4860,"South Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1588.00,413.00,413.00
23,"Middlesex",4860,"South Brunswick Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",159557.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",370,"'","Total Revenues from Local Sources",115341868.00,117682834.00,120102282.00
23,"Middlesex",4860,"South Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",2155118.00,2155118.00,2155118.00
23,"Middlesex",4860,"South Brunswick Twp",430,"'10-3131","Extraordinary Aid",2487114.00,1000000.00,1800000.00
23,"Middlesex",4860,"South Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5479892.00,5479892.00,5479892.00
23,"Middlesex",4860,"South Brunswick Twp",460,"'10-3176","Equalization Aid",13928496.00,13670526.00,11929860.00
23,"Middlesex",4860,"South Brunswick Twp",470,"'10-3177","Categorical Security Aid",183321.00,183321.00,183321.00
23,"Middlesex",4860,"South Brunswick Twp",500,"'10-3XXX","Other State Aids",50353.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",520,"'","Total Revenues from State Sources",24284294.00,22488857.00,21548191.00
23,"Middlesex",4860,"South Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",16182.00,79683.00,89880.00
23,"Middlesex",4860,"South Brunswick Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4221.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",570,"'","Total Revenues from Federal Sources",20403.00,79683.00,89880.00
23,"Middlesex",4860,"South Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",5015327.00,4026031.00,4698774.00
23,"Middlesex",4860,"South Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",290000.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1702422.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",630,"'10-310","Withdrawal from Maintenance Reserve",1330645.00,2540713.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,4070169.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-9507993.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",720,"'","Total Operating Budget",136774544.00,152590709.00,146439127.00
23,"Middlesex",4860,"South Brunswick Twp",737,"'20-1760","Student Activity Fund Revenue",158941.00,0.00,100000.00
23,"Middlesex",4860,"South Brunswick Twp",738,"'20-1770","Scholarship Fund Revenue",5043.00,0.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",17325.00,49057.00,29415.00
23,"Middlesex",4860,"South Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",181309.00,49057.00,134415.00
23,"Middlesex",4860,"South Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",329281.00,472752.00,389150.00
23,"Middlesex",4860,"South Brunswick Twp",770,"'","Total Revenues from State Sources",329281.00,472752.00,389150.00
23,"Middlesex",4860,"South Brunswick Twp",775,"'20-4411-4416","Title I",313717.00,572208.00,486377.00
23,"Middlesex",4860,"South Brunswick Twp",780,"'20-4451-4455","Title II",104799.00,207627.00,176483.00
23,"Middlesex",4860,"South Brunswick Twp",785,"'20-4491-4494","Title III",102265.00,104336.00,88686.00
23,"Middlesex",4860,"South Brunswick Twp",803,"'20-4409","Arp-Idea Preschool",0.00,34365.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",804,"'20-4419","Arp-Idea Basic",0.00,402630.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2079538.00,2060668.00,1751568.00
23,"Middlesex",4860,"South Brunswick Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,695966.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,47450.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,47450.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",814,"'20-4540","Arp-ESSER",0.00,3344857.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",816,"'20-4530","CARES Act Education Stabilization Fund",86699.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",821,"'20-4531","CARES-Digital Divide Grant",492711.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",352126.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",823,"'20-4534","CRRSA Act-ESSER II",15882.00,1474270.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7183.00,88328.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",830,"'","Total Revenues from Federal Sources",3554920.00,9170155.00,2503114.00
23,"Middlesex",4860,"South Brunswick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",78774.00,369324.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-43.00,31243.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",840,"'","Total Grants and Entitlements",4144241.00,10092531.00,3026679.00
23,"Middlesex",4860,"South Brunswick Twp",845,"'40-5200","Transfers from Other Funds",0.00,82933.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",860,"'40-1210","Local Tax Levy",6222571.00,6220000.00,6124735.00
23,"Middlesex",4860,"South Brunswick Twp",885,"'","Total Revenues from Local Sources",6222571.00,6220000.00,6124735.00
23,"Middlesex",4860,"South Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",1193030.00,1156767.00,1119240.00
23,"Middlesex",4860,"South Brunswick Twp",895,"'","Total Local Repayment of Debt",7415601.00,7459700.00,7243975.00
23,"Middlesex",4860,"South Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",255299.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",935,"'","Total Repayment of Debt",7670900.00,7459700.00,7243975.00
23,"Middlesex",4860,"South Brunswick Twp",1000,"'","Total Revenues/Sources",148589685.00,170142940.00,156709781.00
23,"Middlesex",4860,"South Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",148589685.00,170142940.00,156709781.00
23,"Middlesex",4910,"South Plainfield Boro",100,"'10-1210","Local Tax Levy",50850199.00,51867203.00,52904547.00
23,"Middlesex",4910,"South Plainfield Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",157284.00,225000.00,200000.00
23,"Middlesex",4910,"South Plainfield Boro",260,"'10-1910","Rents and Royalties",5100.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",584045.00,450000.00,450000.00
23,"Middlesex",4910,"South Plainfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1975.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",558.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",370,"'","Total Revenues from Local Sources",51599161.00,52542203.00,53554547.00
23,"Middlesex",4910,"South Plainfield Boro",420,"'10-3121","Categorical Transportation Aid",305134.00,305134.00,305134.00
23,"Middlesex",4910,"South Plainfield Boro",430,"'10-3131","Extraordinary Aid",1245712.00,550000.00,750000.00
23,"Middlesex",4910,"South Plainfield Boro",440,"'10-3132","Categorical Special Education Aid",2230194.00,2430364.00,3270905.00
23,"Middlesex",4910,"South Plainfield Boro",460,"'10-3176","Equalization Aid",5608651.00,5608651.00,6214426.00
23,"Middlesex",4910,"South Plainfield Boro",470,"'10-3177","Categorical Security Aid",112479.00,112479.00,112479.00
23,"Middlesex",4910,"South Plainfield Boro",500,"'10-3XXX","Other State Aids",35380.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",520,"'","Total Revenues from State Sources",9537550.00,9006628.00,10652944.00
23,"Middlesex",4910,"South Plainfield Boro",540,"'10-4200","Medicaid Reimbursement",45304.00,63698.00,74983.00
23,"Middlesex",4910,"South Plainfield Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5363.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",570,"'","Total Revenues from Federal Sources",50667.00,63698.00,74983.00
23,"Middlesex",4910,"South Plainfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2300000.00,2300000.00,2000000.00
23,"Middlesex",4910,"South Plainfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2200000.00,1500000.00,2500000.00
23,"Middlesex",4910,"South Plainfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",1004022.00,1000000.00,1000000.00
23,"Middlesex",4910,"South Plainfield Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",319.00,4.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,616939.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4074215.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",720,"'","Total Operating Budget",62617504.00,67029472.00,69782474.00
23,"Middlesex",4910,"South Plainfield Boro",737,"'20-1760","Student Activity Fund Revenue",65359.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",39762.00,20000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",105121.00,20000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",760,"'20-3218","Preschool Education Aid",52800.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",765,"'20-32XX","Other Restricted Entitlements",95366.00,120267.00,108239.00
23,"Middlesex",4910,"South Plainfield Boro",770,"'","Total Revenues from State Sources",148166.00,173067.00,161039.00
23,"Middlesex",4910,"South Plainfield Boro",775,"'20-4411-4416","Title I",287196.00,270446.00,243401.00
23,"Middlesex",4910,"South Plainfield Boro",780,"'20-4451-4455","Title II",55300.00,69368.00,62431.00
23,"Middlesex",4910,"South Plainfield Boro",785,"'20-4491-4494","Title III",8315.00,8946.00,8051.00
23,"Middlesex",4910,"South Plainfield Boro",790,"'20-4471-4474","Title IV",21201.00,20053.00,18047.00
23,"Middlesex",4910,"South Plainfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",919841.00,777591.00,699831.00
23,"Middlesex",4910,"South Plainfield Boro",816,"'20-4530","CARES Act Education Stabilization Fund",223672.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",821,"'20-4531","CARES-Digital Divide Grant",300778.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",179214.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",830,"'","Total Revenues from Federal Sources",1995517.00,1146404.00,1031761.00
23,"Middlesex",4910,"South Plainfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-961.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",840,"'","Total Grants and Entitlements",2247843.00,1339471.00,1217800.00
23,"Middlesex",4910,"South Plainfield Boro",845,"'40-5200","Transfers from Other Funds",300000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",860,"'40-1210","Local Tax Levy",2365529.00,2084020.00,1354058.00
23,"Middlesex",4910,"South Plainfield Boro",885,"'","Total Revenues from Local Sources",2365529.00,2084020.00,1354058.00
23,"Middlesex",4910,"South Plainfield Boro",890,"'40-3160","Debt Service Aid Type II",460509.00,469407.00,669761.00
23,"Middlesex",4910,"South Plainfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,300112.00,300001.00
23,"Middlesex",4910,"South Plainfield Boro",895,"'","Total Local Repayment of Debt",3126038.00,2853539.00,2323820.00
23,"Middlesex",4910,"South Plainfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-299999.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",935,"'","Total Repayment of Debt",2826039.00,2853539.00,2323820.00
23,"Middlesex",4910,"South Plainfield Boro",1000,"'","Total Revenues/Sources",67691386.00,71222482.00,73324094.00
23,"Middlesex",4910,"South Plainfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",67691386.00,71222482.00,73324094.00
23,"Middlesex",4920,"South River Boro",100,"'10-1210","Local Tax Levy",16820436.00,16820436.00,17493254.00
23,"Middlesex",4920,"South River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",652092.00,15000.00,15000.00
23,"Middlesex",4920,"South River Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",25996.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",370,"'","Total Revenues from Local Sources",17498524.00,16835436.00,17508254.00
23,"Middlesex",4920,"South River Boro",420,"'10-3121","Categorical Transportation Aid",502357.00,502357.00,502357.00
23,"Middlesex",4920,"South River Boro",430,"'10-3131","Extraordinary Aid",422011.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",440,"'10-3132","Categorical Special Education Aid",1910698.00,1910698.00,1910698.00
23,"Middlesex",4920,"South River Boro",441,"'10-3133","Family Crisis Transportation Aid",34510.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",460,"'10-3176","Equalization Aid",12682743.00,15922352.00,19053066.00
23,"Middlesex",4920,"South River Boro",470,"'10-3177","Categorical Security Aid",645142.00,645142.00,645142.00
23,"Middlesex",4920,"South River Boro",520,"'","Total Revenues from State Sources",16197461.00,18980549.00,22111263.00
23,"Middlesex",4920,"South River Boro",540,"'10-4200","Medicaid Reimbursement",93172.00,92982.00,98585.00
23,"Middlesex",4920,"South River Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8516.00,0.00,8516.00
23,"Middlesex",4920,"South River Boro",570,"'","Total Revenues from Federal Sources",101688.00,92982.00,107101.00
23,"Middlesex",4920,"South River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1593193.00,2322856.00
23,"Middlesex",4920,"South River Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,780700.00,323700.00
23,"Middlesex",4920,"South River Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,180000.00
23,"Middlesex",4920,"South River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1495603.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",720,"'","Total Operating Budget",32302070.00,38382860.00,42553174.00
23,"Middlesex",4920,"South River Boro",737,"'20-1760","Student Activity Fund Revenue",77156.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",738,"'20-1770","Scholarship Fund Revenue",1162.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",740,"'20-1XXX","Other Revenue from Local Sources",14354.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",745,"'20-1XXX","Total Revenues from Local Sources",92672.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",122472.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",760,"'20-3218","Preschool Education Aid",1349610.00,1628090.00,1659180.00
23,"Middlesex",4920,"South River Boro",765,"'20-32XX","Other Restricted Entitlements",186700.00,121000.00,91000.00
23,"Middlesex",4920,"South River Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,0.00,69000.00
23,"Middlesex",4920,"South River Boro",770,"'","Total Revenues from State Sources",1658782.00,1749090.00,1819180.00
23,"Middlesex",4920,"South River Boro",775,"'20-4411-4416","Title I",689018.00,597000.00,597000.00
23,"Middlesex",4920,"South River Boro",780,"'20-4451-4455","Title II",77714.00,0.00,77714.00
23,"Middlesex",4920,"South River Boro",785,"'20-4491-4494","Title III",52571.00,0.00,52571.00
23,"Middlesex",4920,"South River Boro",790,"'20-4471-4474","Title IV",44968.00,0.00,44968.00
23,"Middlesex",4920,"South River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",650912.00,634000.00,634000.00
23,"Middlesex",4920,"South River Boro",810,"'20-4430","Vocational Education",20780.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",815,"'20-4440","Adult Basic Education",35417.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",816,"'20-4530","CARES Act Education Stabilization Fund",460177.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",821,"'20-4531","CARES-Digital Divide Grant",116070.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",201416.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",823,"'20-4534","CRRSA Act-ESSER II",6445.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",550.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",825,"'20-4XXX","Other",22490.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",1132.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",830,"'","Total Revenues from Federal Sources",2379660.00,1266000.00,1441253.00
23,"Middlesex",4920,"South River Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5418.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3227.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",840,"'","Total Grants and Entitlements",4139759.00,3015090.00,3260433.00
23,"Middlesex",4920,"South River Boro",850,"'40-5XXX","Other Financing Sources",9019.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",860,"'40-1210","Local Tax Levy",1326135.00,1346280.00,1302972.00
23,"Middlesex",4920,"South River Boro",885,"'","Total Revenues from Local Sources",1326135.00,1346280.00,1302972.00
23,"Middlesex",4920,"South River Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,12308.00
23,"Middlesex",4920,"South River Boro",895,"'","Total Local Repayment of Debt",1335154.00,1346280.00,1315280.00
23,"Middlesex",4920,"South River Boro",930,"'","Actual Revenues (Over)/Under Expenditures",32426.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",935,"'","Total Repayment of Debt",1367580.00,1346280.00,1315280.00
23,"Middlesex",4920,"South River Boro",1000,"'","Total Revenues/Sources",37809409.00,42744230.00,47128887.00
23,"Middlesex",4920,"South River Boro",1010,"'","Total Revenues/Sources Net of Transfers",37809409.00,42744230.00,47128887.00
23,"Middlesex",4970,"Spotswood Boro",100,"'10-1210","Local Tax Levy",16812751.00,17149006.00,17491986.00
23,"Middlesex",4970,"Spotswood Boro",190,"'10-1300","Total Tuition",4557010.00,5348830.00,5283777.00
23,"Middlesex",4970,"Spotswood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",99059.00,40000.00,70000.00
23,"Middlesex",4970,"Spotswood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",82.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",60.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",370,"'","Total Revenues from Local Sources",21468962.00,22538036.00,22845963.00
23,"Middlesex",4970,"Spotswood Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",216300.00,190000.00,210000.00
23,"Middlesex",4970,"Spotswood Boro",400,"'","Total Revenues from Intermediate Sources",216300.00,190000.00,210000.00
23,"Middlesex",4970,"Spotswood Boro",420,"'10-3121","Categorical Transportation Aid",236772.00,236772.00,236772.00
23,"Middlesex",4970,"Spotswood Boro",430,"'10-3131","Extraordinary Aid",318443.00,125000.00,200000.00
23,"Middlesex",4970,"Spotswood Boro",440,"'10-3132","Categorical Special Education Aid",995880.00,995880.00,1091854.00
23,"Middlesex",4970,"Spotswood Boro",460,"'10-3176","Equalization Aid",5275296.00,4911414.00,4794342.00
23,"Middlesex",4970,"Spotswood Boro",470,"'10-3177","Categorical Security Aid",160684.00,160684.00,160684.00
23,"Middlesex",4970,"Spotswood Boro",500,"'10-3XXX","Other State Aids",15080.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",520,"'","Total Revenues from State Sources",7002155.00,6429750.00,6483652.00
23,"Middlesex",4970,"Spotswood Boro",540,"'10-4200","Medicaid Reimbursement",54112.00,36922.00,37097.00
23,"Middlesex",4970,"Spotswood Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4493.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",570,"'","Total Revenues from Federal Sources",58605.00,36922.00,37097.00
23,"Middlesex",4970,"Spotswood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1099963.00,1383730.00,1226088.00
23,"Middlesex",4970,"Spotswood Boro",630,"'10-310","Withdrawal from Maintenance Reserve",861784.00,931816.00,595000.00
23,"Middlesex",4970,"Spotswood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1746931.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",720,"'","Total Operating Budget",28960838.00,31510254.00,31397800.00
23,"Middlesex",4970,"Spotswood Boro",737,"'20-1760","Student Activity Fund Revenue",161174.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",740,"'20-1XXX","Other Revenue from Local Sources",13881.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",745,"'20-1XXX","Total Revenues from Local Sources",175055.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",765,"'20-32XX","Other Restricted Entitlements",95032.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,126633.00,126633.00
23,"Middlesex",4970,"Spotswood Boro",770,"'","Total Revenues from State Sources",95032.00,126633.00,126633.00
23,"Middlesex",4970,"Spotswood Boro",775,"'20-4411-4416","Title I",137290.00,161300.00,161300.00
23,"Middlesex",4970,"Spotswood Boro",780,"'20-4451-4455","Title II",24971.00,55068.00,55068.00
23,"Middlesex",4970,"Spotswood Boro",785,"'20-4491-4494","Title III",23017.00,21117.00,4538.00
23,"Middlesex",4970,"Spotswood Boro",790,"'20-4471-4474","Title IV",6600.00,20000.00,20000.00
23,"Middlesex",4970,"Spotswood Boro",803,"'20-4409","Arp-Idea Preschool",0.00,6612.00,0.00
23,"Middlesex",4970,"Spotswood Boro",804,"'20-4419","Arp-Idea Basic",0.00,77522.00,0.00
23,"Middlesex",4970,"Spotswood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",430746.00,416212.00,416212.00
23,"Middlesex",4970,"Spotswood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,110314.00,0.00
23,"Middlesex",4970,"Spotswood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
23,"Middlesex",4970,"Spotswood Boro",814,"'20-4540","Arp-ESSER",0.00,939541.00,0.00
23,"Middlesex",4970,"Spotswood Boro",816,"'20-4530","CARES Act Education Stabilization Fund",112374.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",63734.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",823,"'20-4534","CRRSA Act-ESSER II",11750.00,406300.00,0.00
23,"Middlesex",4970,"Spotswood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26828.00,0.00
23,"Middlesex",4970,"Spotswood Boro",825,"'20-4XXX","Other",5742.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",830,"'","Total Revenues from Federal Sources",816224.00,2454315.00,657118.00
23,"Middlesex",4970,"Spotswood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",48959.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",840,"'","Total Grants and Entitlements",1135270.00,2630948.00,833751.00
23,"Middlesex",4970,"Spotswood Boro",860,"'40-1210","Local Tax Levy",1116680.00,439933.00,420194.00
23,"Middlesex",4970,"Spotswood Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,667947.00,671950.00
23,"Middlesex",4970,"Spotswood Boro",885,"'","Total Revenues from Local Sources",1116680.00,1107880.00,1092144.00
23,"Middlesex",4970,"Spotswood Boro",890,"'40-3160","Debt Service Aid Type II",101266.00,100003.00,98739.00
23,"Middlesex",4970,"Spotswood Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
23,"Middlesex",4970,"Spotswood Boro",895,"'","Total Local Repayment of Debt",1217946.00,1207884.00,1190884.00
23,"Middlesex",4970,"Spotswood Boro",935,"'","Total Repayment of Debt",1217946.00,1207884.00,1190884.00
23,"Middlesex",4970,"Spotswood Boro",1000,"'","Total Revenues/Sources",31314054.00,35349086.00,33422435.00
23,"Middlesex",4970,"Spotswood Boro",1010,"'","Total Revenues/Sources Net of Transfers",31314054.00,35349086.00,33422435.00
23,"Middlesex",5850,"Woodbridge Twp",100,"'10-1210","Local Tax Levy",187214994.00,190959294.00,194778480.00
23,"Middlesex",5850,"Woodbridge Twp",190,"'10-1300","Total Tuition",216997.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2234305.00,550000.00,520000.00
23,"Middlesex",5850,"Woodbridge Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10000.00,4000.00
23,"Middlesex",5850,"Woodbridge Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,20000.00,6000.00
23,"Middlesex",5850,"Woodbridge Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",239250.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",370,"'","Total Revenues from Local Sources",189905546.00,191539294.00,195308480.00
23,"Middlesex",5850,"Woodbridge Twp",420,"'10-3121","Categorical Transportation Aid",4389122.00,4389122.00,4389122.00
23,"Middlesex",5850,"Woodbridge Twp",430,"'10-3131","Extraordinary Aid",3771871.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",440,"'10-3132","Categorical Special Education Aid",7858506.00,7858506.00,7858506.00
23,"Middlesex",5850,"Woodbridge Twp",460,"'10-3176","Equalization Aid",30087915.00,48050077.00,68364235.00
23,"Middlesex",5850,"Woodbridge Twp",470,"'10-3177","Categorical Security Aid",2785278.00,2785278.00,2785278.00
23,"Middlesex",5850,"Woodbridge Twp",500,"'10-3XXX","Other State Aids",142593.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",520,"'","Total Revenues from State Sources",49035285.00,63082983.00,83397141.00
23,"Middlesex",5850,"Woodbridge Twp",540,"'10-4200","Medicaid Reimbursement",47315.00,305254.00,269127.00
23,"Middlesex",5850,"Woodbridge Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",78558.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",570,"'","Total Revenues from Federal Sources",125873.00,305254.00,269127.00
23,"Middlesex",5850,"Woodbridge Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,23762099.00,24484628.00
23,"Middlesex",5850,"Woodbridge Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4000000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",700,"'10-5XXX","Other Financing Sources",402404.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-12259880.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",720,"'","Total Operating Budget",227209228.00,282689630.00,303479376.00
23,"Middlesex",5850,"Woodbridge Twp",737,"'20-1760","Student Activity Fund Revenue",264357.00,500.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",738,"'20-1770","Scholarship Fund Revenue",6948.00,0.00,1000.00
23,"Middlesex",5850,"Woodbridge Twp",740,"'20-1XXX","Other Revenue from Local Sources",522869.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",745,"'20-1XXX","Total Revenues from Local Sources",794174.00,500.00,6000.00
23,"Middlesex",5850,"Woodbridge Twp",765,"'20-32XX","Other Restricted Entitlements",308453.00,313361.00,300000.00
23,"Middlesex",5850,"Woodbridge Twp",770,"'","Total Revenues from State Sources",308453.00,313361.00,300000.00
23,"Middlesex",5850,"Woodbridge Twp",775,"'20-4411-4416","Title I",3354308.00,1817000.00,1800000.00
23,"Middlesex",5850,"Woodbridge Twp",780,"'20-4451-4455","Title II",286098.00,357000.00,350000.00
23,"Middlesex",5850,"Woodbridge Twp",785,"'20-4491-4494","Title III",124479.00,161000.00,160000.00
23,"Middlesex",5850,"Woodbridge Twp",790,"'20-4471-4474","Title IV",51905.00,135000.00,130000.00
23,"Middlesex",5850,"Woodbridge Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3396073.00,3530000.00,3225000.00
23,"Middlesex",5850,"Woodbridge Twp",810,"'20-4430","Vocational Education",57305.00,63000.00,60000.00
23,"Middlesex",5850,"Woodbridge Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,3976000.00
23,"Middlesex",5850,"Woodbridge Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1555067.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",821,"'20-4531","CARES-Digital Divide Grant",2024993.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",996377.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",825,"'20-4XXX","Other",19495.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",830,"'","Total Revenues from Federal Sources",11866100.00,6063000.00,9701000.00
23,"Middlesex",5850,"Woodbridge Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",86362.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",22364.00,0.00,23000.00
23,"Middlesex",5850,"Woodbridge Twp",840,"'","Total Grants and Entitlements",13077453.00,6376861.00,10030000.00
23,"Middlesex",5850,"Woodbridge Twp",860,"'40-1210","Local Tax Levy",5185606.00,5014218.00,5034356.00
23,"Middlesex",5850,"Woodbridge Twp",870,"'40-1XXX","Other Miscellaneous",2959443.00,5807236.00,6350587.00
23,"Middlesex",5850,"Woodbridge Twp",875,"'40-1XXX","Miscellaneous",2959443.00,5807236.00,6350587.00
23,"Middlesex",5850,"Woodbridge Twp",885,"'","Total Revenues from Local Sources",8145049.00,10821454.00,11384943.00
23,"Middlesex",5850,"Woodbridge Twp",890,"'40-3160","Debt Service Aid Type II",222835.00,738323.00,1194744.00
23,"Middlesex",5850,"Woodbridge Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,186913.00
23,"Middlesex",5850,"Woodbridge Twp",895,"'","Total Local Repayment of Debt",8367884.00,11559777.00,12766600.00
23,"Middlesex",5850,"Woodbridge Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-186913.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",935,"'","Total Repayment of Debt",8180971.00,11559777.00,12766600.00
23,"Middlesex",5850,"Woodbridge Twp",1000,"'","Total Revenues/Sources",248467652.00,300626268.00,326275976.00
23,"Middlesex",5850,"Woodbridge Twp",1010,"'","Total Revenues/Sources Net of Transfers",248467652.00,300626268.00,326275976.00
25,"Monmouth",0050,"Allenhurst",100,"'10-1210","Local Tax Levy",258960.00,402459.00,437020.00
25,"Monmouth",0050,"Allenhurst",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42458.00,1400.00,1400.00
25,"Monmouth",0050,"Allenhurst",370,"'","Total Revenues from Local Sources",301418.00,403859.00,438420.00
25,"Monmouth",0050,"Allenhurst",420,"'10-3121","Categorical Transportation Aid",19617.00,19617.00,19617.00
25,"Monmouth",0050,"Allenhurst",430,"'10-3131","Extraordinary Aid",34387.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",440,"'10-3132","Categorical Special Education Aid",2702.00,2702.00,2702.00
25,"Monmouth",0050,"Allenhurst",470,"'10-3177","Categorical Security Aid",388.00,388.00,388.00
25,"Monmouth",0050,"Allenhurst",480,"'10-3178","Adjustment Aid",13646.00,9785.00,7844.00
25,"Monmouth",0050,"Allenhurst",520,"'","Total Revenues from State Sources",70740.00,32492.00,30551.00
25,"Monmouth",0050,"Allenhurst",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,17649.00,22497.00
25,"Monmouth",0050,"Allenhurst",715,"'","Actual Revenues (Over)/Under Expenditures",4170.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",720,"'","Total Operating Budget",376328.00,454000.00,491468.00
25,"Monmouth",0050,"Allenhurst",1000,"'","Total Revenues/Sources",376328.00,454000.00,491468.00
25,"Monmouth",0050,"Allenhurst",1010,"'","Total Revenues/Sources Net of Transfers",376328.00,454000.00,491468.00
25,"Monmouth",0100,"Asbury Park City",100,"'10-1210","Local Tax Levy",10399447.00,12899447.00,15899447.00
25,"Monmouth",0100,"Asbury Park City",190,"'10-1300","Total Tuition",0.00,0.00,26079.00
25,"Monmouth",0100,"Asbury Park City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",521409.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,2778.00,510.00
25,"Monmouth",0100,"Asbury Park City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1990.00,366.00
25,"Monmouth",0100,"Asbury Park City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3932.00,1020.00
25,"Monmouth",0100,"Asbury Park City",370,"'","Total Revenues from Local Sources",10920856.00,12908147.00,15927422.00
25,"Monmouth",0100,"Asbury Park City",420,"'10-3121","Categorical Transportation Aid",478668.00,478668.00,478668.00
25,"Monmouth",0100,"Asbury Park City",430,"'10-3131","Extraordinary Aid",573221.00,200000.00,400000.00
25,"Monmouth",0100,"Asbury Park City",440,"'10-3132","Categorical Special Education Aid",1858487.00,1858487.00,1858487.00
25,"Monmouth",0100,"Asbury Park City",460,"'10-3176","Equalization Aid",28163553.00,28163553.00,25838665.00
25,"Monmouth",0100,"Asbury Park City",470,"'10-3177","Categorical Security Aid",1114203.00,1114203.00,1114203.00
25,"Monmouth",0100,"Asbury Park City",480,"'10-3178","Adjustment Aid",12956597.00,6291393.00,0.00
25,"Monmouth",0100,"Asbury Park City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,85646.00,0.00
25,"Monmouth",0100,"Asbury Park City",520,"'","Total Revenues from State Sources",45144729.00,38191950.00,29690023.00
25,"Monmouth",0100,"Asbury Park City",540,"'10-4200","Medicaid Reimbursement",122491.00,95369.00,98473.00
25,"Monmouth",0100,"Asbury Park City",570,"'","Total Revenues from Federal Sources",122491.00,95369.00,98473.00
25,"Monmouth",0100,"Asbury Park City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6412128.00,3256159.00
25,"Monmouth",0100,"Asbury Park City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
25,"Monmouth",0100,"Asbury Park City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,25000.00
25,"Monmouth",0100,"Asbury Park City",710,"'","Adjustment for Prior Year Encumbrances",0.00,157584.00,0.00
25,"Monmouth",0100,"Asbury Park City",715,"'","Actual Revenues (Over)/Under Expenditures",-781662.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",720,"'","Total Operating Budget",55406414.00,57765178.00,49147077.00
25,"Monmouth",0100,"Asbury Park City",737,"'20-1760","Student Activity Fund Revenue",18712.00,11300.00,10000.00
25,"Monmouth",0100,"Asbury Park City",738,"'20-1770","Scholarship Fund Revenue",405.00,5500.00,5000.00
25,"Monmouth",0100,"Asbury Park City",740,"'20-1XXX","Other Revenue from Local Sources",14553.00,35823.00,0.00
25,"Monmouth",0100,"Asbury Park City",745,"'20-1XXX","Total Revenues from Local Sources",33670.00,52623.00,15000.00
25,"Monmouth",0100,"Asbury Park City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,3670164.00,3405265.00
25,"Monmouth",0100,"Asbury Park City",760,"'20-3218","Preschool Education Aid",6435493.00,7811335.00,7811335.00
25,"Monmouth",0100,"Asbury Park City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,281979.00,0.00
25,"Monmouth",0100,"Asbury Park City",765,"'20-32XX","Other Restricted Entitlements",390820.00,645032.00,484203.00
25,"Monmouth",0100,"Asbury Park City",770,"'","Total Revenues from State Sources",6826313.00,12408510.00,11700803.00
25,"Monmouth",0100,"Asbury Park City",775,"'20-4411-4416","Title I",2480419.00,2526766.00,1940418.00
25,"Monmouth",0100,"Asbury Park City",780,"'20-4451-4455","Title II",130838.00,87117.00,74049.00
25,"Monmouth",0100,"Asbury Park City",785,"'20-4491-4494","Title III",32888.00,85212.00,41352.00
25,"Monmouth",0100,"Asbury Park City",790,"'20-4471-4474","Title IV",71886.00,155265.00,131975.00
25,"Monmouth",0100,"Asbury Park City",803,"'20-4409","Arp-Idea Preschool",0.00,10048.00,0.00
25,"Monmouth",0100,"Asbury Park City",804,"'20-4419","Arp-Idea Basic",0.00,118724.00,0.00
25,"Monmouth",0100,"Asbury Park City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",714997.00,732418.00,622555.00
25,"Monmouth",0100,"Asbury Park City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,192826.00,0.00
25,"Monmouth",0100,"Asbury Park City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,0.00
25,"Monmouth",0100,"Asbury Park City",810,"'20-4430","Vocational Education",0.00,26274.00,22333.00
25,"Monmouth",0100,"Asbury Park City",814,"'20-4540","Arp-ESSER",0.00,15669348.00,3241675.00
25,"Monmouth",0100,"Asbury Park City",816,"'20-4530","CARES Act Education Stabilization Fund",499218.00,1329435.00,0.00
25,"Monmouth",0100,"Asbury Park City",821,"'20-4531","CARES-Digital Divide Grant",9593.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",822,"'20-4532","Coronavirus Relief Fund (CRF)",232510.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",823,"'20-4534","CRRSA Act-ESSER II",0.00,6972102.00,1629268.00
25,"Monmouth",0100,"Asbury Park City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,447434.00,0.00
25,"Monmouth",0100,"Asbury Park City",825,"'20-4XXX","Other",500057.00,147318.00,0.00
25,"Monmouth",0100,"Asbury Park City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",0100,"Asbury Park City",830,"'","Total Revenues from Federal Sources",4672406.00,29070900.00,7703625.00
25,"Monmouth",0100,"Asbury Park City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergarten",390000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Education)",0.00,406048.00,428008.00
25,"Monmouth",0100,"Asbury Park City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2461.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-205.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",840,"'","Total Grants and Entitlements",11919723.00,41938081.00,19847436.00
25,"Monmouth",0100,"Asbury Park City",1000,"'","Total Revenues/Sources",67326137.00,99703259.00,68994513.00
25,"Monmouth",0100,"Asbury Park City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten",390000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Educ",0.00,406048.00,428008.00
25,"Monmouth",0100,"Asbury Park City",1010,"'","Total Revenues/Sources Net of Transfers",66936137.00,99297211.00,68566505.00
25,"Monmouth",0130,"Atlantic Highlands Boro",100,"'10-1210","Local Tax Levy",5170179.00,5273583.00,5367472.00
25,"Monmouth",0130,"Atlantic Highlands Boro",190,"'10-1300","Total Tuition",31808.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37464.00,10000.00,7000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",0130,"Atlantic Highlands Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",0130,"Atlantic Highlands Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,950.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",370,"'","Total Revenues from Local Sources",5239451.00,5284633.00,5374572.00
25,"Monmouth",0130,"Atlantic Highlands Boro",420,"'10-3121","Categorical Transportation Aid",20451.00,20451.00,20451.00
25,"Monmouth",0130,"Atlantic Highlands Boro",430,"'10-3131","Extraordinary Aid",10427.00,5000.00,4000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",440,"'10-3132","Categorical Special Education Aid",165842.00,193415.00,229813.00
25,"Monmouth",0130,"Atlantic Highlands Boro",470,"'10-3177","Categorical Security Aid",22613.00,22613.00,22613.00
25,"Monmouth",0130,"Atlantic Highlands Boro",500,"'10-3XXX","Other State Aids",7250.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",520,"'","Total Revenues from State Sources",226583.00,241479.00,276877.00
25,"Monmouth",0130,"Atlantic Highlands Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,129949.00,375891.00
25,"Monmouth",0130,"Atlantic Highlands Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,25000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,40529.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-192706.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",720,"'","Total Operating Budget",5273328.00,5721590.00,6027340.00
25,"Monmouth",0130,"Atlantic Highlands Boro",737,"'20-1760","Student Activity Fund Revenue",1077.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",745,"'20-1XXX","Total Revenues from Local Sources",1077.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",775,"'20-4411-4416","Title I",27370.00,13804.00,11733.00
25,"Monmouth",0130,"Atlantic Highlands Boro",780,"'20-4451-4455","Title II",4870.00,2946.00,2504.00
25,"Monmouth",0130,"Atlantic Highlands Boro",790,"'20-4471-4474","Title IV",759.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",803,"'20-4409","Arp-Idea Preschool",0.00,950.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",804,"'20-4419","Arp-Idea Basic",0.00,11136.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80271.00,73317.00,62320.00
25,"Monmouth",0130,"Atlantic Highlands Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",814,"'20-4540","Arp-ESSER",0.00,211291.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",816,"'20-4530","CARES Act Education Stabilization Fund",24202.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",9294.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,94014.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",830,"'","Total Revenues from Federal Sources",146766.00,662458.00,85057.00
25,"Monmouth",0130,"Atlantic Highlands Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1375.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",840,"'","Total Grants and Entitlements",149218.00,662458.00,85057.00
25,"Monmouth",0130,"Atlantic Highlands Boro",860,"'40-1210","Local Tax Levy",285000.00,275400.00,275600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",885,"'","Total Revenues from Local Sources",285000.00,275400.00,275600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",895,"'","Total Local Repayment of Debt",285000.00,275401.00,275600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",935,"'","Total Repayment of Debt",285000.00,275401.00,275600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",1000,"'","Total Revenues/Sources",5707546.00,6659449.00,6387997.00
25,"Monmouth",0130,"Atlantic Highlands Boro",1010,"'","Total Revenues/Sources Net of Transfers",5707546.00,6659449.00,6387997.00
25,"Monmouth",0180,"Avon Boro",100,"'10-1210","Local Tax Levy",3875495.00,3953005.00,4032065.00
25,"Monmouth",0180,"Avon Boro",190,"'10-1300","Total Tuition",140210.00,101102.00,128832.00
25,"Monmouth",0180,"Avon Boro",240,"'10-1410","Transportation Fees from Individuals",446.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",30481.00,3000.00,3000.00
25,"Monmouth",0180,"Avon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2065.00,400.00,300.00
25,"Monmouth",0180,"Avon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",73.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",370,"'","Total Revenues from Local Sources",4048770.00,4057507.00,4164197.00
25,"Monmouth",0180,"Avon Boro",420,"'10-3121","Categorical Transportation Aid",63965.00,63965.00,63965.00
25,"Monmouth",0180,"Avon Boro",430,"'10-3131","Extraordinary Aid",60339.00,10000.00,15000.00
25,"Monmouth",0180,"Avon Boro",440,"'10-3132","Categorical Special Education Aid",119916.00,118358.00,102938.00
25,"Monmouth",0180,"Avon Boro",470,"'10-3177","Categorical Security Aid",16622.00,16622.00,16622.00
25,"Monmouth",0180,"Avon Boro",500,"'10-3XXX","Other State Aids",3542.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",520,"'","Total Revenues from State Sources",264384.00,208945.00,198525.00
25,"Monmouth",0180,"Avon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",253686.00,321255.00,335994.00
25,"Monmouth",0180,"Avon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,87317.00
25,"Monmouth",0180,"Avon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",46121.00,60676.00,54000.00
25,"Monmouth",0180,"Avon Boro",680,"'10-5200","Transfers from Other Funds",7014.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,58761.00,0.00
25,"Monmouth",0180,"Avon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-441948.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",720,"'","Total Operating Budget",4178027.00,4707144.00,4840033.00
25,"Monmouth",0180,"Avon Boro",775,"'20-4411-4416","Title I",17966.00,34307.00,30876.00
25,"Monmouth",0180,"Avon Boro",780,"'20-4451-4455","Title II",1867.00,6558.00,5902.00
25,"Monmouth",0180,"Avon Boro",790,"'20-4471-4474","Title IV",11458.00,10000.00,9000.00
25,"Monmouth",0180,"Avon Boro",803,"'20-4409","Arp-Idea Preschool",0.00,500.00,0.00
25,"Monmouth",0180,"Avon Boro",804,"'20-4419","Arp-Idea Basic",0.00,5853.00,0.00
25,"Monmouth",0180,"Avon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",37728.00,38498.00,34648.00
25,"Monmouth",0180,"Avon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,4777.00,45223.00
25,"Monmouth",0180,"Avon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,15500.00,24500.00
25,"Monmouth",0180,"Avon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16200.00,23800.00
25,"Monmouth",0180,"Avon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,19000.00,26000.00
25,"Monmouth",0180,"Avon Boro",814,"'20-4540","Arp-ESSER",0.00,49809.00,134786.00
25,"Monmouth",0180,"Avon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",16104.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",5786.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,63331.00,18805.00
25,"Monmouth",0180,"Avon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",185.00,25000.00,0.00
25,"Monmouth",0180,"Avon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,30600.00,14400.00
25,"Monmouth",0180,"Avon Boro",830,"'","Total Revenues from Federal Sources",91094.00,319933.00,367940.00
25,"Monmouth",0180,"Avon Boro",840,"'","Total Grants and Entitlements",91094.00,319933.00,367940.00
25,"Monmouth",0180,"Avon Boro",860,"'40-1210","Local Tax Levy",314383.00,314824.00,316950.00
25,"Monmouth",0180,"Avon Boro",885,"'","Total Revenues from Local Sources",314383.00,314824.00,316950.00
25,"Monmouth",0180,"Avon Boro",890,"'40-3160","Debt Service Aid Type II",94366.00,94551.00,95244.00
25,"Monmouth",0180,"Avon Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,181.00
25,"Monmouth",0180,"Avon Boro",895,"'","Total Local Repayment of Debt",408749.00,409375.00,412375.00
25,"Monmouth",0180,"Avon Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-175.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",935,"'","Total Repayment of Debt",408574.00,409375.00,412375.00
25,"Monmouth",0180,"Avon Boro",1000,"'","Total Revenues/Sources",4677695.00,5436452.00,5620348.00
25,"Monmouth",0180,"Avon Boro",1010,"'","Total Revenues/Sources Net of Transfers",4677695.00,5436452.00,5620348.00
25,"Monmouth",0225,"Bayshore Jointure Comm",190,"'10-1300","Total Tuition",4302739.00,4764000.00,5046000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",100398.00,75000.00,80500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",370,"'","Total Revenues from Local Sources",4403137.00,4839000.00,5126500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",520,"'","Total Revenues from State Sources",0.00,20000.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,286000.00,300000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",680,"'10-5200","Transfers from Other Funds",2379040.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,24943.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-2477820.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",720,"'","Total Operating Budget",4304357.00,5169943.00,5426500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",737,"'20-1760","Student Activity Fund Revenue",11493.00,2000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",740,"'20-1XXX","Other Revenue from Local Sources",2176.00,2481.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",745,"'20-1XXX","Total Revenues from Local Sources",13669.00,4481.00,12000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",814,"'20-4540","Arp-ESSER",0.00,31210.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",816,"'20-4530","CARES Act Education Stabilization Fund",27000.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",830,"'","Total Revenues from Federal Sources",27000.00,31210.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2521.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",840,"'","Total Grants and Entitlements",38148.00,35691.00,12000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",1000,"'","Total Revenues/Sources",4342505.00,5205634.00,5438500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",1010,"'","Total Revenues/Sources Net of Transfers",4342505.00,5205634.00,5438500.00
25,"Monmouth",0270,"Belmar Boro",100,"'10-1210","Local Tax Levy",9031115.00,9211737.00,9395972.00
25,"Monmouth",0270,"Belmar Boro",190,"'10-1300","Total Tuition",2038967.00,1903306.00,1724377.00
25,"Monmouth",0270,"Belmar Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,46350.00
25,"Monmouth",0270,"Belmar Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57517.00,5000.00,5000.00
25,"Monmouth",0270,"Belmar Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
25,"Monmouth",0270,"Belmar Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",370,"'","Total Revenues from Local Sources",11127599.00,11121043.00,11173699.00
25,"Monmouth",0270,"Belmar Boro",420,"'10-3121","Categorical Transportation Aid",181768.00,181768.00,181768.00
25,"Monmouth",0270,"Belmar Boro",430,"'10-3131","Extraordinary Aid",160996.00,70000.00,74000.00
25,"Monmouth",0270,"Belmar Boro",440,"'10-3132","Categorical Special Education Aid",320357.00,320357.00,320357.00
25,"Monmouth",0270,"Belmar Boro",470,"'10-3177","Categorical Security Aid",158409.00,158409.00,158409.00
25,"Monmouth",0270,"Belmar Boro",480,"'10-3178","Adjustment Aid",238542.00,175052.00,105823.00
25,"Monmouth",0270,"Belmar Boro",500,"'10-3XXX","Other State Aids",3221.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",520,"'","Total Revenues from State Sources",1063293.00,905586.00,840357.00
25,"Monmouth",0270,"Belmar Boro",540,"'10-4200","Medicaid Reimbursement",19210.00,26718.00,25911.00
25,"Monmouth",0270,"Belmar Boro",570,"'","Total Revenues from Federal Sources",19210.00,26718.00,25911.00
25,"Monmouth",0270,"Belmar Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,573868.00,382142.00
25,"Monmouth",0270,"Belmar Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,100000.00,0.00
25,"Monmouth",0270,"Belmar Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,143000.00
25,"Monmouth",0270,"Belmar Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,313100.00,311100.00
25,"Monmouth",0270,"Belmar Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,240000.00,250000.00
25,"Monmouth",0270,"Belmar Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,26533.00,0.00
25,"Monmouth",0270,"Belmar Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1406039.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",720,"'","Total Operating Budget",10804063.00,13306848.00,13126209.00
25,"Monmouth",0270,"Belmar Boro",725,"'20-1310","Tuition-Preschool",170812.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,214707.00,221610.00
25,"Monmouth",0270,"Belmar Boro",737,"'20-1760","Student Activity Fund Revenue",14424.00,15000.00,15000.00
25,"Monmouth",0270,"Belmar Boro",745,"'20-1XXX","Total Revenues from Local Sources",185236.00,229707.00,236610.00
25,"Monmouth",0270,"Belmar Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",71495.00,71495.00,21302.00
25,"Monmouth",0270,"Belmar Boro",760,"'20-3218","Preschool Education Aid",467985.00,475895.00,568137.00
25,"Monmouth",0270,"Belmar Boro",765,"'20-32XX","Other Restricted Entitlements",406570.00,432000.00,390000.00
25,"Monmouth",0270,"Belmar Boro",770,"'","Total Revenues from State Sources",946050.00,979390.00,979439.00
25,"Monmouth",0270,"Belmar Boro",775,"'20-4411-4416","Title I",236334.00,200429.00,180000.00
25,"Monmouth",0270,"Belmar Boro",780,"'20-4451-4455","Title II",9576.00,8174.00,7000.00
25,"Monmouth",0270,"Belmar Boro",785,"'20-4491-4494","Title III",4878.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",790,"'20-4471-4474","Title IV",14290.00,7020.00,6000.00
25,"Monmouth",0270,"Belmar Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",264521.00,215711.00,117000.00
25,"Monmouth",0270,"Belmar Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,56951.00
25,"Monmouth",0270,"Belmar Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0270,"Belmar Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0270,"Belmar Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",0270,"Belmar Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,1000000.00
25,"Monmouth",0270,"Belmar Boro",816,"'20-4530","CARES Act Education Stabilization Fund",250330.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",73331.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,774663.00,0.00
25,"Monmouth",0270,"Belmar Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,49714.00,0.00
25,"Monmouth",0270,"Belmar Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",0270,"Belmar Boro",830,"'","Total Revenues from Federal Sources",853260.00,1300711.00,1491951.00
25,"Monmouth",0270,"Belmar Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten",19524.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,108776.00,69285.00
25,"Monmouth",0270,"Belmar Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4593.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",60.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",840,"'","Total Grants and Entitlements",2008723.00,2618584.00,2777285.00
25,"Monmouth",0270,"Belmar Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,313100.00,311100.00
25,"Monmouth",0270,"Belmar Boro",860,"'40-1210","Local Tax Levy",319800.00,367552.00,379727.00
25,"Monmouth",0270,"Belmar Boro",885,"'","Total Revenues from Local Sources",319800.00,367552.00,379727.00
25,"Monmouth",0270,"Belmar Boro",890,"'40-3160","Debt Service Aid Type II",0.00,189344.00,195617.00
25,"Monmouth",0270,"Belmar Boro",895,"'","Total Local Repayment of Debt",319800.00,869996.00,886444.00
25,"Monmouth",0270,"Belmar Boro",935,"'","Total Repayment of Debt",319800.00,869996.00,886444.00
25,"Monmouth",0270,"Belmar Boro",1000,"'","Total Revenues/Sources",13132586.00,16795428.00,16789938.00
25,"Monmouth",0270,"Belmar Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",19524.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,108776.00,69285.00
25,"Monmouth",0270,"Belmar Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,313100.00,311100.00
25,"Monmouth",0270,"Belmar Boro",1010,"'","Total Revenues/Sources Net of Transfers",13113062.00,16373552.00,16409553.00
25,"Monmouth",0500,"Bradley Beach Boro",100,"'10-1210","Local Tax Levy",6319790.00,6446186.00,6575110.00
25,"Monmouth",0500,"Bradley Beach Boro",190,"'10-1300","Total Tuition",18763.00,15250.00,15250.00
25,"Monmouth",0500,"Bradley Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",22428.00,13550.00,13550.00
25,"Monmouth",0500,"Bradley Beach Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",100.00,100.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",370,"'","Total Revenues from Local Sources",6362181.00,6476186.00,6605110.00
25,"Monmouth",0500,"Bradley Beach Boro",420,"'10-3121","Categorical Transportation Aid",85575.00,85575.00,85575.00
25,"Monmouth",0500,"Bradley Beach Boro",430,"'10-3131","Extraordinary Aid",8829.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",440,"'10-3132","Categorical Special Education Aid",221110.00,221110.00,221110.00
25,"Monmouth",0500,"Bradley Beach Boro",470,"'10-3177","Categorical Security Aid",134097.00,134097.00,134097.00
25,"Monmouth",0500,"Bradley Beach Boro",480,"'10-3178","Adjustment Aid",418439.00,286589.00,140357.00
25,"Monmouth",0500,"Bradley Beach Boro",500,"'10-3XXX","Other State Aids",2180.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",520,"'","Total Revenues from State Sources",870230.00,727371.00,581139.00
25,"Monmouth",0500,"Bradley Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,325946.00,370085.00
25,"Monmouth",0500,"Bradley Beach Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,415.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-103786.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",720,"'","Total Operating Budget",7128625.00,7529918.00,7556334.00
25,"Monmouth",0500,"Bradley Beach Boro",737,"'20-1760","Student Activity Fund Revenue",11400.00,25000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",740,"'20-1XXX","Other Revenue from Local Sources",5058.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",16458.00,25000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",760,"'20-3218","Preschool Education Aid",334275.00,326328.00,332568.00
25,"Monmouth",0500,"Bradley Beach Boro",770,"'","Total Revenues from State Sources",334275.00,326328.00,332568.00
25,"Monmouth",0500,"Bradley Beach Boro",775,"'20-4411-4416","Title I",134546.00,137644.00,116997.00
25,"Monmouth",0500,"Bradley Beach Boro",780,"'20-4451-4455","Title II",13449.00,11165.00,9490.00
25,"Monmouth",0500,"Bradley Beach Boro",790,"'20-4471-4474","Title IV",9300.00,14600.00,12410.00
25,"Monmouth",0500,"Bradley Beach Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1209.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",804,"'20-4419","Arp-Idea Basic",0.00,14247.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",143204.00,131821.00,112048.00
25,"Monmouth",0500,"Bradley Beach Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",0500,"Bradley Beach Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0500,"Bradley Beach Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0500,"Bradley Beach Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",0500,"Bradley Beach Boro",814,"'20-4540","Arp-ESSER",0.00,35000.00,937080.00
25,"Monmouth",0500,"Bradley Beach Boro",816,"'20-4530","CARES Act Education Stabilization Fund",111343.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",34873.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,232529.00,200000.00
25,"Monmouth",0500,"Bradley Beach Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,27758.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",830,"'","Total Revenues from Federal Sources",446715.00,650973.00,1563025.00
25,"Monmouth",0500,"Bradley Beach Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,83142.00
25,"Monmouth",0500,"Bradley Beach Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6100.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",840,"'","Total Grants and Entitlements",791348.00,1002301.00,1993735.00
25,"Monmouth",0500,"Bradley Beach Boro",860,"'40-1210","Local Tax Levy",178300.00,172300.00,174300.00
25,"Monmouth",0500,"Bradley Beach Boro",885,"'","Total Revenues from Local Sources",178300.00,172300.00,174300.00
25,"Monmouth",0500,"Bradley Beach Boro",895,"'","Total Local Repayment of Debt",178300.00,172300.00,174300.00
25,"Monmouth",0500,"Bradley Beach Boro",935,"'","Total Repayment of Debt",178300.00,172300.00,174300.00
25,"Monmouth",0500,"Bradley Beach Boro",1000,"'","Total Revenues/Sources",8098273.00,8704519.00,9724369.00
25,"Monmouth",0500,"Bradley Beach Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,83142.00
25,"Monmouth",0500,"Bradley Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",8098273.00,8704519.00,9641227.00
25,"Monmouth",0560,"Brielle Boro",100,"'10-1210","Local Tax Levy",13910006.00,14188206.00,14330088.00
25,"Monmouth",0560,"Brielle Boro",190,"'10-1300","Total Tuition",9750.00,10375.00,12050.00
25,"Monmouth",0560,"Brielle Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41081.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0560,"Brielle Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,450.00
25,"Monmouth",0560,"Brielle Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",12866.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",370,"'","Total Revenues from Local Sources",13973703.00,14199181.00,14342688.00
25,"Monmouth",0560,"Brielle Boro",420,"'10-3121","Categorical Transportation Aid",121923.00,121923.00,121923.00
25,"Monmouth",0560,"Brielle Boro",430,"'10-3131","Extraordinary Aid",279582.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",440,"'10-3132","Categorical Special Education Aid",449354.00,561267.00,679443.00
25,"Monmouth",0560,"Brielle Boro",470,"'10-3177","Categorical Security Aid",14351.00,14351.00,14351.00
25,"Monmouth",0560,"Brielle Boro",500,"'10-3XXX","Other State Aids",15191.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",520,"'","Total Revenues from State Sources",880401.00,697541.00,815717.00
25,"Monmouth",0560,"Brielle Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,419835.00,357306.00
25,"Monmouth",0560,"Brielle Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,0.00
25,"Monmouth",0560,"Brielle Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
25,"Monmouth",0560,"Brielle Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1007834.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",720,"'","Total Operating Budget",13846270.00,15466557.00,15665711.00
25,"Monmouth",0560,"Brielle Boro",737,"'20-1760","Student Activity Fund Revenue",12418.00,16023.00,0.00
25,"Monmouth",0560,"Brielle Boro",738,"'20-1770","Scholarship Fund Revenue",754.00,13718.00,0.00
25,"Monmouth",0560,"Brielle Boro",740,"'20-1XXX","Other Revenue from Local Sources",6456.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",745,"'20-1XXX","Total Revenues from Local Sources",19628.00,29741.00,0.00
25,"Monmouth",0560,"Brielle Boro",775,"'20-4411-4416","Title I",34186.00,27218.00,23136.00
25,"Monmouth",0560,"Brielle Boro",780,"'20-4451-4455","Title II",6673.00,17804.00,15133.00
25,"Monmouth",0560,"Brielle Boro",790,"'20-4471-4474","Title IV",517.00,19483.00,16550.00
25,"Monmouth",0560,"Brielle Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1877.00,0.00
25,"Monmouth",0560,"Brielle Boro",804,"'20-4419","Arp-Idea Basic",0.00,21983.00,0.00
25,"Monmouth",0560,"Brielle Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",179092.00,129418.00,104500.00
25,"Monmouth",0560,"Brielle Boro",816,"'20-4530","CARES Act Education Stabilization Fund",35585.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",21884.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",823,"'20-4534","CRRSA Act-ESSER II",70000.00,91383.00,0.00
25,"Monmouth",0560,"Brielle Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",0560,"Brielle Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,25000.00
25,"Monmouth",0560,"Brielle Boro",830,"'","Total Revenues from Federal Sources",347937.00,379166.00,184319.00
25,"Monmouth",0560,"Brielle Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6002.00,0.00,27738.00
25,"Monmouth",0560,"Brielle Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6246.00,0.00,10918.00
25,"Monmouth",0560,"Brielle Boro",840,"'","Total Grants and Entitlements",367809.00,408907.00,222975.00
25,"Monmouth",0560,"Brielle Boro",860,"'40-1210","Local Tax Levy",420000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",885,"'","Total Revenues from Local Sources",420000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",895,"'","Total Local Repayment of Debt",420000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",935,"'","Total Repayment of Debt",420000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",1000,"'","Total Revenues/Sources",14634079.00,15875464.00,15888686.00
25,"Monmouth",0560,"Brielle Boro",1010,"'","Total Revenues/Sources Net of Transfers",14634079.00,15875464.00,15888686.00
25,"Monmouth",0945,"Colts Neck Twp",100,"'10-1210","Local Tax Levy",22719155.00,23374426.00,23841915.00
25,"Monmouth",0945,"Colts Neck Twp",190,"'10-1300","Total Tuition",0.00,95823.00,116113.00
25,"Monmouth",0945,"Colts Neck Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,100000.00,120000.00
25,"Monmouth",0945,"Colts Neck Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",212014.00,106500.00,79500.00
25,"Monmouth",0945,"Colts Neck Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,10.00
25,"Monmouth",0945,"Colts Neck Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0945,"Colts Neck Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",570.00,1000.00,1000.00
25,"Monmouth",0945,"Colts Neck Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8075.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",370,"'","Total Revenues from Local Sources",22939814.00,23677859.00,24158638.00
25,"Monmouth",0945,"Colts Neck Twp",420,"'10-3121","Categorical Transportation Aid",344119.00,360420.00,486041.00
25,"Monmouth",0945,"Colts Neck Twp",430,"'10-3131","Extraordinary Aid",721906.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",440,"'10-3132","Categorical Special Education Aid",776785.00,925947.00,1036386.00
25,"Monmouth",0945,"Colts Neck Twp",470,"'10-3177","Categorical Security Aid",89090.00,89090.00,89090.00
25,"Monmouth",0945,"Colts Neck Twp",497,"'10-3247","Military Impact Aid (State Source)",0,0.00,1024303.00
25,"Monmouth",0945,"Colts Neck Twp",500,"'10-3XXX","Other State Aids",51620.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",520,"'","Total Revenues from State Sources",1983520.00,1375457.00,2635820.00
25,"Monmouth",0945,"Colts Neck Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",673844.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",570,"'","Total Revenues from Federal Sources",673844.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1364849.00,693573.00
25,"Monmouth",0945,"Colts Neck Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,23900.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,113789.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,62966.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-911489.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",720,"'","Total Operating Budget",24685689.00,26618820.00,27488031.00
25,"Monmouth",0945,"Colts Neck Twp",737,"'20-1760","Student Activity Fund Revenue",11670.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",740,"'20-1XXX","Other Revenue from Local Sources",75561.00,9202.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",745,"'20-1XXX","Total Revenues from Local Sources",87231.00,21580.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,20717.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",770,"'","Total Revenues from State Sources",0.00,20717.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",775,"'20-4411-4416","Title I",81651.00,66720.00,56712.00
25,"Monmouth",0945,"Colts Neck Twp",780,"'20-4451-4455","Title II",34311.00,26177.00,22250.00
25,"Monmouth",0945,"Colts Neck Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,2947.00
25,"Monmouth",0945,"Colts Neck Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,34518.00
25,"Monmouth",0945,"Colts Neck Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",223230.00,218388.00,185630.00
25,"Monmouth",0945,"Colts Neck Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,40098.00
25,"Monmouth",0945,"Colts Neck Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
25,"Monmouth",0945,"Colts Neck Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
25,"Monmouth",0945,"Colts Neck Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22500.00
25,"Monmouth",0945,"Colts Neck Twp",813,"'20-4533","Addressing Student Learning Loss Grant",19240.00,106791.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,289791.00
25,"Monmouth",0945,"Colts Neck Twp",816,"'20-4530","CARES Act Education Stabilization Fund",61015.00,4434.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",23225.00,3990.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,257886.00,58086.00
25,"Monmouth",0945,"Colts Neck Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",830,"'","Total Revenues from Federal Sources",442672.00,754386.00,752532.00
25,"Monmouth",0945,"Colts Neck Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11283.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",840,"'","Total Grants and Entitlements",541186.00,796683.00,764910.00
25,"Monmouth",0945,"Colts Neck Twp",860,"'40-1210","Local Tax Levy",1672071.00,1671087.00,1672703.00
25,"Monmouth",0945,"Colts Neck Twp",870,"'40-1XXX","Other Miscellaneous",18.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",875,"'40-1XXX","Miscellaneous",18.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",885,"'","Total Revenues from Local Sources",1672089.00,1671087.00,1672703.00
25,"Monmouth",0945,"Colts Neck Twp",892,"'40-303","Budgeted Fund Balance",0.00,113.00,697.00
25,"Monmouth",0945,"Colts Neck Twp",895,"'","Total Local Repayment of Debt",1672089.00,1671200.00,1673400.00
25,"Monmouth",0945,"Colts Neck Twp",930,"'","Actual Revenues (Over)/Under Expenditures",661.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",935,"'","Total Repayment of Debt",1672750.00,1671200.00,1673400.00
25,"Monmouth",0945,"Colts Neck Twp",1000,"'","Total Revenues/Sources",26899625.00,29086703.00,29926341.00
25,"Monmouth",0945,"Colts Neck Twp",1010,"'","Total Revenues/Sources Net of Transfers",26899625.00,29086703.00,29926341.00
25,"Monmouth",1000,"Deal Boro",100,"'10-1210","Local Tax Levy",2047197.00,2088141.00,2129904.00
25,"Monmouth",1000,"Deal Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",206113.00,180540.00,245600.00
25,"Monmouth",1000,"Deal Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",1000,"Deal Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
25,"Monmouth",1000,"Deal Boro",370,"'","Total Revenues from Local Sources",2253310.00,2268681.00,2375605.00
25,"Monmouth",1000,"Deal Boro",410,"'10-3116","School Choice Aid",1968422.00,1929334.00,2101670.00
25,"Monmouth",1000,"Deal Boro",420,"'10-3121","Categorical Transportation Aid",31046.00,31046.00,31046.00
25,"Monmouth",1000,"Deal Boro",430,"'10-3131","Extraordinary Aid",24674.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",440,"'10-3132","Categorical Special Education Aid",151104.00,163506.00,181368.00
25,"Monmouth",1000,"Deal Boro",470,"'10-3177","Categorical Security Aid",18769.00,18769.00,19290.00
25,"Monmouth",1000,"Deal Boro",500,"'10-3XXX","Other State Aids",14210.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
25,"Monmouth",1000,"Deal Boro",520,"'","Total Revenues from State Sources",2208225.00,2162655.00,2333374.00
25,"Monmouth",1000,"Deal Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",276188.00,0.00,1955.00
25,"Monmouth",1000,"Deal Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1025387.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,102000.00,120000.00
25,"Monmouth",1000,"Deal Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-33020.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",720,"'","Total Operating Budget",5730090.00,4533336.00,4830934.00
25,"Monmouth",1000,"Deal Boro",737,"'20-1760","Student Activity Fund Revenue",2771.00,0.00,1000.00
25,"Monmouth",1000,"Deal Boro",745,"'20-1XXX","Total Revenues from Local Sources",2771.00,0.00,1000.00
25,"Monmouth",1000,"Deal Boro",775,"'20-4411-4416","Title I",46469.00,13246.00,0.00
25,"Monmouth",1000,"Deal Boro",780,"'20-4451-4455","Title II",3936.00,1914.00,1627.00
25,"Monmouth",1000,"Deal Boro",803,"'20-4409","Arp-Idea Preschool",0.00,598.00,0.00
25,"Monmouth",1000,"Deal Boro",804,"'20-4419","Arp-Idea Basic",0.00,7013.00,0.00
25,"Monmouth",1000,"Deal Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",40430.00,40911.00,34775.00
25,"Monmouth",1000,"Deal Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",1000,"Deal Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",1000,"Deal Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",1000,"Deal Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",1000,"Deal Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,268661.00
25,"Monmouth",1000,"Deal Boro",816,"'20-4530","CARES Act Education Stabilization Fund",30822.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",8368.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,119541.00,0.00
25,"Monmouth",1000,"Deal Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",1000,"Deal Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",1000,"Deal Boro",830,"'","Total Revenues from Federal Sources",130025.00,253223.00,480063.00
25,"Monmouth",1000,"Deal Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-619.00,0.00,-1000.00
25,"Monmouth",1000,"Deal Boro",840,"'","Total Grants and Entitlements",132177.00,253223.00,480063.00
25,"Monmouth",1000,"Deal Boro",1000,"'","Total Revenues/Sources",5862267.00,4786559.00,5310997.00
25,"Monmouth",1000,"Deal Boro",1010,"'","Total Revenues/Sources Net of Transfers",5862267.00,4786559.00,5310997.00
25,"Monmouth",1260,"Eatontown Boro",100,"'10-1210","Local Tax Levy",16070958.00,16392377.00,16754274.00
25,"Monmouth",1260,"Eatontown Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,11583.00,0.00
25,"Monmouth",1260,"Eatontown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32040.00,30864.00,138151.00
25,"Monmouth",1260,"Eatontown Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",1260,"Eatontown Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,600.00,599.00
25,"Monmouth",1260,"Eatontown Boro",370,"'","Total Revenues from Local Sources",16102998.00,16435425.00,16893025.00
25,"Monmouth",1260,"Eatontown Boro",420,"'10-3121","Categorical Transportation Aid",259295.00,259295.00,259295.00
25,"Monmouth",1260,"Eatontown Boro",430,"'10-3131","Extraordinary Aid",426535.00,362555.00,362555.00
25,"Monmouth",1260,"Eatontown Boro",440,"'10-3132","Categorical Special Education Aid",753200.00,753200.00,753200.00
25,"Monmouth",1260,"Eatontown Boro",460,"'10-3176","Equalization Aid",728620.00,728620.00,591427.00
25,"Monmouth",1260,"Eatontown Boro",470,"'10-3177","Categorical Security Aid",284164.00,284164.00,284164.00
25,"Monmouth",1260,"Eatontown Boro",480,"'10-3178","Adjustment Aid",906394.00,383691.00,0.00
25,"Monmouth",1260,"Eatontown Boro",500,"'10-3XXX","Other State Aids",20302.00,20302.00,0.00
25,"Monmouth",1260,"Eatontown Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,49295.00,0.00
25,"Monmouth",1260,"Eatontown Boro",520,"'","Total Revenues from State Sources",3378510.00,2841122.00,2250641.00
25,"Monmouth",1260,"Eatontown Boro",540,"'10-4200","Medicaid Reimbursement",68291.00,62751.00,55715.00
25,"Monmouth",1260,"Eatontown Boro",570,"'","Total Revenues from Federal Sources",68291.00,62751.00,55715.00
25,"Monmouth",1260,"Eatontown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,741570.00,1285970.00
25,"Monmouth",1260,"Eatontown Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,372000.00,474500.00
25,"Monmouth",1260,"Eatontown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,471500.00,618080.00
25,"Monmouth",1260,"Eatontown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,296536.00,0.00
25,"Monmouth",1260,"Eatontown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-55505.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",720,"'","Total Operating Budget",19494294.00,21220904.00,21577931.00
25,"Monmouth",1260,"Eatontown Boro",737,"'20-1760","Student Activity Fund Revenue",8219.00,10150.00,4000.00
25,"Monmouth",1260,"Eatontown Boro",738,"'20-1770","Scholarship Fund Revenue",5.00,5.00,5.00
25,"Monmouth",1260,"Eatontown Boro",740,"'20-1XXX","Other Revenue from Local Sources",5339.00,4000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",745,"'20-1XXX","Total Revenues from Local Sources",13563.00,14155.00,4005.00
25,"Monmouth",1260,"Eatontown Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,74428.00,51303.00
25,"Monmouth",1260,"Eatontown Boro",760,"'20-3218","Preschool Education Aid",1073233.00,1482552.00,1497000.00
25,"Monmouth",1260,"Eatontown Boro",765,"'20-32XX","Other Restricted Entitlements",201169.00,225908.00,192023.00
25,"Monmouth",1260,"Eatontown Boro",770,"'","Total Revenues from State Sources",1274402.00,1782888.00,1740326.00
25,"Monmouth",1260,"Eatontown Boro",775,"'20-4411-4416","Title I",417108.00,338916.00,249455.00
25,"Monmouth",1260,"Eatontown Boro",780,"'20-4451-4455","Title II",26326.00,57272.00,26354.00
25,"Monmouth",1260,"Eatontown Boro",785,"'20-4491-4494","Title III",42045.00,175101.00,15894.00
25,"Monmouth",1260,"Eatontown Boro",790,"'20-4471-4474","Title IV",22953.00,24691.00,19655.00
25,"Monmouth",1260,"Eatontown Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5624.00,0.00
25,"Monmouth",1260,"Eatontown Boro",804,"'20-4419","Arp-Idea Basic",0.00,66203.00,0.00
25,"Monmouth",1260,"Eatontown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",404126.00,471496.00,362792.00
25,"Monmouth",1260,"Eatontown Boro",816,"'20-4530","CARES Act Education Stabilization Fund",245619.00,75972.00,0.00
25,"Monmouth",1260,"Eatontown Boro",821,"'20-4531","CARES-Digital Divide Grant",96893.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",80938.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",823,"'20-4534","CRRSA Act-ESSER II",22188.00,1016147.00,0.00
25,"Monmouth",1260,"Eatontown Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,66635.00,0.00
25,"Monmouth",1260,"Eatontown Boro",825,"'20-4XXX","Other",8085.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",830,"'","Total Revenues from Federal Sources",1366281.00,2343057.00,674150.00
25,"Monmouth",1260,"Eatontown Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,190358.00,166284.00
25,"Monmouth",1260,"Eatontown Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6000.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",195.00,195.00,195.00
25,"Monmouth",1260,"Eatontown Boro",840,"'","Total Grants and Entitlements",2660441.00,4330653.00,2584960.00
25,"Monmouth",1260,"Eatontown Boro",860,"'40-1210","Local Tax Levy",1286109.00,1312640.00,1274278.00
25,"Monmouth",1260,"Eatontown Boro",885,"'","Total Revenues from Local Sources",1286109.00,1312640.00,1274278.00
25,"Monmouth",1260,"Eatontown Boro",890,"'40-3160","Debt Service Aid Type II",662541.00,676210.00,656447.00
25,"Monmouth",1260,"Eatontown Boro",895,"'","Total Local Repayment of Debt",1948650.00,1988850.00,1930725.00
25,"Monmouth",1260,"Eatontown Boro",935,"'","Total Repayment of Debt",1948650.00,1988850.00,1930725.00
25,"Monmouth",1260,"Eatontown Boro",1000,"'","Total Revenues/Sources",24103385.00,27540407.00,26093616.00
25,"Monmouth",1260,"Eatontown Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,190358.00,166284.00
25,"Monmouth",1260,"Eatontown Boro",1010,"'","Total Revenues/Sources Net of Transfers",24103385.00,27350049.00,25927332.00
25,"Monmouth",1440,"Fair Haven Boro",100,"'10-1210","Local Tax Levy",14554526.00,14845616.00,15142528.00
25,"Monmouth",1440,"Fair Haven Boro",190,"'10-1300","Total Tuition",141720.00,125000.00,175000.00
25,"Monmouth",1440,"Fair Haven Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",80401.00,20000.00,30000.00
25,"Monmouth",1440,"Fair Haven Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5001.00,5001.00
25,"Monmouth",1440,"Fair Haven Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,7001.00,7001.00
25,"Monmouth",1440,"Fair Haven Boro",370,"'","Total Revenues from Local Sources",14776647.00,15002619.00,15359531.00
25,"Monmouth",1440,"Fair Haven Boro",420,"'10-3121","Categorical Transportation Aid",44525.00,44525.00,44525.00
25,"Monmouth",1440,"Fair Haven Boro",430,"'10-3131","Extraordinary Aid",456465.00,175000.00,175000.00
25,"Monmouth",1440,"Fair Haven Boro",440,"'10-3132","Categorical Special Education Aid",503709.00,655651.00,835234.00
25,"Monmouth",1440,"Fair Haven Boro",470,"'10-3177","Categorical Security Aid",72677.00,72677.00,72677.00
25,"Monmouth",1440,"Fair Haven Boro",500,"'10-3XXX","Other State Aids",5563.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",520,"'","Total Revenues from State Sources",1082939.00,947853.00,1127436.00
25,"Monmouth",1440,"Fair Haven Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,937399.00,934810.00
25,"Monmouth",1440,"Fair Haven Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,150000.00
25,"Monmouth",1440,"Fair Haven Boro",700,"'10-5XXX","Other Financing Sources",1790.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6746.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-303834.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",720,"'","Total Operating Budget",15557542.00,17144617.00,17571777.00
25,"Monmouth",1440,"Fair Haven Boro",737,"'20-1760","Student Activity Fund Revenue",9547.00,70000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",738,"'20-1770","Scholarship Fund Revenue",16.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",745,"'20-1XXX","Total Revenues from Local Sources",9563.00,70000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",765,"'20-32XX","Other Restricted Entitlements",9764.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",770,"'","Total Revenues from State Sources",9764.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",775,"'20-4411-4416","Title I",24987.00,19316.00,16418.00
25,"Monmouth",1440,"Fair Haven Boro",780,"'20-4451-4455","Title II",13483.00,10270.00,8729.00
25,"Monmouth",1440,"Fair Haven Boro",790,"'20-4471-4474","Title IV",11126.00,9614.00,8172.00
25,"Monmouth",1440,"Fair Haven Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",165373.00,176780.00,150263.00
25,"Monmouth",1440,"Fair Haven Boro",816,"'20-4530","CARES Act Education Stabilization Fund",19151.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",25096.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,76170.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",825,"'20-4XXX","Other",1262.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",830,"'","Total Revenues from Federal Sources",260478.00,362150.00,183582.00
25,"Monmouth",1440,"Fair Haven Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",896.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",631.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",840,"'","Total Grants and Entitlements",281332.00,441214.00,192646.00
25,"Monmouth",1440,"Fair Haven Boro",860,"'40-1210","Local Tax Levy",864517.00,1262362.00,1277179.00
25,"Monmouth",1440,"Fair Haven Boro",885,"'","Total Revenues from Local Sources",864517.00,1262362.00,1277179.00
25,"Monmouth",1440,"Fair Haven Boro",890,"'40-3160","Debt Service Aid Type II",75562.00,159626.00,156539.00
25,"Monmouth",1440,"Fair Haven Boro",895,"'","Total Local Repayment of Debt",940079.00,1421988.00,1433718.00
25,"Monmouth",1440,"Fair Haven Boro",935,"'","Total Repayment of Debt",940079.00,1421988.00,1433718.00
25,"Monmouth",1440,"Fair Haven Boro",1000,"'","Total Revenues/Sources",16778953.00,19007819.00,19198141.00
25,"Monmouth",1440,"Fair Haven Boro",1010,"'","Total Revenues/Sources Net of Transfers",16778953.00,19007819.00,19198141.00
25,"Monmouth",1490,"Farmingdale Boro",100,"'10-1210","Local Tax Levy",2090892.00,2153412.00,2196480.00
25,"Monmouth",1490,"Farmingdale Boro",190,"'10-1300","Total Tuition",18326.00,4000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7691.00,5900.00,5900.00
25,"Monmouth",1490,"Farmingdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",370,"'","Total Revenues from Local Sources",2116909.00,2163412.00,2202480.00
25,"Monmouth",1490,"Farmingdale Boro",420,"'10-3121","Categorical Transportation Aid",5923.00,5923.00,5923.00
25,"Monmouth",1490,"Farmingdale Boro",440,"'10-3132","Categorical Special Education Aid",94325.00,94325.00,94325.00
25,"Monmouth",1490,"Farmingdale Boro",460,"'10-3176","Equalization Aid",504290.00,504290.00,493271.00
25,"Monmouth",1490,"Farmingdale Boro",470,"'10-3177","Categorical Security Aid",27049.00,27049.00,27049.00
25,"Monmouth",1490,"Farmingdale Boro",480,"'10-3178","Adjustment Aid",172951.00,114151.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",520,"'","Total Revenues from State Sources",804538.00,745738.00,620568.00
25,"Monmouth",1490,"Farmingdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,141803.00,199224.00
25,"Monmouth",1490,"Farmingdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,109147.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",25105.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",720,"'","Total Operating Budget",2946552.00,3160100.00,3022272.00
25,"Monmouth",1490,"Farmingdale Boro",737,"'20-1760","Student Activity Fund Revenue",5152.00,30000.00,30000.00
25,"Monmouth",1490,"Farmingdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",3173.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",8325.00,30000.00,30000.00
25,"Monmouth",1490,"Farmingdale Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,18220.00,59138.00
25,"Monmouth",1490,"Farmingdale Boro",760,"'20-3218","Preschool Education Aid",306728.00,367119.00,374139.00
25,"Monmouth",1490,"Farmingdale Boro",770,"'","Total Revenues from State Sources",306728.00,385339.00,433277.00
25,"Monmouth",1490,"Farmingdale Boro",775,"'20-4411-4416","Title I",10467.00,26230.00,22295.00
25,"Monmouth",1490,"Farmingdale Boro",780,"'20-4451-4455","Title II",5177.00,3852.00,3274.00
25,"Monmouth",1490,"Farmingdale Boro",790,"'20-4471-4474","Title IV",6872.00,15041.00,12784.00
25,"Monmouth",1490,"Farmingdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",47432.00,45512.00,38685.00
25,"Monmouth",1490,"Farmingdale Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,72466.00
25,"Monmouth",1490,"Farmingdale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",19360.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",8961.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",830,"'","Total Revenues from Federal Sources",98269.00,90635.00,149504.00
25,"Monmouth",1490,"Farmingdale Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,27194.00,41571.00
25,"Monmouth",1490,"Farmingdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2722.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",840,"'","Total Grants and Entitlements",416044.00,533168.00,654352.00
25,"Monmouth",1490,"Farmingdale Boro",860,"'40-1210","Local Tax Levy",203463.00,207627.00,208386.00
25,"Monmouth",1490,"Farmingdale Boro",885,"'","Total Revenues from Local Sources",203463.00,207627.00,208386.00
25,"Monmouth",1490,"Farmingdale Boro",890,"'40-3160","Debt Service Aid Type II",104536.00,106673.00,107064.00
25,"Monmouth",1490,"Farmingdale Boro",895,"'","Total Local Repayment of Debt",307999.00,314300.00,315450.00
25,"Monmouth",1490,"Farmingdale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",935,"'","Total Repayment of Debt",308000.00,314300.00,315450.00
25,"Monmouth",1490,"Farmingdale Boro",1000,"'","Total Revenues/Sources",3670596.00,4007568.00,3992074.00
25,"Monmouth",1490,"Farmingdale Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,27194.00,41571.00
25,"Monmouth",1490,"Farmingdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",3670596.00,3980374.00,3950503.00
25,"Monmouth",1640,"Freehold Boro",100,"'10-1210","Local Tax Levy",10138841.00,10081604.00,10081604.00
25,"Monmouth",1640,"Freehold Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",95639.00,29985.00,30000.00
25,"Monmouth",1640,"Freehold Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,7.00
25,"Monmouth",1640,"Freehold Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
25,"Monmouth",1640,"Freehold Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",51391.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",370,"'","Total Revenues from Local Sources",10285871.00,10111604.00,10111621.00
25,"Monmouth",1640,"Freehold Boro",420,"'10-3121","Categorical Transportation Aid",407350.00,407350.00,407350.00
25,"Monmouth",1640,"Freehold Boro",430,"'10-3131","Extraordinary Aid",474877.00,275000.00,275000.00
25,"Monmouth",1640,"Freehold Boro",440,"'10-3132","Categorical Special Education Aid",1438457.00,1438457.00,1438457.00
25,"Monmouth",1640,"Freehold Boro",460,"'10-3176","Equalization Aid",13335216.00,16516446.00,19680216.00
25,"Monmouth",1640,"Freehold Boro",470,"'10-3177","Categorical Security Aid",739721.00,739721.00,739721.00
25,"Monmouth",1640,"Freehold Boro",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",520,"'","Total Revenues from State Sources",16399101.00,19376974.00,22540744.00
25,"Monmouth",1640,"Freehold Boro",540,"'10-4200","Medicaid Reimbursement",160370.00,151535.00,138430.00
25,"Monmouth",1640,"Freehold Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",14171.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",570,"'","Total Revenues from Federal Sources",174541.00,151535.00,138430.00
25,"Monmouth",1640,"Freehold Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,887805.00,1602669.00
25,"Monmouth",1640,"Freehold Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,286530.00,0.00
25,"Monmouth",1640,"Freehold Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,48850.00,0.00
25,"Monmouth",1640,"Freehold Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,331474.00,0.00
25,"Monmouth",1640,"Freehold Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-607763.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",720,"'","Total Operating Budget",26251750.00,31194772.00,34393464.00
25,"Monmouth",1640,"Freehold Boro",737,"'20-1760","Student Activity Fund Revenue",6458.00,3000.00,0.00
25,"Monmouth",1640,"Freehold Boro",740,"'20-1XXX","Other Revenue from Local Sources",28397.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",745,"'20-1XXX","Total Revenues from Local Sources",34855.00,3000.00,0.00
25,"Monmouth",1640,"Freehold Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,44621.00,0.00
25,"Monmouth",1640,"Freehold Boro",760,"'20-3218","Preschool Education Aid",1119925.00,942480.00,129075.00
25,"Monmouth",1640,"Freehold Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,197464.00,177757.00
25,"Monmouth",1640,"Freehold Boro",768,"'20-3700","State Grants Through Intermediate Sources",133648.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",770,"'","Total Revenues from State Sources",1253573.00,1184565.00,306832.00
25,"Monmouth",1640,"Freehold Boro",775,"'20-4411-4416","Title I",1053950.00,978948.00,747542.00
25,"Monmouth",1640,"Freehold Boro",780,"'20-4451-4455","Title II",78569.00,75431.00,46662.00
25,"Monmouth",1640,"Freehold Boro",785,"'20-4491-4494","Title III",70003.00,91496.00,56130.00
25,"Monmouth",1640,"Freehold Boro",790,"'20-4471-4474","Title IV",11864.00,36172.00,14816.00
25,"Monmouth",1640,"Freehold Boro",803,"'20-4409","Arp-Idea Preschool",0.00,9205.00,0.00
25,"Monmouth",1640,"Freehold Boro",804,"'20-4419","Arp-Idea Basic",0.00,108593.00,0.00
25,"Monmouth",1640,"Freehold Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",457969.00,496239.00,421803.00
25,"Monmouth",1640,"Freehold Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,196562.00,150000.00
25,"Monmouth",1640,"Freehold Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,15000.00
25,"Monmouth",1640,"Freehold Boro",814,"'20-4540","Arp-ESSER",0.00,6805218.00,6200000.00
25,"Monmouth",1640,"Freehold Boro",816,"'20-4530","CARES Act Education Stabilization Fund",779348.00,93296.00,0.00
25,"Monmouth",1640,"Freehold Boro",821,"'20-4531","CARES-Digital Divide Grant",7970.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",206066.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",823,"'20-4534","CRRSA Act-ESSER II",26517.00,3001476.00,2250000.00
25,"Monmouth",1640,"Freehold Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,194321.00,90000.00
25,"Monmouth",1640,"Freehold Boro",825,"'20-4XXX","Other",398562.00,535000.00,0.00
25,"Monmouth",1640,"Freehold Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,18000.00
25,"Monmouth",1640,"Freehold Boro",830,"'","Total Revenues from Federal Sources",3090818.00,12791957.00,10089953.00
25,"Monmouth",1640,"Freehold Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,407910.00,0.00
25,"Monmouth",1640,"Freehold Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8715.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",100.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",840,"'","Total Grants and Entitlements",4388061.00,14387432.00,10396785.00
25,"Monmouth",1640,"Freehold Boro",850,"'40-5XXX","Other Financing Sources",965.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",860,"'40-1210","Local Tax Levy",636331.00,662789.00,420635.00
25,"Monmouth",1640,"Freehold Boro",885,"'","Total Revenues from Local Sources",636331.00,662789.00,420635.00
25,"Monmouth",1640,"Freehold Boro",890,"'40-3160","Debt Service Aid Type II",518066.00,528086.00,689262.00
25,"Monmouth",1640,"Freehold Boro",892,"'40-303","Budgeted Fund Balance",0.00,25000.00,102478.00
25,"Monmouth",1640,"Freehold Boro",895,"'","Total Local Repayment of Debt",1155362.00,1215875.00,1212375.00
25,"Monmouth",1640,"Freehold Boro",930,"'","Actual Revenues (Over)/Under Expenditures",65688.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",935,"'","Total Repayment of Debt",1221050.00,1215875.00,1212375.00
25,"Monmouth",1640,"Freehold Boro",1000,"'","Total Revenues/Sources",31860861.00,46798079.00,46002624.00
25,"Monmouth",1640,"Freehold Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,407910.00,0.00
25,"Monmouth",1640,"Freehold Boro",1010,"'","Total Revenues/Sources Net of Transfers",31860861.00,46390169.00,46002624.00
25,"Monmouth",1650,"Freehold Regional",100,"'10-1210","Local Tax Levy",140379308.00,143186894.00,146050632.00
25,"Monmouth",1650,"Freehold Regional",190,"'10-1300","Total Tuition",145788.00,50000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",240,"'10-1410","Transportation Fees from Individuals",75536.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",73555.00,500000.00,797068.00
25,"Monmouth",1650,"Freehold Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",111.00,750.00,100.00
25,"Monmouth",1650,"Freehold Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",653.00,1750.00,1900.00
25,"Monmouth",1650,"Freehold Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2292.00,2500.00,3000.00
25,"Monmouth",1650,"Freehold Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",200469.00,100001.00,100000.00
25,"Monmouth",1650,"Freehold Regional",370,"'","Total Revenues from Local Sources",140877712.00,143841895.00,147002700.00
25,"Monmouth",1650,"Freehold Regional",420,"'10-3121","Categorical Transportation Aid",1816395.00,1816395.00,1816395.00
25,"Monmouth",1650,"Freehold Regional",430,"'10-3131","Extraordinary Aid",3775208.00,2800000.00,2800000.00
25,"Monmouth",1650,"Freehold Regional",440,"'10-3132","Categorical Special Education Aid",7030185.00,7030185.00,7030185.00
25,"Monmouth",1650,"Freehold Regional",460,"'10-3176","Equalization Aid",31150531.00,24467794.00,20968046.00
25,"Monmouth",1650,"Freehold Regional",470,"'10-3177","Categorical Security Aid",735594.00,735594.00,735594.00
25,"Monmouth",1650,"Freehold Regional",500,"'10-3XXX","Other State Aids",189790.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",520,"'","Total Revenues from State Sources",44697703.00,36849968.00,33350220.00
25,"Monmouth",1650,"Freehold Regional",540,"'10-4200","Medicaid Reimbursement",115899.00,135261.00,139205.00
25,"Monmouth",1650,"Freehold Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",12068.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",570,"'","Total Revenues from Federal Sources",127967.00,135261.00,139205.00
25,"Monmouth",1650,"Freehold Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,16488075.00,18878766.00
25,"Monmouth",1650,"Freehold Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200000.00,0.00
25,"Monmouth",1650,"Freehold Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,300000.00
25,"Monmouth",1650,"Freehold Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,185000.00,0.00
25,"Monmouth",1650,"Freehold Regional",680,"'10-5200","Transfers from Other Funds",1028263.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,526439.00,0.00
25,"Monmouth",1650,"Freehold Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-8196234.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",720,"'","Total Operating Budget",178535411.00,198226638.00,199670891.00
25,"Monmouth",1650,"Freehold Regional",737,"'20-1760","Student Activity Fund Revenue",1363596.00,10000.00,10000.00
25,"Monmouth",1650,"Freehold Regional",738,"'20-1770","Scholarship Fund Revenue",20577.00,10000.00,10000.00
25,"Monmouth",1650,"Freehold Regional",740,"'20-1XXX","Other Revenue from Local Sources",185383.00,228867.00,164449.00
25,"Monmouth",1650,"Freehold Regional",745,"'20-1XXX","Total Revenues from Local Sources",1569556.00,248867.00,184449.00
25,"Monmouth",1650,"Freehold Regional",765,"'20-32XX","Other Restricted Entitlements",175220.00,148216.00,125984.00
25,"Monmouth",1650,"Freehold Regional",770,"'","Total Revenues from State Sources",175220.00,148216.00,125984.00
25,"Monmouth",1650,"Freehold Regional",775,"'20-4411-4416","Title I",613520.00,491294.00,305854.00
25,"Monmouth",1650,"Freehold Regional",780,"'20-4451-4455","Title II",136903.00,268226.00,128836.00
25,"Monmouth",1650,"Freehold Regional",785,"'20-4491-4494","Title III",27125.00,45781.00,24033.00
25,"Monmouth",1650,"Freehold Regional",790,"'20-4471-4474","Title IV",42689.00,62420.00,41613.00
25,"Monmouth",1650,"Freehold Regional",804,"'20-4419","Arp-Idea Basic",0.00,476899.00,0.00
25,"Monmouth",1650,"Freehold Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2198637.00,2233302.00,1873890.00
25,"Monmouth",1650,"Freehold Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,808522.00
25,"Monmouth",1650,"Freehold Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,55124.00
25,"Monmouth",1650,"Freehold Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,55124.00
25,"Monmouth",1650,"Freehold Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",1650,"Freehold Regional",810,"'20-4430","Vocational Education",24935.00,78711.00,66904.00
25,"Monmouth",1650,"Freehold Regional",814,"'20-4540","Arp-ESSER",0.00,395327.00,4545379.00
25,"Monmouth",1650,"Freehold Regional",816,"'20-4530","CARES Act Education Stabilization Fund",554239.00,11867.00,0.00
25,"Monmouth",1650,"Freehold Regional",821,"'20-4531","CARES-Digital Divide Grant",416344.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",421027.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,2198375.00,150000.00
25,"Monmouth",1650,"Freehold Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,141080.00,20000.00
25,"Monmouth",1650,"Freehold Regional",825,"'20-4XXX","Other",39292.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,55501.00,0.00
25,"Monmouth",1650,"Freehold Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",0,0.00,26598.00
25,"Monmouth",1650,"Freehold Regional",830,"'","Total Revenues from Federal Sources",4474711.00,6458783.00,8146877.00
25,"Monmouth",1650,"Freehold Regional",840,"'","Total Grants and Entitlements",6219487.00,6855866.00,8457310.00
25,"Monmouth",1650,"Freehold Regional",860,"'40-1210","Local Tax Levy",0.00,0.00,531486.00
25,"Monmouth",1650,"Freehold Regional",885,"'","Total Revenues from Local Sources",0.00,0.00,531486.00
25,"Monmouth",1650,"Freehold Regional",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,273795.00
25,"Monmouth",1650,"Freehold Regional",895,"'","Total Local Repayment of Debt",0.00,0.00,805281.00
25,"Monmouth",1650,"Freehold Regional",935,"'","Total Repayment of Debt",0.00,0.00,805281.00
25,"Monmouth",1650,"Freehold Regional",1000,"'","Total Revenues/Sources",184754898.00,205082504.00,208933482.00
25,"Monmouth",1650,"Freehold Regional",1010,"'","Total Revenues/Sources Net of Transfers",184754898.00,205082504.00,208933482.00
25,"Monmouth",1660,"Freehold Twp",100,"'10-1210","Local Tax Levy",69334846.00,69883720.00,71281394.00
25,"Monmouth",1660,"Freehold Twp",190,"'10-1300","Total Tuition",504394.00,599899.00,549730.00
25,"Monmouth",1660,"Freehold Twp",240,"'10-1410","Transportation Fees from Individuals",1215.00,13260.00,15000.00
25,"Monmouth",1660,"Freehold Twp",260,"'10-1910","Rents and Royalties",0.00,91170.00,91000.00
25,"Monmouth",1660,"Freehold Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",211457.00,354015.00,163700.00
25,"Monmouth",1660,"Freehold Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",7012.00,5000.00,500.00
25,"Monmouth",1660,"Freehold Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",23681.00,20000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",51745.00,45000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",370,"'","Total Revenues from Local Sources",70134350.00,71012064.00,72111324.00
25,"Monmouth",1660,"Freehold Twp",420,"'10-3121","Categorical Transportation Aid",709345.00,709345.00,709345.00
25,"Monmouth",1660,"Freehold Twp",430,"'10-3131","Extraordinary Aid",1066356.00,625000.00,750000.00
25,"Monmouth",1660,"Freehold Twp",440,"'10-3132","Categorical Special Education Aid",2709022.00,2860147.00,3101513.00
25,"Monmouth",1660,"Freehold Twp",460,"'10-3176","Equalization Aid",1100169.00,1100169.00,1100169.00
25,"Monmouth",1660,"Freehold Twp",470,"'10-3177","Categorical Security Aid",93758.00,93758.00,93758.00
25,"Monmouth",1660,"Freehold Twp",500,"'10-3XXX","Other State Aids",30450.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",520,"'","Total Revenues from State Sources",5709100.00,5388419.00,5754785.00
25,"Monmouth",1660,"Freehold Twp",540,"'10-4200","Medicaid Reimbursement",121766.00,111735.00,115087.00
25,"Monmouth",1660,"Freehold Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9884.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",570,"'","Total Revenues from Federal Sources",131650.00,111735.00,115087.00
25,"Monmouth",1660,"Freehold Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2022156.00,2000000.00
25,"Monmouth",1660,"Freehold Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,341356.00,0.00
25,"Monmouth",1660,"Freehold Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,200000.00
25,"Monmouth",1660,"Freehold Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,362000.00,0.00
25,"Monmouth",1660,"Freehold Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2277980.00,0.00
25,"Monmouth",1660,"Freehold Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3307625.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",720,"'","Total Operating Budget",72667475.00,81715710.00,80181196.00
25,"Monmouth",1660,"Freehold Twp",737,"'20-1760","Student Activity Fund Revenue",7231.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",740,"'20-1XXX","Other Revenue from Local Sources",53294.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",745,"'20-1XXX","Total Revenues from Local Sources",60525.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",765,"'20-32XX","Other Restricted Entitlements",6786.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",770,"'","Total Revenues from State Sources",6786.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",775,"'20-4411-4416","Title I",340962.00,257823.00,219149.00
25,"Monmouth",1660,"Freehold Twp",780,"'20-4451-4455","Title II",63018.00,58222.00,49489.00
25,"Monmouth",1660,"Freehold Twp",785,"'20-4491-4494","Title III",5546.00,36396.00,30936.00
25,"Monmouth",1660,"Freehold Twp",790,"'20-4471-4474","Title IV",19550.00,24114.00,20497.00
25,"Monmouth",1660,"Freehold Twp",803,"'20-4409","Arp-Idea Preschool",0.00,13603.00,0.00
25,"Monmouth",1660,"Freehold Twp",804,"'20-4419","Arp-Idea Basic",0.00,159507.00,0.00
25,"Monmouth",1660,"Freehold Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",953293.00,913256.00,776267.00
25,"Monmouth",1660,"Freehold Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,307026.00,0.00
25,"Monmouth",1660,"Freehold Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1660,"Freehold Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1660,"Freehold Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",1660,"Freehold Twp",814,"'20-4540","Arp-ESSER",0.00,2239641.00,1492046.00
25,"Monmouth",1660,"Freehold Twp",816,"'20-4530","CARES Act Education Stabilization Fund",141587.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",149446.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,996532.00,0.00
25,"Monmouth",1660,"Freehold Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,63953.00,0.00
25,"Monmouth",1660,"Freehold Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",1660,"Freehold Twp",830,"'","Total Revenues from Federal Sources",1673402.00,5240073.00,2588384.00
25,"Monmouth",1660,"Freehold Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1853.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",840,"'","Total Grants and Entitlements",1742566.00,5245073.00,2593384.00
25,"Monmouth",1660,"Freehold Twp",860,"'40-1210","Local Tax Levy",3531860.00,3598017.00,3668188.00
25,"Monmouth",1660,"Freehold Twp",885,"'","Total Revenues from Local Sources",3531860.00,3598017.00,3668188.00
25,"Monmouth",1660,"Freehold Twp",890,"'40-3160","Debt Service Aid Type II",38466.00,38558.00,38637.00
25,"Monmouth",1660,"Freehold Twp",895,"'","Total Local Repayment of Debt",3570326.00,3636575.00,3706825.00
25,"Monmouth",1660,"Freehold Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",935,"'","Total Repayment of Debt",3570325.00,3636575.00,3706825.00
25,"Monmouth",1660,"Freehold Twp",1000,"'","Total Revenues/Sources",77980366.00,90597358.00,86481405.00
25,"Monmouth",1660,"Freehold Twp",1010,"'","Total Revenues/Sources Net of Transfers",77980366.00,90597358.00,86481405.00
25,"Monmouth",2105,"Hazlet Twp",100,"'10-1210","Local Tax Levy",41222160.00,42046596.00,42887528.00
25,"Monmouth",2105,"Hazlet Twp",190,"'10-1300","Total Tuition",227615.00,207000.00,213900.00
25,"Monmouth",2105,"Hazlet Twp",240,"'10-1410","Transportation Fees from Individuals",3840.00,40000.00,40000.00
25,"Monmouth",2105,"Hazlet Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,20000.00,20000.00
25,"Monmouth",2105,"Hazlet Twp",260,"'10-1910","Rents and Royalties",1350.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",105664.00,100000.00,100000.00
25,"Monmouth",2105,"Hazlet Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",2105,"Hazlet Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8467.00,65050.00,65050.00
25,"Monmouth",2105,"Hazlet Twp",370,"'","Total Revenues from Local Sources",41569096.00,42480646.00,43328478.00
25,"Monmouth",2105,"Hazlet Twp",420,"'10-3121","Categorical Transportation Aid",91986.00,91986.00,91986.00
25,"Monmouth",2105,"Hazlet Twp",430,"'10-3131","Extraordinary Aid",633683.00,365000.00,365000.00
25,"Monmouth",2105,"Hazlet Twp",440,"'10-3132","Categorical Special Education Aid",1936203.00,1936203.00,1936203.00
25,"Monmouth",2105,"Hazlet Twp",460,"'10-3176","Equalization Aid",8908552.00,7568429.00,6312760.00
25,"Monmouth",2105,"Hazlet Twp",470,"'10-3177","Categorical Security Aid",71011.00,71011.00,71011.00
25,"Monmouth",2105,"Hazlet Twp",500,"'10-3XXX","Other State Aids",17021.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",520,"'","Total Revenues from State Sources",11658456.00,10032629.00,8776960.00
25,"Monmouth",2105,"Hazlet Twp",540,"'10-4200","Medicaid Reimbursement",34581.00,33245.00,38104.00
25,"Monmouth",2105,"Hazlet Twp",570,"'","Total Revenues from Federal Sources",34581.00,33245.00,38104.00
25,"Monmouth",2105,"Hazlet Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2297307.00,2730341.00
25,"Monmouth",2105,"Hazlet Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,5000000.00
25,"Monmouth",2105,"Hazlet Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1198003.00,0.00
25,"Monmouth",2105,"Hazlet Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3812241.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",720,"'","Total Operating Budget",49449892.00,56041830.00,59873883.00
25,"Monmouth",2105,"Hazlet Twp",737,"'20-1760","Student Activity Fund Revenue",79847.00,67580.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",738,"'20-1770","Scholarship Fund Revenue",7533.00,10000.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",740,"'20-1XXX","Other Revenue from Local Sources",54238.00,63227.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",745,"'20-1XXX","Total Revenues from Local Sources",141618.00,140807.00,75000.00
25,"Monmouth",2105,"Hazlet Twp",765,"'20-32XX","Other Restricted Entitlements",70151.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,66730.00,64000.00
25,"Monmouth",2105,"Hazlet Twp",770,"'","Total Revenues from State Sources",70151.00,66730.00,64000.00
25,"Monmouth",2105,"Hazlet Twp",775,"'20-4411-4416","Title I",201734.00,128232.00,98000.00
25,"Monmouth",2105,"Hazlet Twp",780,"'20-4451-4455","Title II",55452.00,67728.00,39000.00
25,"Monmouth",2105,"Hazlet Twp",785,"'20-4491-4494","Title III",12914.00,12585.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",790,"'20-4471-4474","Title IV",20265.00,16359.00,8889.00
25,"Monmouth",2105,"Hazlet Twp",803,"'20-4409","Arp-Idea Preschool",0.00,10737.00,0.00
25,"Monmouth",2105,"Hazlet Twp",804,"'20-4419","Arp-Idea Basic",0.00,125976.00,0.00
25,"Monmouth",2105,"Hazlet Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",745435.00,748238.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,224216.00,112566.00
25,"Monmouth",2105,"Hazlet Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",2105,"Hazlet Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
25,"Monmouth",2105,"Hazlet Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
25,"Monmouth",2105,"Hazlet Twp",814,"'20-4540","Arp-ESSER",0.00,1543457.00,761090.00
25,"Monmouth",2105,"Hazlet Twp",816,"'20-4530","CARES Act Education Stabilization Fund",177713.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",821,"'20-4531","CARES-Digital Divide Grant",6395.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",128331.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,686764.00,268647.00
25,"Monmouth",2105,"Hazlet Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,44073.00,0.00
25,"Monmouth",2105,"Hazlet Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,25000.00
25,"Monmouth",2105,"Hazlet Twp",830,"'","Total Revenues from Federal Sources",1348239.00,3778365.00,2188192.00
25,"Monmouth",2105,"Hazlet Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",43075.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3173.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",840,"'","Total Grants and Entitlements",1599910.00,3985902.00,2327192.00
25,"Monmouth",2105,"Hazlet Twp",860,"'40-1210","Local Tax Levy",2461250.00,2364192.00,2356750.00
25,"Monmouth",2105,"Hazlet Twp",885,"'","Total Revenues from Local Sources",2461250.00,2364192.00,2356750.00
25,"Monmouth",2105,"Hazlet Twp",890,"'40-3160","Debt Service Aid Type II",1137753.00,1114925.00,1081198.00
25,"Monmouth",2105,"Hazlet Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
25,"Monmouth",2105,"Hazlet Twp",895,"'","Total Local Repayment of Debt",3599003.00,3479117.00,3437950.00
25,"Monmouth",2105,"Hazlet Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",935,"'","Total Repayment of Debt",3599002.00,3479117.00,3437950.00
25,"Monmouth",2105,"Hazlet Twp",1000,"'","Total Revenues/Sources",54648804.00,63506849.00,65639025.00
25,"Monmouth",2105,"Hazlet Twp",1010,"'","Total Revenues/Sources Net of Transfers",54648804.00,63506849.00,65639025.00
25,"Monmouth",2120,"Henry Hudson Regional",100,"'10-1210","Local Tax Levy",7606333.00,7841399.00,7998227.00
25,"Monmouth",2120,"Henry Hudson Regional",190,"'10-1300","Total Tuition",109150.00,114971.00,125800.00
25,"Monmouth",2120,"Henry Hudson Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,55770.00,61347.00
25,"Monmouth",2120,"Henry Hudson Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53402.00,9800.00,4800.00
25,"Monmouth",2120,"Henry Hudson Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",2120,"Henry Hudson Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
25,"Monmouth",2120,"Henry Hudson Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",7039.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",370,"'","Total Revenues from Local Sources",7775924.00,8022140.00,8190374.00
25,"Monmouth",2120,"Henry Hudson Regional",420,"'10-3121","Categorical Transportation Aid",183003.00,183003.00,183003.00
25,"Monmouth",2120,"Henry Hudson Regional",430,"'10-3131","Extraordinary Aid",211034.00,61433.00,61433.00
25,"Monmouth",2120,"Henry Hudson Regional",440,"'10-3132","Categorical Special Education Aid",264676.00,264676.00,264676.00
25,"Monmouth",2120,"Henry Hudson Regional",470,"'10-3177","Categorical Security Aid",60908.00,60908.00,60908.00
25,"Monmouth",2120,"Henry Hudson Regional",480,"'10-3178","Adjustment Aid",187534.00,119367.00,48569.00
25,"Monmouth",2120,"Henry Hudson Regional",500,"'10-3XXX","Other State Aids",13340.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",520,"'","Total Revenues from State Sources",920495.00,689387.00,618589.00
25,"Monmouth",2120,"Henry Hudson Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1063007.00,842189.00
25,"Monmouth",2120,"Henry Hudson Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,40184.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,300000.00
25,"Monmouth",2120,"Henry Hudson Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,48146.00,33591.00
25,"Monmouth",2120,"Henry Hudson Regional",715,"'","Actual Revenues (Over)/Under Expenditures",5260.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",720,"'","Total Operating Budget",8701679.00,9862864.00,9984743.00
25,"Monmouth",2120,"Henry Hudson Regional",738,"'20-1770","Scholarship Fund Revenue",14968.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",745,"'20-1XXX","Total Revenues from Local Sources",14968.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,65000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",770,"'","Total Revenues from State Sources",0.00,65000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",775,"'20-4411-4416","Title I",55149.00,55166.00,46891.00
25,"Monmouth",2120,"Henry Hudson Regional",780,"'20-4451-4455","Title II",8107.00,7806.00,6635.00
25,"Monmouth",2120,"Henry Hudson Regional",790,"'20-4471-4474","Title IV",3019.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",804,"'20-4419","Arp-Idea Basic",0.00,14326.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",108004.00,105851.00,89974.00
25,"Monmouth",2120,"Henry Hudson Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",814,"'20-4540","Arp-ESSER",0.00,479223.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",816,"'20-4530","CARES Act Education Stabilization Fund",54879.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",18464.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,213231.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",830,"'","Total Revenues from Federal Sources",247622.00,1174104.00,152000.00
25,"Monmouth",2120,"Henry Hudson Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1768.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",840,"'","Total Grants and Entitlements",260822.00,1239104.00,152000.00
25,"Monmouth",2120,"Henry Hudson Regional",860,"'40-1210","Local Tax Levy",638806.00,639006.00,586608.00
25,"Monmouth",2120,"Henry Hudson Regional",885,"'","Total Revenues from Local Sources",638806.00,639006.00,586608.00
25,"Monmouth",2120,"Henry Hudson Regional",895,"'","Total Local Repayment of Debt",638806.00,639006.00,586608.00
25,"Monmouth",2120,"Henry Hudson Regional",935,"'","Total Repayment of Debt",638806.00,639006.00,586608.00
25,"Monmouth",2120,"Henry Hudson Regional",1000,"'","Total Revenues/Sources",9601307.00,11740974.00,10723351.00
25,"Monmouth",2120,"Henry Hudson Regional",1010,"'","Total Revenues/Sources Net of Transfers",9601307.00,11740974.00,10723351.00
25,"Monmouth",2160,"Highlands Boro",100,"'10-1210","Local Tax Levy",4117232.00,4199577.00,4283568.00
25,"Monmouth",2160,"Highlands Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1083.00,10000.00,11000.00
25,"Monmouth",2160,"Highlands Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",113.00,0.00,200.00
25,"Monmouth",2160,"Highlands Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,500.00
25,"Monmouth",2160,"Highlands Boro",370,"'","Total Revenues from Local Sources",4118428.00,4210577.00,4295268.00
25,"Monmouth",2160,"Highlands Boro",420,"'10-3121","Categorical Transportation Aid",42233.00,42233.00,42233.00
25,"Monmouth",2160,"Highlands Boro",430,"'10-3131","Extraordinary Aid",12690.00,4648.00,12000.00
25,"Monmouth",2160,"Highlands Boro",440,"'10-3132","Categorical Special Education Aid",155353.00,155353.00,155353.00
25,"Monmouth",2160,"Highlands Boro",470,"'10-3177","Categorical Security Aid",58540.00,58540.00,58540.00
25,"Monmouth",2160,"Highlands Boro",480,"'10-3178","Adjustment Aid",232549.00,137899.00,36472.00
25,"Monmouth",2160,"Highlands Boro",500,"'10-3XXX","Other State Aids",4350.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
25,"Monmouth",2160,"Highlands Boro",520,"'","Total Revenues from State Sources",505715.00,418673.00,304598.00
25,"Monmouth",2160,"Highlands Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",485718.00,493583.00,491110.00
25,"Monmouth",2160,"Highlands Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,600000.00
25,"Monmouth",2160,"Highlands Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,20000.00
25,"Monmouth",2160,"Highlands Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,332434.00,0.00
25,"Monmouth",2160,"Highlands Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-759410.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",720,"'","Total Operating Budget",4350451.00,5455267.00,5710976.00
25,"Monmouth",2160,"Highlands Boro",737,"'20-1760","Student Activity Fund Revenue",15812.00,3000.00,3000.00
25,"Monmouth",2160,"Highlands Boro",740,"'20-1XXX","Other Revenue from Local Sources",3906.00,1000.00,1000.00
25,"Monmouth",2160,"Highlands Boro",745,"'20-1XXX","Total Revenues from Local Sources",19718.00,4000.00,4000.00
25,"Monmouth",2160,"Highlands Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",87289.00,65571.00,80115.00
25,"Monmouth",2160,"Highlands Boro",760,"'20-3218","Preschool Education Aid",175217.00,367119.00,277140.00
25,"Monmouth",2160,"Highlands Boro",770,"'","Total Revenues from State Sources",262506.00,432690.00,357255.00
25,"Monmouth",2160,"Highlands Boro",775,"'20-4411-4416","Title I",73833.00,62617.00,70000.00
25,"Monmouth",2160,"Highlands Boro",780,"'20-4451-4455","Title II",7406.00,5133.00,5000.00
25,"Monmouth",2160,"Highlands Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
25,"Monmouth",2160,"Highlands Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",77608.00,76018.00,74000.00
25,"Monmouth",2160,"Highlands Boro",816,"'20-4530","CARES Act Education Stabilization Fund",30675.00,28393.00,10000.00
25,"Monmouth",2160,"Highlands Boro",821,"'20-4531","CARES-Digital Divide Grant",21233.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",14468.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,242023.00,242023.00
25,"Monmouth",2160,"Highlands Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
25,"Monmouth",2160,"Highlands Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
25,"Monmouth",2160,"Highlands Boro",830,"'","Total Revenues from Federal Sources",235223.00,494184.00,481023.00
25,"Monmouth",2160,"Highlands Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",19336.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,40791.00,83142.00
25,"Monmouth",2160,"Highlands Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4884.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",840,"'","Total Grants and Entitlements",531899.00,971665.00,925420.00
25,"Monmouth",2160,"Highlands Boro",1000,"'","Total Revenues/Sources",4882350.00,6426932.00,6636396.00
25,"Monmouth",2160,"Highlands Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",19336.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,40791.00,83142.00
25,"Monmouth",2160,"Highlands Boro",1010,"'","Total Revenues/Sources Net of Transfers",4863014.00,6386141.00,6553254.00
25,"Monmouth",2230,"Holmdel Twp",100,"'10-1210","Local Tax Levy",56773485.00,56538485.00,56368485.00
25,"Monmouth",2230,"Holmdel Twp",190,"'10-1300","Total Tuition",282306.00,0.00,264000.00
25,"Monmouth",2230,"Holmdel Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",299125.00,448000.00,184000.00
25,"Monmouth",2230,"Holmdel Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",370,"'","Total Revenues from Local Sources",57354916.00,56988485.00,56818485.00
25,"Monmouth",2230,"Holmdel Twp",420,"'10-3121","Categorical Transportation Aid",721124.00,721124.00,896622.00
25,"Monmouth",2230,"Holmdel Twp",430,"'10-3131","Extraordinary Aid",1185505.00,269058.00,269058.00
25,"Monmouth",2230,"Holmdel Twp",440,"'10-3132","Categorical Special Education Aid",1867125.00,2501950.00,2960177.00
25,"Monmouth",2230,"Holmdel Twp",470,"'10-3177","Categorical Security Aid",139118.00,139118.00,246662.00
25,"Monmouth",2230,"Holmdel Twp",500,"'10-3XXX","Other State Aids",32371.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",520,"'","Total Revenues from State Sources",3945243.00,3631250.00,4372519.00
25,"Monmouth",2230,"Holmdel Twp",540,"'10-4200","Medicaid Reimbursement",15054.00,19326.00,25325.00
25,"Monmouth",2230,"Holmdel Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",42369.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",570,"'","Total Revenues from Federal Sources",57423.00,19326.00,25325.00
25,"Monmouth",2230,"Holmdel Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2150000.00,2150000.00
25,"Monmouth",2230,"Holmdel Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1500000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,528868.00,0.00
25,"Monmouth",2230,"Holmdel Twp",715,"'","Actual Revenues (Over)/Under Expenditures",21743.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",720,"'","Total Operating Budget",61379325.00,64817929.00,63366329.00
25,"Monmouth",2230,"Holmdel Twp",737,"'20-1760","Student Activity Fund Revenue",235325.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",738,"'20-1770","Scholarship Fund Revenue",100.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",740,"'20-1XXX","Other Revenue from Local Sources",210854.00,425349.00,0.00
25,"Monmouth",2230,"Holmdel Twp",745,"'20-1XXX","Total Revenues from Local Sources",446279.00,425349.00,0.00
25,"Monmouth",2230,"Holmdel Twp",765,"'20-32XX","Other Restricted Entitlements",672436.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,680864.00,578735.00
25,"Monmouth",2230,"Holmdel Twp",770,"'","Total Revenues from State Sources",672436.00,680864.00,578735.00
25,"Monmouth",2230,"Holmdel Twp",775,"'20-4411-4416","Title I",156268.00,136290.00,115848.00
25,"Monmouth",2230,"Holmdel Twp",780,"'20-4451-4455","Title II",28994.00,32133.00,27314.00
25,"Monmouth",2230,"Holmdel Twp",790,"'20-4471-4474","Title IV",6898.00,11731.00,9971.00
25,"Monmouth",2230,"Holmdel Twp",803,"'20-4409","Arp-Idea Preschool",0.00,14928.00,0.00
25,"Monmouth",2230,"Holmdel Twp",804,"'20-4419","Arp-Idea Basic",0.00,174770.00,0.00
25,"Monmouth",2230,"Holmdel Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",815225.00,770902.00,655268.00
25,"Monmouth",2230,"Holmdel Twp",816,"'20-4530","CARES Act Education Stabilization Fund",172514.00,2066.00,0.00
25,"Monmouth",2230,"Holmdel Twp",817,"'20-4526","Superstorm Sandy-FEMA/Other Restricted Recovery Sources",34187.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",821,"'20-4531","CARES-Digital Divide Grant",53710.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",77513.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,526771.00,0.00
25,"Monmouth",2230,"Holmdel Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",156231.00,33806.00,0.00
25,"Monmouth",2230,"Holmdel Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",830,"'","Total Revenues from Federal Sources",1501540.00,1748397.00,808401.00
25,"Monmouth",2230,"Holmdel Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32585.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5900.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",840,"'","Total Grants and Entitlements",2658740.00,2854610.00,1387136.00
25,"Monmouth",2230,"Holmdel Twp",860,"'40-1210","Local Tax Levy",2865153.00,2850578.00,2850578.00
25,"Monmouth",2230,"Holmdel Twp",870,"'40-1XXX","Other Miscellaneous",21523.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",875,"'40-1XXX","Miscellaneous",21523.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",885,"'","Total Revenues from Local Sources",2886676.00,2850578.00,2850578.00
25,"Monmouth",2230,"Holmdel Twp",890,"'40-3160","Debt Service Aid Type II",519890.00,524461.00,502489.00
25,"Monmouth",2230,"Holmdel Twp",892,"'40-303","Budgeted Fund Balance",0.00,417296.00,406306.00
25,"Monmouth",2230,"Holmdel Twp",895,"'","Total Local Repayment of Debt",3406566.00,3792335.00,3759373.00
25,"Monmouth",2230,"Holmdel Twp",930,"'","Actual Revenues (Over)/Under Expenditures",417019.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",935,"'","Total Repayment of Debt",3823585.00,3792335.00,3759373.00
25,"Monmouth",2230,"Holmdel Twp",1000,"'","Total Revenues/Sources",67861650.00,71464874.00,68512838.00
25,"Monmouth",2230,"Holmdel Twp",1010,"'","Total Revenues/Sources Net of Transfers",67861650.00,71464874.00,68512838.00
25,"Monmouth",2290,"Howell Twp",100,"'10-1210","Local Tax Levy",77991335.00,79551162.00,81142185.00
25,"Monmouth",2290,"Howell Twp",190,"'10-1300","Total Tuition",941019.00,752934.00,777468.00
25,"Monmouth",2290,"Howell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1606114.00,1147250.00,1309164.00
25,"Monmouth",2290,"Howell Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1650.00,1650.00
25,"Monmouth",2290,"Howell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1100.00,1100.00
25,"Monmouth",2290,"Howell Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",49206.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",370,"'","Total Revenues from Local Sources",80587674.00,81454096.00,83231567.00
25,"Monmouth",2290,"Howell Twp",420,"'10-3121","Categorical Transportation Aid",903761.00,903761.00,903761.00
25,"Monmouth",2290,"Howell Twp",430,"'10-3131","Extraordinary Aid",935022.00,600000.00,900000.00
25,"Monmouth",2290,"Howell Twp",440,"'10-3132","Categorical Special Education Aid",3740074.00,3740074.00,3740074.00
25,"Monmouth",2290,"Howell Twp",460,"'10-3176","Equalization Aid",23025016.00,20002364.00,17180918.00
25,"Monmouth",2290,"Howell Twp",470,"'10-3177","Categorical Security Aid",517479.00,517479.00,517479.00
25,"Monmouth",2290,"Howell Twp",500,"'10-3XXX","Other State Aids",66120.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",520,"'","Total Revenues from State Sources",29187472.00,25763678.00,23242232.00
25,"Monmouth",2290,"Howell Twp",540,"'10-4200","Medicaid Reimbursement",117223.00,76140.00,60786.00
25,"Monmouth",2290,"Howell Twp",570,"'","Total Revenues from Federal Sources",117223.00,76140.00,60786.00
25,"Monmouth",2290,"Howell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3000000.00,3000000.00
25,"Monmouth",2290,"Howell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,728000.00,1453000.00
25,"Monmouth",2290,"Howell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,2683921.00,3166018.00
25,"Monmouth",2290,"Howell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,12485789.00,0.00
25,"Monmouth",2290,"Howell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-8234544.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",720,"'","Total Operating Budget",101657825.00,126191624.00,114153603.00
25,"Monmouth",2290,"Howell Twp",737,"'20-1760","Student Activity Fund Revenue",251765.00,35909.00,35909.00
25,"Monmouth",2290,"Howell Twp",740,"'20-1XXX","Other Revenue from Local Sources",17185.00,49065.00,23120.00
25,"Monmouth",2290,"Howell Twp",745,"'20-1XXX","Total Revenues from Local Sources",268950.00,84974.00,59029.00
25,"Monmouth",2290,"Howell Twp",765,"'20-32XX","Other Restricted Entitlements",124253.00,109006.00,92886.00
25,"Monmouth",2290,"Howell Twp",770,"'","Total Revenues from State Sources",124253.00,109006.00,92886.00
25,"Monmouth",2290,"Howell Twp",775,"'20-4411-4416","Title I",432606.00,260106.00,221090.00
25,"Monmouth",2290,"Howell Twp",780,"'20-4451-4455","Title II",69198.00,6497.00,5522.00
25,"Monmouth",2290,"Howell Twp",785,"'20-4491-4494","Title III",55101.00,45261.00,38472.00
25,"Monmouth",2290,"Howell Twp",790,"'20-4471-4474","Title IV",85846.00,102748.00,87336.00
25,"Monmouth",2290,"Howell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1428107.00,1568653.00,1333355.00
25,"Monmouth",2290,"Howell Twp",816,"'20-4530","CARES Act Education Stabilization Fund",13085.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",821,"'20-4531","CARES-Digital Divide Grant",226209.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",265847.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",830,"'","Total Revenues from Federal Sources",2575999.00,1983265.00,1685775.00
25,"Monmouth",2290,"Howell Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-199795.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",840,"'","Total Grants and Entitlements",2769407.00,2177245.00,1837690.00
25,"Monmouth",2290,"Howell Twp",860,"'40-1210","Local Tax Levy",4496923.00,2488624.00,1437067.00
25,"Monmouth",2290,"Howell Twp",885,"'","Total Revenues from Local Sources",4496923.00,2488624.00,1437067.00
25,"Monmouth",2290,"Howell Twp",890,"'40-3160","Debt Service Aid Type II",24545.00,24545.00,503164.00
25,"Monmouth",2290,"Howell Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,174535.00
25,"Monmouth",2290,"Howell Twp",895,"'","Total Local Repayment of Debt",4521468.00,2513169.00,2114766.00
25,"Monmouth",2290,"Howell Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-24063.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",935,"'","Total Repayment of Debt",4497405.00,2513169.00,2114766.00
25,"Monmouth",2290,"Howell Twp",1000,"'","Total Revenues/Sources",108924637.00,130882038.00,118106059.00
25,"Monmouth",2290,"Howell Twp",1010,"'","Total Revenues/Sources Net of Transfers",108924637.00,130882038.00,118106059.00
25,"Monmouth",2320,"Interlaken",100,"'10-1210","Local Tax Levy",640339.00,640339.00,712979.00
25,"Monmouth",2320,"Interlaken",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1104.00,500.00,440.00
25,"Monmouth",2320,"Interlaken",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,10.00
25,"Monmouth",2320,"Interlaken",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",83.00,50.00,50.00
25,"Monmouth",2320,"Interlaken",370,"'","Total Revenues from Local Sources",641526.00,640899.00,713479.00
25,"Monmouth",2320,"Interlaken",420,"'10-3121","Categorical Transportation Aid",35061.00,35061.00,35061.00
25,"Monmouth",2320,"Interlaken",440,"'10-3132","Categorical Special Education Aid",13872.00,22410.00,40826.00
25,"Monmouth",2320,"Interlaken",470,"'10-3177","Categorical Security Aid",1612.00,1612.00,1612.00
25,"Monmouth",2320,"Interlaken",480,"'10-3178","Adjustment Aid",16821.00,16821.00,16821.00
25,"Monmouth",2320,"Interlaken",500,"'10-3XXX","Other State Aids",3190.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",520,"'","Total Revenues from State Sources",70556.00,75904.00,94320.00
25,"Monmouth",2320,"Interlaken",580,"'10-303","Budgeted Fund Balance-Operating Budget",48221.00,90889.00,80352.00
25,"Monmouth",2320,"Interlaken",715,"'","Actual Revenues (Over)/Under Expenditures",-60764.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",720,"'","Total Operating Budget",699539.00,807692.00,888151.00
25,"Monmouth",2320,"Interlaken",1000,"'","Total Revenues/Sources",699539.00,807692.00,888151.00
25,"Monmouth",2320,"Interlaken",1010,"'","Total Revenues/Sources Net of Transfers",699539.00,807692.00,888151.00
25,"Monmouth",2400,"Keansburg Boro",100,"'10-1210","Local Tax Levy",5524990.00,6115490.00,6865490.00
25,"Monmouth",2400,"Keansburg Boro",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
25,"Monmouth",2400,"Keansburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",119502.00,116647.00,100000.00
25,"Monmouth",2400,"Keansburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,25.00
25,"Monmouth",2400,"Keansburg Boro",370,"'","Total Revenues from Local Sources",5644492.00,6243137.00,6975515.00
25,"Monmouth",2400,"Keansburg Boro",420,"'10-3121","Categorical Transportation Aid",334763.00,334763.00,334763.00
25,"Monmouth",2400,"Keansburg Boro",430,"'10-3131","Extraordinary Aid",205453.00,205453.00,220134.00
25,"Monmouth",2400,"Keansburg Boro",440,"'10-3132","Categorical Special Education Aid",1023215.00,1023215.00,1023215.00
25,"Monmouth",2400,"Keansburg Boro",460,"'10-3176","Equalization Aid",16973265.00,16973265.00,16973265.00
25,"Monmouth",2400,"Keansburg Boro",470,"'10-3177","Categorical Security Aid",535157.00,535157.00,535157.00
25,"Monmouth",2400,"Keansburg Boro",480,"'10-3178","Adjustment Aid",7243248.00,6492062.00,6045277.00
25,"Monmouth",2400,"Keansburg Boro",500,"'10-3XXX","Other State Aids",79475.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",520,"'","Total Revenues from State Sources",26394576.00,25563915.00,25131811.00
25,"Monmouth",2400,"Keansburg Boro",540,"'10-4200","Medicaid Reimbursement",69576.00,154256.00,183668.00
25,"Monmouth",2400,"Keansburg Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,444547.00,0.00
25,"Monmouth",2400,"Keansburg Boro",570,"'","Total Revenues from Federal Sources",69576.00,598803.00,183668.00
25,"Monmouth",2400,"Keansburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,2648904.00
25,"Monmouth",2400,"Keansburg Boro",680,"'10-5200","Transfers from Other Funds",529481.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,132082.00,0.00
25,"Monmouth",2400,"Keansburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3220660.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",720,"'","Total Operating Budget",29417465.00,32537937.00,34939898.00
25,"Monmouth",2400,"Keansburg Boro",737,"'20-1760","Student Activity Fund Revenue",119550.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",974.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",120524.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,141990.00
25,"Monmouth",2400,"Keansburg Boro",760,"'20-3218","Preschool Education Aid",2799630.00,2991340.00,3034683.00
25,"Monmouth",2400,"Keansburg Boro",765,"'20-32XX","Other Restricted Entitlements",320173.00,681659.00,456269.00
25,"Monmouth",2400,"Keansburg Boro",770,"'","Total Revenues from State Sources",3119803.00,3672999.00,3632942.00
25,"Monmouth",2400,"Keansburg Boro",775,"'20-4411-4416","Title I",1285384.00,1102834.00,1058813.00
25,"Monmouth",2400,"Keansburg Boro",785,"'20-4491-4494","Title III",0.00,0.00,2485.00
25,"Monmouth",2400,"Keansburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",573365.00,520258.00,514610.00
25,"Monmouth",2400,"Keansburg Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,104916.00
25,"Monmouth",2400,"Keansburg Boro",810,"'20-4430","Vocational Education",0.00,18768.00,0.00
25,"Monmouth",2400,"Keansburg Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,106624.00
25,"Monmouth",2400,"Keansburg Boro",816,"'20-4530","CARES Act Education Stabilization Fund",458588.00,418518.00,0.00
25,"Monmouth",2400,"Keansburg Boro",821,"'20-4531","CARES-Digital Divide Grant",65108.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",144095.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,3219309.00,177920.00
25,"Monmouth",2400,"Keansburg Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,206598.00,0.00
25,"Monmouth",2400,"Keansburg Boro",825,"'20-4XXX","Other",282915.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",830,"'","Total Revenues from Federal Sources",2809455.00,5531285.00,1965368.00
25,"Monmouth",2400,"Keansburg Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,81582.00,83142.00
25,"Monmouth",2400,"Keansburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",218.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",12100.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",840,"'","Total Grants and Entitlements",6062100.00,9335866.00,5731452.00
25,"Monmouth",2400,"Keansburg Boro",1000,"'","Total Revenues/Sources",35479565.00,41873803.00,40671350.00
25,"Monmouth",2400,"Keansburg Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,81582.00,83142.00
25,"Monmouth",2400,"Keansburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",35479565.00,41792221.00,40588208.00
25,"Monmouth",2430,"Keyport Boro",100,"'10-1210","Local Tax Levy",10207470.00,10488325.00,10698092.00
25,"Monmouth",2430,"Keyport Boro",190,"'10-1300","Total Tuition",2816497.00,2202721.00,2172158.00
25,"Monmouth",2430,"Keyport Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41746.00,107312.00,80000.00
25,"Monmouth",2430,"Keyport Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",2430,"Keyport Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
25,"Monmouth",2430,"Keyport Boro",370,"'","Total Revenues from Local Sources",13065713.00,12798608.00,12950500.00
25,"Monmouth",2430,"Keyport Boro",420,"'10-3121","Categorical Transportation Aid",39799.00,39799.00,39799.00
25,"Monmouth",2430,"Keyport Boro",430,"'10-3131","Extraordinary Aid",215954.00,80000.00,120000.00
25,"Monmouth",2430,"Keyport Boro",440,"'10-3132","Categorical Special Education Aid",569435.00,569435.00,569435.00
25,"Monmouth",2430,"Keyport Boro",460,"'10-3176","Equalization Aid",4851846.00,4438230.00,4059427.00
25,"Monmouth",2430,"Keyport Boro",470,"'10-3177","Categorical Security Aid",277906.00,277906.00,277906.00
25,"Monmouth",2430,"Keyport Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,57128.00,0.00
25,"Monmouth",2430,"Keyport Boro",520,"'","Total Revenues from State Sources",5954940.00,5462498.00,5066567.00
25,"Monmouth",2430,"Keyport Boro",540,"'10-4200","Medicaid Reimbursement",32829.00,33386.00,36981.00
25,"Monmouth",2430,"Keyport Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2598.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",570,"'","Total Revenues from Federal Sources",35427.00,33386.00,36981.00
25,"Monmouth",2430,"Keyport Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",705049.00,715045.00,1461437.00
25,"Monmouth",2430,"Keyport Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",124646.00,0.00,186082.00
25,"Monmouth",2430,"Keyport Boro",630,"'10-310","Withdrawal from Maintenance Reserve",370950.00,500000.00,500000.00
25,"Monmouth",2430,"Keyport Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",100000.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,100000.00,250000.00
25,"Monmouth",2430,"Keyport Boro",680,"'10-5200","Transfers from Other Funds",70121.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",700,"'10-5XXX","Other Financing Sources",0.00,70744.00,77250.00
25,"Monmouth",2430,"Keyport Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,140482.00,0.00
25,"Monmouth",2430,"Keyport Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2674430.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",720,"'","Total Operating Budget",17752416.00,19820763.00,20528817.00
25,"Monmouth",2430,"Keyport Boro",737,"'20-1760","Student Activity Fund Revenue",220579.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",738,"'20-1770","Scholarship Fund Revenue",12.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",740,"'20-1XXX","Other Revenue from Local Sources",6196.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",745,"'20-1XXX","Total Revenues from Local Sources",226787.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,274021.00,145000.00
25,"Monmouth",2430,"Keyport Boro",760,"'20-3218","Preschool Education Aid",738248.00,652656.00,692850.00
25,"Monmouth",2430,"Keyport Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,24466.00,0.00
25,"Monmouth",2430,"Keyport Boro",770,"'","Total Revenues from State Sources",738248.00,951143.00,837850.00
25,"Monmouth",2430,"Keyport Boro",775,"'20-4411-4416","Title I",359163.00,340000.00,250000.00
25,"Monmouth",2430,"Keyport Boro",780,"'20-4451-4455","Title II",32356.00,31763.00,22000.00
25,"Monmouth",2430,"Keyport Boro",785,"'20-4491-4494","Title III",7342.00,17959.00,9000.00
25,"Monmouth",2430,"Keyport Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4087.00,0.00
25,"Monmouth",2430,"Keyport Boro",804,"'20-4419","Arp-Idea Basic",0.00,48110.00,0.00
25,"Monmouth",2430,"Keyport Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",296033.00,279387.00,230000.00
25,"Monmouth",2430,"Keyport Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,79447.00,0.00
25,"Monmouth",2430,"Keyport Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2430,"Keyport Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2430,"Keyport Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
25,"Monmouth",2430,"Keyport Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68937.00,0.00
25,"Monmouth",2430,"Keyport Boro",814,"'20-4540","Arp-ESSER",0.00,2448557.00,2448557.00
25,"Monmouth",2430,"Keyport Boro",816,"'20-4530","CARES Act Education Stabilization Fund",198140.00,82282.00,0.00
25,"Monmouth",2430,"Keyport Boro",821,"'20-4531","CARES-Digital Divide Grant",128598.00,7918.00,0.00
25,"Monmouth",2430,"Keyport Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",75364.00,2370.00,0.00
25,"Monmouth",2430,"Keyport Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1089489.00,755000.00
25,"Monmouth",2430,"Keyport Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,69918.00,0.00
25,"Monmouth",2430,"Keyport Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2430,"Keyport Boro",830,"'","Total Revenues from Federal Sources",1096996.00,4783725.00,3714557.00
25,"Monmouth",2430,"Keyport Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",89333.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,63527.00,62198.00
25,"Monmouth",2430,"Keyport Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-50901.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",388.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",840,"'","Total Grants and Entitlements",2100851.00,5798395.00,4614605.00
25,"Monmouth",2430,"Keyport Boro",850,"'40-5XXX","Other Financing Sources",12.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",860,"'40-1210","Local Tax Levy",762746.00,881680.00,882871.00
25,"Monmouth",2430,"Keyport Boro",885,"'","Total Revenues from Local Sources",762746.00,881680.00,882871.00
25,"Monmouth",2430,"Keyport Boro",890,"'40-3160","Debt Service Aid Type II",395041.00,453233.00,453979.00
25,"Monmouth",2430,"Keyport Boro",895,"'","Total Local Repayment of Debt",1157799.00,1334913.00,1336850.00
25,"Monmouth",2430,"Keyport Boro",935,"'","Total Repayment of Debt",1157799.00,1334913.00,1336850.00
25,"Monmouth",2430,"Keyport Boro",1000,"'","Total Revenues/Sources",21011066.00,26954071.00,26480272.00
25,"Monmouth",2430,"Keyport Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",89333.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,63527.00,62198.00
25,"Monmouth",2430,"Keyport Boro",1010,"'","Total Revenues/Sources Net of Transfers",20921733.00,26890544.00,26418074.00
25,"Monmouth",2720,"Little Silver Boro",100,"'10-1210","Local Tax Levy",13723331.00,13997797.00,14344746.00
25,"Monmouth",2720,"Little Silver Boro",190,"'10-1300","Total Tuition",49410.00,49500.00,65000.00
25,"Monmouth",2720,"Little Silver Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",146354.00,62001.00,64000.00
25,"Monmouth",2720,"Little Silver Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",256.00,1.00,9.00
25,"Monmouth",2720,"Little Silver Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2051.00,200.00,202.00
25,"Monmouth",2720,"Little Silver Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2590.00,1000.00,301.00
25,"Monmouth",2720,"Little Silver Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",14412.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",370,"'","Total Revenues from Local Sources",13938404.00,14110499.00,14474258.00
25,"Monmouth",2720,"Little Silver Boro",420,"'10-3121","Categorical Transportation Aid",71696.00,71696.00,71696.00
25,"Monmouth",2720,"Little Silver Boro",430,"'10-3131","Extraordinary Aid",308283.00,308283.00,145000.00
25,"Monmouth",2720,"Little Silver Boro",440,"'10-3132","Categorical Special Education Aid",440037.00,544083.00,676932.00
25,"Monmouth",2720,"Little Silver Boro",470,"'10-3177","Categorical Security Aid",64328.00,64328.00,64328.00
25,"Monmouth",2720,"Little Silver Boro",520,"'","Total Revenues from State Sources",884344.00,988390.00,957956.00
25,"Monmouth",2720,"Little Silver Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,393633.00,294534.00
25,"Monmouth",2720,"Little Silver Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,25000.00,25000.00
25,"Monmouth",2720,"Little Silver Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
25,"Monmouth",2720,"Little Silver Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,136707.00,0.00
25,"Monmouth",2720,"Little Silver Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-456032.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",720,"'","Total Operating Budget",14366716.00,15654229.00,16051748.00
25,"Monmouth",2720,"Little Silver Boro",737,"'20-1760","Student Activity Fund Revenue",26100.00,25000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",740,"'20-1XXX","Other Revenue from Local Sources",112657.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",745,"'20-1XXX","Total Revenues from Local Sources",138757.00,25000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",775,"'20-4411-4416","Title I",57792.00,46234.00,0.00
25,"Monmouth",2720,"Little Silver Boro",780,"'20-4451-4455","Title II",13330.00,17379.00,14772.00
25,"Monmouth",2720,"Little Silver Boro",790,"'20-4471-4474","Title IV",3911.00,6089.00,5175.00
25,"Monmouth",2720,"Little Silver Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",170829.00,192982.00,164034.00
25,"Monmouth",2720,"Little Silver Boro",816,"'20-4530","CARES Act Education Stabilization Fund",45303.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",20653.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,186180.00,518427.00
25,"Monmouth",2720,"Little Silver Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,152631.00
25,"Monmouth",2720,"Little Silver Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,55000.00
25,"Monmouth",2720,"Little Silver Boro",830,"'","Total Revenues from Federal Sources",311818.00,518864.00,910039.00
25,"Monmouth",2720,"Little Silver Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6365.00,16897.00,25000.00
25,"Monmouth",2720,"Little Silver Boro",840,"'","Total Grants and Entitlements",444210.00,560761.00,935039.00
25,"Monmouth",2720,"Little Silver Boro",860,"'40-1210","Local Tax Levy",774575.00,726563.00,58625.00
25,"Monmouth",2720,"Little Silver Boro",885,"'","Total Revenues from Local Sources",774575.00,726563.00,58625.00
25,"Monmouth",2720,"Little Silver Boro",895,"'","Total Local Repayment of Debt",774575.00,726563.00,58625.00
25,"Monmouth",2720,"Little Silver Boro",935,"'","Total Repayment of Debt",774575.00,726563.00,58625.00
25,"Monmouth",2720,"Little Silver Boro",1000,"'","Total Revenues/Sources",15585501.00,16941553.00,17045412.00
25,"Monmouth",2720,"Little Silver Boro",1010,"'","Total Revenues/Sources Net of Transfers",15585501.00,16941553.00,17045412.00
25,"Monmouth",2770,"Long Branch City",100,"'10-1210","Local Tax Levy",49697034.00,49697034.00,49697034.00
25,"Monmouth",2770,"Long Branch City",130,"'10-12XX","Other Local Governmental Units-Restricted",44000.00,50000.00,70000.00
25,"Monmouth",2770,"Long Branch City",190,"'10-1300","Total Tuition",823802.00,200000.00,475000.00
25,"Monmouth",2770,"Long Branch City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1243794.00,686201.00,690000.00
25,"Monmouth",2770,"Long Branch City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2100.00,13000.00
25,"Monmouth",2770,"Long Branch City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,120000.00,320000.00
25,"Monmouth",2770,"Long Branch City",370,"'","Total Revenues from Local Sources",51808630.00,50755335.00,51265034.00
25,"Monmouth",2770,"Long Branch City",420,"'10-3121","Categorical Transportation Aid",1003772.00,1003772.00,1003772.00
25,"Monmouth",2770,"Long Branch City",430,"'10-3131","Extraordinary Aid",701936.00,300000.00,540000.00
25,"Monmouth",2770,"Long Branch City",440,"'10-3132","Categorical Special Education Aid",4321902.00,4321902.00,4321902.00
25,"Monmouth",2770,"Long Branch City",460,"'10-3176","Equalization Aid",40302641.00,43417248.00,45899041.00
25,"Monmouth",2770,"Long Branch City",470,"'10-3177","Categorical Security Aid",2387836.00,2387836.00,2387836.00
25,"Monmouth",2770,"Long Branch City",500,"'10-3XXX","Other State Aids",539022.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",520,"'","Total Revenues from State Sources",49257109.00,51430758.00,54152551.00
25,"Monmouth",2770,"Long Branch City",531,"'10-4101","Impact Aid-8002 Or 8003 General",18860.00,36663.00,18000.00
25,"Monmouth",2770,"Long Branch City",540,"'10-4200","Medicaid Reimbursement",220339.00,160759.00,182823.00
25,"Monmouth",2770,"Long Branch City",570,"'","Total Revenues from Federal Sources",239199.00,197422.00,200823.00
25,"Monmouth",2770,"Long Branch City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2378436.00,2858081.00
25,"Monmouth",2770,"Long Branch City",680,"'10-5200","Transfers from Other Funds",1105644.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2036683.00,0.00
25,"Monmouth",2770,"Long Branch City",715,"'","Actual Revenues (Over)/Under Expenditures",-3145980.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",720,"'","Total Operating Budget",99264602.00,106798634.00,108476489.00
25,"Monmouth",2770,"Long Branch City",737,"'20-1760","Student Activity Fund Revenue",59670.00,300000.00,100000.00
25,"Monmouth",2770,"Long Branch City",738,"'20-1770","Scholarship Fund Revenue",95066.00,50000.00,25000.00
25,"Monmouth",2770,"Long Branch City",740,"'20-1XXX","Other Revenue from Local Sources",35244.00,118573.00,0.00
25,"Monmouth",2770,"Long Branch City",745,"'20-1XXX","Total Revenues from Local Sources",189980.00,468573.00,125000.00
25,"Monmouth",2770,"Long Branch City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",545087.00,492948.00,240647.00
25,"Monmouth",2770,"Long Branch City",760,"'20-3218","Preschool Education Aid",8425540.00,9313945.00,11052808.00
25,"Monmouth",2770,"Long Branch City",765,"'20-32XX","Other Restricted Entitlements",229022.00,304736.00,198208.00
25,"Monmouth",2770,"Long Branch City",770,"'","Total Revenues from State Sources",9199649.00,10111629.00,11491663.00
25,"Monmouth",2770,"Long Branch City",775,"'20-4411-4416","Title I",1862496.00,1723701.00,1523593.00
25,"Monmouth",2770,"Long Branch City",780,"'20-4451-4455","Title II",211260.00,181057.00,146086.00
25,"Monmouth",2770,"Long Branch City",785,"'20-4491-4494","Title III",241284.00,389415.00,294060.00
25,"Monmouth",2770,"Long Branch City",790,"'20-4471-4474","Title IV",0.00,518.00,440.00
25,"Monmouth",2770,"Long Branch City",803,"'20-4409","Arp-Idea Preschool",0.00,27162.00,0.00
25,"Monmouth",2770,"Long Branch City",804,"'20-4419","Arp-Idea Basic",0.00,320689.00,0.00
25,"Monmouth",2770,"Long Branch City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1759038.00,2058893.00,1450201.00
25,"Monmouth",2770,"Long Branch City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,603365.00,0.00
25,"Monmouth",2770,"Long Branch City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,41136.00,0.00
25,"Monmouth",2770,"Long Branch City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,41136.00,0.00
25,"Monmouth",2770,"Long Branch City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,0.00
25,"Monmouth",2770,"Long Branch City",810,"'20-4430","Vocational Education",49497.00,35906.00,30520.00
25,"Monmouth",2770,"Long Branch City",814,"'20-4540","Arp-ESSER",0.00,11359458.00,0.00
25,"Monmouth",2770,"Long Branch City",816,"'20-4530","CARES Act Education Stabilization Fund",152307.00,1121518.00,0.00
25,"Monmouth",2770,"Long Branch City",821,"'20-4531","CARES-Digital Divide Grant",439787.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",822,"'20-4532","Coronavirus Relief Fund (CRF)",552920.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",823,"'20-4534","CRRSA Act-ESSER II",1434415.00,3619995.00,0.00
25,"Monmouth",2770,"Long Branch City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,324367.00,0.00
25,"Monmouth",2770,"Long Branch City",825,"'20-4XXX","Other",651368.00,341393.00,163727.00
25,"Monmouth",2770,"Long Branch City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2770,"Long Branch City",830,"'","Total Revenues from Federal Sources",7354372.00,22680322.00,3608627.00
25,"Monmouth",2770,"Long Branch City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",262940.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,271940.00,221712.00
25,"Monmouth",2770,"Long Branch City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7940.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-59085.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",840,"'","Total Grants and Entitlements",16955796.00,33532464.00,15447002.00
25,"Monmouth",2770,"Long Branch City",860,"'40-1210","Local Tax Levy",579965.00,582500.00,586875.00
25,"Monmouth",2770,"Long Branch City",885,"'","Total Revenues from Local Sources",579965.00,582500.00,586875.00
25,"Monmouth",2770,"Long Branch City",895,"'","Total Local Repayment of Debt",579965.00,582500.00,586875.00
25,"Monmouth",2770,"Long Branch City",930,"'","Actual Revenues (Over)/Under Expenditures",-2215.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",935,"'","Total Repayment of Debt",577750.00,582500.00,586875.00
25,"Monmouth",2770,"Long Branch City",1000,"'","Total Revenues/Sources",116798148.00,140913598.00,124510366.00
25,"Monmouth",2770,"Long Branch City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",262940.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,271940.00,221712.00
25,"Monmouth",2770,"Long Branch City",1010,"'","Total Revenues/Sources Net of Transfers",116535208.00,140641658.00,124288654.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",100,"'10-1210","Local Tax Levy",66260854.00,67586071.00,69335036.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",190,"'10-1300","Total Tuition",34369.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",260,"'10-1910","Rents and Royalties",10000.00,88500.00,88500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",654240.00,615900.00,730900.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",412.00,10000.00,5000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",192.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",370,"'","Total Revenues from Local Sources",66960067.00,68300971.00,70159936.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",420,"'10-3121","Categorical Transportation Aid",1968298.00,1968298.00,1968298.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",430,"'10-3131","Extraordinary Aid",1048886.00,650000.00,750000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",440,"'10-3132","Categorical Special Education Aid",3767124.00,3767124.00,3767124.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",460,"'10-3176","Equalization Aid",8768467.00,5806704.00,3200888.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",470,"'10-3177","Categorical Security Aid",427473.00,427473.00,427473.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",500,"'10-3XXX","Other State Aids",46110.00,264480.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",520,"'","Total Revenues from State Sources",16026358.00,12884079.00,10113783.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",540,"'10-4200","Medicaid Reimbursement",56370.00,47688.00,57858.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,345649.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",570,"'","Total Revenues from Federal Sources",56370.00,393337.00,57858.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6641511.00,6669225.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1089000.00,1775500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,1250000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,1851095.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-3522573.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",720,"'","Total Operating Budget",79520222.00,92159993.00,90026302.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",737,"'20-1760","Student Activity Fund Revenue",10.00,500.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",738,"'20-1770","Scholarship Fund Revenue",1875.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",740,"'20-1XXX","Other Revenue from Local Sources",56858.00,162273.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",745,"'20-1XXX","Total Revenues from Local Sources",58743.00,162773.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",765,"'20-32XX","Other Restricted Entitlements",4146.00,15939.00,13547.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",770,"'","Total Revenues from State Sources",4146.00,15939.00,13547.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",775,"'20-4411-4416","Title I",327315.00,235601.00,200260.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",780,"'20-4451-4455","Title II",66084.00,67894.00,57709.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",785,"'20-4491-4494","Title III",14442.00,33888.00,28804.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",790,"'20-4471-4474","Title IV",12472.00,27170.00,23094.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",803,"'20-4409","Arp-Idea Preschool",0.00,17275.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",804,"'20-4419","Arp-Idea Basic",0.00,202441.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1195881.00,1349376.00,1146969.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,382662.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",814,"'20-4540","Arp-ESSER",0.00,1929160.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",816,"'20-4530","CARES Act Education Stabilization Fund",216266.00,4577.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",821,"'20-4531","CARES-Digital Divide Grant",522.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",170996.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",823,"'20-4534","CRRSA Act-ESSER II",329170.00,858383.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,55086.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,8349.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",830,"'","Total Revenues from Federal Sources",2333148.00,5341862.00,1456836.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1525.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",840,"'","Total Grants and Entitlements",2397552.00,5520574.00,1570383.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",860,"'40-1210","Local Tax Levy",3358437.00,3375794.00,3315563.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",885,"'","Total Revenues from Local Sources",3358437.00,3375794.00,3315563.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",890,"'40-3160","Debt Service Aid Type II",380670.00,363988.00,345943.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3395.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",895,"'","Total Local Repayment of Debt",3739107.00,3739782.00,3664901.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",935,"'","Total Repayment of Debt",3739107.00,3739782.00,3664901.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",1000,"'","Total Revenues/Sources",85656881.00,101420349.00,95261586.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",1010,"'","Total Revenues/Sources Net of Transfers",85656881.00,101420349.00,95261586.00
25,"Monmouth",2930,"Manasquan Boro",100,"'10-1210","Local Tax Levy",15962397.00,16281645.00,16705244.00
25,"Monmouth",2930,"Manasquan Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",24000.00,24000.00,24000.00
25,"Monmouth",2930,"Manasquan Boro",190,"'10-1300","Total Tuition",11437156.00,12602702.00,13105008.00
25,"Monmouth",2930,"Manasquan Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",126647.00,138923.00,158411.00
25,"Monmouth",2930,"Manasquan Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",2930,"Manasquan Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",30368.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",370,"'","Total Revenues from Local Sources",27580568.00,29047320.00,29992713.00
25,"Monmouth",2930,"Manasquan Boro",420,"'10-3121","Categorical Transportation Aid",76841.00,76841.00,76841.00
25,"Monmouth",2930,"Manasquan Boro",430,"'10-3131","Extraordinary Aid",273373.00,120000.00,120000.00
25,"Monmouth",2930,"Manasquan Boro",440,"'10-3132","Categorical Special Education Aid",579538.00,628260.00,671702.00
25,"Monmouth",2930,"Manasquan Boro",470,"'10-3177","Categorical Security Aid",83868.00,83868.00,83868.00
25,"Monmouth",2930,"Manasquan Boro",480,"'10-3178","Adjustment Aid",20596.00,20596.00,20596.00
25,"Monmouth",2930,"Manasquan Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,90569.00,0.00
25,"Monmouth",2930,"Manasquan Boro",520,"'","Total Revenues from State Sources",1034216.00,1020134.00,973007.00
25,"Monmouth",2930,"Manasquan Boro",540,"'10-4200","Medicaid Reimbursement",38728.00,28503.00,29422.00
25,"Monmouth",2930,"Manasquan Boro",570,"'","Total Revenues from Federal Sources",38728.00,28503.00,29422.00
25,"Monmouth",2930,"Manasquan Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,111712.00,294000.00
25,"Monmouth",2930,"Manasquan Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,1400.00
25,"Monmouth",2930,"Manasquan Boro",700,"'10-5XXX","Other Financing Sources",4972375.00,789172.00,0.00
25,"Monmouth",2930,"Manasquan Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4276756.00,0.00
25,"Monmouth",2930,"Manasquan Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4644039.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",720,"'","Total Operating Budget",28981848.00,35273597.00,31290542.00
25,"Monmouth",2930,"Manasquan Boro",737,"'20-1760","Student Activity Fund Revenue",225579.00,100.00,100.00
25,"Monmouth",2930,"Manasquan Boro",738,"'20-1770","Scholarship Fund Revenue",42204.00,100.00,100.00
25,"Monmouth",2930,"Manasquan Boro",740,"'20-1XXX","Other Revenue from Local Sources",111366.00,11063.00,0.00
25,"Monmouth",2930,"Manasquan Boro",745,"'20-1XXX","Total Revenues from Local Sources",379149.00,11263.00,200.00
25,"Monmouth",2930,"Manasquan Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,38777.00,0.00
25,"Monmouth",2930,"Manasquan Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,3936.00,0.00
25,"Monmouth",2930,"Manasquan Boro",770,"'","Total Revenues from State Sources",0.00,42713.00,0.00
25,"Monmouth",2930,"Manasquan Boro",775,"'20-4411-4416","Title I",77871.00,50705.00,43099.00
25,"Monmouth",2930,"Manasquan Boro",780,"'20-4451-4455","Title II",16809.00,18299.00,15553.00
25,"Monmouth",2930,"Manasquan Boro",785,"'20-4491-4494","Title III",0.00,1595.00,1356.00
25,"Monmouth",2930,"Manasquan Boro",790,"'20-4471-4474","Title IV",1734.00,19634.00,16690.00
25,"Monmouth",2930,"Manasquan Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5518.00,0.00
25,"Monmouth",2930,"Manasquan Boro",804,"'20-4419","Arp-Idea Basic",0.00,64672.00,0.00
25,"Monmouth",2930,"Manasquan Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",297053.00,294344.00,250101.00
25,"Monmouth",2930,"Manasquan Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,71151.00,0.00
25,"Monmouth",2930,"Manasquan Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",810,"'20-4430","Vocational Education",18499.00,17371.00,14767.00
25,"Monmouth",2930,"Manasquan Boro",814,"'20-4540","Arp-ESSER",0.00,595710.00,0.00
25,"Monmouth",2930,"Manasquan Boro",816,"'20-4530","CARES Act Education Stabilization Fund",21815.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",821,"'20-4531","CARES-Digital Divide Grant",50787.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",30136.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,265062.00,0.00
25,"Monmouth",2930,"Manasquan Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",830,"'","Total Revenues from Federal Sources",514704.00,1599061.00,341566.00
25,"Monmouth",2930,"Manasquan Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29550.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1846.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",840,"'","Total Grants and Entitlements",866149.00,1653037.00,341766.00
25,"Monmouth",2930,"Manasquan Boro",845,"'40-5200","Transfers from Other Funds",5815.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",860,"'40-1210","Local Tax Levy",1423979.00,1281306.00,1400800.00
25,"Monmouth",2930,"Manasquan Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,169213.00,0.00
25,"Monmouth",2930,"Manasquan Boro",885,"'","Total Revenues from Local Sources",1423979.00,1450519.00,1400800.00
25,"Monmouth",2930,"Manasquan Boro",890,"'40-3160","Debt Service Aid Type II",237404.00,308069.00,305247.00
25,"Monmouth",2930,"Manasquan Boro",892,"'40-303","Budgeted Fund Balance",0.00,125988.00,5816.00
25,"Monmouth",2930,"Manasquan Boro",895,"'","Total Local Repayment of Debt",1667198.00,1884576.00,1711863.00
25,"Monmouth",2930,"Manasquan Boro",930,"'","Actual Revenues (Over)/Under Expenditures",19185.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",935,"'","Total Repayment of Debt",1686383.00,1884576.00,1711863.00
25,"Monmouth",2930,"Manasquan Boro",1000,"'","Total Revenues/Sources",31534380.00,38811210.00,33344171.00
25,"Monmouth",2930,"Manasquan Boro",1010,"'","Total Revenues/Sources Net of Transfers",31534380.00,38811210.00,33344171.00
25,"Monmouth",3030,"Marlboro Twp",100,"'10-1210","Local Tax Levy",77647155.00,79200098.00,80701477.00
25,"Monmouth",3030,"Marlboro Twp",190,"'10-1300","Total Tuition",42285.00,95000.00,95000.00
25,"Monmouth",3030,"Marlboro Twp",260,"'10-1910","Rents and Royalties",26657.00,0.00,80000.00
25,"Monmouth",3030,"Marlboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",68249.00,402571.00,307571.00
25,"Monmouth",3030,"Marlboro Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",3030,"Marlboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",3030,"Marlboro Twp",370,"'","Total Revenues from Local Sources",77784346.00,79700669.00,81187048.00
25,"Monmouth",3030,"Marlboro Twp",420,"'10-3121","Categorical Transportation Aid",1189069.00,1189069.00,1189069.00
25,"Monmouth",3030,"Marlboro Twp",430,"'10-3131","Extraordinary Aid",523696.00,250000.00,350000.00
25,"Monmouth",3030,"Marlboro Twp",440,"'10-3132","Categorical Special Education Aid",3375643.00,3375643.00,3375643.00
25,"Monmouth",3030,"Marlboro Twp",460,"'10-3176","Equalization Aid",4839850.00,3709611.00,2799058.00
25,"Monmouth",3030,"Marlboro Twp",470,"'10-3177","Categorical Security Aid",349448.00,349448.00,349448.00
25,"Monmouth",3030,"Marlboro Twp",500,"'10-3XXX","Other State Aids",49590.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",520,"'","Total Revenues from State Sources",10327296.00,8873771.00,8063218.00
25,"Monmouth",3030,"Marlboro Twp",540,"'10-4200","Medicaid Reimbursement",21791.00,12000.00,12620.00
25,"Monmouth",3030,"Marlboro Twp",570,"'","Total Revenues from Federal Sources",21791.00,12000.00,12620.00
25,"Monmouth",3030,"Marlboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1851400.00,1851400.00
25,"Monmouth",3030,"Marlboro Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,1400000.00
25,"Monmouth",3030,"Marlboro Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,421020.00
25,"Monmouth",3030,"Marlboro Twp",680,"'10-5200","Transfers from Other Funds",2.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-174690.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",720,"'","Total Operating Budget",87958745.00,91437840.00,92935306.00
25,"Monmouth",3030,"Marlboro Twp",737,"'20-1760","Student Activity Fund Revenue",25277.00,8000.00,0.00
25,"Monmouth",3030,"Marlboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",24149.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",49426.00,8000.00,0.00
25,"Monmouth",3030,"Marlboro Twp",765,"'20-32XX","Other Restricted Entitlements",179959.00,193865.00,172646.00
25,"Monmouth",3030,"Marlboro Twp",770,"'","Total Revenues from State Sources",179959.00,193865.00,172646.00
25,"Monmouth",3030,"Marlboro Twp",775,"'20-4411-4416","Title I",146183.00,125239.00,111102.00
25,"Monmouth",3030,"Marlboro Twp",780,"'20-4451-4455","Title II",70497.00,63474.00,53640.00
25,"Monmouth",3030,"Marlboro Twp",785,"'20-4491-4494","Title III",22853.00,17870.00,16980.00
25,"Monmouth",3030,"Marlboro Twp",790,"'20-4471-4474","Title IV",10615.00,9216.00,9143.00
25,"Monmouth",3030,"Marlboro Twp",803,"'20-4409","Arp-Idea Preschool",47247.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1020725.00,965962.00,900599.00
25,"Monmouth",3030,"Marlboro Twp",814,"'20-4540","Arp-ESSER",129571.00,0.00,868404.00
25,"Monmouth",3030,"Marlboro Twp",821,"'20-4531","CARES-Digital Divide Grant",9418.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",150360.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",823,"'20-4534","CRRSA Act-ESSER II",278234.00,482998.00,37048.00
25,"Monmouth",3030,"Marlboro Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,30997.00,15499.00
25,"Monmouth",3030,"Marlboro Twp",825,"'20-4XXX","Other",11850.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,19309.00
25,"Monmouth",3030,"Marlboro Twp",830,"'","Total Revenues from Federal Sources",1897553.00,1740756.00,2031724.00
25,"Monmouth",3030,"Marlboro Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13600.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",20125.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",840,"'","Total Grants and Entitlements",2160663.00,1942621.00,2204370.00
25,"Monmouth",3030,"Marlboro Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",935,"'","Total Repayment of Debt",2.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",1000,"'","Total Revenues/Sources",90119410.00,93380461.00,95139676.00
25,"Monmouth",3030,"Marlboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",90119410.00,93380461.00,95139676.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",100,"'10-1210","Local Tax Levy",56777262.00,57917622.00,59075974.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",190,"'10-1300","Total Tuition",2080.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",240,"'10-1410","Transportation Fees from Individuals",0.00,135000.00,100000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",260,"'10-1910","Rents and Royalties",0.00,28950.00,31144.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",96829.00,218546.00,415000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",77.00,3000.00,75.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",982.00,16000.00,950.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1248.00,16000.00,1000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",370,"'","Total Revenues from Local Sources",56878478.00,58335118.00,59624143.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",420,"'10-3121","Categorical Transportation Aid",849277.00,849277.00,849277.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",430,"'10-3131","Extraordinary Aid",2177489.00,1909160.00,1753632.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",440,"'10-3132","Categorical Special Education Aid",2411567.00,2836511.00,2836511.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",460,"'10-3176","Equalization Aid",9323608.00,9574552.00,9076068.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",470,"'10-3177","Categorical Security Aid",173621.00,173621.00,173621.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",500,"'10-3XXX","Other State Aids",44512.00,0.00,17340.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",520,"'","Total Revenues from State Sources",14980074.00,15343121.00,14706449.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",540,"'10-4200","Medicaid Reimbursement",127388.00,122415.00,148812.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9120.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",570,"'","Total Revenues from Federal Sources",136508.00,122415.00,148812.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,731574.00,1593426.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2050000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3500000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,650000.00,650000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3634549.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",720,"'","Total Operating Budget",68360511.00,77232228.00,80222830.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",737,"'20-1760","Student Activity Fund Revenue",132164.00,350000.00,200000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",738,"'20-1770","Scholarship Fund Revenue",6.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",740,"'20-1XXX","Other Revenue from Local Sources",42247.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",745,"'20-1XXX","Total Revenues from Local Sources",174417.00,350000.00,200000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,367119.00,867657.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",760,"'20-3218","Preschool Education Aid",706377.00,2385456.00,4778850.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",765,"'20-32XX","Other Restricted Entitlements",691158.00,58386.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",768,"'20-3700","State Grants Through Intermediate Sources",0.00,500000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",770,"'","Total Revenues from State Sources",1397535.00,3310961.00,5646507.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",775,"'20-4411-4416","Title I",455275.00,391696.00,313306.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",780,"'20-4451-4455","Title II",47030.00,52572.00,71516.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",785,"'20-4491-4494","Title III",33564.00,33487.00,30268.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",790,"'20-4471-4474","Title IV",4510.00,12822.00,25496.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",979876.00,832895.00,730203.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,337221.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",810,"'20-4430","Vocational Education",0.00,0.00,2557.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",814,"'20-4540","Arp-ESSER",0.00,2807680.00,2193005.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",816,"'20-4530","CARES Act Education Stabilization Fund",322472.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",233229.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,1249282.00,125000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,80173.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",825,"'20-4XXX","Other",7184.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",830,"'","Total Revenues from Federal Sources",2083140.00,5927828.00,3491351.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",641808.00,76810.00,581994.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12135.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",840,"'","Total Grants and Entitlements",4309029.00,9665599.00,9919852.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",860,"'40-1210","Local Tax Levy",2585855.00,2588317.00,2371857.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",885,"'","Total Revenues from Local Sources",2585855.00,2588317.00,2371857.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",890,"'40-3160","Debt Service Aid Type II",354065.00,349625.00,344948.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",895,"'","Total Local Repayment of Debt",2939920.00,2937943.00,2716805.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",930,"'","Actual Revenues (Over)/Under Expenditures",1897.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",935,"'","Total Repayment of Debt",2941817.00,2937943.00,2716805.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1000,"'","Total Revenues/Sources",75611357.00,89835770.00,92859487.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",641808.00,76810.00,581994.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1010,"'","Total Revenues/Sources Net of Transfers",74969549.00,89758960.00,92277493.00
25,"Monmouth",3160,"Middletown Twp",100,"'10-1210","Local Tax Levy",147549892.00,149786501.00,152782231.00
25,"Monmouth",3160,"Middletown Twp",190,"'10-1300","Total Tuition",541805.00,600000.00,800000.00
25,"Monmouth",3160,"Middletown Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",816363.00,800000.00,1000000.00
25,"Monmouth",3160,"Middletown Twp",260,"'10-1910","Rents and Royalties",14252.00,30000.00,20000.00
25,"Monmouth",3160,"Middletown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",192323.00,435000.00,340000.00
25,"Monmouth",3160,"Middletown Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",46338.00,100.00,100.00
25,"Monmouth",3160,"Middletown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",370,"'","Total Revenues from Local Sources",149160973.00,151652601.00,154947331.00
25,"Monmouth",3160,"Middletown Twp",420,"'10-3121","Categorical Transportation Aid",3160000.00,3160000.00,3160000.00
25,"Monmouth",3160,"Middletown Twp",430,"'10-3131","Extraordinary Aid",2497562.00,1500000.00,2250000.00
25,"Monmouth",3160,"Middletown Twp",440,"'10-3132","Categorical Special Education Aid",7019398.00,7019398.00,7019398.00
25,"Monmouth",3160,"Middletown Twp",460,"'10-3176","Equalization Aid",966925.00,966925.00,966925.00
25,"Monmouth",3160,"Middletown Twp",470,"'10-3177","Categorical Security Aid",861307.00,861307.00,861307.00
25,"Monmouth",3160,"Middletown Twp",480,"'10-3178","Adjustment Aid",3727008.00,2515991.00,1522808.00
25,"Monmouth",3160,"Middletown Twp",490,"'10-3191","Aid for Adult and Post-Graduate Programs",178772.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,538389.00,0.00
25,"Monmouth",3160,"Middletown Twp",520,"'","Total Revenues from State Sources",18410972.00,16562010.00,15780438.00
25,"Monmouth",3160,"Middletown Twp",540,"'10-4200","Medicaid Reimbursement",177422.00,212519.00,239002.00
25,"Monmouth",3160,"Middletown Twp",570,"'","Total Revenues from Federal Sources",177422.00,212519.00,239002.00
25,"Monmouth",3160,"Middletown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,989299.00,3285993.00
25,"Monmouth",3160,"Middletown Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1642000.00,2216064.00
25,"Monmouth",3160,"Middletown Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1491452.00,0.00
25,"Monmouth",3160,"Middletown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2048734.00,0.00
25,"Monmouth",3160,"Middletown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5782133.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",720,"'","Total Operating Budget",161967234.00,174598615.00,176468828.00
25,"Monmouth",3160,"Middletown Twp",737,"'20-1760","Student Activity Fund Revenue",255244.00,100000.00,100000.00
25,"Monmouth",3160,"Middletown Twp",738,"'20-1770","Scholarship Fund Revenue",58071.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",740,"'20-1XXX","Other Revenue from Local Sources",46895.00,90826.00,0.00
25,"Monmouth",3160,"Middletown Twp",745,"'20-1XXX","Total Revenues from Local Sources",360210.00,195826.00,105000.00
25,"Monmouth",3160,"Middletown Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,230511.00,0.00
25,"Monmouth",3160,"Middletown Twp",765,"'20-32XX","Other Restricted Entitlements",1258530.00,1542118.00,1387906.00
25,"Monmouth",3160,"Middletown Twp",770,"'","Total Revenues from State Sources",1258530.00,1772629.00,1387906.00
25,"Monmouth",3160,"Middletown Twp",775,"'20-4411-4416","Title I",569635.00,506440.00,455796.00
25,"Monmouth",3160,"Middletown Twp",780,"'20-4451-4455","Title II",217170.00,138460.00,124614.00
25,"Monmouth",3160,"Middletown Twp",785,"'20-4491-4494","Title III",19602.00,17556.00,15800.00
25,"Monmouth",3160,"Middletown Twp",790,"'20-4471-4474","Title IV",35668.00,54980.00,49482.00
25,"Monmouth",3160,"Middletown Twp",803,"'20-4409","Arp-Idea Preschool",0.00,44081.00,0.00
25,"Monmouth",3160,"Middletown Twp",804,"'20-4419","Arp-Idea Basic",0.00,516687.00,0.00
25,"Monmouth",3160,"Middletown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2782310.00,3086995.00,2778296.00
25,"Monmouth",3160,"Middletown Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,763006.00,0.00
25,"Monmouth",3160,"Middletown Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,52021.00,0.00
25,"Monmouth",3160,"Middletown Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,52021.00,0.00
25,"Monmouth",3160,"Middletown Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",3160,"Middletown Twp",814,"'20-4540","Arp-ESSER",0.00,4041675.00,0.00
25,"Monmouth",3160,"Middletown Twp",816,"'20-4530","CARES Act Education Stabilization Fund",307584.00,263503.00,0.00
25,"Monmouth",3160,"Middletown Twp",821,"'20-4531","CARES-Digital Divide Grant",101285.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",375291.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1798350.00,0.00
25,"Monmouth",3160,"Middletown Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,115409.00,0.00
25,"Monmouth",3160,"Middletown Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,50377.00,0.00
25,"Monmouth",3160,"Middletown Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,0.00,43323.00
25,"Monmouth",3160,"Middletown Twp",830,"'","Total Revenues from Federal Sources",4408545.00,11546561.00,3467311.00
25,"Monmouth",3160,"Middletown Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",17281.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-621.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",840,"'","Total Grants and Entitlements",6043945.00,13515016.00,4960217.00
25,"Monmouth",3160,"Middletown Twp",845,"'40-5200","Transfers from Other Funds",1326.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",860,"'40-1210","Local Tax Levy",5642206.00,4704954.00,5190448.00
25,"Monmouth",3160,"Middletown Twp",885,"'","Total Revenues from Local Sources",5642206.00,4704954.00,5190448.00
25,"Monmouth",3160,"Middletown Twp",890,"'40-3160","Debt Service Aid Type II",1414012.00,1087905.00,1260549.00
25,"Monmouth",3160,"Middletown Twp",892,"'40-303","Budgeted Fund Balance",0.00,670384.00,27921.00
25,"Monmouth",3160,"Middletown Twp",895,"'","Total Local Repayment of Debt",7057544.00,6463243.00,6478918.00
25,"Monmouth",3160,"Middletown Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-671711.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",935,"'","Total Repayment of Debt",6385833.00,6463243.00,6478918.00
25,"Monmouth",3160,"Middletown Twp",1000,"'","Total Revenues/Sources",174397012.00,194576874.00,187907963.00
25,"Monmouth",3160,"Middletown Twp",1010,"'","Total Revenues/Sources Net of Transfers",174397012.00,194576874.00,187907963.00
25,"Monmouth",3200,"Millstone Twp",100,"'10-1210","Local Tax Levy",30165653.00,30318518.00,30649888.00
25,"Monmouth",3200,"Millstone Twp",190,"'10-1300","Total Tuition",128137.00,90000.00,340000.00
25,"Monmouth",3200,"Millstone Twp",240,"'10-1410","Transportation Fees from Individuals",989.00,3500.00,3500.00
25,"Monmouth",3200,"Millstone Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",172947.00,140000.00,140000.00
25,"Monmouth",3200,"Millstone Twp",260,"'10-1910","Rents and Royalties",0.00,3500.00,1000.00
25,"Monmouth",3200,"Millstone Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",327104.00,300000.00,50000.00
25,"Monmouth",3200,"Millstone Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",3200,"Millstone Twp",370,"'","Total Revenues from Local Sources",30794830.00,30855568.00,31184438.00
25,"Monmouth",3200,"Millstone Twp",420,"'10-3121","Categorical Transportation Aid",921823.00,921823.00,921823.00
25,"Monmouth",3200,"Millstone Twp",430,"'10-3131","Extraordinary Aid",747070.00,260000.00,410000.00
25,"Monmouth",3200,"Millstone Twp",440,"'10-3132","Categorical Special Education Aid",1263326.00,1263326.00,1263326.00
25,"Monmouth",3200,"Millstone Twp",460,"'10-3176","Equalization Aid",1717564.00,1188850.00,717426.00
25,"Monmouth",3200,"Millstone Twp",470,"'10-3177","Categorical Security Aid",160905.00,160905.00,160905.00
25,"Monmouth",3200,"Millstone Twp",500,"'10-3XXX","Other State Aids",34864.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",520,"'","Total Revenues from State Sources",4845552.00,3794904.00,3473480.00
25,"Monmouth",3200,"Millstone Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1525790.00,1915578.00
25,"Monmouth",3200,"Millstone Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,489259.00
25,"Monmouth",3200,"Millstone Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,500000.00
25,"Monmouth",3200,"Millstone Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,500000.00,0.00
25,"Monmouth",3200,"Millstone Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,150000.00
25,"Monmouth",3200,"Millstone Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,491671.00,0.00
25,"Monmouth",3200,"Millstone Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2050912.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",720,"'","Total Operating Budget",33589470.00,37167933.00,37712755.00
25,"Monmouth",3200,"Millstone Twp",737,"'20-1760","Student Activity Fund Revenue",70057.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",740,"'20-1XXX","Other Revenue from Local Sources",48811.00,144479.00,0.00
25,"Monmouth",3200,"Millstone Twp",745,"'20-1XXX","Total Revenues from Local Sources",118868.00,144479.00,0.00
25,"Monmouth",3200,"Millstone Twp",775,"'20-4411-4416","Title I",116662.00,96578.00,87479.00
25,"Monmouth",3200,"Millstone Twp",780,"'20-4451-4455","Title II",26601.00,26258.00,30773.00
25,"Monmouth",3200,"Millstone Twp",790,"'20-4471-4474","Title IV",14256.00,10508.00,11500.00
25,"Monmouth",3200,"Millstone Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,3818.00
25,"Monmouth",3200,"Millstone Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,44713.00
25,"Monmouth",3200,"Millstone Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",232149.00,154826.00,226392.00
25,"Monmouth",3200,"Millstone Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,123393.00
25,"Monmouth",3200,"Millstone Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3200,"Millstone Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3200,"Millstone Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",3200,"Millstone Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,853412.00
25,"Monmouth",3200,"Millstone Twp",816,"'20-4530","CARES Act Education Stabilization Fund",13028.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",51051.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,379727.00,0.00
25,"Monmouth",3200,"Millstone Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",3200,"Millstone Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",3200,"Millstone Twp",830,"'","Total Revenues from Federal Sources",453747.00,737897.00,1506480.00
25,"Monmouth",3200,"Millstone Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1853.00,0.00,37095.00
25,"Monmouth",3200,"Millstone Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",275.00,0.00,8544.00
25,"Monmouth",3200,"Millstone Twp",840,"'","Total Grants and Entitlements",571037.00,882376.00,1552119.00
25,"Monmouth",3200,"Millstone Twp",845,"'40-5200","Transfers from Other Funds",0.00,272322.00,261649.00
25,"Monmouth",3200,"Millstone Twp",860,"'40-1210","Local Tax Levy",2549772.00,2549772.00,2524288.00
25,"Monmouth",3200,"Millstone Twp",880,"'40-1XXX","Interest Earned on Debt Service Reserve",347207.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",885,"'","Total Revenues from Local Sources",2896979.00,2549772.00,2524288.00
25,"Monmouth",3200,"Millstone Twp",890,"'40-3160","Debt Service Aid Type II",164221.00,145693.00,95838.00
25,"Monmouth",3200,"Millstone Twp",892,"'40-303","Budgeted Fund Balance",0.00,13988.00,0.00
25,"Monmouth",3200,"Millstone Twp",895,"'","Total Local Repayment of Debt",3061200.00,2981775.00,2881775.00
25,"Monmouth",3200,"Millstone Twp",935,"'","Total Repayment of Debt",3061200.00,2981775.00,2881775.00
25,"Monmouth",3200,"Millstone Twp",1000,"'","Total Revenues/Sources",37221707.00,41032084.00,42146649.00
25,"Monmouth",3200,"Millstone Twp",1010,"'","Total Revenues/Sources Net of Transfers",37221707.00,41032084.00,42146649.00
25,"Monmouth",3250,"Monmouth Beach Boro",100,"'10-1210","Local Tax Levy",4811281.00,4907507.00,5141596.00
25,"Monmouth",3250,"Monmouth Beach Boro",190,"'10-1300","Total Tuition",212699.00,110500.00,224269.00
25,"Monmouth",3250,"Monmouth Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5409.00,3000.00,3000.00
25,"Monmouth",3250,"Monmouth Beach Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",14.00,100.00,5.00
25,"Monmouth",3250,"Monmouth Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",499.00,350.00,175.00
25,"Monmouth",3250,"Monmouth Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",340.00,500.00,300.00
25,"Monmouth",3250,"Monmouth Beach Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",14.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",370,"'","Total Revenues from Local Sources",5030256.00,5021957.00,5369345.00
25,"Monmouth",3250,"Monmouth Beach Boro",420,"'10-3121","Categorical Transportation Aid",30330.00,30330.00,30330.00
25,"Monmouth",3250,"Monmouth Beach Boro",440,"'10-3132","Categorical Special Education Aid",148418.00,166281.00,171955.00
25,"Monmouth",3250,"Monmouth Beach Boro",470,"'10-3177","Categorical Security Aid",10874.00,10874.00,10874.00
25,"Monmouth",3250,"Monmouth Beach Boro",500,"'10-3XXX","Other State Aids",3770.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",520,"'","Total Revenues from State Sources",193392.00,207485.00,213159.00
25,"Monmouth",3250,"Monmouth Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,575557.00,413931.00
25,"Monmouth",3250,"Monmouth Beach Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,121000.00
25,"Monmouth",3250,"Monmouth Beach Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,249316.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",162013.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",720,"'","Total Operating Budget",5385661.00,6054315.00,6117435.00
25,"Monmouth",3250,"Monmouth Beach Boro",737,"'20-1760","Student Activity Fund Revenue",27925.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",740,"'20-1XXX","Other Revenue from Local Sources",4946.00,3863.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",32871.00,3863.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",775,"'20-4411-4416","Title I",39464.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",780,"'20-4451-4455","Title II",5208.00,3698.00,3143.00
25,"Monmouth",3250,"Monmouth Beach Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",3250,"Monmouth Beach Boro",803,"'20-4409","Arp-Idea Preschool",0.00,929.00,790.00
25,"Monmouth",3250,"Monmouth Beach Boro",804,"'20-4419","Arp-Idea Basic",0.00,10869.00,9239.00
25,"Monmouth",3250,"Monmouth Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",36302.00,94223.00,80090.00
25,"Monmouth",3250,"Monmouth Beach Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,42500.00
25,"Monmouth",3250,"Monmouth Beach Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
25,"Monmouth",3250,"Monmouth Beach Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34000.00
25,"Monmouth",3250,"Monmouth Beach Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,38250.00
25,"Monmouth",3250,"Monmouth Beach Boro",814,"'20-4540","Arp-ESSER",0.00,211239.00,179553.00
25,"Monmouth",3250,"Monmouth Beach Boro",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,24190.00,20562.00
25,"Monmouth",3250,"Monmouth Beach Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",5225.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,93991.00,79892.00
25,"Monmouth",3250,"Monmouth Beach Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,21250.00
25,"Monmouth",3250,"Monmouth Beach Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
25,"Monmouth",3250,"Monmouth Beach Boro",830,"'","Total Revenues from Federal Sources",96199.00,694139.00,590019.00
25,"Monmouth",3250,"Monmouth Beach Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",16139.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",840,"'","Total Grants and Entitlements",145209.00,698002.00,590019.00
25,"Monmouth",3250,"Monmouth Beach Boro",860,"'40-1210","Local Tax Levy",222328.00,230600.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",885,"'","Total Revenues from Local Sources",222328.00,230600.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",895,"'","Total Local Repayment of Debt",222328.00,230600.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",930,"'","Actual Revenues (Over)/Under Expenditures",10672.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",935,"'","Total Repayment of Debt",233000.00,230600.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",1000,"'","Total Revenues/Sources",5763870.00,6982917.00,6940454.00
25,"Monmouth",3250,"Monmouth Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",5763870.00,6982917.00,6940454.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,75000.00,75000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",190,"'10-1300","Total Tuition",1462845.00,2349000.00,2968500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",27509868.00,47155000.00,47475000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",260,"'10-1910","Rents and Royalties",317051.00,335000.00,350000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",207501.00,40000.00,40000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,26000.00,25000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",370,"'","Total Revenues from Local Sources",29497265.00,49980000.00,50933500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",520,"'","Total Revenues from State Sources",0.00,20000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",680,"'10-5200","Transfers from Other Funds",0.00,2706000.00,2566500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",700,"'10-5XXX","Other Financing Sources",1703964.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",710,"'","Adjustment for Prior Year Encumbrances",0.00,774740.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",715,"'","Actual Revenues (Over)/Under Expenditures",726807.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",720,"'","Total Operating Budget",31928036.00,53480740.00,53500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",740,"'20-1XXX","Other Revenue from Local Sources",7143717.00,5261.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",745,"'20-1XXX","Total Revenues from Local Sources",7143717.00,5261.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",765,"'20-32XX","Other Restricted Entitlements",0.00,9227952.00,5450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",770,"'","Total Revenues from State Sources",0.00,9227952.00,5450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",780,"'20-4451-4455","Title II",0.00,0.00,100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",790,"'20-4471-4474","Title IV",0.00,0.00,100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",804,"'20-4419","Arp-Idea Basic",0.00,267893.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,1554231.00,1250000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",822,"'20-4532","Coronavirus Relief Fund (CRF)",27241.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",823,"'20-4534","CRRSA Act-ESSER II",0.00,5000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",825,"'20-4XXX","Other",450551.00,533445.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",830,"'","Total Revenues from Federal Sources",477792.00,2360569.00,1950000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",840,"'","Total Grants and Entitlements",7621509.00,11593782.00,7400000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1000,"'","Total Revenues/Sources",39549545.00,65074522.00,60900000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1010,"'","Total Revenues/Sources Net of Transfers",39549545.00,65074522.00,60900000.00
25,"Monmouth",3260,"Monmouth Co Vocational",110,"'10-1210","County Tax Levy",16662178.00,17962178.00,17962178.00
25,"Monmouth",3260,"Monmouth Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",13729285.00,14555655.00,14078231.00
25,"Monmouth",3260,"Monmouth Co Vocational",230,"'10-1350","Non-Resident Fees",100300.00,99705.00,85908.00
25,"Monmouth",3260,"Monmouth Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",736261.00,885000.00,1201533.00
25,"Monmouth",3260,"Monmouth Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",752719.00,1156000.00,1014000.00
25,"Monmouth",3260,"Monmouth Co Vocational",370,"'","Total Revenues from Local Sources",31980743.00,34658538.00,34341850.00
25,"Monmouth",3260,"Monmouth Co Vocational",440,"'10-3132","Categorical Special Education Aid",1572980.00,1572980.00,1572980.00
25,"Monmouth",3260,"Monmouth Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",1941299.00,3389597.00,4753332.00
25,"Monmouth",3260,"Monmouth Co Vocational",460,"'10-3176","Equalization Aid",4003057.00,2949050.00,1585315.00
25,"Monmouth",3260,"Monmouth Co Vocational",470,"'10-3177","Categorical Security Aid",208928.00,208928.00,208928.00
25,"Monmouth",3260,"Monmouth Co Vocational",480,"'10-3178","Adjustment Aid",394291.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",520,"'","Total Revenues from State Sources",8120555.00,8120555.00,8120555.00
25,"Monmouth",3260,"Monmouth Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2716906.00,2000000.00
25,"Monmouth",3260,"Monmouth Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,24638.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",1384774.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",720,"'","Total Operating Budget",41486072.00,45520637.00,44462405.00
25,"Monmouth",3260,"Monmouth Co Vocational",737,"'20-1760","Student Activity Fund Revenue",200462.00,300000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",738,"'20-1770","Scholarship Fund Revenue",11500.00,9000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",19734.00,20329.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",231696.00,329329.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",765,"'20-32XX","Other Restricted Entitlements",116597.00,120053.00,90040.00
25,"Monmouth",3260,"Monmouth Co Vocational",770,"'","Total Revenues from State Sources",116597.00,120053.00,90040.00
25,"Monmouth",3260,"Monmouth Co Vocational",775,"'20-4411-4416","Title I",206086.00,176382.00,132287.00
25,"Monmouth",3260,"Monmouth Co Vocational",780,"'20-4451-4455","Title II",47235.00,36449.00,27337.00
25,"Monmouth",3260,"Monmouth Co Vocational",790,"'20-4471-4474","Title IV",13943.00,14261.00,10696.00
25,"Monmouth",3260,"Monmouth Co Vocational",804,"'20-4419","Arp-Idea Basic",0.00,72260.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",236838.00,246613.00,184960.00
25,"Monmouth",3260,"Monmouth Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,199104.00
25,"Monmouth",3260,"Monmouth Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3260,"Monmouth Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3260,"Monmouth Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",3260,"Monmouth Co Vocational",810,"'20-4430","Vocational Education",446472.00,499440.00,374580.00
25,"Monmouth",3260,"Monmouth Co Vocational",814,"'20-4540","Arp-ESSER",0.00,0.00,1439165.00
25,"Monmouth",3260,"Monmouth Co Vocational",815,"'20-4440","Adult Basic Education",39067.00,37000.00,30000.00
25,"Monmouth",3260,"Monmouth Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",1236417.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",821,"'20-4531","CARES-Digital Divide Grant",120167.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",85267.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",148615.00,491744.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,41095.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",830,"'","Total Revenues from Federal Sources",2580107.00,1660244.00,2523129.00
25,"Monmouth",3260,"Monmouth Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",17904.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",840,"'","Total Grants and Entitlements",2946304.00,2109626.00,2613169.00
25,"Monmouth",3260,"Monmouth Co Vocational",1000,"'","Total Revenues/Sources",44432376.00,47630263.00,47075574.00
25,"Monmouth",3260,"Monmouth Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",44432376.00,47630263.00,47075574.00
25,"Monmouth",3270,"Monmouth Regional",100,"'10-1210","Local Tax Levy",22781980.00,23237619.00,23702371.00
25,"Monmouth",3270,"Monmouth Regional",190,"'10-1300","Total Tuition",63122.00,47265.00,0.00
25,"Monmouth",3270,"Monmouth Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",178704.00,326950.00,342866.00
25,"Monmouth",3270,"Monmouth Regional",260,"'10-1910","Rents and Royalties",148414.00,100000.00,125001.00
25,"Monmouth",3270,"Monmouth Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,170483.00,169906.00
25,"Monmouth",3270,"Monmouth Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1.00,1.00,1.00
25,"Monmouth",3270,"Monmouth Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",51.00,51.00,51.00
25,"Monmouth",3270,"Monmouth Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",152385.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",370,"'","Total Revenues from Local Sources",23324657.00,23882369.00,24340196.00
25,"Monmouth",3270,"Monmouth Regional",420,"'10-3121","Categorical Transportation Aid",669909.00,669909.00,669909.00
25,"Monmouth",3270,"Monmouth Regional",430,"'10-3131","Extraordinary Aid",439778.00,300000.00,400000.00
25,"Monmouth",3270,"Monmouth Regional",440,"'10-3132","Categorical Special Education Aid",805780.00,805780.00,805780.00
25,"Monmouth",3270,"Monmouth Regional",441,"'10-3133","Family Crisis Transportation Aid",38480.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",460,"'10-3176","Equalization Aid",299370.00,299370.00,288748.00
25,"Monmouth",3270,"Monmouth Regional",470,"'10-3177","Categorical Security Aid",181421.00,181421.00,181421.00
25,"Monmouth",3270,"Monmouth Regional",480,"'10-3178","Adjustment Aid",736949.00,355191.00,0.00
25,"Monmouth",3270,"Monmouth Regional",520,"'","Total Revenues from State Sources",3171687.00,2611671.00,2345858.00
25,"Monmouth",3270,"Monmouth Regional",540,"'10-4200","Medicaid Reimbursement",23337.00,21301.00,21244.00
25,"Monmouth",3270,"Monmouth Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",322.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",570,"'","Total Revenues from Federal Sources",23659.00,21301.00,21244.00
25,"Monmouth",3270,"Monmouth Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1421651.00,1267000.00
25,"Monmouth",3270,"Monmouth Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,93800.00,0.00
25,"Monmouth",3270,"Monmouth Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,32943.00,0.00
25,"Monmouth",3270,"Monmouth Regional",680,"'10-5200","Transfers from Other Funds",26183.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,263307.00,0.00
25,"Monmouth",3270,"Monmouth Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-607277.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",720,"'","Total Operating Budget",25938909.00,28327042.00,27974298.00
25,"Monmouth",3270,"Monmouth Regional",737,"'20-1760","Student Activity Fund Revenue",181498.00,150000.00,150000.00
25,"Monmouth",3270,"Monmouth Regional",738,"'20-1770","Scholarship Fund Revenue",6506.00,30000.00,30000.00
25,"Monmouth",3270,"Monmouth Regional",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",745,"'20-1XXX","Total Revenues from Local Sources",190004.00,180000.00,180000.00
25,"Monmouth",3270,"Monmouth Regional",765,"'20-32XX","Other Restricted Entitlements",280775.00,275579.00,234242.00
25,"Monmouth",3270,"Monmouth Regional",770,"'","Total Revenues from State Sources",280775.00,275579.00,234242.00
25,"Monmouth",3270,"Monmouth Regional",775,"'20-4411-4416","Title I",116339.00,121054.00,102896.00
25,"Monmouth",3270,"Monmouth Regional",780,"'20-4451-4455","Title II",23108.00,32768.00,27853.00
25,"Monmouth",3270,"Monmouth Regional",785,"'20-4491-4494","Title III",1783.00,1799.00,1529.00
25,"Monmouth",3270,"Monmouth Regional",790,"'20-4471-4474","Title IV",15362.00,22607.00,19216.00
25,"Monmouth",3270,"Monmouth Regional",804,"'20-4419","Arp-Idea Basic",0.00,63292.00,53798.00
25,"Monmouth",3270,"Monmouth Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",279717.00,306128.00,260209.00
25,"Monmouth",3270,"Monmouth Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,79073.00,79073.00
25,"Monmouth",3270,"Monmouth Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3270,"Monmouth Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3270,"Monmouth Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,445613.00
25,"Monmouth",3270,"Monmouth Regional",814,"'20-4540","Arp-ESSER",0.00,855581.00,802491.00
25,"Monmouth",3270,"Monmouth Regional",816,"'20-4530","CARES Act Education Stabilization Fund",101432.00,704.00,0.00
25,"Monmouth",3270,"Monmouth Regional",821,"'20-4531","CARES-Digital Divide Grant",0.00,23480.00,0.00
25,"Monmouth",3270,"Monmouth Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",47546.00,40414.00,0.00
25,"Monmouth",3270,"Monmouth Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,380692.00,26584.00
25,"Monmouth",3270,"Monmouth Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,7480.00
25,"Monmouth",3270,"Monmouth Regional",825,"'20-4XXX","Other",0.00,270.00,0.00
25,"Monmouth",3270,"Monmouth Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38600.00
25,"Monmouth",3270,"Monmouth Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",0,0.00,10149.00
25,"Monmouth",3270,"Monmouth Regional",830,"'","Total Revenues from Federal Sources",585287.00,2523475.00,1955491.00
25,"Monmouth",3270,"Monmouth Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20136.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5444.00,1000.00,1000.00
25,"Monmouth",3270,"Monmouth Regional",840,"'","Total Grants and Entitlements",1041374.00,2980054.00,2370733.00
25,"Monmouth",3270,"Monmouth Regional",860,"'40-1210","Local Tax Levy",1707815.00,1780501.00,1787623.00
25,"Monmouth",3270,"Monmouth Regional",885,"'","Total Revenues from Local Sources",1707815.00,1780501.00,1787623.00
25,"Monmouth",3270,"Monmouth Regional",890,"'40-3160","Debt Service Aid Type II",350461.00,265204.00,265576.00
25,"Monmouth",3270,"Monmouth Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",3270,"Monmouth Regional",895,"'","Total Local Repayment of Debt",2058276.00,2045706.00,2053199.00
25,"Monmouth",3270,"Monmouth Regional",935,"'","Total Repayment of Debt",2058276.00,2045706.00,2053199.00
25,"Monmouth",3270,"Monmouth Regional",1000,"'","Total Revenues/Sources",29038559.00,33352802.00,32398230.00
25,"Monmouth",3270,"Monmouth Regional",1010,"'","Total Revenues/Sources Net of Transfers",29038559.00,33352802.00,32398230.00
25,"Monmouth",3500,"Neptune City",100,"'10-1210","Local Tax Levy",6819052.00,6955433.00,7094542.00
25,"Monmouth",3500,"Neptune City",190,"'10-1300","Total Tuition",6175.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35112.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",52.00,0.00,1.00
25,"Monmouth",3500,"Neptune City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",425.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",370,"'","Total Revenues from Local Sources",6860816.00,6955433.00,7094543.00
25,"Monmouth",3500,"Neptune City",420,"'10-3121","Categorical Transportation Aid",56921.00,56921.00,56921.00
25,"Monmouth",3500,"Neptune City",430,"'10-3131","Extraordinary Aid",320365.00,321365.00,271350.00
25,"Monmouth",3500,"Neptune City",440,"'10-3132","Categorical Special Education Aid",348450.00,348450.00,348450.00
25,"Monmouth",3500,"Neptune City",460,"'10-3176","Equalization Aid",1104695.00,745124.00,420356.00
25,"Monmouth",3500,"Neptune City",470,"'10-3177","Categorical Security Aid",33720.00,33720.00,33720.00
25,"Monmouth",3500,"Neptune City",500,"'10-3XXX","Other State Aids",38378.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",520,"'","Total Revenues from State Sources",1902529.00,1505580.00,1130797.00
25,"Monmouth",3500,"Neptune City",540,"'10-4200","Medicaid Reimbursement",16137.00,21310.00,22219.00
25,"Monmouth",3500,"Neptune City",570,"'","Total Revenues from Federal Sources",16137.00,21310.00,22219.00
25,"Monmouth",3500,"Neptune City",580,"'10-303","Budgeted Fund Balance-Operating Budget",886163.00,1008433.00,1128050.00
25,"Monmouth",3500,"Neptune City",710,"'","Adjustment for Prior Year Encumbrances",0.00,6744.00,0.00
25,"Monmouth",3500,"Neptune City",715,"'","Actual Revenues (Over)/Under Expenditures",-1264849.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",720,"'","Total Operating Budget",8400796.00,9497500.00,9375609.00
25,"Monmouth",3500,"Neptune City",737,"'20-1760","Student Activity Fund Revenue",2063.00,5000.00,0.00
25,"Monmouth",3500,"Neptune City",745,"'20-1XXX","Total Revenues from Local Sources",2063.00,5000.00,0.00
25,"Monmouth",3500,"Neptune City",760,"'20-3218","Preschool Education Aid",124560.00,126660.00,129075.00
25,"Monmouth",3500,"Neptune City",770,"'","Total Revenues from State Sources",124560.00,126660.00,129075.00
25,"Monmouth",3500,"Neptune City",775,"'20-4411-4416","Title I",58190.00,130298.00,146210.00
25,"Monmouth",3500,"Neptune City",780,"'20-4451-4455","Title II",0.00,19802.00,14593.00
25,"Monmouth",3500,"Neptune City",790,"'20-4471-4474","Title IV",0.00,9486.00,11064.00
25,"Monmouth",3500,"Neptune City",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,1254.00
25,"Monmouth",3500,"Neptune City",804,"'20-4419","Arp-Idea Basic",0.00,0.00,14789.00
25,"Monmouth",3500,"Neptune City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",127754.00,127754.00,126787.00
25,"Monmouth",3500,"Neptune City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",3500,"Neptune City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3500,"Neptune City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3500,"Neptune City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",3500,"Neptune City",814,"'20-4540","Arp-ESSER",0.00,0.00,1116463.00
25,"Monmouth",3500,"Neptune City",816,"'20-4530","CARES Act Education Stabilization Fund",79350.00,48960.00,42355.00
25,"Monmouth",3500,"Neptune City",821,"'20-4531","CARES-Digital Divide Grant",42512.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",822,"'20-4532","Coronavirus Relief Fund (CRF)",40814.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",823,"'20-4534","CRRSA Act-ESSER II",0.00,496772.00,333587.00
25,"Monmouth",3500,"Neptune City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,31880.00,28563.00
25,"Monmouth",3500,"Neptune City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,25200.00
25,"Monmouth",3500,"Neptune City",830,"'","Total Revenues from Federal Sources",348620.00,909952.00,2035865.00
25,"Monmouth",3500,"Neptune City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-845.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",840,"'","Total Grants and Entitlements",474398.00,1041612.00,2164940.00
25,"Monmouth",3500,"Neptune City",860,"'40-1210","Local Tax Levy",488411.00,491149.00,489742.00
25,"Monmouth",3500,"Neptune City",885,"'","Total Revenues from Local Sources",488411.00,491149.00,489742.00
25,"Monmouth",3500,"Neptune City",890,"'40-3160","Debt Service Aid Type II",162464.00,163376.00,162908.00
25,"Monmouth",3500,"Neptune City",895,"'","Total Local Repayment of Debt",650875.00,654525.00,652650.00
25,"Monmouth",3500,"Neptune City",935,"'","Total Repayment of Debt",650875.00,654525.00,652650.00
25,"Monmouth",3500,"Neptune City",1000,"'","Total Revenues/Sources",9526069.00,11193637.00,12193199.00
25,"Monmouth",3500,"Neptune City",1010,"'","Total Revenues/Sources Net of Transfers",9526069.00,11193637.00,12193199.00
25,"Monmouth",3510,"Neptune Twp",100,"'10-1210","Local Tax Levy",40974939.00,43914075.00,46992357.00
25,"Monmouth",3510,"Neptune Twp",190,"'10-1300","Total Tuition",5512718.00,4692657.00,4845087.00
25,"Monmouth",3510,"Neptune Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",538076.00,300000.00,300000.00
25,"Monmouth",3510,"Neptune Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",443343.00,450000.00,451690.00
25,"Monmouth",3510,"Neptune Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,0.00
25,"Monmouth",3510,"Neptune Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,7835.00,4238.00
25,"Monmouth",3510,"Neptune Twp",370,"'","Total Revenues from Local Sources",47469076.00,49366567.00,52593372.00
25,"Monmouth",3510,"Neptune Twp",420,"'10-3121","Categorical Transportation Aid",1589446.00,1589446.00,1589446.00
25,"Monmouth",3510,"Neptune Twp",430,"'10-3131","Extraordinary Aid",1418523.00,875000.00,900000.00
25,"Monmouth",3510,"Neptune Twp",440,"'10-3132","Categorical Special Education Aid",2404326.00,2404326.00,2404326.00
25,"Monmouth",3510,"Neptune Twp",460,"'10-3176","Equalization Aid",21742049.00,17230105.00,11781419.00
25,"Monmouth",3510,"Neptune Twp",470,"'10-3177","Categorical Security Aid",1222886.00,1222886.00,1222886.00
25,"Monmouth",3510,"Neptune Twp",500,"'10-3XXX","Other State Aids",39611.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",520,"'","Total Revenues from State Sources",28416841.00,23321763.00,17898077.00
25,"Monmouth",3510,"Neptune Twp",540,"'10-4200","Medicaid Reimbursement",240180.00,147277.00,162586.00
25,"Monmouth",3510,"Neptune Twp",570,"'","Total Revenues from Federal Sources",240180.00,147277.00,162586.00
25,"Monmouth",3510,"Neptune Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2410000.00,4415965.00
25,"Monmouth",3510,"Neptune Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4000000.00,0.00
25,"Monmouth",3510,"Neptune Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1500000.00
25,"Monmouth",3510,"Neptune Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,927000.00,855000.00
25,"Monmouth",3510,"Neptune Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,635981.00,0.00
25,"Monmouth",3510,"Neptune Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2723447.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",720,"'","Total Operating Budget",73402650.00,80808588.00,77425000.00
25,"Monmouth",3510,"Neptune Twp",737,"'20-1760","Student Activity Fund Revenue",112432.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",745,"'20-1XXX","Total Revenues from Local Sources",112432.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,66450.00
25,"Monmouth",3510,"Neptune Twp",760,"'20-3218","Preschool Education Aid",5482515.00,5642755.00,5265660.00
25,"Monmouth",3510,"Neptune Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,700869.00,0.00
25,"Monmouth",3510,"Neptune Twp",765,"'20-32XX","Other Restricted Entitlements",27094.00,42330.00,40000.00
25,"Monmouth",3510,"Neptune Twp",770,"'","Total Revenues from State Sources",5509609.00,6385954.00,5372110.00
25,"Monmouth",3510,"Neptune Twp",775,"'20-4411-4416","Title I",1319233.00,1326181.00,1200000.00
25,"Monmouth",3510,"Neptune Twp",780,"'20-4451-4455","Title II",141379.00,120058.00,105000.00
25,"Monmouth",3510,"Neptune Twp",785,"'20-4491-4494","Title III",19600.00,44277.00,30000.00
25,"Monmouth",3510,"Neptune Twp",790,"'20-4471-4474","Title IV",55835.00,67004.00,55000.00
25,"Monmouth",3510,"Neptune Twp",803,"'20-4409","Arp-Idea Preschool",0.00,16115.00,0.00
25,"Monmouth",3510,"Neptune Twp",804,"'20-4419","Arp-Idea Basic",0.00,189686.00,0.00
25,"Monmouth",3510,"Neptune Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1225158.00,1187302.00,1007000.00
25,"Monmouth",3510,"Neptune Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,320255.00,0.00
25,"Monmouth",3510,"Neptune Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3510,"Neptune Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3510,"Neptune Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
25,"Monmouth",3510,"Neptune Twp",814,"'20-4540","Arp-ESSER",0.00,6762079.00,5000000.00
25,"Monmouth",3510,"Neptune Twp",816,"'20-4530","CARES Act Education Stabilization Fund",728982.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",821,"'20-4531","CARES-Digital Divide Grant",63509.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",334049.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,3008798.00,600000.00
25,"Monmouth",3510,"Neptune Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,193090.00,0.00
25,"Monmouth",3510,"Neptune Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",3510,"Neptune Twp",830,"'","Total Revenues from Federal Sources",3887745.00,13448346.00,7997000.00
25,"Monmouth",3510,"Neptune Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",302381.00,271940.00,346425.00
25,"Monmouth",3510,"Neptune Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10946.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",840,"'","Total Grants and Entitlements",9801221.00,20206240.00,13815535.00
25,"Monmouth",3510,"Neptune Twp",1000,"'","Total Revenues/Sources",83203871.00,101014828.00,91240535.00
25,"Monmouth",3510,"Neptune Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",302381.00,271940.00,346425.00
25,"Monmouth",3510,"Neptune Twp",1010,"'","Total Revenues/Sources Net of Transfers",82901490.00,100742888.00,90894110.00
25,"Monmouth",3810,"Ocean Twp",100,"'10-1210","Local Tax Levy",66718681.00,67852899.00,69229978.00
25,"Monmouth",3810,"Ocean Twp",190,"'10-1300","Total Tuition",169845.00,150000.00,75000.00
25,"Monmouth",3810,"Ocean Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",55709.00,0.00,50000.00
25,"Monmouth",3810,"Ocean Twp",260,"'10-1910","Rents and Royalties",6703.00,240000.00,250000.00
25,"Monmouth",3810,"Ocean Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",140381.00,50000.00,137000.00
25,"Monmouth",3810,"Ocean Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
25,"Monmouth",3810,"Ocean Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1124.00,500.00,500.00
25,"Monmouth",3810,"Ocean Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",149024.00,100000.00,0.00
25,"Monmouth",3810,"Ocean Twp",370,"'","Total Revenues from Local Sources",67241467.00,68393699.00,69742778.00
25,"Monmouth",3810,"Ocean Twp",420,"'10-3121","Categorical Transportation Aid",1729784.00,1729784.00,1729784.00
25,"Monmouth",3810,"Ocean Twp",430,"'10-3131","Extraordinary Aid",1461096.00,950000.00,950000.00
25,"Monmouth",3810,"Ocean Twp",440,"'10-3132","Categorical Special Education Aid",2526776.00,2526776.00,2526776.00
25,"Monmouth",3810,"Ocean Twp",470,"'10-3177","Categorical Security Aid",552389.00,552389.00,552389.00
25,"Monmouth",3810,"Ocean Twp",480,"'10-3178","Adjustment Aid",1952949.00,1271894.00,804421.00
25,"Monmouth",3810,"Ocean Twp",500,"'10-3XXX","Other State Aids",88080.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",520,"'","Total Revenues from State Sources",8311074.00,7030843.00,6563370.00
25,"Monmouth",3810,"Ocean Twp",540,"'10-4200","Medicaid Reimbursement",38574.00,92121.00,94937.00
25,"Monmouth",3810,"Ocean Twp",570,"'","Total Revenues from Federal Sources",38574.00,92121.00,94937.00
25,"Monmouth",3810,"Ocean Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3729467.00,3684791.00
25,"Monmouth",3810,"Ocean Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1450000.00
25,"Monmouth",3810,"Ocean Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,138036.00
25,"Monmouth",3810,"Ocean Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,552638.00,0.00
25,"Monmouth",3810,"Ocean Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2845440.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",720,"'","Total Operating Budget",72745675.00,79798768.00,81673912.00
25,"Monmouth",3810,"Ocean Twp",737,"'20-1760","Student Activity Fund Revenue",245813.00,16000.00,16000.00
25,"Monmouth",3810,"Ocean Twp",738,"'20-1770","Scholarship Fund Revenue",9071.00,100.00,100.00
25,"Monmouth",3810,"Ocean Twp",740,"'20-1XXX","Other Revenue from Local Sources",13390.00,20000.00,17000.00
25,"Monmouth",3810,"Ocean Twp",745,"'20-1XXX","Total Revenues from Local Sources",268274.00,36100.00,33100.00
25,"Monmouth",3810,"Ocean Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,214713.00,214713.00
25,"Monmouth",3810,"Ocean Twp",760,"'20-3218","Preschool Education Aid",1159171.00,2156900.00,2217120.00
25,"Monmouth",3810,"Ocean Twp",765,"'20-32XX","Other Restricted Entitlements",787248.00,1169553.00,994120.00
25,"Monmouth",3810,"Ocean Twp",770,"'","Total Revenues from State Sources",1946419.00,3541166.00,3425953.00
25,"Monmouth",3810,"Ocean Twp",775,"'20-4411-4416","Title I",504126.00,421594.00,358355.00
25,"Monmouth",3810,"Ocean Twp",780,"'20-4451-4455","Title II",107333.00,83738.00,71177.00
25,"Monmouth",3810,"Ocean Twp",785,"'20-4491-4494","Title III",33912.00,34564.00,29379.00
25,"Monmouth",3810,"Ocean Twp",790,"'20-4471-4474","Title IV",0.00,33018.00,28065.00
25,"Monmouth",3810,"Ocean Twp",803,"'20-4409","Arp-Idea Preschool",0.00,16909.00,0.00
25,"Monmouth",3810,"Ocean Twp",804,"'20-4419","Arp-Idea Basic",0.00,198429.00,0.00
25,"Monmouth",3810,"Ocean Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1055385.00,1040750.00,884638.00
25,"Monmouth",3810,"Ocean Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,284306.00,0.00
25,"Monmouth",3810,"Ocean Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3810,"Ocean Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3810,"Ocean Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",3810,"Ocean Twp",814,"'20-4540","Arp-ESSER",0.00,3332229.00,0.00
25,"Monmouth",3810,"Ocean Twp",816,"'20-4530","CARES Act Education Stabilization Fund",283958.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",196110.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1482681.00,0.00
25,"Monmouth",3810,"Ocean Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,95151.00,0.00
25,"Monmouth",3810,"Ocean Twp",825,"'20-4XXX","Other",150527.00,11156.00,9483.00
25,"Monmouth",3810,"Ocean Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",3810,"Ocean Twp",830,"'","Total Revenues from Federal Sources",2331351.00,7204525.00,1381097.00
25,"Monmouth",3810,"Ocean Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,1108560.00
25,"Monmouth",3810,"Ocean Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13914.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2495.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",840,"'","Total Grants and Entitlements",4562453.00,10781791.00,5948710.00
25,"Monmouth",3810,"Ocean Twp",860,"'40-1210","Local Tax Levy",2716435.00,2675888.00,1818839.00
25,"Monmouth",3810,"Ocean Twp",885,"'","Total Revenues from Local Sources",2716435.00,2675888.00,1818839.00
25,"Monmouth",3810,"Ocean Twp",890,"'40-3160","Debt Service Aid Type II",612462.00,609140.00,604118.00
25,"Monmouth",3810,"Ocean Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",3810,"Ocean Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,1.00,0.00
25,"Monmouth",3810,"Ocean Twp",895,"'","Total Local Repayment of Debt",3328897.00,3285030.00,2422957.00
25,"Monmouth",3810,"Ocean Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",935,"'","Total Repayment of Debt",3328896.00,3285030.00,2422957.00
25,"Monmouth",3810,"Ocean Twp",1000,"'","Total Revenues/Sources",80637024.00,93865589.00,90045579.00
25,"Monmouth",3810,"Ocean Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,1108560.00
25,"Monmouth",3810,"Ocean Twp",1010,"'","Total Revenues/Sources Net of Transfers",80637024.00,93865589.00,88937019.00
25,"Monmouth",3830,"Oceanport Boro",100,"'10-1210","Local Tax Levy",10740680.00,11173136.00,11396598.00
25,"Monmouth",3830,"Oceanport Boro",190,"'10-1300","Total Tuition",59990.00,150085.00,100000.00
25,"Monmouth",3830,"Oceanport Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",172966.00,13347.00,12529.00
25,"Monmouth",3830,"Oceanport Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,5.00
25,"Monmouth",3830,"Oceanport Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",643.00,75.00,75.00
25,"Monmouth",3830,"Oceanport Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1154.00,75.00,75.00
25,"Monmouth",3830,"Oceanport Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2164.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",370,"'","Total Revenues from Local Sources",10977597.00,11336723.00,11509282.00
25,"Monmouth",3830,"Oceanport Boro",420,"'10-3121","Categorical Transportation Aid",92108.00,92108.00,115633.00
25,"Monmouth",3830,"Oceanport Boro",430,"'10-3131","Extraordinary Aid",144798.00,71500.00,71500.00
25,"Monmouth",3830,"Oceanport Boro",440,"'10-3132","Categorical Special Education Aid",421048.00,503783.00,561060.00
25,"Monmouth",3830,"Oceanport Boro",470,"'10-3177","Categorical Security Aid",20253.00,20253.00,56484.00
25,"Monmouth",3830,"Oceanport Boro",480,"'10-3178","Adjustment Aid",11056.00,5444.00,0.00
25,"Monmouth",3830,"Oceanport Boro",500,"'10-3XXX","Other State Aids",12480.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",520,"'","Total Revenues from State Sources",701743.00,693088.00,804677.00
25,"Monmouth",3830,"Oceanport Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,308475.00,461810.00
25,"Monmouth",3830,"Oceanport Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,175000.00,182000.00
25,"Monmouth",3830,"Oceanport Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,129130.00,0.00
25,"Monmouth",3830,"Oceanport Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-455950.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",720,"'","Total Operating Budget",11223390.00,12642416.00,12957769.00
25,"Monmouth",3830,"Oceanport Boro",737,"'20-1760","Student Activity Fund Revenue",14348.00,57590.00,0.00
25,"Monmouth",3830,"Oceanport Boro",740,"'20-1XXX","Other Revenue from Local Sources",28511.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",745,"'20-1XXX","Total Revenues from Local Sources",42859.00,57590.00,0.00
25,"Monmouth",3830,"Oceanport Boro",775,"'20-4411-4416","Title I",91886.00,82407.00,80999.00
25,"Monmouth",3830,"Oceanport Boro",780,"'20-4451-4455","Title II",7605.00,11926.00,10999.00
25,"Monmouth",3830,"Oceanport Boro",790,"'20-4471-4474","Title IV",7000.00,8000.00,7999.00
25,"Monmouth",3830,"Oceanport Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",166980.00,134232.00,130999.00
25,"Monmouth",3830,"Oceanport Boro",816,"'20-4530","CARES Act Education Stabilization Fund",60080.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",18478.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,337634.00,0.00
25,"Monmouth",3830,"Oceanport Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",830,"'","Total Revenues from Federal Sources",352029.00,644199.00,230996.00
25,"Monmouth",3830,"Oceanport Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9662.00,0.00,51644.00
25,"Monmouth",3830,"Oceanport Boro",840,"'","Total Grants and Entitlements",404550.00,701789.00,282640.00
25,"Monmouth",3830,"Oceanport Boro",860,"'40-1210","Local Tax Levy",105033.00,874941.00,1113848.00
25,"Monmouth",3830,"Oceanport Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,159500.00,154100.00
25,"Monmouth",3830,"Oceanport Boro",885,"'","Total Revenues from Local Sources",105033.00,1034441.00,1267948.00
25,"Monmouth",3830,"Oceanport Boro",890,"'40-3160","Debt Service Aid Type II",54111.00,381928.00,463702.00
25,"Monmouth",3830,"Oceanport Boro",895,"'","Total Local Repayment of Debt",159144.00,1416369.00,1731650.00
25,"Monmouth",3830,"Oceanport Boro",930,"'","Actual Revenues (Over)/Under Expenditures",6.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",935,"'","Total Repayment of Debt",159150.00,1416369.00,1731650.00
25,"Monmouth",3830,"Oceanport Boro",1000,"'","Total Revenues/Sources",11787090.00,14760574.00,14972059.00
25,"Monmouth",3830,"Oceanport Boro",1010,"'","Total Revenues/Sources Net of Transfers",11787090.00,14760574.00,14972059.00
25,"Monmouth",4360,"Red Bank Boro",100,"'10-1210","Local Tax Levy",18153266.00,18516331.00,18886642.00
25,"Monmouth",4360,"Red Bank Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14417.00,200.00,200.00
25,"Monmouth",4360,"Red Bank Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12.00,0.00,20.00
25,"Monmouth",4360,"Red Bank Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17.00,400.00,80.00
25,"Monmouth",4360,"Red Bank Boro",370,"'","Total Revenues from Local Sources",18167712.00,18516931.00,18886942.00
25,"Monmouth",4360,"Red Bank Boro",420,"'10-3121","Categorical Transportation Aid",189188.00,189188.00,189188.00
25,"Monmouth",4360,"Red Bank Boro",430,"'10-3131","Extraordinary Aid",273891.00,50000.00,50000.00
25,"Monmouth",4360,"Red Bank Boro",440,"'10-3132","Categorical Special Education Aid",1208304.00,1208304.00,1208304.00
25,"Monmouth",4360,"Red Bank Boro",460,"'10-3176","Equalization Aid",4332018.00,5647167.00,7290521.00
25,"Monmouth",4360,"Red Bank Boro",470,"'10-3177","Categorical Security Aid",634293.00,634293.00,634293.00
25,"Monmouth",4360,"Red Bank Boro",500,"'10-3XXX","Other State Aids",8173.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",520,"'","Total Revenues from State Sources",6645867.00,7728952.00,9372306.00
25,"Monmouth",4360,"Red Bank Boro",540,"'10-4200","Medicaid Reimbursement",141373.00,103016.00,109139.00
25,"Monmouth",4360,"Red Bank Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8184.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",570,"'","Total Revenues from Federal Sources",149557.00,103016.00,109139.00
25,"Monmouth",4360,"Red Bank Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,772085.00,302277.00
25,"Monmouth",4360,"Red Bank Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,729596.00,0.00
25,"Monmouth",4360,"Red Bank Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2561723.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",720,"'","Total Operating Budget",22401413.00,27850580.00,28670664.00
25,"Monmouth",4360,"Red Bank Boro",737,"'20-1760","Student Activity Fund Revenue",11970.00,17385.00,17000.00
25,"Monmouth",4360,"Red Bank Boro",740,"'20-1XXX","Other Revenue from Local Sources",186001.00,113948.00,0.00
25,"Monmouth",4360,"Red Bank Boro",745,"'20-1XXX","Total Revenues from Local Sources",197971.00,131333.00,17000.00
25,"Monmouth",4360,"Red Bank Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",524637.00,524637.00,731931.00
25,"Monmouth",4360,"Red Bank Boro",760,"'20-3218","Preschool Education Aid",2907413.00,3584854.00,3412862.00
25,"Monmouth",4360,"Red Bank Boro",765,"'20-32XX","Other Restricted Entitlements",257515.00,310682.00,264079.00
25,"Monmouth",4360,"Red Bank Boro",770,"'","Total Revenues from State Sources",3689565.00,4420173.00,4408872.00
25,"Monmouth",4360,"Red Bank Boro",775,"'20-4411-4416","Title I",874013.00,731534.00,618059.00
25,"Monmouth",4360,"Red Bank Boro",780,"'20-4451-4455","Title II",58073.00,45085.00,26672.00
25,"Monmouth",4360,"Red Bank Boro",785,"'20-4491-4494","Title III",84913.00,90605.00,86049.00
25,"Monmouth",4360,"Red Bank Boro",803,"'20-4409","Arp-Idea Preschool",13705.00,8229.00,0.00
25,"Monmouth",4360,"Red Bank Boro",804,"'20-4419","Arp-Idea Basic",430789.00,97016.00,0.00
25,"Monmouth",4360,"Red Bank Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,416952.00,354410.00
25,"Monmouth",4360,"Red Bank Boro",816,"'20-4530","CARES Act Education Stabilization Fund",329909.00,442760.00,0.00
25,"Monmouth",4360,"Red Bank Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",156724.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2469686.00,2000691.00
25,"Monmouth",4360,"Red Bank Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,158491.00,136131.00
25,"Monmouth",4360,"Red Bank Boro",825,"'20-4XXX","Other",12589.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38440.00
25,"Monmouth",4360,"Red Bank Boro",830,"'","Total Revenues from Federal Sources",1960715.00,4505358.00,3260452.00
25,"Monmouth",4360,"Red Bank Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",275000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7631.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",840,"'","Total Grants and Entitlements",6130882.00,9331864.00,7961324.00
25,"Monmouth",4360,"Red Bank Boro",860,"'40-1210","Local Tax Levy",421516.00,295196.00,311354.00
25,"Monmouth",4360,"Red Bank Boro",885,"'","Total Revenues from Local Sources",421516.00,295196.00,311354.00
25,"Monmouth",4360,"Red Bank Boro",890,"'40-3160","Debt Service Aid Type II",0.00,152072.00,160396.00
25,"Monmouth",4360,"Red Bank Boro",895,"'","Total Local Repayment of Debt",421516.00,447268.00,471750.00
25,"Monmouth",4360,"Red Bank Boro",935,"'","Total Repayment of Debt",421516.00,447268.00,471750.00
25,"Monmouth",4360,"Red Bank Boro",1000,"'","Total Revenues/Sources",28953811.00,37629712.00,37103738.00
25,"Monmouth",4360,"Red Bank Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",275000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",1010,"'","Total Revenues/Sources Net of Transfers",28678811.00,37354712.00,36828738.00
25,"Monmouth",4365,"Red Bank Regional",100,"'10-1210","Local Tax Levy",24611106.00,25142832.00,25645689.00
25,"Monmouth",4365,"Red Bank Regional",190,"'10-1300","Total Tuition",3324396.00,2898000.00,3202875.00
25,"Monmouth",4365,"Red Bank Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",96346.00,50000.00,50000.00
25,"Monmouth",4365,"Red Bank Regional",260,"'10-1910","Rents and Royalties",1202.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",60510.00,25000.00,50000.00
25,"Monmouth",4365,"Red Bank Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
25,"Monmouth",4365,"Red Bank Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
25,"Monmouth",4365,"Red Bank Regional",370,"'","Total Revenues from Local Sources",28093560.00,28116332.00,28949064.00
25,"Monmouth",4365,"Red Bank Regional",420,"'10-3121","Categorical Transportation Aid",329380.00,329380.00,329380.00
25,"Monmouth",4365,"Red Bank Regional",430,"'10-3131","Extraordinary Aid",267672.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",440,"'10-3132","Categorical Special Education Aid",657000.00,826072.00,1000867.00
25,"Monmouth",4365,"Red Bank Regional",460,"'10-3176","Equalization Aid",85945.00,85945.00,85945.00
25,"Monmouth",4365,"Red Bank Regional",470,"'10-3177","Categorical Security Aid",149757.00,149757.00,149757.00
25,"Monmouth",4365,"Red Bank Regional",480,"'10-3178","Adjustment Aid",20284.00,20284.00,20284.00
25,"Monmouth",4365,"Red Bank Regional",500,"'10-3XXX","Other State Aids",16267.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",520,"'","Total Revenues from State Sources",1526305.00,1411438.00,1586233.00
25,"Monmouth",4365,"Red Bank Regional",540,"'10-4200","Medicaid Reimbursement",2845.00,15397.00,16736.00
25,"Monmouth",4365,"Red Bank Regional",570,"'","Total Revenues from Federal Sources",2845.00,15397.00,16736.00
25,"Monmouth",4365,"Red Bank Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,329098.00,596373.00
25,"Monmouth",4365,"Red Bank Regional",630,"'10-310","Withdrawal from Maintenance Reserve",200000.00,400000.00,350000.00
25,"Monmouth",4365,"Red Bank Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,125716.00,0.00
25,"Monmouth",4365,"Red Bank Regional",700,"'10-5XXX","Other Financing Sources",87067.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1800770.00,0.00
25,"Monmouth",4365,"Red Bank Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1415056.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",720,"'","Total Operating Budget",28494721.00,32198751.00,31498406.00
25,"Monmouth",4365,"Red Bank Regional",737,"'20-1760","Student Activity Fund Revenue",110837.00,10000.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",738,"'20-1770","Scholarship Fund Revenue",60785.00,5000.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",740,"'20-1XXX","Other Revenue from Local Sources",14885.00,113043.00,0.00
25,"Monmouth",4365,"Red Bank Regional",745,"'20-1XXX","Total Revenues from Local Sources",186507.00,128043.00,15000.00
25,"Monmouth",4365,"Red Bank Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,694328.00,631815.00
25,"Monmouth",4365,"Red Bank Regional",768,"'20-3700","State Grants Through Intermediate Sources",663554.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",770,"'","Total Revenues from State Sources",663554.00,694328.00,631815.00
25,"Monmouth",4365,"Red Bank Regional",775,"'20-4411-4416","Title I",82782.00,175939.00,99345.00
25,"Monmouth",4365,"Red Bank Regional",780,"'20-4451-4455","Title II",30515.00,27451.00,16216.00
25,"Monmouth",4365,"Red Bank Regional",785,"'20-4491-4494","Title III",2686.00,25922.00,15205.00
25,"Monmouth",4365,"Red Bank Regional",804,"'20-4419","Arp-Idea Basic",0.00,91283.00,0.00
25,"Monmouth",4365,"Red Bank Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",376795.00,433217.00,327596.00
25,"Monmouth",4365,"Red Bank Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,98281.00,0.00
25,"Monmouth",4365,"Red Bank Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",814,"'20-4540","Arp-ESSER",0.00,847203.00,0.00
25,"Monmouth",4365,"Red Bank Regional",816,"'20-4530","CARES Act Education Stabilization Fund",121110.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",821,"'20-4531","CARES-Digital Divide Grant",31098.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",72625.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,376964.00,0.00
25,"Monmouth",4365,"Red Bank Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",830,"'","Total Revenues from Federal Sources",717611.00,2226260.00,458362.00
25,"Monmouth",4365,"Red Bank Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6740.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-53631.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",840,"'","Total Grants and Entitlements",1520781.00,3048631.00,1105177.00
25,"Monmouth",4365,"Red Bank Regional",860,"'40-1210","Local Tax Levy",1618848.00,1686909.00,1143558.00
25,"Monmouth",4365,"Red Bank Regional",870,"'40-1XXX","Other Miscellaneous",4900.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",875,"'40-1XXX","Miscellaneous",4900.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",885,"'","Total Revenues from Local Sources",1623748.00,1686909.00,1143558.00
25,"Monmouth",4365,"Red Bank Regional",890,"'40-3160","Debt Service Aid Type II",251354.00,310341.00,325892.00
25,"Monmouth",4365,"Red Bank Regional",892,"'40-303","Budgeted Fund Balance",0.00,0.00,4900.00
25,"Monmouth",4365,"Red Bank Regional",895,"'","Total Local Repayment of Debt",1875102.00,1997250.00,1474350.00
25,"Monmouth",4365,"Red Bank Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-4900.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",935,"'","Total Repayment of Debt",1870202.00,1997250.00,1474350.00
25,"Monmouth",4365,"Red Bank Regional",1000,"'","Total Revenues/Sources",31885704.00,37244632.00,34077933.00
25,"Monmouth",4365,"Red Bank Regional",1010,"'","Total Revenues/Sources Net of Transfers",31885704.00,37244632.00,34077933.00
25,"Monmouth",4520,"Roosevelt Boro",100,"'10-1210","Local Tax Levy",1696268.00,1696268.00,1696268.00
25,"Monmouth",4520,"Roosevelt Boro",190,"'10-1300","Total Tuition",47319.00,35000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",260,"'10-1910","Rents and Royalties",0.00,1500.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2693.00,3000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",370,"'","Total Revenues from Local Sources",1746280.00,1735868.00,1696368.00
25,"Monmouth",4520,"Roosevelt Boro",410,"'10-3116","School Choice Aid",277890.00,217403.00,261898.00
25,"Monmouth",4520,"Roosevelt Boro",420,"'10-3121","Categorical Transportation Aid",63927.00,63927.00,63927.00
25,"Monmouth",4520,"Roosevelt Boro",440,"'10-3132","Categorical Special Education Aid",68205.00,68205.00,68205.00
25,"Monmouth",4520,"Roosevelt Boro",460,"'10-3176","Equalization Aid",396353.00,401798.00,407781.00
25,"Monmouth",4520,"Roosevelt Boro",470,"'10-3177","Categorical Security Aid",8957.00,8957.00,8957.00
25,"Monmouth",4520,"Roosevelt Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",520,"'","Total Revenues from State Sources",816202.00,760290.00,810768.00
25,"Monmouth",4520,"Roosevelt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,346659.00,390620.00
25,"Monmouth",4520,"Roosevelt Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,200000.00
25,"Monmouth",4520,"Roosevelt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,26264.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-348607.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",720,"'","Total Operating Budget",2213875.00,2869081.00,3097756.00
25,"Monmouth",4520,"Roosevelt Boro",740,"'20-1XXX","Other Revenue from Local Sources",324.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",745,"'20-1XXX","Total Revenues from Local Sources",324.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,107565.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",768,"'20-3700","State Grants Through Intermediate Sources",961.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",770,"'","Total Revenues from State Sources",961.00,107565.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",780,"'20-4451-4455","Title II",2746.00,1412.00,1200.00
25,"Monmouth",4520,"Roosevelt Boro",803,"'20-4409","Arp-Idea Preschool",2841.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",804,"'20-4419","Arp-Idea Basic",32341.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,26718.00,22710.00
25,"Monmouth",4520,"Roosevelt Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",3140.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,42552.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",830,"'","Total Revenues from Federal Sources",41068.00,140682.00,23910.00
25,"Monmouth",4520,"Roosevelt Boro",840,"'","Total Grants and Entitlements",42353.00,249777.00,25440.00
25,"Monmouth",4520,"Roosevelt Boro",860,"'40-1210","Local Tax Levy",60378.00,55791.00,15471.00
25,"Monmouth",4520,"Roosevelt Boro",870,"'40-1XXX","Other Miscellaneous",17217.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",875,"'40-1XXX","Miscellaneous",17217.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",885,"'","Total Revenues from Local Sources",77595.00,55791.00,15471.00
25,"Monmouth",4520,"Roosevelt Boro",892,"'40-303","Budgeted Fund Balance",0.00,3551.00,43838.00
25,"Monmouth",4520,"Roosevelt Boro",895,"'","Total Local Repayment of Debt",77595.00,59342.00,59309.00
25,"Monmouth",4520,"Roosevelt Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-17131.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",935,"'","Total Repayment of Debt",60464.00,59342.00,59309.00
25,"Monmouth",4520,"Roosevelt Boro",1000,"'","Total Revenues/Sources",2316692.00,3178200.00,3182505.00
25,"Monmouth",4520,"Roosevelt Boro",1010,"'","Total Revenues/Sources Net of Transfers",2316692.00,3178200.00,3182505.00
25,"Monmouth",4570,"Rumson Boro",100,"'10-1210","Local Tax Levy",16812883.00,17149141.00,17492124.00
25,"Monmouth",4570,"Rumson Boro",190,"'10-1300","Total Tuition",103500.00,187000.00,243900.00
25,"Monmouth",4570,"Rumson Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",166812.00,64180.00,89179.00
25,"Monmouth",4570,"Rumson Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
25,"Monmouth",4570,"Rumson Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,600.00,600.00
25,"Monmouth",4570,"Rumson Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",136.00,12788.00,0.00
25,"Monmouth",4570,"Rumson Boro",370,"'","Total Revenues from Local Sources",17083331.00,17413859.00,17825953.00
25,"Monmouth",4570,"Rumson Boro",420,"'10-3121","Categorical Transportation Aid",112978.00,112978.00,112978.00
25,"Monmouth",4570,"Rumson Boro",430,"'10-3131","Extraordinary Aid",259620.00,57075.00,80846.00
25,"Monmouth",4570,"Rumson Boro",440,"'10-3132","Categorical Special Education Aid",514843.00,643971.00,763125.00
25,"Monmouth",4570,"Rumson Boro",470,"'10-3177","Categorical Security Aid",77327.00,77327.00,77327.00
25,"Monmouth",4570,"Rumson Boro",500,"'10-3XXX","Other State Aids",5994.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,52482.00,0.00
25,"Monmouth",4570,"Rumson Boro",520,"'","Total Revenues from State Sources",970762.00,943833.00,1034276.00
25,"Monmouth",4570,"Rumson Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,970859.00,945812.00
25,"Monmouth",4570,"Rumson Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,100000.00,733000.00
25,"Monmouth",4570,"Rumson Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,220000.00,335000.00
25,"Monmouth",4570,"Rumson Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1232939.00,0.00
25,"Monmouth",4570,"Rumson Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-549292.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",720,"'","Total Operating Budget",17504801.00,20881490.00,20874041.00
25,"Monmouth",4570,"Rumson Boro",737,"'20-1760","Student Activity Fund Revenue",27203.00,83302.00,0.00
25,"Monmouth",4570,"Rumson Boro",740,"'20-1XXX","Other Revenue from Local Sources",328181.00,141806.00,141806.00
25,"Monmouth",4570,"Rumson Boro",745,"'20-1XXX","Total Revenues from Local Sources",355384.00,225108.00,141806.00
25,"Monmouth",4570,"Rumson Boro",765,"'20-32XX","Other Restricted Entitlements",138880.00,148485.00,148485.00
25,"Monmouth",4570,"Rumson Boro",770,"'","Total Revenues from State Sources",138880.00,148485.00,148485.00
25,"Monmouth",4570,"Rumson Boro",775,"'20-4411-4416","Title I",92556.00,116605.00,62625.00
25,"Monmouth",4570,"Rumson Boro",780,"'20-4451-4455","Title II",13752.00,21821.00,10000.00
25,"Monmouth",4570,"Rumson Boro",790,"'20-4471-4474","Title IV",5800.00,16471.00,8000.00
25,"Monmouth",4570,"Rumson Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5437.00,9002.00
25,"Monmouth",4570,"Rumson Boro",804,"'20-4419","Arp-Idea Basic",0.00,63648.00,47000.00
25,"Monmouth",4570,"Rumson Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",308138.00,294062.00,234531.00
25,"Monmouth",4570,"Rumson Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,73916.00,36958.00
25,"Monmouth",4570,"Rumson Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
25,"Monmouth",4570,"Rumson Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
25,"Monmouth",4570,"Rumson Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,32500.00
25,"Monmouth",4570,"Rumson Boro",814,"'20-4540","Arp-ESSER",0.00,679985.00,578679.00
25,"Monmouth",4570,"Rumson Boro",821,"'20-4531","CARES-Digital Divide Grant",8925.00,35.00,0.00
25,"Monmouth",4570,"Rumson Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",54768.00,24811.00,0.00
25,"Monmouth",4570,"Rumson Boro",823,"'20-4534","CRRSA Act-ESSER II",25520.00,280730.00,19807.00
25,"Monmouth",4570,"Rumson Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,1497.00
25,"Monmouth",4570,"Rumson Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,16186.00
25,"Monmouth",4570,"Rumson Boro",830,"'","Total Revenues from Federal Sources",509459.00,1772521.00,1106785.00
25,"Monmouth",4570,"Rumson Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",20478.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",840,"'","Total Grants and Entitlements",1024201.00,2146114.00,1397076.00
25,"Monmouth",4570,"Rumson Boro",845,"'40-5200","Transfers from Other Funds",13666.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",860,"'40-1210","Local Tax Levy",1290241.00,1651507.00,1787979.00
25,"Monmouth",4570,"Rumson Boro",885,"'","Total Revenues from Local Sources",1290241.00,1651507.00,1787979.00
25,"Monmouth",4570,"Rumson Boro",890,"'40-3160","Debt Service Aid Type II",40059.00,509388.00,387951.00
25,"Monmouth",4570,"Rumson Boro",892,"'40-303","Budgeted Fund Balance",0.00,68323.00,13666.00
25,"Monmouth",4570,"Rumson Boro",895,"'","Total Local Repayment of Debt",1343966.00,2229218.00,2189596.00
25,"Monmouth",4570,"Rumson Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-13666.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",935,"'","Total Repayment of Debt",1330300.00,2229218.00,2189596.00
25,"Monmouth",4570,"Rumson Boro",1000,"'","Total Revenues/Sources",19859302.00,25256822.00,24460713.00
25,"Monmouth",4570,"Rumson Boro",1010,"'","Total Revenues/Sources Net of Transfers",19859302.00,25256822.00,24460713.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",100,"'10-1210","Local Tax Levy",19704634.00,20098727.00,20500702.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",190,"'10-1300","Total Tuition",346949.00,225000.00,375274.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",182140.00,19700.00,20000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,15.00,10.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,125.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,185.00,150.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",370,"'","Total Revenues from Local Sources",20233723.00,20343727.00,20896261.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",420,"'10-3121","Categorical Transportation Aid",266811.00,266811.00,266811.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",430,"'10-3131","Extraordinary Aid",538078.00,0.00,200000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",440,"'10-3132","Categorical Special Education Aid",532981.00,714371.00,885473.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",470,"'10-3177","Categorical Security Aid",15063.00,15063.00,15063.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",500,"'10-3XXX","Other State Aids",18404.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",63265.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",520,"'","Total Revenues from State Sources",1434602.00,996245.00,1367347.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,500000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,135000.00,442500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,323794.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-321634.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",720,"'","Total Operating Budget",21346691.00,22298766.00,23206108.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",737,"'20-1760","Student Activity Fund Revenue",283441.00,450000.00,400000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",738,"'20-1770","Scholarship Fund Revenue",18655.00,5000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",740,"'20-1XXX","Other Revenue from Local Sources",37276.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",745,"'20-1XXX","Total Revenues from Local Sources",339372.00,455000.00,400000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",775,"'20-4411-4416","Title I",19596.00,80849.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",780,"'20-4451-4455","Title II",20353.00,9082.00,7720.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",790,"'20-4471-4474","Title IV",0.00,20000.00,17000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",176152.00,171851.00,146074.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",816,"'20-4530","CARES Act Education Stabilization Fund",41492.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",24975.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",823,"'20-4534","CRRSA Act-ESSER II",127554.00,35920.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",830,"'","Total Revenues from Federal Sources",410122.00,387702.00,170794.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32146.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3405.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",840,"'","Total Grants and Entitlements",778235.00,842702.00,570794.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",860,"'40-1210","Local Tax Levy",709518.00,705199.00,704593.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",885,"'","Total Revenues from Local Sources",709518.00,705199.00,704593.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",890,"'40-3160","Debt Service Aid Type II",183864.00,182744.00,182588.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",895,"'","Total Local Repayment of Debt",893382.00,887944.00,887182.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",935,"'","Total Repayment of Debt",893381.00,887944.00,887182.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1000,"'","Total Revenues/Sources",23018307.00,24029412.00,24664084.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1010,"'","Total Revenues/Sources Net of Transfers",23018307.00,24029412.00,24664084.00
25,"Monmouth",4690,"Sea Girt Boro",100,"'10-1210","Local Tax Levy",4759655.00,4759655.00,4845037.00
25,"Monmouth",4690,"Sea Girt Boro",190,"'10-1300","Total Tuition",97236.00,105750.00,107127.00
25,"Monmouth",4690,"Sea Girt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3157.00,2500.00,2300.00
25,"Monmouth",4690,"Sea Girt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,20.00
25,"Monmouth",4690,"Sea Girt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",550.00,100.00,180.00
25,"Monmouth",4690,"Sea Girt Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",16.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",370,"'","Total Revenues from Local Sources",4860614.00,4868010.00,4954664.00
25,"Monmouth",4690,"Sea Girt Boro",420,"'10-3121","Categorical Transportation Aid",13842.00,13842.00,13842.00
25,"Monmouth",4690,"Sea Girt Boro",430,"'10-3131","Extraordinary Aid",118337.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",440,"'10-3132","Categorical Special Education Aid",108087.00,119155.00,121687.00
25,"Monmouth",4690,"Sea Girt Boro",470,"'10-3177","Categorical Security Aid",11412.00,11412.00,11412.00
25,"Monmouth",4690,"Sea Girt Boro",520,"'","Total Revenues from State Sources",251678.00,144409.00,146941.00
25,"Monmouth",4690,"Sea Girt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,601425.00,453880.00
25,"Monmouth",4690,"Sea Girt Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,429000.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-434200.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",720,"'","Total Operating Budget",4678092.00,6042844.00,5555485.00
25,"Monmouth",4690,"Sea Girt Boro",737,"'20-1760","Student Activity Fund Revenue",50899.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",740,"'20-1XXX","Other Revenue from Local Sources",2441.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",745,"'20-1XXX","Total Revenues from Local Sources",53340.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",780,"'20-4451-4455","Title II",2640.00,2112.00,2101.00
25,"Monmouth",4690,"Sea Girt Boro",803,"'20-4409","Arp-Idea Preschool",0.00,542.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",804,"'20-4419","Arp-Idea Basic",0.00,6344.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",43614.00,34891.00,36816.00
25,"Monmouth",4690,"Sea Girt Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",4690,"Sea Girt Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4690,"Sea Girt Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4690,"Sea Girt Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",4690,"Sea Girt Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,72947.00
25,"Monmouth",4690,"Sea Girt Boro",816,"'20-4530","CARES Act Education Stabilization Fund",7718.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",3588.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,36474.00
25,"Monmouth",4690,"Sea Girt Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,25000.00
25,"Monmouth",4690,"Sea Girt Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
25,"Monmouth",4690,"Sea Girt Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,0.00,25000.00
25,"Monmouth",4690,"Sea Girt Boro",830,"'","Total Revenues from Federal Sources",57560.00,43889.00,418338.00
25,"Monmouth",4690,"Sea Girt Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-223.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",840,"'","Total Grants and Entitlements",110677.00,73889.00,448338.00
25,"Monmouth",4690,"Sea Girt Boro",1000,"'","Total Revenues/Sources",4788769.00,6116733.00,6003823.00
25,"Monmouth",4690,"Sea Girt Boro",1010,"'","Total Revenues/Sources Net of Transfers",4788769.00,6116733.00,6003823.00
25,"Monmouth",4760,"Shore Regional",100,"'10-1210","Local Tax Levy",16190448.00,16838066.00,17304225.00
25,"Monmouth",4760,"Shore Regional",190,"'10-1300","Total Tuition",501408.00,402613.00,432898.00
25,"Monmouth",4760,"Shore Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",347088.00,779000.00,751500.00
25,"Monmouth",4760,"Shore Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",217300.00,217800.00,131700.00
25,"Monmouth",4760,"Shore Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",657.00,100.00,500.00
25,"Monmouth",4760,"Shore Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",51.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",370,"'","Total Revenues from Local Sources",17256952.00,18237579.00,18620823.00
25,"Monmouth",4760,"Shore Regional",420,"'10-3121","Categorical Transportation Aid",151104.00,151104.00,206854.00
25,"Monmouth",4760,"Shore Regional",430,"'10-3131","Extraordinary Aid",376655.00,300000.00,250000.00
25,"Monmouth",4760,"Shore Regional",440,"'10-3132","Categorical Special Education Aid",467410.00,561954.00,582967.00
25,"Monmouth",4760,"Shore Regional",470,"'10-3177","Categorical Security Aid",11107.00,23740.00,51115.00
25,"Monmouth",4760,"Shore Regional",500,"'10-3XXX","Other State Aids",20806.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,112383.00,0.00
25,"Monmouth",4760,"Shore Regional",520,"'","Total Revenues from State Sources",1027082.00,1149181.00,1090936.00
25,"Monmouth",4760,"Shore Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,445677.00,344691.00
25,"Monmouth",4760,"Shore Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,322848.00,0.00
25,"Monmouth",4760,"Shore Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,206811.00,0.00
25,"Monmouth",4760,"Shore Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1187321.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",720,"'","Total Operating Budget",17096713.00,20362096.00,20056450.00
25,"Monmouth",4760,"Shore Regional",737,"'20-1760","Student Activity Fund Revenue",135980.00,100000.00,105000.00
25,"Monmouth",4760,"Shore Regional",738,"'20-1770","Scholarship Fund Revenue",50.00,500.00,300.00
25,"Monmouth",4760,"Shore Regional",740,"'20-1XXX","Other Revenue from Local Sources",20500.00,172399.00,0.00
25,"Monmouth",4760,"Shore Regional",745,"'20-1XXX","Total Revenues from Local Sources",156530.00,272899.00,105300.00
25,"Monmouth",4760,"Shore Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,17838.00,0.00
25,"Monmouth",4760,"Shore Regional",765,"'20-32XX","Other Restricted Entitlements",35902.00,30851.00,0.00
25,"Monmouth",4760,"Shore Regional",770,"'","Total Revenues from State Sources",35902.00,48689.00,0.00
25,"Monmouth",4760,"Shore Regional",775,"'20-4411-4416","Title I",109053.00,122836.00,88011.00
25,"Monmouth",4760,"Shore Regional",780,"'20-4451-4455","Title II",1482.00,19069.00,12486.00
25,"Monmouth",4760,"Shore Regional",785,"'20-4491-4494","Title III",0.00,1377.00,3207.00
25,"Monmouth",4760,"Shore Regional",790,"'20-4471-4474","Title IV",0.00,10375.00,8500.00
25,"Monmouth",4760,"Shore Regional",804,"'20-4419","Arp-Idea Basic",0.00,25587.00,0.00
25,"Monmouth",4760,"Shore Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",135533.00,134460.00,114291.00
25,"Monmouth",4760,"Shore Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",4760,"Shore Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4760,"Shore Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4760,"Shore Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",4760,"Shore Regional",814,"'20-4540","Arp-ESSER",0.00,766374.00,0.00
25,"Monmouth",4760,"Shore Regional",816,"'20-4530","CARES Act Education Stabilization Fund",81879.00,6124.00,0.00
25,"Monmouth",4760,"Shore Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,340999.00,0.00
25,"Monmouth",4760,"Shore Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",4760,"Shore Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",4760,"Shore Regional",830,"'","Total Revenues from Federal Sources",327947.00,1672201.00,226495.00
25,"Monmouth",4760,"Shore Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11789.00,0.00,-5000.00
25,"Monmouth",4760,"Shore Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",450.00,0.00,200.00
25,"Monmouth",4760,"Shore Regional",840,"'","Total Grants and Entitlements",509040.00,1993789.00,326995.00
25,"Monmouth",4760,"Shore Regional",860,"'40-1210","Local Tax Levy",609213.00,610830.00,612942.00
25,"Monmouth",4760,"Shore Regional",885,"'","Total Revenues from Local Sources",609213.00,610830.00,612942.00
25,"Monmouth",4760,"Shore Regional",890,"'40-3160","Debt Service Aid Type II",313837.00,314670.00,315758.00
25,"Monmouth",4760,"Shore Regional",895,"'","Total Local Repayment of Debt",923050.00,925500.00,928700.00
25,"Monmouth",4760,"Shore Regional",935,"'","Total Repayment of Debt",923050.00,925500.00,928700.00
25,"Monmouth",4760,"Shore Regional",1000,"'","Total Revenues/Sources",18528803.00,23281385.00,21312145.00
25,"Monmouth",4760,"Shore Regional",1010,"'","Total Revenues/Sources Net of Transfers",18528803.00,23281385.00,21312145.00
25,"Monmouth",4770,"Shrewsbury Boro",100,"'10-1210","Local Tax Levy",8503651.00,8673724.00,8847155.00
25,"Monmouth",4770,"Shrewsbury Boro",190,"'10-1300","Total Tuition",35863.00,50000.00,80000.00
25,"Monmouth",4770,"Shrewsbury Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",50910.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",4770,"Shrewsbury Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
25,"Monmouth",4770,"Shrewsbury Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",15227.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",370,"'","Total Revenues from Local Sources",8605651.00,8723726.00,8927157.00
25,"Monmouth",4770,"Shrewsbury Boro",420,"'10-3121","Categorical Transportation Aid",14089.00,14089.00,14089.00
25,"Monmouth",4770,"Shrewsbury Boro",430,"'10-3131","Extraordinary Aid",52358.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",440,"'10-3132","Categorical Special Education Aid",273411.00,331913.00,401266.00
25,"Monmouth",4770,"Shrewsbury Boro",470,"'10-3177","Categorical Security Aid",36888.00,36888.00,36888.00
25,"Monmouth",4770,"Shrewsbury Boro",480,"'10-3178","Adjustment Aid",7643.00,7643.00,7643.00
25,"Monmouth",4770,"Shrewsbury Boro",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",520,"'","Total Revenues from State Sources",385549.00,390533.00,459886.00
25,"Monmouth",4770,"Shrewsbury Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,109161.00,100000.00
25,"Monmouth",4770,"Shrewsbury Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,463882.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-992459.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",720,"'","Total Operating Budget",7998741.00,9687302.00,9487043.00
25,"Monmouth",4770,"Shrewsbury Boro",737,"'20-1760","Student Activity Fund Revenue",28938.00,100.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",745,"'20-1XXX","Total Revenues from Local Sources",28938.00,100.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",765,"'20-32XX","Other Restricted Entitlements",19618.00,26292.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",770,"'","Total Revenues from State Sources",19618.00,26292.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",775,"'20-4411-4416","Title I",11948.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",780,"'20-4451-4455","Title II",5192.00,4579.00,4000.00
25,"Monmouth",4770,"Shrewsbury Boro",790,"'20-4471-4474","Title IV",10000.00,10251.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151859.00,127727.00,110000.00
25,"Monmouth",4770,"Shrewsbury Boro",816,"'20-4530","CARES Act Education Stabilization Fund",9554.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,39164.00,39164.00
25,"Monmouth",4770,"Shrewsbury Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
25,"Monmouth",4770,"Shrewsbury Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
25,"Monmouth",4770,"Shrewsbury Boro",830,"'","Total Revenues from Federal Sources",188553.00,251721.00,233164.00
25,"Monmouth",4770,"Shrewsbury Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-25082.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",840,"'","Total Grants and Entitlements",212027.00,278113.00,233164.00
25,"Monmouth",4770,"Shrewsbury Boro",860,"'40-1210","Local Tax Levy",253077.00,250599.00,252961.00
25,"Monmouth",4770,"Shrewsbury Boro",885,"'","Total Revenues from Local Sources",253077.00,250599.00,252961.00
25,"Monmouth",4770,"Shrewsbury Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,2.00
25,"Monmouth",4770,"Shrewsbury Boro",895,"'","Total Local Repayment of Debt",253077.00,250600.00,252963.00
25,"Monmouth",4770,"Shrewsbury Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",935,"'","Total Repayment of Debt",253075.00,250600.00,252963.00
25,"Monmouth",4770,"Shrewsbury Boro",1000,"'","Total Revenues/Sources",8463843.00,10216015.00,9973170.00
25,"Monmouth",4770,"Shrewsbury Boro",1010,"'","Total Revenues/Sources Net of Transfers",8463843.00,10216015.00,9973170.00
25,"Monmouth",4840,"Lake Como",100,"'10-1210","Local Tax Levy",2651951.00,3138888.00,3201666.00
25,"Monmouth",4840,"Lake Como",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10962.00,2000.00,2000.00
25,"Monmouth",4840,"Lake Como",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1000.00
25,"Monmouth",4840,"Lake Como",370,"'","Total Revenues from Local Sources",2662913.00,3140888.00,3204666.00
25,"Monmouth",4840,"Lake Como",420,"'10-3121","Categorical Transportation Aid",78805.00,78805.00,78805.00
25,"Monmouth",4840,"Lake Como",430,"'10-3131","Extraordinary Aid",149928.00,75000.00,80000.00
25,"Monmouth",4840,"Lake Como",440,"'10-3132","Categorical Special Education Aid",132338.00,132338.00,132338.00
25,"Monmouth",4840,"Lake Como",460,"'10-3176","Equalization Aid",168669.00,123742.00,39206.00
25,"Monmouth",4840,"Lake Como",470,"'10-3177","Categorical Security Aid",47816.00,47816.00,47816.00
25,"Monmouth",4840,"Lake Como",480,"'10-3178","Adjustment Aid",33386.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",500,"'10-3XXX","Other State Aids",778.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",520,"'","Total Revenues from State Sources",611720.00,457701.00,378165.00
25,"Monmouth",4840,"Lake Como",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,253046.00,0.00
25,"Monmouth",4840,"Lake Como",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,39014.00,0.00
25,"Monmouth",4840,"Lake Como",715,"'","Actual Revenues (Over)/Under Expenditures",677914.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",720,"'","Total Operating Budget",3952547.00,3890649.00,3582831.00
25,"Monmouth",4840,"Lake Como",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,24349.00,27612.00
25,"Monmouth",4840,"Lake Como",760,"'20-3218","Preschool Education Aid",192114.00,176761.00,180141.00
25,"Monmouth",4840,"Lake Como",770,"'","Total Revenues from State Sources",192114.00,201110.00,207753.00
25,"Monmouth",4840,"Lake Como",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,0.00,62777.00
25,"Monmouth",4840,"Lake Como",822,"'20-4532","Coronavirus Relief Fund (CRF)",13232.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",830,"'","Total Revenues from Federal Sources",13232.00,0.00,62777.00
25,"Monmouth",4840,"Lake Como",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,13597.00,13857.00
25,"Monmouth",4840,"Lake Como",840,"'","Total Grants and Entitlements",205346.00,214707.00,284387.00
25,"Monmouth",4840,"Lake Como",1000,"'","Total Revenues/Sources",4157893.00,4105356.00,3867218.00
25,"Monmouth",4840,"Lake Como",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,13597.00,13857.00
25,"Monmouth",4840,"Lake Como",1010,"'","Total Revenues/Sources Net of Transfers",4157893.00,4091759.00,3853361.00
25,"Monmouth",4980,"Spring Lake Boro",100,"'10-1210","Local Tax Levy",6679985.00,6813278.00,6813278.00
25,"Monmouth",4980,"Spring Lake Boro",190,"'10-1300","Total Tuition",104785.00,105000.00,105000.00
25,"Monmouth",4980,"Spring Lake Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7656.00,2000.00,2000.00
25,"Monmouth",4980,"Spring Lake Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
25,"Monmouth",4980,"Spring Lake Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,450.00,450.00
25,"Monmouth",4980,"Spring Lake Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",4980,"Spring Lake Boro",370,"'","Total Revenues from Local Sources",6792426.00,6921778.00,6921778.00
25,"Monmouth",4980,"Spring Lake Boro",420,"'10-3121","Categorical Transportation Aid",57263.00,57263.00,68660.00
25,"Monmouth",4980,"Spring Lake Boro",430,"'10-3131","Extraordinary Aid",243044.00,100000.00,100000.00
25,"Monmouth",4980,"Spring Lake Boro",440,"'10-3132","Categorical Special Education Aid",177221.00,191575.00,191575.00
25,"Monmouth",4980,"Spring Lake Boro",470,"'10-3177","Categorical Security Aid",7312.00,12556.00,15748.00
25,"Monmouth",4980,"Spring Lake Boro",500,"'10-3XXX","Other State Aids",14084.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",520,"'","Total Revenues from State Sources",498924.00,361394.00,375983.00
25,"Monmouth",4980,"Spring Lake Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,375000.00,389652.00
25,"Monmouth",4980,"Spring Lake Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-412459.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",720,"'","Total Operating Budget",6878891.00,7658172.00,7687413.00
25,"Monmouth",4980,"Spring Lake Boro",737,"'20-1760","Student Activity Fund Revenue",23009.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",740,"'20-1XXX","Other Revenue from Local Sources",25363.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",745,"'20-1XXX","Total Revenues from Local Sources",48372.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",765,"'20-32XX","Other Restricted Entitlements",188138.00,180117.00,180117.00
25,"Monmouth",4980,"Spring Lake Boro",770,"'","Total Revenues from State Sources",188138.00,180117.00,180117.00
25,"Monmouth",4980,"Spring Lake Boro",775,"'20-4411-4416","Title I",40953.00,62489.00,53116.00
25,"Monmouth",4980,"Spring Lake Boro",780,"'20-4451-4455","Title II",13205.00,13087.00,11124.00
25,"Monmouth",4980,"Spring Lake Boro",790,"'20-4471-4474","Title IV",10000.00,8500.00,7225.00
25,"Monmouth",4980,"Spring Lake Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1743.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",804,"'20-4419","Arp-Idea Basic",0.00,20404.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",109467.00,86969.00,73974.00
25,"Monmouth",4980,"Spring Lake Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",4980,"Spring Lake Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4980,"Spring Lake Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4980,"Spring Lake Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",4980,"Spring Lake Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,360753.00
25,"Monmouth",4980,"Spring Lake Boro",816,"'20-4530","CARES Act Education Stabilization Fund",39326.00,22452.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",821,"'20-4531","CARES-Digital Divide Grant",12485.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4853.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,160518.00
25,"Monmouth",4980,"Spring Lake Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,25000.00
25,"Monmouth",4980,"Spring Lake Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
25,"Monmouth",4980,"Spring Lake Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,0.00,554833.00
25,"Monmouth",4980,"Spring Lake Boro",830,"'","Total Revenues from Federal Sources",230289.00,215644.00,1466543.00
25,"Monmouth",4980,"Spring Lake Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10115.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",100.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",840,"'","Total Grants and Entitlements",477014.00,400761.00,1651660.00
25,"Monmouth",4980,"Spring Lake Boro",1000,"'","Total Revenues/Sources",7355905.00,8058933.00,9339073.00
25,"Monmouth",4980,"Spring Lake Boro",1010,"'","Total Revenues/Sources Net of Transfers",7355905.00,8058933.00,9339073.00
25,"Monmouth",4990,"Spring Lake Heights Boro",100,"'10-1210","Local Tax Levy",8400226.00,8701478.00,8966540.00
25,"Monmouth",4990,"Spring Lake Heights Boro",190,"'10-1300","Total Tuition",184137.00,158175.00,158900.00
25,"Monmouth",4990,"Spring Lake Heights Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4445.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",260,"'10-1910","Rents and Royalties",125.00,9000.00,8275.00
25,"Monmouth",4990,"Spring Lake Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13848.00,11000.00,52000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",370,"'","Total Revenues from Local Sources",8602781.00,8881653.00,9187715.00
25,"Monmouth",4990,"Spring Lake Heights Boro",420,"'10-3121","Categorical Transportation Aid",74591.00,74591.00,74591.00
25,"Monmouth",4990,"Spring Lake Heights Boro",430,"'10-3131","Extraordinary Aid",69576.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",440,"'10-3132","Categorical Special Education Aid",314383.00,367640.00,423540.00
25,"Monmouth",4990,"Spring Lake Heights Boro",470,"'10-3177","Categorical Security Aid",9257.00,9257.00,9257.00
25,"Monmouth",4990,"Spring Lake Heights Boro",500,"'10-3XXX","Other State Aids",9344.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",520,"'","Total Revenues from State Sources",497151.00,451488.00,507388.00
25,"Monmouth",4990,"Spring Lake Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,288397.00,223391.00
25,"Monmouth",4990,"Spring Lake Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1100000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,225000.00,150000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,200000.00,270000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,80100.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-299700.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",720,"'","Total Operating Budget",8800232.00,10126638.00,11438494.00
25,"Monmouth",4990,"Spring Lake Heights Boro",737,"'20-1760","Student Activity Fund Revenue",19480.00,1000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,7962.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",19480.00,8962.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",765,"'20-32XX","Other Restricted Entitlements",16566.00,17506.00,12500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",770,"'","Total Revenues from State Sources",16566.00,17506.00,12500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",775,"'20-4411-4416","Title I",49041.00,31405.00,26000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",780,"'20-4451-4455","Title II",14046.00,7747.00,6000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1267.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",804,"'20-4419","Arp-Idea Basic",0.00,14855.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",97047.00,94816.00,73272.00
25,"Monmouth",4990,"Spring Lake Heights Boro",814,"'20-4540","Arp-ESSER",0.00,301805.00,31909.00
25,"Monmouth",4990,"Spring Lake Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",34821.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",14459.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,134383.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,29559.00
25,"Monmouth",4990,"Spring Lake Heights Boro",830,"'","Total Revenues from Federal Sources",209414.00,656278.00,166740.00
25,"Monmouth",4990,"Spring Lake Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11661.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",840,"'","Total Grants and Entitlements",257121.00,682746.00,179240.00
25,"Monmouth",4990,"Spring Lake Heights Boro",845,"'40-5200","Transfers from Other Funds",699.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",860,"'40-1210","Local Tax Levy",824024.00,881386.00,554702.00
25,"Monmouth",4990,"Spring Lake Heights Boro",885,"'","Total Revenues from Local Sources",824024.00,881386.00,554702.00
25,"Monmouth",4990,"Spring Lake Heights Boro",890,"'40-3160","Debt Service Aid Type II",172578.00,175130.00,198587.00
25,"Monmouth",4990,"Spring Lake Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,45209.00,699.00
25,"Monmouth",4990,"Spring Lake Heights Boro",895,"'","Total Local Repayment of Debt",997301.00,1101725.00,753988.00
25,"Monmouth",4990,"Spring Lake Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",116737.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",935,"'","Total Repayment of Debt",1114038.00,1101725.00,753988.00
25,"Monmouth",4990,"Spring Lake Heights Boro",1000,"'","Total Revenues/Sources",10171391.00,11911109.00,12371722.00
25,"Monmouth",4990,"Spring Lake Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",10171391.00,11911109.00,12371722.00
25,"Monmouth",5185,"Tinton Falls",100,"'10-1210","Local Tax Levy",24184486.00,24668176.00,25153986.00
25,"Monmouth",5185,"Tinton Falls",190,"'10-1300","Total Tuition",277832.00,120000.00,40000.00
25,"Monmouth",5185,"Tinton Falls",260,"'10-1910","Rents and Royalties",58950.00,90000.00,90000.00
25,"Monmouth",5185,"Tinton Falls",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34006.00,80000.00,60000.00
25,"Monmouth",5185,"Tinton Falls",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,100.00
25,"Monmouth",5185,"Tinton Falls",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8082.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",370,"'","Total Revenues from Local Sources",24563356.00,24958376.00,25344286.00
25,"Monmouth",5185,"Tinton Falls",420,"'10-3121","Categorical Transportation Aid",982013.00,982013.00,982013.00
25,"Monmouth",5185,"Tinton Falls",430,"'10-3131","Extraordinary Aid",951136.00,325000.00,400000.00
25,"Monmouth",5185,"Tinton Falls",440,"'10-3132","Categorical Special Education Aid",986472.00,986472.00,986472.00
25,"Monmouth",5185,"Tinton Falls",470,"'10-3177","Categorical Security Aid",196966.00,196966.00,196966.00
25,"Monmouth",5185,"Tinton Falls",480,"'10-3178","Adjustment Aid",1018534.00,684791.00,443937.00
25,"Monmouth",5185,"Tinton Falls",500,"'10-3XXX","Other State Aids",60337.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,75862.00,0.00
25,"Monmouth",5185,"Tinton Falls",520,"'","Total Revenues from State Sources",4195458.00,3251104.00,3009388.00
25,"Monmouth",5185,"Tinton Falls",540,"'10-4200","Medicaid Reimbursement",38077.00,22085.00,23286.00
25,"Monmouth",5185,"Tinton Falls",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",55576.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",570,"'","Total Revenues from Federal Sources",93653.00,22085.00,23286.00
25,"Monmouth",5185,"Tinton Falls",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2906623.00,3390686.00
25,"Monmouth",5185,"Tinton Falls",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,17762.00,17762.00
25,"Monmouth",5185,"Tinton Falls",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,350000.00
25,"Monmouth",5185,"Tinton Falls",710,"'","Adjustment for Prior Year Encumbrances",0.00,924125.00,0.00
25,"Monmouth",5185,"Tinton Falls",715,"'","Actual Revenues (Over)/Under Expenditures",-868547.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",720,"'","Total Operating Budget",27983920.00,32380075.00,32135408.00
25,"Monmouth",5185,"Tinton Falls",737,"'20-1760","Student Activity Fund Revenue",15267.00,43376.00,45000.00
25,"Monmouth",5185,"Tinton Falls",740,"'20-1XXX","Other Revenue from Local Sources",15107.00,87297.00,50000.00
25,"Monmouth",5185,"Tinton Falls",745,"'20-1XXX","Total Revenues from Local Sources",30374.00,130673.00,95000.00
25,"Monmouth",5185,"Tinton Falls",765,"'20-32XX","Other Restricted Entitlements",223142.00,278124.00,236404.00
25,"Monmouth",5185,"Tinton Falls",770,"'","Total Revenues from State Sources",223142.00,278124.00,236404.00
25,"Monmouth",5185,"Tinton Falls",775,"'20-4411-4416","Title I",122263.00,65101.00,40000.00
25,"Monmouth",5185,"Tinton Falls",780,"'20-4451-4455","Title II",26419.00,37454.00,27576.00
25,"Monmouth",5185,"Tinton Falls",785,"'20-4491-4494","Title III",0.00,6127.00,5000.00
25,"Monmouth",5185,"Tinton Falls",790,"'20-4471-4474","Title IV",8342.00,21577.00,22890.00
25,"Monmouth",5185,"Tinton Falls",803,"'20-4409","Arp-Idea Preschool",0.00,7682.00,0.00
25,"Monmouth",5185,"Tinton Falls",804,"'20-4419","Arp-Idea Basic",0.00,90054.00,0.00
25,"Monmouth",5185,"Tinton Falls",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",536384.00,658783.00,450000.00
25,"Monmouth",5185,"Tinton Falls",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,116816.00,5543.00
25,"Monmouth",5185,"Tinton Falls",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5185,"Tinton Falls",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,15000.00
25,"Monmouth",5185,"Tinton Falls",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
25,"Monmouth",5185,"Tinton Falls",814,"'20-4540","Arp-ESSER",0.00,880812.00,430390.00
25,"Monmouth",5185,"Tinton Falls",816,"'20-4530","CARES Act Education Stabilization Fund",101914.00,28745.00,0.00
25,"Monmouth",5185,"Tinton Falls",821,"'20-4531","CARES-Digital Divide Grant",13239.00,73.00,0.00
25,"Monmouth",5185,"Tinton Falls",822,"'20-4532","Coronavirus Relief Fund (CRF)",66326.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",823,"'20-4534","CRRSA Act-ESSER II",0.00,391919.00,177808.00
25,"Monmouth",5185,"Tinton Falls",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25152.00,12744.00
25,"Monmouth",5185,"Tinton Falls",825,"'20-4XXX","Other",0.00,2607.00,0.00
25,"Monmouth",5185,"Tinton Falls",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",5185,"Tinton Falls",830,"'","Total Revenues from Federal Sources",874887.00,2502902.00,1271951.00
25,"Monmouth",5185,"Tinton Falls",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4455.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",840,"'","Total Grants and Entitlements",1132858.00,2911699.00,1603355.00
25,"Monmouth",5185,"Tinton Falls",845,"'40-5200","Transfers from Other Funds",9896.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",860,"'40-1210","Local Tax Levy",2183280.00,2097946.00,1771121.00
25,"Monmouth",5185,"Tinton Falls",870,"'40-1XXX","Other Miscellaneous",5312.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",875,"'40-1XXX","Miscellaneous",5312.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",885,"'","Total Revenues from Local Sources",2188592.00,2097946.00,1771121.00
25,"Monmouth",5185,"Tinton Falls",890,"'40-3160","Debt Service Aid Type II",795473.00,780216.00,788078.00
25,"Monmouth",5185,"Tinton Falls",892,"'40-303","Budgeted Fund Balance",0.00,0.00,65076.00
25,"Monmouth",5185,"Tinton Falls",895,"'","Total Local Repayment of Debt",2993961.00,2878162.00,2624275.00
25,"Monmouth",5185,"Tinton Falls",930,"'","Actual Revenues (Over)/Under Expenditures",-65075.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",935,"'","Total Repayment of Debt",2928886.00,2878162.00,2624275.00
25,"Monmouth",5185,"Tinton Falls",1000,"'","Total Revenues/Sources",32045664.00,38169936.00,36363038.00
25,"Monmouth",5185,"Tinton Falls",1010,"'","Total Revenues/Sources Net of Transfers",32045664.00,38169936.00,36363038.00
25,"Monmouth",5230,"Union Beach",100,"'10-1210","Local Tax Levy",6986014.00,7353717.00,7500791.00
25,"Monmouth",5230,"Union Beach",190,"'10-1300","Total Tuition",4256.00,4500.00,4500.00
25,"Monmouth",5230,"Union Beach",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52563.00,5000.00,5000.00
25,"Monmouth",5230,"Union Beach",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",100.00,100.00,250.00
25,"Monmouth",5230,"Union Beach",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1095.00,500.00,2500.00
25,"Monmouth",5230,"Union Beach",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3354.00,1000.00,5000.00
25,"Monmouth",5230,"Union Beach",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",74.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",370,"'","Total Revenues from Local Sources",7047456.00,7364817.00,7518041.00
25,"Monmouth",5230,"Union Beach",420,"'10-3121","Categorical Transportation Aid",12799.00,12799.00,12799.00
25,"Monmouth",5230,"Union Beach",430,"'10-3131","Extraordinary Aid",321298.00,150000.00,325000.00
25,"Monmouth",5230,"Union Beach",440,"'10-3132","Categorical Special Education Aid",658640.00,658640.00,658640.00
25,"Monmouth",5230,"Union Beach",460,"'10-3176","Equalization Aid",6522783.00,5524568.00,4526818.00
25,"Monmouth",5230,"Union Beach",470,"'10-3177","Categorical Security Aid",28312.00,28312.00,28312.00
25,"Monmouth",5230,"Union Beach",500,"'10-3XXX","Other State Aids",9816.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",520,"'","Total Revenues from State Sources",7553648.00,6374319.00,5551569.00
25,"Monmouth",5230,"Union Beach",540,"'10-4200","Medicaid Reimbursement",3905.00,16693.00,12314.00
25,"Monmouth",5230,"Union Beach",570,"'","Total Revenues from Federal Sources",3905.00,16693.00,12314.00
25,"Monmouth",5230,"Union Beach",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,397989.00,748871.00
25,"Monmouth",5230,"Union Beach",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,46102.00,45902.00
25,"Monmouth",5230,"Union Beach",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,600000.00,400000.00
25,"Monmouth",5230,"Union Beach",680,"'10-5200","Transfers from Other Funds",0.00,113898.00,0.00
25,"Monmouth",5230,"Union Beach",715,"'","Actual Revenues (Over)/Under Expenditures",32130.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",720,"'","Total Operating Budget",14637139.00,14913818.00,14276697.00
25,"Monmouth",5230,"Union Beach",737,"'20-1760","Student Activity Fund Revenue",20819.00,5000.00,5000.00
25,"Monmouth",5230,"Union Beach",745,"'20-1XXX","Total Revenues from Local Sources",20819.00,5000.00,5000.00
25,"Monmouth",5230,"Union Beach",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,309899.00,392570.00
25,"Monmouth",5230,"Union Beach",760,"'20-3218","Preschool Education Aid",759702.00,924596.00,1122417.00
25,"Monmouth",5230,"Union Beach",770,"'","Total Revenues from State Sources",759702.00,1234495.00,1514987.00
25,"Monmouth",5230,"Union Beach",775,"'20-4411-4416","Title I",254339.00,238227.00,204367.00
25,"Monmouth",5230,"Union Beach",780,"'20-4451-4455","Title II",30772.00,30772.00,26290.00
25,"Monmouth",5230,"Union Beach",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",271972.00,271972.00,261970.00
25,"Monmouth",5230,"Union Beach",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,70329.00
25,"Monmouth",5230,"Union Beach",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",5230,"Union Beach",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",5230,"Union Beach",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
25,"Monmouth",5230,"Union Beach",814,"'20-4540","Arp-ESSER",0.00,0.00,1634579.00
25,"Monmouth",5230,"Union Beach",816,"'20-4530","CARES Act Education Stabilization Fund",187310.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",822,"'20-4532","Coronavirus Relief Fund (CRF)",55853.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",823,"'20-4534","CRRSA Act-ESSER II",0.00,727308.00,0.00
25,"Monmouth",5230,"Union Beach",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,46675.00,0.00
25,"Monmouth",5230,"Union Beach",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",5230,"Union Beach",830,"'","Total Revenues from Federal Sources",800246.00,1359954.00,2322535.00
25,"Monmouth",5230,"Union Beach",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,96999.00
25,"Monmouth",5230,"Union Beach",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3141.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",840,"'","Total Grants and Entitlements",1583908.00,2599449.00,3939521.00
25,"Monmouth",5230,"Union Beach",1000,"'","Total Revenues/Sources",16221047.00,17513267.00,18216218.00
25,"Monmouth",5230,"Union Beach",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,96999.00
25,"Monmouth",5230,"Union Beach",1010,"'","Total Revenues/Sources Net of Transfers",16221047.00,17513267.00,18119219.00
25,"Monmouth",5310,"Upper Freehold Regional",100,"'10-1210","Local Tax Levy",23788387.00,24264155.00,24749438.00
25,"Monmouth",5310,"Upper Freehold Regional",190,"'10-1300","Total Tuition",7671428.00,6677822.00,6877701.00
25,"Monmouth",5310,"Upper Freehold Regional",240,"'10-1410","Transportation Fees from Individuals",15645.00,30000.00,46875.00
25,"Monmouth",5310,"Upper Freehold Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",70021.00,20000.00,20000.00
25,"Monmouth",5310,"Upper Freehold Regional",260,"'10-1910","Rents and Royalties",31806.00,2500.00,23750.00
25,"Monmouth",5310,"Upper Freehold Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",315634.00,173899.00,405400.00
25,"Monmouth",5310,"Upper Freehold Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3983.00,1745.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",338.00,1031.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",370,"'","Total Revenues from Local Sources",31897242.00,31171177.00,32125164.00
25,"Monmouth",5310,"Upper Freehold Regional",410,"'10-3116","School Choice Aid",1291920.00,1345890.00,1403220.00
25,"Monmouth",5310,"Upper Freehold Regional",420,"'10-3121","Categorical Transportation Aid",431910.00,431910.00,431910.00
25,"Monmouth",5310,"Upper Freehold Regional",430,"'10-3131","Extraordinary Aid",357994.00,183500.00,100000.00
25,"Monmouth",5310,"Upper Freehold Regional",440,"'10-3132","Categorical Special Education Aid",990729.00,990729.00,990729.00
25,"Monmouth",5310,"Upper Freehold Regional",460,"'10-3176","Equalization Aid",2410494.00,1863594.00,1380434.00
25,"Monmouth",5310,"Upper Freehold Regional",470,"'10-3177","Categorical Security Aid",123383.00,123383.00,123383.00
25,"Monmouth",5310,"Upper Freehold Regional",500,"'10-3XXX","Other State Aids",148097.00,2159000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",520,"'","Total Revenues from State Sources",5754527.00,7098006.00,4429676.00
25,"Monmouth",5310,"Upper Freehold Regional",540,"'10-4200","Medicaid Reimbursement",19321.00,23365.00,24887.00
25,"Monmouth",5310,"Upper Freehold Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",167.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",570,"'","Total Revenues from Federal Sources",19488.00,23365.00,24887.00
25,"Monmouth",5310,"Upper Freehold Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500001.00,717835.00
25,"Monmouth",5310,"Upper Freehold Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,88130.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,722500.00,513771.00
25,"Monmouth",5310,"Upper Freehold Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,760202.00,605483.00
25,"Monmouth",5310,"Upper Freehold Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,41587.00,6205.00
25,"Monmouth",5310,"Upper Freehold Regional",700,"'10-5XXX","Other Financing Sources",144293.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,475206.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1858769.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",720,"'","Total Operating Budget",35956781.00,40880174.00,38423021.00
25,"Monmouth",5310,"Upper Freehold Regional",737,"'20-1760","Student Activity Fund Revenue",219708.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",738,"'20-1770","Scholarship Fund Revenue",6185.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",740,"'20-1XXX","Other Revenue from Local Sources",62508.00,0.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",745,"'20-1XXX","Total Revenues from Local Sources",288401.00,0.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,57438.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,33947.00,27158.00
25,"Monmouth",5310,"Upper Freehold Regional",768,"'20-3700","State Grants Through Intermediate Sources",23987.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",770,"'","Total Revenues from State Sources",23987.00,91385.00,27158.00
25,"Monmouth",5310,"Upper Freehold Regional",775,"'20-4411-4416","Title I",63192.00,61741.00,49393.00
25,"Monmouth",5310,"Upper Freehold Regional",780,"'20-4451-4455","Title II",22176.00,18812.00,15049.00
25,"Monmouth",5310,"Upper Freehold Regional",785,"'20-4491-4494","Title III",3957.00,2295.00,1836.00
25,"Monmouth",5310,"Upper Freehold Regional",790,"'20-4471-4474","Title IV",9679.00,10321.00,8256.00
25,"Monmouth",5310,"Upper Freehold Regional",803,"'20-4409","Arp-Idea Preschool",5699.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",804,"'20-4419","Arp-Idea Basic",0.00,102624.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",405362.00,436047.00,348837.00
25,"Monmouth",5310,"Upper Freehold Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,126682.00,114189.00
25,"Monmouth",5310,"Upper Freehold Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5310,"Upper Freehold Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5310,"Upper Freehold Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",814,"'20-4540","Arp-ESSER",0.00,438986.00,244298.00
25,"Monmouth",5310,"Upper Freehold Regional",816,"'20-4530","CARES Act Education Stabilization Fund",47545.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",821,"'20-4531","CARES-Digital Divide Grant",56797.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",54300.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,195327.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",825,"'20-4XXX","Other",12069.00,12092.00,9556.00
25,"Monmouth",5310,"Upper Freehold Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,44258.00
25,"Monmouth",5310,"Upper Freehold Regional",830,"'","Total Revenues from Federal Sources",680776.00,1599927.00,915672.00
25,"Monmouth",5310,"Upper Freehold Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-37465.00,9000.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6265.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",840,"'","Total Grants and Entitlements",961964.00,1701312.00,953830.00
25,"Monmouth",5310,"Upper Freehold Regional",845,"'40-5200","Transfers from Other Funds",354000.00,265000.00,275000.00
25,"Monmouth",5310,"Upper Freehold Regional",860,"'40-1210","Local Tax Levy",3697772.00,3797064.00,3802430.00
25,"Monmouth",5310,"Upper Freehold Regional",885,"'","Total Revenues from Local Sources",3697772.00,3797064.00,3802430.00
25,"Monmouth",5310,"Upper Freehold Regional",890,"'40-3160","Debt Service Aid Type II",272860.00,164362.00,165058.00
25,"Monmouth",5310,"Upper Freehold Regional",895,"'","Total Local Repayment of Debt",4324632.00,4226426.00,4242488.00
25,"Monmouth",5310,"Upper Freehold Regional",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",935,"'","Total Repayment of Debt",4324633.00,4226426.00,4242488.00
25,"Monmouth",5310,"Upper Freehold Regional",1000,"'","Total Revenues/Sources",41243378.00,46807912.00,43619339.00
25,"Monmouth",5310,"Upper Freehold Regional",1010,"'","Total Revenues/Sources Net of Transfers",41243378.00,46807912.00,43619339.00
25,"Monmouth",5420,"Wall Twp",100,"'10-1210","Local Tax Levy",67782856.00,69138513.00,70521283.00
25,"Monmouth",5420,"Wall Twp",190,"'10-1300","Total Tuition",927171.00,946450.00,1065000.00
25,"Monmouth",5420,"Wall Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",500.00,5550.00,0.00
25,"Monmouth",5420,"Wall Twp",260,"'10-1910","Rents and Royalties",20800.00,120000.00,120000.00
25,"Monmouth",5420,"Wall Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",198368.00,304157.00,311057.00
25,"Monmouth",5420,"Wall Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,4000.00,4000.00
25,"Monmouth",5420,"Wall Twp",370,"'","Total Revenues from Local Sources",68929695.00,70519670.00,72022340.00
25,"Monmouth",5420,"Wall Twp",420,"'10-3121","Categorical Transportation Aid",1204850.00,1204850.00,1385702.00
25,"Monmouth",5420,"Wall Twp",430,"'10-3131","Extraordinary Aid",881591.00,400000.00,400000.00
25,"Monmouth",5420,"Wall Twp",440,"'10-3132","Categorical Special Education Aid",2716600.00,2986911.00,3271093.00
25,"Monmouth",5420,"Wall Twp",470,"'10-3177","Categorical Security Aid",341937.00,341937.00,341937.00
25,"Monmouth",5420,"Wall Twp",500,"'10-3XXX","Other State Aids",41174.00,15061.00,15061.00
25,"Monmouth",5420,"Wall Twp",520,"'","Total Revenues from State Sources",5186152.00,4948759.00,5413793.00
25,"Monmouth",5420,"Wall Twp",540,"'10-4200","Medicaid Reimbursement",47595.00,56803.00,54518.00
25,"Monmouth",5420,"Wall Twp",570,"'","Total Revenues from Federal Sources",47595.00,56803.00,54518.00
25,"Monmouth",5420,"Wall Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1164728.00,1558097.00
25,"Monmouth",5420,"Wall Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1651540.00,0.00
25,"Monmouth",5420,"Wall Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2100000.00
25,"Monmouth",5420,"Wall Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,368500.00,600000.00
25,"Monmouth",5420,"Wall Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,330000.00,451252.00
25,"Monmouth",5420,"Wall Twp",680,"'10-5200","Transfers from Other Funds",251202.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2779146.00,0.00
25,"Monmouth",5420,"Wall Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3747366.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",720,"'","Total Operating Budget",70667278.00,81819146.00,82200000.00
25,"Monmouth",5420,"Wall Twp",737,"'20-1760","Student Activity Fund Revenue",262276.00,10000.00,0.00
25,"Monmouth",5420,"Wall Twp",738,"'20-1770","Scholarship Fund Revenue",1290.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",740,"'20-1XXX","Other Revenue from Local Sources",20613.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",745,"'20-1XXX","Total Revenues from Local Sources",284179.00,10000.00,0.00
25,"Monmouth",5420,"Wall Twp",765,"'20-32XX","Other Restricted Entitlements",58142.00,116748.00,97000.00
25,"Monmouth",5420,"Wall Twp",770,"'","Total Revenues from State Sources",58142.00,116748.00,97000.00
25,"Monmouth",5420,"Wall Twp",775,"'20-4411-4416","Title I",303600.00,251553.00,210000.00
25,"Monmouth",5420,"Wall Twp",780,"'20-4451-4455","Title II",22833.00,105415.00,88000.00
25,"Monmouth",5420,"Wall Twp",785,"'20-4491-4494","Title III",36218.00,36934.00,31000.00
25,"Monmouth",5420,"Wall Twp",790,"'20-4471-4474","Title IV",11966.00,34816.00,29000.00
25,"Monmouth",5420,"Wall Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",949045.00,918819.00,775000.00
25,"Monmouth",5420,"Wall Twp",821,"'20-4531","CARES-Digital Divide Grant",44100.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",131872.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",823,"'20-4534","CRRSA Act-ESSER II",117166.00,966793.00,0.00
25,"Monmouth",5420,"Wall Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,62044.00,0.00
25,"Monmouth",5420,"Wall Twp",825,"'20-4XXX","Other",2864.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",5420,"Wall Twp",830,"'","Total Revenues from Federal Sources",1619664.00,2421374.00,1133000.00
25,"Monmouth",5420,"Wall Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7225.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5766.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",840,"'","Total Grants and Entitlements",1974976.00,2548122.00,1230000.00
25,"Monmouth",5420,"Wall Twp",860,"'40-1210","Local Tax Levy",2355338.00,2323473.00,2129824.00
25,"Monmouth",5420,"Wall Twp",885,"'","Total Revenues from Local Sources",2355338.00,2323473.00,2129824.00
25,"Monmouth",5420,"Wall Twp",890,"'40-3160","Debt Service Aid Type II",754939.00,756485.00,728457.00
25,"Monmouth",5420,"Wall Twp",895,"'","Total Local Repayment of Debt",3110277.00,3079958.00,2858281.00
25,"Monmouth",5420,"Wall Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",935,"'","Total Repayment of Debt",3110278.00,3079958.00,2858281.00
25,"Monmouth",5420,"Wall Twp",1000,"'","Total Revenues/Sources",75752532.00,87447226.00,86288281.00
25,"Monmouth",5420,"Wall Twp",1010,"'","Total Revenues/Sources Net of Transfers",75752532.00,87447226.00,86288281.00
25,"Monmouth",5640,"West Long Branch Boro",100,"'10-1210","Local Tax Levy",10138853.00,10341630.00,10660044.00
25,"Monmouth",5640,"West Long Branch Boro",190,"'10-1300","Total Tuition",470819.00,504017.00,642572.00
25,"Monmouth",5640,"West Long Branch Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34555.00,49668.00,48328.00
25,"Monmouth",5640,"West Long Branch Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",109.00,500.00,100.00
25,"Monmouth",5640,"West Long Branch Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",77.00,500.00,75.00
25,"Monmouth",5640,"West Long Branch Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",328.00,500.00,250.00
25,"Monmouth",5640,"West Long Branch Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",44.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",370,"'","Total Revenues from Local Sources",10644785.00,10896815.00,11351369.00
25,"Monmouth",5640,"West Long Branch Boro",420,"'10-3121","Categorical Transportation Aid",74264.00,74264.00,86499.00
25,"Monmouth",5640,"West Long Branch Boro",430,"'10-3131","Extraordinary Aid",170778.00,50000.00,150000.00
25,"Monmouth",5640,"West Long Branch Boro",440,"'10-3132","Categorical Special Education Aid",333118.00,451355.00,505238.00
25,"Monmouth",5640,"West Long Branch Boro",470,"'10-3177","Categorical Security Aid",12310.00,12310.00,56230.00
25,"Monmouth",5640,"West Long Branch Boro",500,"'10-3XXX","Other State Aids",28600.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,29054.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",520,"'","Total Revenues from State Sources",619070.00,616983.00,797967.00
25,"Monmouth",5640,"West Long Branch Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,563770.00,394851.00
25,"Monmouth",5640,"West Long Branch Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,337500.00
25,"Monmouth",5640,"West Long Branch Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,41374.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",700,"'10-5XXX","Other Financing Sources",95813.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,161477.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-660806.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",720,"'","Total Operating Budget",10698862.00,12280419.00,12881687.00
25,"Monmouth",5640,"West Long Branch Boro",737,"'20-1760","Student Activity Fund Revenue",14686.00,20000.00,12000.00
25,"Monmouth",5640,"West Long Branch Boro",738,"'20-1770","Scholarship Fund Revenue",9.00,375.00,10.00
25,"Monmouth",5640,"West Long Branch Boro",740,"'20-1XXX","Other Revenue from Local Sources",615.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",745,"'20-1XXX","Total Revenues from Local Sources",15310.00,20375.00,12010.00
25,"Monmouth",5640,"West Long Branch Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12440.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",765,"'20-32XX","Other Restricted Entitlements",312348.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",770,"'","Total Revenues from State Sources",312348.00,12440.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",775,"'20-4411-4416","Title I",49831.00,55058.00,51324.00
25,"Monmouth",5640,"West Long Branch Boro",780,"'20-4451-4455","Title II",5628.00,11270.00,13898.00
25,"Monmouth",5640,"West Long Branch Boro",785,"'20-4491-4494","Title III",0.00,2874.00,5948.00
25,"Monmouth",5640,"West Long Branch Boro",790,"'20-4471-4474","Title IV",8820.00,8500.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",246802.00,189224.00,189224.00
25,"Monmouth",5640,"West Long Branch Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50598.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",814,"'20-4540","Arp-ESSER",0.00,467522.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",50588.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,208025.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",830,"'","Total Revenues from Federal Sources",361669.00,1188071.00,268894.00
25,"Monmouth",5640,"West Long Branch Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1162.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",366.00,0.00,365.00
25,"Monmouth",5640,"West Long Branch Boro",840,"'","Total Grants and Entitlements",690855.00,1220886.00,281269.00
25,"Monmouth",5640,"West Long Branch Boro",860,"'40-1210","Local Tax Levy",395587.00,311271.00,398060.00
25,"Monmouth",5640,"West Long Branch Boro",885,"'","Total Revenues from Local Sources",395587.00,311271.00,398060.00
25,"Monmouth",5640,"West Long Branch Boro",890,"'40-3160","Debt Service Aid Type II",205351.00,204382.00,205061.00
25,"Monmouth",5640,"West Long Branch Boro",892,"'40-303","Budgeted Fund Balance",0.00,85469.00,1.00
25,"Monmouth",5640,"West Long Branch Boro",895,"'","Total Local Repayment of Debt",600938.00,601122.00,603122.00
25,"Monmouth",5640,"West Long Branch Boro",930,"'","Actual Revenues (Over)/Under Expenditures",3033.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",935,"'","Total Repayment of Debt",603971.00,601122.00,603122.00
25,"Monmouth",5640,"West Long Branch Boro",1000,"'","Total Revenues/Sources",11993688.00,14102427.00,13766078.00
25,"Monmouth",5640,"West Long Branch Boro",1010,"'","Total Revenues/Sources Net of Transfers",11993688.00,14102427.00,13766078.00
25,"Monmouth",5645,"Loch Arbour School District",100,"'10-1210","Local Tax Levy",499944.00,499944.00,499944.00
25,"Monmouth",5645,"Loch Arbour School District",370,"'","Total Revenues from Local Sources",499944.00,499944.00,499944.00
25,"Monmouth",5645,"Loch Arbour School District",420,"'10-3121","Categorical Transportation Aid",3908.00,3908.00,9548.00
25,"Monmouth",5645,"Loch Arbour School District",430,"'10-3131","Extraordinary Aid",16884.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",440,"'10-3132","Categorical Special Education Aid",0.00,6386.00,12955.00
25,"Monmouth",5645,"Loch Arbour School District",470,"'10-3177","Categorical Security Aid",0.00,448.00,856.00
25,"Monmouth",5645,"Loch Arbour School District",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",520,"'","Total Revenues from State Sources",24852.00,10742.00,23359.00
25,"Monmouth",5645,"Loch Arbour School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",228472.00,470823.00,496496.00
25,"Monmouth",5645,"Loch Arbour School District",715,"'","Actual Revenues (Over)/Under Expenditures",-495517.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",720,"'","Total Operating Budget",257751.00,981509.00,1019799.00
25,"Monmouth",5645,"Loch Arbour School District",822,"'20-4532","Coronavirus Relief Fund (CRF)",38.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",830,"'","Total Revenues from Federal Sources",38.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",840,"'","Total Grants and Entitlements",38.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",1000,"'","Total Revenues/Sources",257789.00,981509.00,1019799.00
25,"Monmouth",5645,"Loch Arbour School District",1010,"'","Total Revenues/Sources Net of Transfers",257789.00,981509.00,1019799.00
27,"Morris",0450,"Boonton Town",100,"'10-1210","Local Tax Levy",20133102.00,20535764.00,20946479.00
27,"Morris",0450,"Boonton Town",190,"'10-1300","Total Tuition",6181636.00,6706083.00,6153816.00
27,"Morris",0450,"Boonton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",40832.00,40000.00,52000.00
27,"Morris",0450,"Boonton Town",260,"'10-1910","Rents and Royalties",0.00,0.00,50000.00
27,"Morris",0450,"Boonton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",153926.00,15000.00,20000.00
27,"Morris",0450,"Boonton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
27,"Morris",0450,"Boonton Town",370,"'","Total Revenues from Local Sources",26509496.00,27296848.00,27222296.00
27,"Morris",0450,"Boonton Town",410,"'10-3116","School Choice Aid",45231.00,0.00,15662.00
27,"Morris",0450,"Boonton Town",420,"'10-3121","Categorical Transportation Aid",58651.00,58651.00,58651.00
27,"Morris",0450,"Boonton Town",430,"'10-3131","Extraordinary Aid",655955.00,547328.00,786500.00
27,"Morris",0450,"Boonton Town",440,"'10-3132","Categorical Special Education Aid",959170.00,959170.00,959170.00
27,"Morris",0450,"Boonton Town",460,"'10-3176","Equalization Aid",962940.00,1362841.00,1646780.00
27,"Morris",0450,"Boonton Town",470,"'10-3177","Categorical Security Aid",238909.00,238909.00,238909.00
27,"Morris",0450,"Boonton Town",520,"'","Total Revenues from State Sources",2920856.00,3166899.00,3705672.00
27,"Morris",0450,"Boonton Town",540,"'10-4200","Medicaid Reimbursement",46618.00,55248.00,74407.00
27,"Morris",0450,"Boonton Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4385.00,0.00,0.00
27,"Morris",0450,"Boonton Town",570,"'","Total Revenues from Federal Sources",51003.00,55248.00,74407.00
27,"Morris",0450,"Boonton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,796483.00
27,"Morris",0450,"Boonton Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,291000.00,0.00
27,"Morris",0450,"Boonton Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,200000.00,50000.00
27,"Morris",0450,"Boonton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,712348.00,0.00
27,"Morris",0450,"Boonton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-691816.00,0.00,0.00
27,"Morris",0450,"Boonton Town",720,"'","Total Operating Budget",28789539.00,31722343.00,31848858.00
27,"Morris",0450,"Boonton Town",737,"'20-1760","Student Activity Fund Revenue",66815.00,11400.00,11400.00
27,"Morris",0450,"Boonton Town",738,"'20-1770","Scholarship Fund Revenue",3808.00,9000.00,9000.00
27,"Morris",0450,"Boonton Town",740,"'20-1XXX","Other Revenue from Local Sources",12405.00,16495.00,0.00
27,"Morris",0450,"Boonton Town",745,"'20-1XXX","Total Revenues from Local Sources",83028.00,36895.00,20400.00
27,"Morris",0450,"Boonton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,23378.00,3065.00
27,"Morris",0450,"Boonton Town",760,"'20-3218","Preschool Education Aid",1610467.00,1668720.00,1842230.00
27,"Morris",0450,"Boonton Town",765,"'20-32XX","Other Restricted Entitlements",80329.00,119232.00,119232.00
27,"Morris",0450,"Boonton Town",770,"'","Total Revenues from State Sources",1690796.00,1811330.00,1964527.00
27,"Morris",0450,"Boonton Town",775,"'20-4411-4416","Title I",228134.00,202539.00,185000.00
27,"Morris",0450,"Boonton Town",780,"'20-4451-4455","Title II",22277.00,28676.00,32000.00
27,"Morris",0450,"Boonton Town",785,"'20-4491-4494","Title III",21165.00,10798.00,10000.00
27,"Morris",0450,"Boonton Town",790,"'20-4471-4474","Title IV",14214.00,14549.00,14000.00
27,"Morris",0450,"Boonton Town",803,"'20-4409","Arp-Idea Preschool",0.00,6610.00,6610.00
27,"Morris",0450,"Boonton Town",804,"'20-4419","Arp-Idea Basic",0.00,77673.00,72929.00
27,"Morris",0450,"Boonton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",389866.00,358190.00,360000.00
27,"Morris",0450,"Boonton Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,101121.00,101121.00
27,"Morris",0450,"Boonton Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",0450,"Boonton Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",0450,"Boonton Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",0450,"Boonton Town",814,"'20-4540","Arp-ESSER",0.00,1468264.00,1215530.00
27,"Morris",0450,"Boonton Town",816,"'20-4530","CARES Act Education Stabilization Fund",164178.00,7390.00,6595.00
27,"Morris",0450,"Boonton Town",821,"'20-4531","CARES-Digital Divide Grant",54976.00,0.00,0.00
27,"Morris",0450,"Boonton Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",77273.00,8586.00,0.00
27,"Morris",0450,"Boonton Town",823,"'20-4534","CRRSA Act-ESSER II",135390.00,553051.00,1012.00
27,"Morris",0450,"Boonton Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3680.00,38246.00,11987.00
27,"Morris",0450,"Boonton Town",825,"'20-4XXX","Other",5413.00,0.00,0.00
27,"Morris",0450,"Boonton Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,21377.00
27,"Morris",0450,"Boonton Town",830,"'","Total Revenues from Federal Sources",1116566.00,3045693.00,2163161.00
27,"Morris",0450,"Boonton Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",90442.00,0.00,0.00
27,"Morris",0450,"Boonton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,417180.00,283420.00
27,"Morris",0450,"Boonton Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17090.00,0.00,0.00
27,"Morris",0450,"Boonton Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",23347.00,0.00,0.00
27,"Morris",0450,"Boonton Town",840,"'","Total Grants and Entitlements",2987089.00,5311098.00,4431508.00
27,"Morris",0450,"Boonton Town",860,"'40-1210","Local Tax Levy",1106038.00,1101387.00,1100011.00
27,"Morris",0450,"Boonton Town",885,"'","Total Revenues from Local Sources",1106038.00,1101387.00,1100011.00
27,"Morris",0450,"Boonton Town",890,"'40-3160","Debt Service Aid Type II",380112.00,378513.00,378039.00
27,"Morris",0450,"Boonton Town",895,"'","Total Local Repayment of Debt",1486150.00,1479900.00,1478050.00
27,"Morris",0450,"Boonton Town",935,"'","Total Repayment of Debt",1486150.00,1479900.00,1478050.00
27,"Morris",0450,"Boonton Town",1000,"'","Total Revenues/Sources",33262778.00,38513341.00,37758416.00
27,"Morris",0450,"Boonton Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",90442.00,0.00,0.00
27,"Morris",0450,"Boonton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,417180.00,283420.00
27,"Morris",0450,"Boonton Town",1010,"'","Total Revenues/Sources Net of Transfers",33172336.00,38096161.00,37474996.00
27,"Morris",0460,"Boonton Twp",100,"'10-1210","Local Tax Levy",13756276.00,14031402.00,14312030.00
27,"Morris",0460,"Boonton Twp",190,"'10-1300","Total Tuition",33677.00,77000.00,40600.00
27,"Morris",0460,"Boonton Twp",240,"'10-1410","Transportation Fees from Individuals",1792.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",284467.00,8700.00,8700.00
27,"Morris",0460,"Boonton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",11616.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",370,"'","Total Revenues from Local Sources",14087828.00,14117102.00,14361330.00
27,"Morris",0460,"Boonton Twp",420,"'10-3121","Categorical Transportation Aid",138307.00,138307.00,138307.00
27,"Morris",0460,"Boonton Twp",430,"'10-3131","Extraordinary Aid",354280.00,327943.00,0.00
27,"Morris",0460,"Boonton Twp",440,"'10-3132","Categorical Special Education Aid",466850.00,555524.00,642576.00
27,"Morris",0460,"Boonton Twp",470,"'10-3177","Categorical Security Aid",13027.00,13027.00,23245.00
27,"Morris",0460,"Boonton Twp",500,"'10-3XXX","Other State Aids",10150.00,10150.00,0.00
27,"Morris",0460,"Boonton Twp",520,"'","Total Revenues from State Sources",982614.00,1044951.00,804128.00
27,"Morris",0460,"Boonton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,287335.00,583329.00
27,"Morris",0460,"Boonton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,450000.00,0.00
27,"Morris",0460,"Boonton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,333825.00,0.00
27,"Morris",0460,"Boonton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1099252.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",720,"'","Total Operating Budget",13971190.00,16233213.00,15748787.00
27,"Morris",0460,"Boonton Twp",737,"'20-1760","Student Activity Fund Revenue",11794.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",745,"'20-1XXX","Total Revenues from Local Sources",11794.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,10471.00,0.00
27,"Morris",0460,"Boonton Twp",770,"'","Total Revenues from State Sources",0.00,10471.00,0.00
27,"Morris",0460,"Boonton Twp",775,"'20-4411-4416","Title I",10715.00,12088.00,9670.00
27,"Morris",0460,"Boonton Twp",780,"'20-4451-4455","Title II",8115.00,10501.00,6831.00
27,"Morris",0460,"Boonton Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",0460,"Boonton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1408.00,0.00
27,"Morris",0460,"Boonton Twp",804,"'20-4419","Arp-Idea Basic",0.00,16488.00,0.00
27,"Morris",0460,"Boonton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",117822.00,115067.00,92053.00
27,"Morris",0460,"Boonton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",444.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",821,"'20-4531","CARES-Digital Divide Grant",2968.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",18404.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,34075.00,14000.00
27,"Morris",0460,"Boonton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,5000.00
27,"Morris",0460,"Boonton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,8000.00
27,"Morris",0460,"Boonton Twp",830,"'","Total Revenues from Federal Sources",168468.00,269627.00,143554.00
27,"Morris",0460,"Boonton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2424.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",840,"'","Total Grants and Entitlements",182686.00,280098.00,143554.00
27,"Morris",0460,"Boonton Twp",1000,"'","Total Revenues/Sources",14153876.00,16513311.00,15892341.00
27,"Morris",0460,"Boonton Twp",1010,"'","Total Revenues/Sources Net of Transfers",14153876.00,16513311.00,15892341.00
27,"Morris",0630,"Butler Boro",100,"'10-1210","Local Tax Levy",17750480.00,18105486.00,18467596.00
27,"Morris",0630,"Butler Boro",190,"'10-1300","Total Tuition",4524466.00,4308919.00,4284000.00
27,"Morris",0630,"Butler Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,126966.00,0.00
27,"Morris",0630,"Butler Boro",260,"'10-1910","Rents and Royalties",46000.00,46000.00,0.00
27,"Morris",0630,"Butler Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,48627.00,50000.00
27,"Morris",0630,"Butler Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2744.00,1000.00,1000.00
27,"Morris",0630,"Butler Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",136394.00,30000.00,20000.00
27,"Morris",0630,"Butler Boro",370,"'","Total Revenues from Local Sources",22460084.00,22666998.00,22822596.00
27,"Morris",0630,"Butler Boro",410,"'10-3116","School Choice Aid",13652.00,13592.00,14045.00
27,"Morris",0630,"Butler Boro",420,"'10-3121","Categorical Transportation Aid",230528.00,215738.00,215738.00
27,"Morris",0630,"Butler Boro",430,"'10-3131","Extraordinary Aid",320246.00,209061.00,225000.00
27,"Morris",0630,"Butler Boro",440,"'10-3132","Categorical Special Education Aid",583508.00,583508.00,853212.00
27,"Morris",0630,"Butler Boro",460,"'10-3176","Equalization Aid",1348928.00,1319963.00,1525936.00
27,"Morris",0630,"Butler Boro",470,"'10-3177","Categorical Security Aid",39010.00,39010.00,39010.00
27,"Morris",0630,"Butler Boro",500,"'10-3XXX","Other State Aids",0.00,28928.00,0.00
27,"Morris",0630,"Butler Boro",520,"'","Total Revenues from State Sources",2535872.00,2409800.00,2872941.00
27,"Morris",0630,"Butler Boro",540,"'10-4200","Medicaid Reimbursement",69919.00,52229.00,50365.00
27,"Morris",0630,"Butler Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,67565.00,0.00
27,"Morris",0630,"Butler Boro",570,"'","Total Revenues from Federal Sources",69919.00,119794.00,50365.00
27,"Morris",0630,"Butler Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1681248.00,2881671.00
27,"Morris",0630,"Butler Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1565000.00,1089614.00
27,"Morris",0630,"Butler Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
27,"Morris",0630,"Butler Boro",680,"'10-5200","Transfers from Other Funds",12581.00,0.00,0.00
27,"Morris",0630,"Butler Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,246891.00,0.00
27,"Morris",0630,"Butler Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2513418.00,0.00,0.00
27,"Morris",0630,"Butler Boro",720,"'","Total Operating Budget",22565038.00,28839731.00,29717187.00
27,"Morris",0630,"Butler Boro",737,"'20-1760","Student Activity Fund Revenue",94284.00,0.00,0.00
27,"Morris",0630,"Butler Boro",738,"'20-1770","Scholarship Fund Revenue",30172.00,0.00,0.00
27,"Morris",0630,"Butler Boro",740,"'20-1XXX","Other Revenue from Local Sources",39904.00,12929.00,1500.00
27,"Morris",0630,"Butler Boro",745,"'20-1XXX","Total Revenues from Local Sources",164360.00,12929.00,1500.00
27,"Morris",0630,"Butler Boro",775,"'20-4411-4416","Title I",87318.00,85190.00,85190.00
27,"Morris",0630,"Butler Boro",780,"'20-4451-4455","Title II",18719.00,16710.00,16710.00
27,"Morris",0630,"Butler Boro",785,"'20-4491-4494","Title III",16566.00,14917.00,14917.00
27,"Morris",0630,"Butler Boro",790,"'20-4471-4474","Title IV",13287.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4480.00,0.00
27,"Morris",0630,"Butler Boro",804,"'20-4419","Arp-Idea Basic",0.00,52592.00,0.00
27,"Morris",0630,"Butler Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",291768.00,279067.00,279067.00
27,"Morris",0630,"Butler Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,88341.00
27,"Morris",0630,"Butler Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
27,"Morris",0630,"Butler Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
27,"Morris",0630,"Butler Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
27,"Morris",0630,"Butler Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,643176.00
27,"Morris",0630,"Butler Boro",816,"'20-4530","CARES Act Education Stabilization Fund",73800.00,0.00,0.00
27,"Morris",0630,"Butler Boro",821,"'20-4531","CARES-Digital Divide Grant",82981.00,0.00,0.00
27,"Morris",0630,"Butler Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",54194.00,0.00,0.00
27,"Morris",0630,"Butler Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,21750.00
27,"Morris",0630,"Butler Boro",830,"'","Total Revenues from Federal Sources",638633.00,462956.00,1284151.00
27,"Morris",0630,"Butler Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",854.00,0.00,0.00
27,"Morris",0630,"Butler Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4478.00,0.00,0.00
27,"Morris",0630,"Butler Boro",840,"'","Total Grants and Entitlements",808325.00,475885.00,1285651.00
27,"Morris",0630,"Butler Boro",860,"'40-1210","Local Tax Levy",563465.00,552065.00,540260.00
27,"Morris",0630,"Butler Boro",885,"'","Total Revenues from Local Sources",563465.00,552065.00,540260.00
27,"Morris",0630,"Butler Boro",890,"'40-3160","Debt Service Aid Type II",67079.00,67079.00,66815.00
27,"Morris",0630,"Butler Boro",895,"'","Total Local Repayment of Debt",630544.00,619144.00,607075.00
27,"Morris",0630,"Butler Boro",935,"'","Total Repayment of Debt",630544.00,619144.00,607075.00
27,"Morris",0630,"Butler Boro",1000,"'","Total Revenues/Sources",24003907.00,29934760.00,31609913.00
27,"Morris",0630,"Butler Boro",1010,"'","Total Revenues/Sources Net of Transfers",24003907.00,29934760.00,31609913.00
27,"Morris",0785,"Sch Dist of the Chathams",100,"'10-1210","Local Tax Levy",66657571.00,67913722.00,69271996.00
27,"Morris",0785,"Sch Dist of the Chathams",190,"'10-1300","Total Tuition",266955.00,652800.00,756700.00
27,"Morris",0785,"Sch Dist of the Chathams",240,"'10-1410","Transportation Fees from Individuals",0.00,150000.00,130000.00
27,"Morris",0785,"Sch Dist of the Chathams",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",466343.00,284000.00,325000.00
27,"Morris",0785,"Sch Dist of the Chathams",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,5.00
27,"Morris",0785,"Sch Dist of the Chathams",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",370,"'","Total Revenues from Local Sources",67390869.00,69000537.00,70483711.00
27,"Morris",0785,"Sch Dist of the Chathams",420,"'10-3121","Categorical Transportation Aid",723961.00,723961.00,723961.00
27,"Morris",0785,"Sch Dist of the Chathams",430,"'10-3131","Extraordinary Aid",581491.00,350000.00,600000.00
27,"Morris",0785,"Sch Dist of the Chathams",440,"'10-3132","Categorical Special Education Aid",2259157.00,2878541.00,3409728.00
27,"Morris",0785,"Sch Dist of the Chathams",470,"'10-3177","Categorical Security Aid",159916.00,159916.00,159916.00
27,"Morris",0785,"Sch Dist of the Chathams",500,"'10-3XXX","Other State Aids",82697.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",234432.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",520,"'","Total Revenues from State Sources",4041654.00,4112418.00,4893605.00
27,"Morris",0785,"Sch Dist of the Chathams",540,"'10-4200","Medicaid Reimbursement",1068.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",570,"'","Total Revenues from Federal Sources",1068.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1475887.00,674901.00
27,"Morris",0785,"Sch Dist of the Chathams",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1900000.00,2000000.00
27,"Morris",0785,"Sch Dist of the Chathams",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,85000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",710,"'","Adjustment for Prior Year Encumbrances",0.00,357072.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",715,"'","Actual Revenues (Over)/Under Expenditures",-3688535.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",720,"'","Total Operating Budget",67745056.00,76930914.00,78052217.00
27,"Morris",0785,"Sch Dist of the Chathams",737,"'20-1760","Student Activity Fund Revenue",245733.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",738,"'20-1770","Scholarship Fund Revenue",9731.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",740,"'20-1XXX","Other Revenue from Local Sources",211955.00,249715.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",745,"'20-1XXX","Total Revenues from Local Sources",467419.00,249715.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",765,"'20-32XX","Other Restricted Entitlements",166669.00,213949.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",770,"'","Total Revenues from State Sources",166669.00,213949.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",780,"'20-4451-4455","Title II",37548.00,38493.00,28730.00
27,"Morris",0785,"Sch Dist of the Chathams",785,"'20-4491-4494","Title III",0.00,2580.00,2580.00
27,"Morris",0785,"Sch Dist of the Chathams",803,"'20-4409","Arp-Idea Preschool",0.00,15661.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",804,"'20-4419","Arp-Idea Basic",0.00,183369.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",954635.00,910440.00,728000.00
27,"Morris",0785,"Sch Dist of the Chathams",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,301869.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",814,"'20-4540","Arp-ESSER",0.00,802418.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",816,"'20-4530","CARES Act Education Stabilization Fund",78259.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",821,"'20-4531","CARES-Digital Divide Grant",28000.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",822,"'20-4532","Coronavirus Relief Fund (CRF)",119969.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",823,"'20-4534","CRRSA Act-ESSER II",103922.00,305486.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,17580.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,31395.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",830,"'","Total Revenues from Federal Sources",1322333.00,2734291.00,759310.00
27,"Morris",0785,"Sch Dist of the Chathams",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29549.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2780.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",840,"'","Total Grants and Entitlements",1929652.00,3197955.00,930470.00
27,"Morris",0785,"Sch Dist of the Chathams",845,"'40-5200","Transfers from Other Funds",1750.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",860,"'40-1210","Local Tax Levy",3267966.00,3325299.00,3347112.00
27,"Morris",0785,"Sch Dist of the Chathams",885,"'","Total Revenues from Local Sources",3267966.00,3325299.00,3347112.00
27,"Morris",0785,"Sch Dist of the Chathams",890,"'40-3160","Debt Service Aid Type II",223219.00,230660.00,231763.00
27,"Morris",0785,"Sch Dist of the Chathams",892,"'40-303","Budgeted Fund Balance",0.00,20316.00,1750.00
27,"Morris",0785,"Sch Dist of the Chathams",895,"'","Total Local Repayment of Debt",3492935.00,3576275.00,3580625.00
27,"Morris",0785,"Sch Dist of the Chathams",930,"'","Actual Revenues (Over)/Under Expenditures",47240.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",935,"'","Total Repayment of Debt",3540175.00,3576275.00,3580625.00
27,"Morris",0785,"Sch Dist of the Chathams",1000,"'","Total Revenues/Sources",73214883.00,83705144.00,82563312.00
27,"Morris",0785,"Sch Dist of the Chathams",1010,"'","Total Revenues/Sources Net of Transfers",73214883.00,83705144.00,82563312.00
27,"Morris",0820,"Chester Twp",100,"'10-1210","Local Tax Levy",20857026.00,21263738.00,21667749.00
27,"Morris",0820,"Chester Twp",190,"'10-1300","Total Tuition",274383.00,290000.00,340000.00
27,"Morris",0820,"Chester Twp",260,"'10-1910","Rents and Royalties",0.00,40000.00,40000.00
27,"Morris",0820,"Chester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2177.00,40000.00,40000.00
27,"Morris",0820,"Chester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",507.00,0.00,0.00
27,"Morris",0820,"Chester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2023.00,10000.00,10000.00
27,"Morris",0820,"Chester Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",20802.00,30000.00,20000.00
27,"Morris",0820,"Chester Twp",370,"'","Total Revenues from Local Sources",21156918.00,21673738.00,22117749.00
27,"Morris",0820,"Chester Twp",420,"'10-3121","Categorical Transportation Aid",269121.00,299715.00,432465.00
27,"Morris",0820,"Chester Twp",430,"'10-3131","Extraordinary Aid",94019.00,0.00,0.00
27,"Morris",0820,"Chester Twp",440,"'10-3132","Categorical Special Education Aid",949582.00,1025343.00,1026796.00
27,"Morris",0820,"Chester Twp",470,"'10-3177","Categorical Security Aid",62405.00,92852.00,92852.00
27,"Morris",0820,"Chester Twp",500,"'10-3XXX","Other State Aids",24306.00,0.00,0.00
27,"Morris",0820,"Chester Twp",520,"'","Total Revenues from State Sources",1399433.00,1417910.00,1552113.00
27,"Morris",0820,"Chester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,349649.00,387719.00
27,"Morris",0820,"Chester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,1000000.00
27,"Morris",0820,"Chester Twp",700,"'10-5XXX","Other Financing Sources",-68245.00,0.00,0.00
27,"Morris",0820,"Chester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,103467.00,0.00
27,"Morris",0820,"Chester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-707261.00,0.00,0.00
27,"Morris",0820,"Chester Twp",720,"'","Total Operating Budget",21780845.00,23894764.00,25057581.00
27,"Morris",0820,"Chester Twp",737,"'20-1760","Student Activity Fund Revenue",93090.00,0.00,0.00
27,"Morris",0820,"Chester Twp",740,"'20-1XXX","Other Revenue from Local Sources",12078.00,104565.00,67900.00
27,"Morris",0820,"Chester Twp",745,"'20-1XXX","Total Revenues from Local Sources",105168.00,104565.00,67900.00
27,"Morris",0820,"Chester Twp",765,"'20-32XX","Other Restricted Entitlements",170215.00,168312.00,168312.00
27,"Morris",0820,"Chester Twp",770,"'","Total Revenues from State Sources",170215.00,168312.00,168312.00
27,"Morris",0820,"Chester Twp",775,"'20-4411-4416","Title I",87744.00,60659.00,45494.00
27,"Morris",0820,"Chester Twp",780,"'20-4451-4455","Title II",22947.00,29491.00,11078.00
27,"Morris",0820,"Chester Twp",785,"'20-4491-4494","Title III",0.00,12835.00,10000.00
27,"Morris",0820,"Chester Twp",800,"'20-4417-4418","Title Vi",0.00,10000.00,0.00
27,"Morris",0820,"Chester Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4731.00,0.00
27,"Morris",0820,"Chester Twp",804,"'20-4419","Arp-Idea Basic",0.00,55418.00,0.00
27,"Morris",0820,"Chester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",336289.00,353846.00,234083.00
27,"Morris",0820,"Chester Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,88192.00
27,"Morris",0820,"Chester Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
27,"Morris",0820,"Chester Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
27,"Morris",0820,"Chester Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
27,"Morris",0820,"Chester Twp",814,"'20-4540","Arp-ESSER",0.00,526905.00,0.00
27,"Morris",0820,"Chester Twp",816,"'20-4530","CARES Act Education Stabilization Fund",82292.00,0.00,0.00
27,"Morris",0820,"Chester Twp",821,"'20-4531","CARES-Digital Divide Grant",10919.00,0.00,0.00
27,"Morris",0820,"Chester Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",33184.00,0.00,0.00
27,"Morris",0820,"Chester Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,234447.00,0.00
27,"Morris",0820,"Chester Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",0820,"Chester Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",0820,"Chester Twp",830,"'","Total Revenues from Federal Sources",573375.00,1358332.00,513847.00
27,"Morris",0820,"Chester Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-42489.00,0.00,0.00
27,"Morris",0820,"Chester Twp",840,"'","Total Grants and Entitlements",806269.00,1631209.00,750059.00
27,"Morris",0820,"Chester Twp",860,"'40-1210","Local Tax Levy",1157600.00,1160750.00,1128150.00
27,"Morris",0820,"Chester Twp",885,"'","Total Revenues from Local Sources",1157600.00,1160750.00,1128150.00
27,"Morris",0820,"Chester Twp",895,"'","Total Local Repayment of Debt",1157600.00,1160750.00,1128150.00
27,"Morris",0820,"Chester Twp",935,"'","Total Repayment of Debt",1157600.00,1160750.00,1128150.00
27,"Morris",0820,"Chester Twp",1000,"'","Total Revenues/Sources",23744714.00,26686723.00,26935790.00
27,"Morris",0820,"Chester Twp",1010,"'","Total Revenues/Sources Net of Transfers",23744714.00,26686723.00,26935790.00
27,"Morris",1090,"Denville Twp",100,"'10-1210","Local Tax Levy",32324284.00,32489754.00,32735008.00
27,"Morris",1090,"Denville Twp",190,"'10-1300","Total Tuition",27970.00,45000.00,0.00
27,"Morris",1090,"Denville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",86470.00,1500.00,86800.00
27,"Morris",1090,"Denville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6838.00,100.00,100.00
27,"Morris",1090,"Denville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20975.00,100.00,100.00
27,"Morris",1090,"Denville Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26220.00,0.00,0.00
27,"Morris",1090,"Denville Twp",370,"'","Total Revenues from Local Sources",32492757.00,32536454.00,32822008.00
27,"Morris",1090,"Denville Twp",420,"'10-3121","Categorical Transportation Aid",295264.00,295264.00,566483.00
27,"Morris",1090,"Denville Twp",430,"'10-3131","Extraordinary Aid",374808.00,154001.00,250000.00
27,"Morris",1090,"Denville Twp",440,"'10-3132","Categorical Special Education Aid",1254864.00,1619650.00,1715744.00
27,"Morris",1090,"Denville Twp",470,"'10-3177","Categorical Security Aid",29235.00,48547.00,145475.00
27,"Morris",1090,"Denville Twp",500,"'10-3XXX","Other State Aids",17630.00,0.00,0.00
27,"Morris",1090,"Denville Twp",520,"'","Total Revenues from State Sources",1971801.00,2117462.00,2677702.00
27,"Morris",1090,"Denville Twp",540,"'10-4200","Medicaid Reimbursement",8315.00,19817.00,21848.00
27,"Morris",1090,"Denville Twp",570,"'","Total Revenues from Federal Sources",8315.00,19817.00,21848.00
27,"Morris",1090,"Denville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200000.00,200000.00
27,"Morris",1090,"Denville Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2925125.00,1580650.00
27,"Morris",1090,"Denville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,0.00
27,"Morris",1090,"Denville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2099416.00,0.00
27,"Morris",1090,"Denville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2404720.00,0.00,0.00
27,"Morris",1090,"Denville Twp",720,"'","Total Operating Budget",32068153.00,40098274.00,37302208.00
27,"Morris",1090,"Denville Twp",737,"'20-1760","Student Activity Fund Revenue",3960.00,7182.00,0.00
27,"Morris",1090,"Denville Twp",740,"'20-1XXX","Other Revenue from Local Sources",9651.00,4800.00,0.00
27,"Morris",1090,"Denville Twp",745,"'20-1XXX","Total Revenues from Local Sources",13611.00,11982.00,0.00
27,"Morris",1090,"Denville Twp",775,"'20-4411-4416","Title I",43027.00,57717.00,37525.00
27,"Morris",1090,"Denville Twp",780,"'20-4451-4455","Title II",16903.00,34476.00,18518.00
27,"Morris",1090,"Denville Twp",785,"'20-4491-4494","Title III",0.00,171.00,0.00
27,"Morris",1090,"Denville Twp",790,"'20-4471-4474","Title IV",3960.00,20609.00,0.00
27,"Morris",1090,"Denville Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5928.00,0.00
27,"Morris",1090,"Denville Twp",804,"'20-4419","Arp-Idea Basic",0.00,69436.00,0.00
27,"Morris",1090,"Denville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",405457.00,384654.00,306939.00
27,"Morris",1090,"Denville Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,138341.00,0.00
27,"Morris",1090,"Denville Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",1090,"Denville Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1090,"Denville Twp",814,"'20-4540","Arp-ESSER",0.00,372807.00,0.00
27,"Morris",1090,"Denville Twp",816,"'20-4530","CARES Act Education Stabilization Fund",30369.00,0.00,0.00
27,"Morris",1090,"Denville Twp",821,"'20-4531","CARES-Digital Divide Grant",21850.00,0.00,0.00
27,"Morris",1090,"Denville Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",49617.00,0.00,0.00
27,"Morris",1090,"Denville Twp",823,"'20-4534","CRRSA Act-ESSER II",64014.00,81844.00,0.00
27,"Morris",1090,"Denville Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",1090,"Denville Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",1090,"Denville Twp",830,"'","Total Revenues from Federal Sources",635197.00,1315983.00,362982.00
27,"Morris",1090,"Denville Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1071.00,0.00,0.00
27,"Morris",1090,"Denville Twp",840,"'","Total Grants and Entitlements",647737.00,1327965.00,362982.00
27,"Morris",1090,"Denville Twp",1000,"'","Total Revenues/Sources",32715890.00,41426239.00,37665190.00
27,"Morris",1090,"Denville Twp",1010,"'","Total Revenues/Sources Net of Transfers",32715890.00,41426239.00,37665190.00
27,"Morris",1110,"Dover Town",100,"'10-1210","Local Tax Levy",16231423.00,16556051.00,16556051.00
27,"Morris",1110,"Dover Town",190,"'10-1300","Total Tuition",1486563.00,2342585.00,2042950.00
27,"Morris",1110,"Dover Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,234169.00,300001.00
27,"Morris",1110,"Dover Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
27,"Morris",1110,"Dover Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
27,"Morris",1110,"Dover Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1099433.00,0.00,0.00
27,"Morris",1110,"Dover Town",370,"'","Total Revenues from Local Sources",18818919.00,19134305.00,18900502.00
27,"Morris",1110,"Dover Town",420,"'10-3121","Categorical Transportation Aid",413123.00,413123.00,413123.00
27,"Morris",1110,"Dover Town",430,"'10-3131","Extraordinary Aid",1091933.00,0.00,802977.00
27,"Morris",1110,"Dover Town",440,"'10-3132","Categorical Special Education Aid",2765706.00,2765706.00,2765706.00
27,"Morris",1110,"Dover Town",460,"'10-3176","Equalization Aid",27524310.00,32903790.00,41299869.00
27,"Morris",1110,"Dover Town",470,"'10-3177","Categorical Security Aid",1433096.00,1433096.00,1433096.00
27,"Morris",1110,"Dover Town",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",176812.00,0.00,0.00
27,"Morris",1110,"Dover Town",520,"'","Total Revenues from State Sources",33404980.00,37515715.00,46714771.00
27,"Morris",1110,"Dover Town",540,"'10-4200","Medicaid Reimbursement",112220.00,84208.00,105890.00
27,"Morris",1110,"Dover Town",570,"'","Total Revenues from Federal Sources",112220.00,84208.00,105890.00
27,"Morris",1110,"Dover Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,126815.00,2729094.00
27,"Morris",1110,"Dover Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1599400.00,0.00
27,"Morris",1110,"Dover Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,792102.00,0.00
27,"Morris",1110,"Dover Town",715,"'","Actual Revenues (Over)/Under Expenditures",-4414102.00,0.00,0.00
27,"Morris",1110,"Dover Town",720,"'","Total Operating Budget",47922017.00,59252545.00,68450257.00
27,"Morris",1110,"Dover Town",737,"'20-1760","Student Activity Fund Revenue",94449.00,138409.00,143388.00
27,"Morris",1110,"Dover Town",738,"'20-1770","Scholarship Fund Revenue",30615.00,118345.00,118345.00
27,"Morris",1110,"Dover Town",745,"'20-1XXX","Total Revenues from Local Sources",125064.00,256754.00,261733.00
27,"Morris",1110,"Dover Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",328117.00,0.00,2164445.00
27,"Morris",1110,"Dover Town",760,"'20-3218","Preschool Education Aid",2429053.00,4711560.00,4818768.00
27,"Morris",1110,"Dover Town",765,"'20-32XX","Other Restricted Entitlements",128100.00,0.00,0.00
27,"Morris",1110,"Dover Town",770,"'","Total Revenues from State Sources",2885270.00,4711560.00,6983213.00
27,"Morris",1110,"Dover Town",775,"'20-4411-4416","Title I",1675198.00,1453806.00,1238285.00
27,"Morris",1110,"Dover Town",780,"'20-4451-4455","Title II",118416.00,126134.00,107214.00
27,"Morris",1110,"Dover Town",785,"'20-4491-4494","Title III",84086.00,95929.00,81540.00
27,"Morris",1110,"Dover Town",803,"'20-4409","Arp-Idea Preschool",0.00,14554.00,13296.00
27,"Morris",1110,"Dover Town",804,"'20-4419","Arp-Idea Basic",0.00,171741.00,139790.00
27,"Morris",1110,"Dover Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",919159.00,812827.00,690903.00
27,"Morris",1110,"Dover Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,342452.00,342452.00
27,"Morris",1110,"Dover Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",1110,"Dover Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",1110,"Dover Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",1110,"Dover Town",814,"'20-4540","Arp-ESSER",0.00,11030647.00,9098451.00
27,"Morris",1110,"Dover Town",816,"'20-4530","CARES Act Education Stabilization Fund",1054575.00,208692.00,0.00
27,"Morris",1110,"Dover Town",821,"'20-4531","CARES-Digital Divide Grant",733160.00,74993.00,0.00
27,"Morris",1110,"Dover Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",383338.00,0.00,0.00
27,"Morris",1110,"Dover Town",823,"'20-4534","CRRSA Act-ESSER II",1075995.00,3832109.00,2423157.00
27,"Morris",1110,"Dover Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,314977.00,237700.00
27,"Morris",1110,"Dover Town",825,"'20-4XXX","Other",0.00,234480.00,0.00
27,"Morris",1110,"Dover Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",1110,"Dover Town",830,"'","Total Revenues from Federal Sources",6043927.00,18883341.00,14452788.00
27,"Morris",1110,"Dover Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",684906.00,730290.00,1204692.00
27,"Morris",1110,"Dover Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11581.00,0.00,0.00
27,"Morris",1110,"Dover Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2617.00,0.00,0.00
27,"Morris",1110,"Dover Town",840,"'","Total Grants and Entitlements",9730203.00,24581945.00,22902426.00
27,"Morris",1110,"Dover Town",860,"'40-1210","Local Tax Levy",711361.00,706400.00,675598.00
27,"Morris",1110,"Dover Town",885,"'","Total Revenues from Local Sources",711361.00,706400.00,675598.00
27,"Morris",1110,"Dover Town",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
27,"Morris",1110,"Dover Town",895,"'","Total Local Repayment of Debt",711361.00,706400.00,675600.00
27,"Morris",1110,"Dover Town",935,"'","Total Repayment of Debt",711361.00,706400.00,675600.00
27,"Morris",1110,"Dover Town",1000,"'","Total Revenues/Sources",58363581.00,84540890.00,92028283.00
27,"Morris",1110,"Dover Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",684906.00,730290.00,1204692.00
27,"Morris",1110,"Dover Town",1010,"'","Total Revenues/Sources Net of Transfers",57678675.00,83810600.00,90823591.00
27,"Morris",1190,"East Hanover Twp",100,"'10-1210","Local Tax Levy",20764389.00,21179676.00,21603270.00
27,"Morris",1190,"East Hanover Twp",190,"'10-1300","Total Tuition",35000.00,56000.00,56000.00
27,"Morris",1190,"East Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",62377.00,19000.00,11500.00
27,"Morris",1190,"East Hanover Twp",370,"'","Total Revenues from Local Sources",20861766.00,21254676.00,21670770.00
27,"Morris",1190,"East Hanover Twp",420,"'10-3121","Categorical Transportation Aid",178676.00,178676.00,178676.00
27,"Morris",1190,"East Hanover Twp",430,"'10-3131","Extraordinary Aid",342783.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",440,"'10-3132","Categorical Special Education Aid",672367.00,773482.00,947303.00
27,"Morris",1190,"East Hanover Twp",470,"'10-3177","Categorical Security Aid",17287.00,17287.00,21436.00
27,"Morris",1190,"East Hanover Twp",500,"'10-3XXX","Other State Aids",14500.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",520,"'","Total Revenues from State Sources",1225613.00,969445.00,1147415.00
27,"Morris",1190,"East Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,294132.00,717878.00
27,"Morris",1190,"East Hanover Twp",700,"'10-5XXX","Other Financing Sources",162732.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1974020.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",720,"'","Total Operating Budget",20276091.00,22518253.00,23536063.00
27,"Morris",1190,"East Hanover Twp",737,"'20-1760","Student Activity Fund Revenue",7744.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",740,"'20-1XXX","Other Revenue from Local Sources",15039.00,23537.00,0.00
27,"Morris",1190,"East Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",22783.00,23537.00,0.00
27,"Morris",1190,"East Hanover Twp",775,"'20-4411-4416","Title I",87181.00,130085.00,75800.00
27,"Morris",1190,"East Hanover Twp",780,"'20-4451-4455","Title II",8604.00,35967.00,12312.00
27,"Morris",1190,"East Hanover Twp",790,"'20-4471-4474","Title IV",4600.00,24099.00,8000.00
27,"Morris",1190,"East Hanover Twp",803,"'20-4409","Arp-Idea Preschool",0.00,3251.00,0.00
27,"Morris",1190,"East Hanover Twp",804,"'20-4419","Arp-Idea Basic",0.00,38058.00,0.00
27,"Morris",1190,"East Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",247199.00,243517.00,194814.00
27,"Morris",1190,"East Hanover Twp",816,"'20-4530","CARES Act Education Stabilization Fund",94024.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",23493.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,366217.00,0.00
27,"Morris",1190,"East Hanover Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",1190,"East Hanover Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",1190,"East Hanover Twp",830,"'","Total Revenues from Federal Sources",465101.00,911194.00,290926.00
27,"Morris",1190,"East Hanover Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3137.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",840,"'","Total Grants and Entitlements",484747.00,934731.00,290926.00
27,"Morris",1190,"East Hanover Twp",860,"'40-1210","Local Tax Levy",625850.00,598600.00,571650.00
27,"Morris",1190,"East Hanover Twp",885,"'","Total Revenues from Local Sources",625850.00,598600.00,571650.00
27,"Morris",1190,"East Hanover Twp",895,"'","Total Local Repayment of Debt",625850.00,598600.00,571650.00
27,"Morris",1190,"East Hanover Twp",935,"'","Total Repayment of Debt",625850.00,598600.00,571650.00
27,"Morris",1190,"East Hanover Twp",1000,"'","Total Revenues/Sources",21386688.00,24051584.00,24398639.00
27,"Morris",1190,"East Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",21386688.00,24051584.00,24398639.00
27,"Morris",1530,"Florham Park Boro",100,"'10-1210","Local Tax Levy",19217521.00,19601871.00,19993908.00
27,"Morris",1530,"Florham Park Boro",190,"'10-1300","Total Tuition",93724.00,125812.00,125812.00
27,"Morris",1530,"Florham Park Boro",240,"'10-1410","Transportation Fees from Individuals",34663.00,45000.00,45000.00
27,"Morris",1530,"Florham Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,42000.00,0.00
27,"Morris",1530,"Florham Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",162416.00,60000.00,60000.00
27,"Morris",1530,"Florham Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1514.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",370,"'","Total Revenues from Local Sources",19509838.00,19874683.00,20224720.00
27,"Morris",1530,"Florham Park Boro",420,"'10-3121","Categorical Transportation Aid",161007.00,161007.00,161007.00
27,"Morris",1530,"Florham Park Boro",430,"'10-3131","Extraordinary Aid",260447.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",440,"'10-3132","Categorical Special Education Aid",558682.00,728132.00,905885.00
27,"Morris",1530,"Florham Park Boro",470,"'10-3177","Categorical Security Aid",19487.00,19487.00,19487.00
27,"Morris",1530,"Florham Park Boro",500,"'10-3XXX","Other State Aids",19751.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",520,"'","Total Revenues from State Sources",1019374.00,908626.00,1086379.00
27,"Morris",1530,"Florham Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,586143.00,447345.00
27,"Morris",1530,"Florham Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,139000.00
27,"Morris",1530,"Florham Park Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,87000.00
27,"Morris",1530,"Florham Park Boro",680,"'10-5200","Transfers from Other Funds",58260.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,299812.00,0.00
27,"Morris",1530,"Florham Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1277261.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",720,"'","Total Operating Budget",19310211.00,21669264.00,21984444.00
27,"Morris",1530,"Florham Park Boro",737,"'20-1760","Student Activity Fund Revenue",6238.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",738,"'20-1770","Scholarship Fund Revenue",3.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",20702.00,10000.00,10000.00
27,"Morris",1530,"Florham Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",26943.00,10000.00,10000.00
27,"Morris",1530,"Florham Park Boro",765,"'20-32XX","Other Restricted Entitlements",64702.00,12837.00,10500.00
27,"Morris",1530,"Florham Park Boro",770,"'","Total Revenues from State Sources",64702.00,12837.00,10500.00
27,"Morris",1530,"Florham Park Boro",775,"'20-4411-4416","Title I",22937.00,22728.00,20000.00
27,"Morris",1530,"Florham Park Boro",780,"'20-4451-4455","Title II",16975.00,12434.00,10000.00
27,"Morris",1530,"Florham Park Boro",790,"'20-4471-4474","Title IV",23783.00,10000.00,8000.00
27,"Morris",1530,"Florham Park Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3817.00,0.00
27,"Morris",1530,"Florham Park Boro",804,"'20-4419","Arp-Idea Basic",0.00,44680.00,0.00
27,"Morris",1530,"Florham Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",251847.00,226057.00,180000.00
27,"Morris",1530,"Florham Park Boro",814,"'20-4540","Arp-ESSER",0.00,375284.00,0.00
27,"Morris",1530,"Florham Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",1520.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",24759.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,75515.00,0.00
27,"Morris",1530,"Florham Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",1530,"Florham Park Boro",825,"'20-4XXX","Other",2045.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",1530,"Florham Park Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0,416.00,0.00
27,"Morris",1530,"Florham Park Boro",830,"'","Total Revenues from Federal Sources",343866.00,840931.00,218000.00
27,"Morris",1530,"Florham Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3147.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",147.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",840,"'","Total Grants and Entitlements",438805.00,863768.00,238500.00
27,"Morris",1530,"Florham Park Boro",860,"'40-1210","Local Tax Levy",1459218.00,1887596.00,1862704.00
27,"Morris",1530,"Florham Park Boro",885,"'","Total Revenues from Local Sources",1459218.00,1887596.00,1862704.00
27,"Morris",1530,"Florham Park Boro",890,"'40-3160","Debt Service Aid Type II",216527.00,458393.00,463021.00
27,"Morris",1530,"Florham Park Boro",895,"'","Total Local Repayment of Debt",1675745.00,2345989.00,2325725.00
27,"Morris",1530,"Florham Park Boro",935,"'","Total Repayment of Debt",1675745.00,2345989.00,2325725.00
27,"Morris",1530,"Florham Park Boro",1000,"'","Total Revenues/Sources",21424761.00,24879021.00,24548669.00
27,"Morris",1530,"Florham Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",21424761.00,24879021.00,24548669.00
27,"Morris",1990,"Hanover Park Regional",100,"'10-1210","Local Tax Levy",33594935.00,34266834.00,34952171.00
27,"Morris",1990,"Hanover Park Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",415942.00,100000.00,100000.00
27,"Morris",1990,"Hanover Park Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",193.00,250.00,250.00
27,"Morris",1990,"Hanover Park Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",849.00,1000.00,1000.00
27,"Morris",1990,"Hanover Park Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",453.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",370,"'","Total Revenues from Local Sources",34012372.00,34368084.00,35053421.00
27,"Morris",1990,"Hanover Park Regional",420,"'10-3121","Categorical Transportation Aid",640159.00,640159.00,640159.00
27,"Morris",1990,"Hanover Park Regional",430,"'10-3131","Extraordinary Aid",861781.00,0.00,200000.00
27,"Morris",1990,"Hanover Park Regional",440,"'10-3132","Categorical Special Education Aid",871812.00,1139346.00,1390438.00
27,"Morris",1990,"Hanover Park Regional",470,"'10-3177","Categorical Security Aid",25177.00,25177.00,25177.00
27,"Morris",1990,"Hanover Park Regional",500,"'10-3XXX","Other State Aids",47728.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",520,"'","Total Revenues from State Sources",2446657.00,1804682.00,2255774.00
27,"Morris",1990,"Hanover Park Regional",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,14059.00
27,"Morris",1990,"Hanover Park Regional",570,"'","Total Revenues from Federal Sources",0.00,0.00,14059.00
27,"Morris",1990,"Hanover Park Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4551341.00,3878631.00
27,"Morris",1990,"Hanover Park Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,975000.00
27,"Morris",1990,"Hanover Park Regional",680,"'10-5200","Transfers from Other Funds",3318.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,681308.00,0.00
27,"Morris",1990,"Hanover Park Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2059184.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",720,"'","Total Operating Budget",34403163.00,41405415.00,42176885.00
27,"Morris",1990,"Hanover Park Regional",737,"'20-1760","Student Activity Fund Revenue",340102.00,230000.00,265000.00
27,"Morris",1990,"Hanover Park Regional",738,"'20-1770","Scholarship Fund Revenue",28659.00,7800.00,7800.00
27,"Morris",1990,"Hanover Park Regional",740,"'20-1XXX","Other Revenue from Local Sources",0.00,5045.00,5045.00
27,"Morris",1990,"Hanover Park Regional",745,"'20-1XXX","Total Revenues from Local Sources",368761.00,242845.00,277845.00
27,"Morris",1990,"Hanover Park Regional",775,"'20-4411-4416","Title I",29760.00,31510.00,25208.00
27,"Morris",1990,"Hanover Park Regional",780,"'20-4451-4455","Title II",13034.00,30988.00,24790.00
27,"Morris",1990,"Hanover Park Regional",785,"'20-4491-4494","Title III",2067.00,21010.00,16808.00
27,"Morris",1990,"Hanover Park Regional",790,"'20-4471-4474","Title IV",9862.00,10138.00,8000.00
27,"Morris",1990,"Hanover Park Regional",804,"'20-4419","Arp-Idea Basic",0.00,59532.00,0.00
27,"Morris",1990,"Hanover Park Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",227283.00,415522.00,224390.00
27,"Morris",1990,"Hanover Park Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,106502.00,0.00
27,"Morris",1990,"Hanover Park Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",1990,"Hanover Park Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1990,"Hanover Park Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",1990,"Hanover Park Regional",814,"'20-4540","Arp-ESSER",0.00,219227.00,0.00
27,"Morris",1990,"Hanover Park Regional",816,"'20-4530","CARES Act Education Stabilization Fund",25131.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",821,"'20-4531","CARES-Digital Divide Grant",7147.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",41018.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",823,"'20-4534","CRRSA Act-ESSER II",78575.00,18971.00,0.00
27,"Morris",1990,"Hanover Park Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",1990,"Hanover Park Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",1990,"Hanover Park Regional",830,"'","Total Revenues from Federal Sources",433877.00,1108400.00,299196.00
27,"Morris",1990,"Hanover Park Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-23363.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-76.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",840,"'","Total Grants and Entitlements",779199.00,1351245.00,577041.00
27,"Morris",1990,"Hanover Park Regional",860,"'40-1210","Local Tax Levy",3241312.00,3226817.00,3164098.00
27,"Morris",1990,"Hanover Park Regional",885,"'","Total Revenues from Local Sources",3241312.00,3226817.00,3164098.00
27,"Morris",1990,"Hanover Park Regional",890,"'40-3160","Debt Service Aid Type II",230288.00,246983.00,252252.00
27,"Morris",1990,"Hanover Park Regional",895,"'","Total Local Repayment of Debt",3471600.00,3473800.00,3416350.00
27,"Morris",1990,"Hanover Park Regional",935,"'","Total Repayment of Debt",3471600.00,3473800.00,3416350.00
27,"Morris",1990,"Hanover Park Regional",1000,"'","Total Revenues/Sources",38653962.00,46230460.00,46170276.00
27,"Morris",1990,"Hanover Park Regional",1010,"'","Total Revenues/Sources Net of Transfers",38653962.00,46230460.00,46170276.00
27,"Morris",2000,"Hanover Twp",100,"'10-1210","Local Tax Levy",27218075.00,27762437.00,28317686.00
27,"Morris",2000,"Hanover Twp",190,"'10-1300","Total Tuition",18600.00,30000.00,30000.00
27,"Morris",2000,"Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",103157.00,149750.00,100000.00
27,"Morris",2000,"Hanover Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,10.00
27,"Morris",2000,"Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",155.00,200.00,200.00
27,"Morris",2000,"Hanover Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",49.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",370,"'","Total Revenues from Local Sources",27340036.00,27942397.00,28447896.00
27,"Morris",2000,"Hanover Twp",420,"'10-3121","Categorical Transportation Aid",214496.00,214496.00,214496.00
27,"Morris",2000,"Hanover Twp",430,"'10-3131","Extraordinary Aid",492874.00,300000.00,400000.00
27,"Morris",2000,"Hanover Twp",440,"'10-3132","Categorical Special Education Aid",920513.00,1102311.00,1294035.00
27,"Morris",2000,"Hanover Twp",470,"'10-3177","Categorical Security Aid",25667.00,25667.00,25667.00
27,"Morris",2000,"Hanover Twp",500,"'10-3XXX","Other State Aids",41812.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",520,"'","Total Revenues from State Sources",1695362.00,1642474.00,1934198.00
27,"Morris",2000,"Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,440186.00,400000.00
27,"Morris",2000,"Hanover Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,500000.00
27,"Morris",2000,"Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,102991.00,0.00
27,"Morris",2000,"Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1035791.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",720,"'","Total Operating Budget",27999607.00,30478048.00,31282094.00
27,"Morris",2000,"Hanover Twp",737,"'20-1760","Student Activity Fund Revenue",12945.00,70000.00,70000.00
27,"Morris",2000,"Hanover Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",740,"'20-1XXX","Other Revenue from Local Sources",38403.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",51350.00,70000.00,70000.00
27,"Morris",2000,"Hanover Twp",765,"'20-32XX","Other Restricted Entitlements",48703.00,72423.00,57937.00
27,"Morris",2000,"Hanover Twp",770,"'","Total Revenues from State Sources",48703.00,72423.00,57937.00
27,"Morris",2000,"Hanover Twp",775,"'20-4411-4416","Title I",19466.00,33704.00,26963.00
27,"Morris",2000,"Hanover Twp",780,"'20-4451-4455","Title II",15615.00,17829.00,14263.00
27,"Morris",2000,"Hanover Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,10000.00
27,"Morris",2000,"Hanover Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5343.00,0.00
27,"Morris",2000,"Hanover Twp",804,"'20-4419","Arp-Idea Basic",0.00,62558.00,0.00
27,"Morris",2000,"Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",336504.00,327583.00,290710.00
27,"Morris",2000,"Hanover Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1335.00,3263.00,0.00
27,"Morris",2000,"Hanover Twp",821,"'20-4531","CARES-Digital Divide Grant",3263.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",38221.00,38221.00,0.00
27,"Morris",2000,"Hanover Twp",830,"'","Total Revenues from Federal Sources",414404.00,498501.00,341936.00
27,"Morris",2000,"Hanover Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5476.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",198.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",840,"'","Total Grants and Entitlements",520131.00,640924.00,469873.00
27,"Morris",2000,"Hanover Twp",860,"'40-1210","Local Tax Levy",324000.00,312000.00,0.00
27,"Morris",2000,"Hanover Twp",885,"'","Total Revenues from Local Sources",324000.00,312000.00,0.00
27,"Morris",2000,"Hanover Twp",895,"'","Total Local Repayment of Debt",324000.00,312000.00,0.00
27,"Morris",2000,"Hanover Twp",935,"'","Total Repayment of Debt",324000.00,312000.00,0.00
27,"Morris",2000,"Hanover Twp",1000,"'","Total Revenues/Sources",28843738.00,31430972.00,31751967.00
27,"Morris",2000,"Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",28843738.00,31430972.00,31751967.00
27,"Morris",2010,"Harding Township",100,"'10-1210","Local Tax Levy",10798662.00,11105027.00,11278768.00
27,"Morris",2010,"Harding Township",190,"'10-1300","Total Tuition",66220.00,64400.00,64400.00
27,"Morris",2010,"Harding Township",240,"'10-1410","Transportation Fees from Individuals",0.00,9000.00,9000.00
27,"Morris",2010,"Harding Township",260,"'10-1910","Rents and Royalties",0.00,9000.00,9000.00
27,"Morris",2010,"Harding Township",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",275470.00,62500.00,62500.00
27,"Morris",2010,"Harding Township",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1166.00,0.00,0.00
27,"Morris",2010,"Harding Township",370,"'","Total Revenues from Local Sources",11141518.00,11249927.00,11423668.00
27,"Morris",2010,"Harding Township",420,"'10-3121","Categorical Transportation Aid",319770.00,319770.00,319770.00
27,"Morris",2010,"Harding Township",430,"'10-3131","Extraordinary Aid",335675.00,250000.00,250700.00
27,"Morris",2010,"Harding Township",440,"'10-3132","Categorical Special Education Aid",110172.00,183505.00,280165.00
27,"Morris",2010,"Harding Township",470,"'10-3177","Categorical Security Aid",32259.00,32259.00,32259.00
27,"Morris",2010,"Harding Township",500,"'10-3XXX","Other State Aids",36761.00,0.00,0.00
27,"Morris",2010,"Harding Township",520,"'","Total Revenues from State Sources",834637.00,785534.00,882894.00
27,"Morris",2010,"Harding Township",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,368260.00,361022.00
27,"Morris",2010,"Harding Township",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,250000.00,250000.00
27,"Morris",2010,"Harding Township",700,"'10-5XXX","Other Financing Sources",340550.00,0.00,0.00
27,"Morris",2010,"Harding Township",715,"'","Actual Revenues (Over)/Under Expenditures",-946061.00,0.00,0.00
27,"Morris",2010,"Harding Township",720,"'","Total Operating Budget",11370644.00,12653721.00,12917584.00
27,"Morris",2010,"Harding Township",737,"'20-1760","Student Activity Fund Revenue",2765.00,0.00,0.00
27,"Morris",2010,"Harding Township",738,"'20-1770","Scholarship Fund Revenue",22.00,0.00,0.00
27,"Morris",2010,"Harding Township",745,"'20-1XXX","Total Revenues from Local Sources",2787.00,0.00,0.00
27,"Morris",2010,"Harding Township",775,"'20-4411-4416","Title I",40839.00,40874.00,34662.00
27,"Morris",2010,"Harding Township",780,"'20-4451-4455","Title II",7260.00,8859.00,8767.00
27,"Morris",2010,"Harding Township",790,"'20-4471-4474","Title IV",8464.00,10000.00,10000.00
27,"Morris",2010,"Harding Township",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",76308.00,76308.00,75826.00
27,"Morris",2010,"Harding Township",816,"'20-4530","CARES Act Education Stabilization Fund",32476.00,32683.00,0.00
27,"Morris",2010,"Harding Township",822,"'20-4532","Coronavirus Relief Fund (CRF)",10377.00,10377.00,0.00
27,"Morris",2010,"Harding Township",825,"'20-4XXX","Other",24643.00,24643.00,24664.00
27,"Morris",2010,"Harding Township",830,"'","Total Revenues from Federal Sources",200367.00,203744.00,153919.00
27,"Morris",2010,"Harding Township",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7459.00,0.00,0.00
27,"Morris",2010,"Harding Township",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",978.00,0.00,0.00
27,"Morris",2010,"Harding Township",840,"'","Total Grants and Entitlements",211591.00,203744.00,153919.00
27,"Morris",2010,"Harding Township",1000,"'","Total Revenues/Sources",11582235.00,12857465.00,13071503.00
27,"Morris",2010,"Harding Township",1010,"'","Total Revenues/Sources Net of Transfers",11582235.00,12857465.00,13071503.00
27,"Morris",2380,"Jefferson Twp",100,"'10-1210","Local Tax Levy",44287305.00,45173051.00,46076512.00
27,"Morris",2380,"Jefferson Twp",190,"'10-1300","Total Tuition",404126.00,463296.00,494507.00
27,"Morris",2380,"Jefferson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",140230.00,197329.00,103000.00
27,"Morris",2380,"Jefferson Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",547.00,4000.00,500.00
27,"Morris",2380,"Jefferson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2544.00,5000.00,3500.00
27,"Morris",2380,"Jefferson Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1124.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",370,"'","Total Revenues from Local Sources",44835876.00,45842676.00,46678019.00
27,"Morris",2380,"Jefferson Twp",420,"'10-3121","Categorical Transportation Aid",636026.00,636026.00,636026.00
27,"Morris",2380,"Jefferson Twp",430,"'10-3131","Extraordinary Aid",725804.00,458033.00,616933.00
27,"Morris",2380,"Jefferson Twp",440,"'10-3132","Categorical Special Education Aid",2137733.00,2137733.00,2137733.00
27,"Morris",2380,"Jefferson Twp",441,"'10-3133","Family Crisis Transportation Aid",4980.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",460,"'10-3176","Equalization Aid",8986509.00,6194985.00,3554702.00
27,"Morris",2380,"Jefferson Twp",470,"'10-3177","Categorical Security Aid",303337.00,303337.00,303337.00
27,"Morris",2380,"Jefferson Twp",500,"'10-3XXX","Other State Aids",54761.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",520,"'","Total Revenues from State Sources",12849150.00,9730114.00,7248731.00
27,"Morris",2380,"Jefferson Twp",540,"'10-4200","Medicaid Reimbursement",73436.00,40856.00,48010.00
27,"Morris",2380,"Jefferson Twp",570,"'","Total Revenues from Federal Sources",73436.00,40856.00,48010.00
27,"Morris",2380,"Jefferson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1603933.00,3270285.00
27,"Morris",2380,"Jefferson Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,350000.00,1700000.00
27,"Morris",2380,"Jefferson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,434736.00,0.00
27,"Morris",2380,"Jefferson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4626499.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",720,"'","Total Operating Budget",53131963.00,58002315.00,58945045.00
27,"Morris",2380,"Jefferson Twp",737,"'20-1760","Student Activity Fund Revenue",168971.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",738,"'20-1770","Scholarship Fund Revenue",17848.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",745,"'20-1XXX","Total Revenues from Local Sources",186819.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",775,"'20-4411-4416","Title I",305552.00,126327.00,106774.00
27,"Morris",2380,"Jefferson Twp",780,"'20-4451-4455","Title II",52215.00,62311.00,45212.00
27,"Morris",2380,"Jefferson Twp",790,"'20-4471-4474","Title IV",8453.00,23924.00,15689.00
27,"Morris",2380,"Jefferson Twp",803,"'20-4409","Arp-Idea Preschool",0.00,9761.00,0.00
27,"Morris",2380,"Jefferson Twp",804,"'20-4419","Arp-Idea Basic",0.00,114442.00,0.00
27,"Morris",2380,"Jefferson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",688285.00,667483.00,564941.00
27,"Morris",2380,"Jefferson Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,3700.00,0.00
27,"Morris",2380,"Jefferson Twp",814,"'20-4540","Arp-ESSER",0.00,1861478.00,1629346.00
27,"Morris",2380,"Jefferson Twp",816,"'20-4530","CARES Act Education Stabilization Fund",198038.00,2002.00,0.00
27,"Morris",2380,"Jefferson Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",109996.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",823,"'20-4534","CRRSA Act-ESSER II",593528.00,280682.00,58000.00
27,"Morris",2380,"Jefferson Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,53191.00,0.00
27,"Morris",2380,"Jefferson Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",2380,"Jefferson Twp",830,"'","Total Revenues from Federal Sources",1956067.00,3250301.00,2419962.00
27,"Morris",2380,"Jefferson Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14717.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",387.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",840,"'","Total Grants and Entitlements",2128556.00,3250301.00,2419962.00
27,"Morris",2380,"Jefferson Twp",855,"'40-5210","Transfers from Capital Reserve",6592.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",860,"'40-1210","Local Tax Levy",2216116.00,2186676.00,2247441.00
27,"Morris",2380,"Jefferson Twp",885,"'","Total Revenues from Local Sources",2216116.00,2186676.00,2247441.00
27,"Morris",2380,"Jefferson Twp",890,"'40-3160","Debt Service Aid Type II",223265.00,219950.00,216498.00
27,"Morris",2380,"Jefferson Twp",892,"'40-303","Budgeted Fund Balance",0.00,76537.00,6592.00
27,"Morris",2380,"Jefferson Twp",895,"'","Total Local Repayment of Debt",2445973.00,2483163.00,2470531.00
27,"Morris",2380,"Jefferson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",103071.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",935,"'","Total Repayment of Debt",2549044.00,2483163.00,2470531.00
27,"Morris",2380,"Jefferson Twp",1000,"'","Total Revenues/Sources",57809563.00,63735779.00,63835538.00
27,"Morris",2380,"Jefferson Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",6592.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",1010,"'","Total Revenues/Sources Net of Transfers",57802971.00,63735779.00,63835538.00
27,"Morris",2460,"Kinnelon Boro",100,"'10-1210","Local Tax Levy",37582751.00,38334406.00,39101094.00
27,"Morris",2460,"Kinnelon Boro",190,"'10-1300","Total Tuition",9900.00,103400.00,75000.00
27,"Morris",2460,"Kinnelon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",174398.00,150000.00,175000.00
27,"Morris",2460,"Kinnelon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",989.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",370,"'","Total Revenues from Local Sources",37768038.00,38587806.00,39351094.00
27,"Morris",2460,"Kinnelon Boro",420,"'10-3121","Categorical Transportation Aid",430416.00,430416.00,617484.00
27,"Morris",2460,"Kinnelon Boro",430,"'10-3131","Extraordinary Aid",1366724.00,650000.00,750000.00
27,"Morris",2460,"Kinnelon Boro",440,"'10-3132","Categorical Special Education Aid",1333815.00,1572117.00,1669372.00
27,"Morris",2460,"Kinnelon Boro",470,"'10-3177","Categorical Security Aid",164769.00,164769.00,164769.00
27,"Morris",2460,"Kinnelon Boro",500,"'10-3XXX","Other State Aids",17980.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",520,"'","Total Revenues from State Sources",3313704.00,2817302.00,3201625.00
27,"Morris",2460,"Kinnelon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,178000.00,927972.00
27,"Morris",2460,"Kinnelon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,277800.00,367235.00
27,"Morris",2460,"Kinnelon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,289071.00,0.00
27,"Morris",2460,"Kinnelon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1593922.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",720,"'","Total Operating Budget",39487820.00,42149979.00,43847926.00
27,"Morris",2460,"Kinnelon Boro",737,"'20-1760","Student Activity Fund Revenue",144912.00,145000.00,140000.00
27,"Morris",2460,"Kinnelon Boro",738,"'20-1770","Scholarship Fund Revenue",45330.00,40000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",740,"'20-1XXX","Other Revenue from Local Sources",73471.00,35000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",745,"'20-1XXX","Total Revenues from Local Sources",263713.00,220000.00,210000.00
27,"Morris",2460,"Kinnelon Boro",765,"'20-32XX","Other Restricted Entitlements",6371.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,5724.00,5724.00
27,"Morris",2460,"Kinnelon Boro",770,"'","Total Revenues from State Sources",6371.00,5724.00,5724.00
27,"Morris",2460,"Kinnelon Boro",775,"'20-4411-4416","Title I",38384.00,57374.00,47000.00
27,"Morris",2460,"Kinnelon Boro",780,"'20-4451-4455","Title II",50635.00,58264.00,35000.00
27,"Morris",2460,"Kinnelon Boro",803,"'20-4409","Arp-Idea Preschool",0.00,6056.00,0.00
27,"Morris",2460,"Kinnelon Boro",804,"'20-4419","Arp-Idea Basic",0.00,70939.00,0.00
27,"Morris",2460,"Kinnelon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",404178.00,375000.00,370000.00
27,"Morris",2460,"Kinnelon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,131091.00,0.00
27,"Morris",2460,"Kinnelon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",2460,"Kinnelon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",2460,"Kinnelon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",2460,"Kinnelon Boro",814,"'20-4540","Arp-ESSER",0.00,259045.00,0.00
27,"Morris",2460,"Kinnelon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",29741.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",821,"'20-4531","CARES-Digital Divide Grant",612.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",53191.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,115262.00,0.00
27,"Morris",2460,"Kinnelon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",2460,"Kinnelon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",2460,"Kinnelon Boro",830,"'","Total Revenues from Federal Sources",576741.00,1268031.00,452000.00
27,"Morris",2460,"Kinnelon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13953.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10670.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",840,"'","Total Grants and Entitlements",871448.00,1493755.00,667724.00
27,"Morris",2460,"Kinnelon Boro",860,"'40-1210","Local Tax Levy",1557780.00,1513542.00,1499556.00
27,"Morris",2460,"Kinnelon Boro",885,"'","Total Revenues from Local Sources",1557780.00,1513542.00,1499556.00
27,"Morris",2460,"Kinnelon Boro",890,"'40-3160","Debt Service Aid Type II",68702.00,68639.00,72960.00
27,"Morris",2460,"Kinnelon Boro",895,"'","Total Local Repayment of Debt",1626482.00,1582181.00,1572516.00
27,"Morris",2460,"Kinnelon Boro",935,"'","Total Repayment of Debt",1626482.00,1582181.00,1572516.00
27,"Morris",2460,"Kinnelon Boro",1000,"'","Total Revenues/Sources",41985750.00,45225915.00,46088166.00
27,"Morris",2460,"Kinnelon Boro",1010,"'","Total Revenues/Sources Net of Transfers",41985750.00,45225915.00,46088166.00
27,"Morris",2650,"Lincoln Park Boro",100,"'10-1210","Local Tax Levy",20231622.00,20636254.00,21250856.00
27,"Morris",2650,"Lincoln Park Boro",190,"'10-1300","Total Tuition",58656.00,332289.00,295000.00
27,"Morris",2650,"Lincoln Park Boro",260,"'10-1910","Rents and Royalties",319884.00,318863.00,316069.00
27,"Morris",2650,"Lincoln Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",160084.00,36324.00,25000.00
27,"Morris",2650,"Lincoln Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",191.00,6000.00,6000.00
27,"Morris",2650,"Lincoln Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",578.00,12000.00,12000.00
27,"Morris",2650,"Lincoln Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9889.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",370,"'","Total Revenues from Local Sources",20780904.00,21341730.00,21904925.00
27,"Morris",2650,"Lincoln Park Boro",420,"'10-3121","Categorical Transportation Aid",635819.00,635819.00,635819.00
27,"Morris",2650,"Lincoln Park Boro",430,"'10-3131","Extraordinary Aid",225109.00,93600.00,180000.00
27,"Morris",2650,"Lincoln Park Boro",440,"'10-3132","Categorical Special Education Aid",838014.00,909427.00,982365.00
27,"Morris",2650,"Lincoln Park Boro",470,"'10-3177","Categorical Security Aid",136362.00,136362.00,136362.00
27,"Morris",2650,"Lincoln Park Boro",480,"'10-3178","Adjustment Aid",103853.00,103853.00,103853.00
27,"Morris",2650,"Lincoln Park Boro",500,"'10-3XXX","Other State Aids",21344.00,0.00,21344.00
27,"Morris",2650,"Lincoln Park Boro",520,"'","Total Revenues from State Sources",1960501.00,1879061.00,2059743.00
27,"Morris",2650,"Lincoln Park Boro",540,"'10-4200","Medicaid Reimbursement",27858.00,20915.00,31970.00
27,"Morris",2650,"Lincoln Park Boro",570,"'","Total Revenues from Federal Sources",27858.00,20915.00,31970.00
27,"Morris",2650,"Lincoln Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1134485.00,400000.00
27,"Morris",2650,"Lincoln Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,179000.00,180000.00
27,"Morris",2650,"Lincoln Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,75000.00
27,"Morris",2650,"Lincoln Park Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,119731.00,307380.00
27,"Morris",2650,"Lincoln Park Boro",680,"'10-5200","Transfers from Other Funds",11669.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,631614.00,0.00
27,"Morris",2650,"Lincoln Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-238084.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",720,"'","Total Operating Budget",22542848.00,25406536.00,24959018.00
27,"Morris",2650,"Lincoln Park Boro",737,"'20-1760","Student Activity Fund Revenue",6403.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",14360.00,23378.00,11946.00
27,"Morris",2650,"Lincoln Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",20763.00,23378.00,11946.00
27,"Morris",2650,"Lincoln Park Boro",775,"'20-4411-4416","Title I",84820.00,103315.00,82652.00
27,"Morris",2650,"Lincoln Park Boro",780,"'20-4451-4455","Title II",13369.00,28687.00,22950.00
27,"Morris",2650,"Lincoln Park Boro",785,"'20-4491-4494","Title III",9622.00,39696.00,24904.00
27,"Morris",2650,"Lincoln Park Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
27,"Morris",2650,"Lincoln Park Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3384.00,0.00
27,"Morris",2650,"Lincoln Park Boro",804,"'20-4419","Arp-Idea Basic",0.00,39697.00,0.00
27,"Morris",2650,"Lincoln Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",264404.00,265831.00,212665.00
27,"Morris",2650,"Lincoln Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,105307.00,105307.00
27,"Morris",2650,"Lincoln Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",2650,"Lincoln Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",2650,"Lincoln Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",2650,"Lincoln Park Boro",814,"'20-4540","Arp-ESSER",0.00,648182.00,615682.00
27,"Morris",2650,"Lincoln Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",59077.00,7451.00,0.00
27,"Morris",2650,"Lincoln Park Boro",821,"'20-4531","CARES-Digital Divide Grant",7280.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",57340.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",823,"'20-4534","CRRSA Act-ESSER II",18828.00,269952.00,137047.00
27,"Morris",2650,"Lincoln Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",103.00,24897.00,17845.00
27,"Morris",2650,"Lincoln Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,36439.00
27,"Morris",2650,"Lincoln Park Boro",830,"'","Total Revenues from Federal Sources",524843.00,1716399.00,1390491.00
27,"Morris",2650,"Lincoln Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12442.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",840,"'","Total Grants and Entitlements",558048.00,1739777.00,1402437.00
27,"Morris",2650,"Lincoln Park Boro",860,"'40-1210","Local Tax Levy",131945.00,133384.00,131218.00
27,"Morris",2650,"Lincoln Park Boro",885,"'","Total Revenues from Local Sources",131945.00,133384.00,131218.00
27,"Morris",2650,"Lincoln Park Boro",890,"'40-3160","Debt Service Aid Type II",63288.00,63976.00,62938.00
27,"Morris",2650,"Lincoln Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
27,"Morris",2650,"Lincoln Park Boro",895,"'","Total Local Repayment of Debt",195233.00,197360.00,194157.00
27,"Morris",2650,"Lincoln Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",935,"'","Total Repayment of Debt",195234.00,197360.00,194157.00
27,"Morris",2650,"Lincoln Park Boro",1000,"'","Total Revenues/Sources",23296130.00,27343673.00,26555612.00
27,"Morris",2650,"Lincoln Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",23296130.00,27343673.00,26555612.00
27,"Morris",2870,"Madison Boro",100,"'10-1210","Local Tax Levy",43178077.00,44041638.00,44476745.00
27,"Morris",2870,"Madison Boro",190,"'10-1300","Total Tuition",2044245.00,1798609.00,2087202.00
27,"Morris",2870,"Madison Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,10000.00,10000.00
27,"Morris",2870,"Madison Boro",260,"'10-1910","Rents and Royalties",25098.00,50000.00,50000.00
27,"Morris",2870,"Madison Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",335090.00,209584.00,229584.00
27,"Morris",2870,"Madison Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2000.00,2000.00,2000.00
27,"Morris",2870,"Madison Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10502.00,3000.00,3000.00
27,"Morris",2870,"Madison Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",37111.00,0.00,0.00
27,"Morris",2870,"Madison Boro",370,"'","Total Revenues from Local Sources",45632123.00,46114831.00,46858531.00
27,"Morris",2870,"Madison Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",208048.00,215000.00,215000.00
27,"Morris",2870,"Madison Boro",400,"'","Total Revenues from Intermediate Sources",208048.00,215000.00,215000.00
27,"Morris",2870,"Madison Boro",420,"'10-3121","Categorical Transportation Aid",255898.00,255898.00,255898.00
27,"Morris",2870,"Madison Boro",430,"'10-3131","Extraordinary Aid",672909.00,100000.00,200000.00
27,"Morris",2870,"Madison Boro",440,"'10-3132","Categorical Special Education Aid",1335808.00,1776039.00,2193412.00
27,"Morris",2870,"Madison Boro",470,"'10-3177","Categorical Security Aid",205379.00,205379.00,205379.00
27,"Morris",2870,"Madison Boro",500,"'10-3XXX","Other State Aids",55261.00,50000.00,50000.00
27,"Morris",2870,"Madison Boro",520,"'","Total Revenues from State Sources",2525255.00,2387316.00,2904689.00
27,"Morris",2870,"Madison Boro",540,"'10-4200","Medicaid Reimbursement",792.00,36416.00,33849.00
27,"Morris",2870,"Madison Boro",570,"'","Total Revenues from Federal Sources",792.00,36416.00,33849.00
27,"Morris",2870,"Madison Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,796325.00
27,"Morris",2870,"Madison Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2567585.00,0.00
27,"Morris",2870,"Madison Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
27,"Morris",2870,"Madison Boro",680,"'10-5200","Transfers from Other Funds",288615.00,0.00,0.00
27,"Morris",2870,"Madison Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,430977.00,0.00
27,"Morris",2870,"Madison Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3104811.00,0.00,0.00
27,"Morris",2870,"Madison Boro",720,"'","Total Operating Budget",45550022.00,52402125.00,50808394.00
27,"Morris",2870,"Madison Boro",737,"'20-1760","Student Activity Fund Revenue",354242.00,0.00,0.00
27,"Morris",2870,"Madison Boro",738,"'20-1770","Scholarship Fund Revenue",17889.00,0.00,0.00
27,"Morris",2870,"Madison Boro",740,"'20-1XXX","Other Revenue from Local Sources",77289.00,93080.00,0.00
27,"Morris",2870,"Madison Boro",745,"'20-1XXX","Total Revenues from Local Sources",449420.00,93080.00,0.00
27,"Morris",2870,"Madison Boro",765,"'20-32XX","Other Restricted Entitlements",234674.00,263348.00,223847.00
27,"Morris",2870,"Madison Boro",770,"'","Total Revenues from State Sources",234674.00,263348.00,223847.00
27,"Morris",2870,"Madison Boro",775,"'20-4411-4416","Title I",28962.00,57936.00,49246.00
27,"Morris",2870,"Madison Boro",780,"'20-4451-4455","Title II",20970.00,31387.00,26679.00
27,"Morris",2870,"Madison Boro",785,"'20-4491-4494","Title III",20075.00,24376.00,20720.00
27,"Morris",2870,"Madison Boro",790,"'20-4471-4474","Title IV",1334.00,10000.00,8500.00
27,"Morris",2870,"Madison Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",622406.00,610990.00,519341.00
27,"Morris",2870,"Madison Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,203065.00,0.00
27,"Morris",2870,"Madison Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",2870,"Madison Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",2870,"Madison Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",2870,"Madison Boro",814,"'20-4540","Arp-ESSER",0.00,445925.00,0.00
27,"Morris",2870,"Madison Boro",816,"'20-4530","CARES Act Education Stabilization Fund",43121.00,0.00,0.00
27,"Morris",2870,"Madison Boro",821,"'20-4531","CARES-Digital Divide Grant",22606.00,0.00,0.00
27,"Morris",2870,"Madison Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",83979.00,0.00,0.00
27,"Morris",2870,"Madison Boro",830,"'","Total Revenues from Federal Sources",843453.00,1508679.00,624486.00
27,"Morris",2870,"Madison Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",237586.00,0.00,0.00
27,"Morris",2870,"Madison Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-10664.00,0.00,0.00
27,"Morris",2870,"Madison Boro",840,"'","Total Grants and Entitlements",1754469.00,1865107.00,848333.00
27,"Morris",2870,"Madison Boro",860,"'40-1210","Local Tax Levy",2092952.00,1983546.00,2082335.00
27,"Morris",2870,"Madison Boro",885,"'","Total Revenues from Local Sources",2092952.00,1983546.00,2082335.00
27,"Morris",2870,"Madison Boro",890,"'40-3160","Debt Service Aid Type II",540075.00,538722.00,441505.00
27,"Morris",2870,"Madison Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
27,"Morris",2870,"Madison Boro",895,"'","Total Local Repayment of Debt",2633027.00,2522268.00,2523841.00
27,"Morris",2870,"Madison Boro",935,"'","Total Repayment of Debt",2633027.00,2522268.00,2523841.00
27,"Morris",2870,"Madison Boro",1000,"'","Total Revenues/Sources",49937518.00,56789500.00,54180568.00
27,"Morris",2870,"Madison Boro",1010,"'","Total Revenues/Sources Net of Transfers",49937518.00,56789500.00,54180568.00
27,"Morris",3090,"Mendham Boro",100,"'10-1210","Local Tax Levy",10936410.00,11155138.00,11517375.00
27,"Morris",3090,"Mendham Boro",190,"'10-1300","Total Tuition",35633.00,55000.00,80000.00
27,"Morris",3090,"Mendham Boro",240,"'10-1410","Transportation Fees from Individuals",1160.00,8000.00,8000.00
27,"Morris",3090,"Mendham Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,17940.00
27,"Morris",3090,"Mendham Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49722.00,53000.00,24060.00
27,"Morris",3090,"Mendham Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1036.00,360.00,360.00
27,"Morris",3090,"Mendham Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2717.00,1700.00,1700.00
27,"Morris",3090,"Mendham Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",93.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",370,"'","Total Revenues from Local Sources",11026771.00,11273198.00,11649435.00
27,"Morris",3090,"Mendham Boro",420,"'10-3121","Categorical Transportation Aid",47259.00,47259.00,47259.00
27,"Morris",3090,"Mendham Boro",430,"'10-3131","Extraordinary Aid",118177.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",440,"'10-3132","Categorical Special Education Aid",266892.00,338991.00,411369.00
27,"Morris",3090,"Mendham Boro",470,"'10-3177","Categorical Security Aid",35667.00,35667.00,35667.00
27,"Morris",3090,"Mendham Boro",500,"'10-3XXX","Other State Aids",11883.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,27352.00,0.00
27,"Morris",3090,"Mendham Boro",520,"'","Total Revenues from State Sources",479878.00,449269.00,494295.00
27,"Morris",3090,"Mendham Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,895385.00,886542.00
27,"Morris",3090,"Mendham Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,300000.00
27,"Morris",3090,"Mendham Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,538941.00,0.00
27,"Morris",3090,"Mendham Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1665995.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",720,"'","Total Operating Budget",9840654.00,13156793.00,13330272.00
27,"Morris",3090,"Mendham Boro",737,"'20-1760","Student Activity Fund Revenue",21664.00,55000.00,55000.00
27,"Morris",3090,"Mendham Boro",740,"'20-1XXX","Other Revenue from Local Sources",44398.00,66410.00,27100.00
27,"Morris",3090,"Mendham Boro",745,"'20-1XXX","Total Revenues from Local Sources",66062.00,121410.00,82100.00
27,"Morris",3090,"Mendham Boro",765,"'20-32XX","Other Restricted Entitlements",3435.00,3300.00,0.00
27,"Morris",3090,"Mendham Boro",770,"'","Total Revenues from State Sources",3435.00,3300.00,0.00
27,"Morris",3090,"Mendham Boro",775,"'20-4411-4416","Title I",13500.00,14341.00,0.00
27,"Morris",3090,"Mendham Boro",780,"'20-4451-4455","Title II",8196.00,17055.00,13204.00
27,"Morris",3090,"Mendham Boro",790,"'20-4471-4474","Title IV",12456.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1762.00,0.00
27,"Morris",3090,"Mendham Boro",804,"'20-4419","Arp-Idea Basic",0.00,20634.00,0.00
27,"Morris",3090,"Mendham Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",126953.00,121072.00,96378.00
27,"Morris",3090,"Mendham Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,36080.00
27,"Morris",3090,"Mendham Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3090,"Mendham Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3090,"Mendham Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",3090,"Mendham Boro",814,"'20-4540","Arp-ESSER",0.00,111207.00,111207.00
27,"Morris",3090,"Mendham Boro",816,"'20-4530","CARES Act Education Stabilization Fund",12731.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",821,"'20-4531","CARES-Digital Divide Grant",2226.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",13611.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,49482.00,5000.00
27,"Morris",3090,"Mendham Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,2000.00
27,"Morris",3090,"Mendham Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,42000.00
27,"Morris",3090,"Mendham Boro",830,"'","Total Revenues from Federal Sources",189673.00,580553.00,430869.00
27,"Morris",3090,"Mendham Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5294.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",840,"'","Total Grants and Entitlements",253876.00,705263.00,512969.00
27,"Morris",3090,"Mendham Boro",850,"'40-5XXX","Other Financing Sources",180.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",860,"'40-1210","Local Tax Levy",685044.00,652158.00,626170.00
27,"Morris",3090,"Mendham Boro",885,"'","Total Revenues from Local Sources",685044.00,652158.00,626170.00
27,"Morris",3090,"Mendham Boro",892,"'40-303","Budgeted Fund Balance",0.00,1292.00,180.00
27,"Morris",3090,"Mendham Boro",895,"'","Total Local Repayment of Debt",685224.00,653450.00,626350.00
27,"Morris",3090,"Mendham Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1976.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",935,"'","Total Repayment of Debt",687200.00,653450.00,626350.00
27,"Morris",3090,"Mendham Boro",1000,"'","Total Revenues/Sources",10781730.00,14515506.00,14469591.00
27,"Morris",3090,"Mendham Boro",1010,"'","Total Revenues/Sources Net of Transfers",10781730.00,14515506.00,14469591.00
27,"Morris",3100,"Mendham Twp",100,"'10-1210","Local Tax Levy",16632084.00,16964726.00,17210733.00
27,"Morris",3100,"Mendham Twp",190,"'10-1300","Total Tuition",360936.00,40000.00,50000.00
27,"Morris",3100,"Mendham Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1336001.00,900000.00,1000000.00
27,"Morris",3100,"Mendham Twp",260,"'10-1910","Rents and Royalties",2260.00,8000.00,8000.00
27,"Morris",3100,"Mendham Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,175000.00,275000.00
27,"Morris",3100,"Mendham Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",8495.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",252.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",526.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",156985.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",370,"'","Total Revenues from Local Sources",18497539.00,18087976.00,18543983.00
27,"Morris",3100,"Mendham Twp",420,"'10-3121","Categorical Transportation Aid",198422.00,198422.00,198422.00
27,"Morris",3100,"Mendham Twp",430,"'10-3131","Extraordinary Aid",386880.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",440,"'10-3132","Categorical Special Education Aid",452500.00,640145.00,794939.00
27,"Morris",3100,"Mendham Twp",470,"'10-3177","Categorical Security Aid",13957.00,13957.00,60856.00
27,"Morris",3100,"Mendham Twp",500,"'10-3XXX","Other State Aids",19435.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",520,"'","Total Revenues from State Sources",1071194.00,852524.00,1054217.00
27,"Morris",3100,"Mendham Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,850000.00,1134000.00
27,"Morris",3100,"Mendham Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,100000.00
27,"Morris",3100,"Mendham Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
27,"Morris",3100,"Mendham Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,794488.00,0.00
27,"Morris",3100,"Mendham Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2079487.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",720,"'","Total Operating Budget",17489246.00,20584988.00,20932200.00
27,"Morris",3100,"Mendham Twp",737,"'20-1760","Student Activity Fund Revenue",54226.00,28322.00,25000.00
27,"Morris",3100,"Mendham Twp",740,"'20-1XXX","Other Revenue from Local Sources",3900.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",745,"'20-1XXX","Total Revenues from Local Sources",58126.00,28322.00,25000.00
27,"Morris",3100,"Mendham Twp",780,"'20-4451-4455","Title II",6100.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",170187.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",816,"'20-4530","CARES Act Education Stabilization Fund",15435.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",821,"'20-4531","CARES-Digital Divide Grant",3000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",17843.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",830,"'","Total Revenues from Federal Sources",222565.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",384.00,2988.00,0.00
27,"Morris",3100,"Mendham Twp",840,"'","Total Grants and Entitlements",281075.00,161310.00,155000.00
27,"Morris",3100,"Mendham Twp",855,"'40-5210","Transfers from Capital Reserve",225000.00,0.00,100000.00
27,"Morris",3100,"Mendham Twp",860,"'40-1210","Local Tax Levy",946175.00,1110800.00,1089930.00
27,"Morris",3100,"Mendham Twp",885,"'","Total Revenues from Local Sources",946175.00,1110800.00,1089930.00
27,"Morris",3100,"Mendham Twp",895,"'","Total Local Repayment of Debt",1171175.00,1110800.00,1189930.00
27,"Morris",3100,"Mendham Twp",935,"'","Total Repayment of Debt",1171175.00,1110800.00,1189930.00
27,"Morris",3100,"Mendham Twp",1000,"'","Total Revenues/Sources",18941496.00,21857098.00,22277130.00
27,"Morris",3100,"Mendham Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",225000.00,0.00,100000.00
27,"Morris",3100,"Mendham Twp",1010,"'","Total Revenues/Sources Net of Transfers",18716496.00,21857098.00,22177130.00
27,"Morris",3240,"Mine Hill Twp",100,"'10-1210","Local Tax Levy",7213972.00,7358251.00,7319507.00
27,"Morris",3240,"Mine Hill Twp",260,"'10-1910","Rents and Royalties",0.00,35000.00,35000.00
27,"Morris",3240,"Mine Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",44256.00,75000.00,10000.00
27,"Morris",3240,"Mine Hill Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",3240,"Mine Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
27,"Morris",3240,"Mine Hill Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5044.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",370,"'","Total Revenues from Local Sources",7263272.00,7471751.00,7368007.00
27,"Morris",3240,"Mine Hill Twp",410,"'10-3116","School Choice Aid",1227305.00,1221035.00,1232625.00
27,"Morris",3240,"Mine Hill Twp",420,"'10-3121","Categorical Transportation Aid",171868.00,171868.00,171868.00
27,"Morris",3240,"Mine Hill Twp",430,"'10-3131","Extraordinary Aid",205705.00,129695.00,154279.00
27,"Morris",3240,"Mine Hill Twp",440,"'10-3132","Categorical Special Education Aid",348338.00,348338.00,348338.00
27,"Morris",3240,"Mine Hill Twp",460,"'10-3176","Equalization Aid",1151822.00,1143654.00,1457883.00
27,"Morris",3240,"Mine Hill Twp",470,"'10-3177","Categorical Security Aid",41980.00,41980.00,41980.00
27,"Morris",3240,"Mine Hill Twp",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",520,"'","Total Revenues from State Sources",3149628.00,3056570.00,3406973.00
27,"Morris",3240,"Mine Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,100000.00,200000.00
27,"Morris",3240,"Mine Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,161000.00,0.00
27,"Morris",3240,"Mine Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,905099.00,0.00
27,"Morris",3240,"Mine Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1588582.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",720,"'","Total Operating Budget",8824318.00,11694420.00,10974980.00
27,"Morris",3240,"Mine Hill Twp",737,"'20-1760","Student Activity Fund Revenue",7278.00,0.00,8000.00
27,"Morris",3240,"Mine Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",7278.00,0.00,8000.00
27,"Morris",3240,"Mine Hill Twp",775,"'20-4411-4416","Title I",87069.00,79176.00,96881.00
27,"Morris",3240,"Mine Hill Twp",780,"'20-4451-4455","Title II",16764.00,19516.00,19250.00
27,"Morris",3240,"Mine Hill Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1382.00,0.00
27,"Morris",3240,"Mine Hill Twp",804,"'20-4419","Arp-Idea Basic",0.00,16241.00,0.00
27,"Morris",3240,"Mine Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",110838.00,108393.00,108393.00
27,"Morris",3240,"Mine Hill Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
27,"Morris",3240,"Mine Hill Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3240,"Mine Hill Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3240,"Mine Hill Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",3240,"Mine Hill Twp",814,"'20-4540","Arp-ESSER",0.00,574862.00,546878.00
27,"Morris",3240,"Mine Hill Twp",816,"'20-4530","CARES Act Education Stabilization Fund",59874.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",31155.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,255786.00,0.00
27,"Morris",3240,"Mine Hill Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",3240,"Mine Hill Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",3240,"Mine Hill Twp",830,"'","Total Revenues from Federal Sources",305700.00,1300356.00,946402.00
27,"Morris",3240,"Mine Hill Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-492.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",840,"'","Total Grants and Entitlements",312486.00,1300356.00,954402.00
27,"Morris",3240,"Mine Hill Twp",860,"'40-1210","Local Tax Levy",196622.00,198354.00,201681.00
27,"Morris",3240,"Mine Hill Twp",885,"'","Total Revenues from Local Sources",196622.00,198354.00,201681.00
27,"Morris",3240,"Mine Hill Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,92980.00
27,"Morris",3240,"Mine Hill Twp",895,"'","Total Local Repayment of Debt",196622.00,198354.00,294661.00
27,"Morris",3240,"Mine Hill Twp",935,"'","Total Repayment of Debt",196622.00,198354.00,294661.00
27,"Morris",3240,"Mine Hill Twp",1000,"'","Total Revenues/Sources",9333426.00,13193130.00,12224043.00
27,"Morris",3240,"Mine Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",9333426.00,13193130.00,12224043.00
27,"Morris",3340,"Montville Twp",100,"'10-1210","Local Tax Levy",72662180.00,74115423.00,75597731.00
27,"Morris",3340,"Montville Twp",190,"'10-1300","Total Tuition",154534.00,220002.00,250000.00
27,"Morris",3340,"Montville Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,275000.00,364000.00
27,"Morris",3340,"Montville Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",124201.00,0.00,0.00
27,"Morris",3340,"Montville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",683434.00,359679.00,432500.00
27,"Morris",3340,"Montville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
27,"Morris",3340,"Montville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1500.00,1500.00,1500.00
27,"Morris",3340,"Montville Twp",370,"'","Total Revenues from Local Sources",73626849.00,74972604.00,76646731.00
27,"Morris",3340,"Montville Twp",420,"'10-3121","Categorical Transportation Aid",1018949.00,1018949.00,1018949.00
27,"Morris",3340,"Montville Twp",430,"'10-3131","Extraordinary Aid",3388808.00,1600000.00,1800000.00
27,"Morris",3340,"Montville Twp",440,"'10-3132","Categorical Special Education Aid",2061698.00,2711016.00,3369797.00
27,"Morris",3340,"Montville Twp",470,"'10-3177","Categorical Security Aid",70614.00,70614.00,70614.00
27,"Morris",3340,"Montville Twp",500,"'10-3XXX","Other State Aids",55865.00,0.00,0.00
27,"Morris",3340,"Montville Twp",520,"'","Total Revenues from State Sources",6595934.00,5400579.00,6259360.00
27,"Morris",3340,"Montville Twp",540,"'10-4200","Medicaid Reimbursement",2818.00,37748.00,38991.00
27,"Morris",3340,"Montville Twp",570,"'","Total Revenues from Federal Sources",2818.00,37748.00,38991.00
27,"Morris",3340,"Montville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1481614.00,1500000.00
27,"Morris",3340,"Montville Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2230000.00,3436200.00
27,"Morris",3340,"Montville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,84000.00,408000.00
27,"Morris",3340,"Montville Twp",700,"'10-5XXX","Other Financing Sources",396143.00,0.00,0.00
27,"Morris",3340,"Montville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,238879.00,0.00
27,"Morris",3340,"Montville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2833229.00,0.00,0.00
27,"Morris",3340,"Montville Twp",720,"'","Total Operating Budget",77788515.00,84445424.00,88289282.00
27,"Morris",3340,"Montville Twp",737,"'20-1760","Student Activity Fund Revenue",256968.00,0.00,0.00
27,"Morris",3340,"Montville Twp",738,"'20-1770","Scholarship Fund Revenue",214.00,0.00,0.00
27,"Morris",3340,"Montville Twp",740,"'20-1XXX","Other Revenue from Local Sources",275.00,43569.00,43569.00
27,"Morris",3340,"Montville Twp",745,"'20-1XXX","Total Revenues from Local Sources",257457.00,43569.00,43569.00
27,"Morris",3340,"Montville Twp",765,"'20-32XX","Other Restricted Entitlements",185149.00,198326.00,198326.00
27,"Morris",3340,"Montville Twp",770,"'","Total Revenues from State Sources",185149.00,198326.00,198326.00
27,"Morris",3340,"Montville Twp",775,"'20-4411-4416","Title I",94597.00,122274.00,103932.00
27,"Morris",3340,"Montville Twp",780,"'20-4451-4455","Title II",31143.00,98434.00,83669.00
27,"Morris",3340,"Montville Twp",785,"'20-4491-4494","Title III",6972.00,15885.00,13502.00
27,"Morris",3340,"Montville Twp",790,"'20-4471-4474","Title IV",0.00,20000.00,17000.00
27,"Morris",3340,"Montville Twp",803,"'20-4409","Arp-Idea Preschool",0.00,12908.00,12908.00
27,"Morris",3340,"Montville Twp",804,"'20-4419","Arp-Idea Basic",0.00,151118.00,151118.00
27,"Morris",3340,"Montville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",820491.00,771608.00,655867.00
27,"Morris",3340,"Montville Twp",816,"'20-4530","CARES Act Education Stabilization Fund",58109.00,3937.00,3937.00
27,"Morris",3340,"Montville Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",97755.00,0.00,0.00
27,"Morris",3340,"Montville Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,316822.00,316822.00
27,"Morris",3340,"Montville Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
27,"Morris",3340,"Montville Twp",825,"'20-4XXX","Other",9516.00,0.00,0.00
27,"Morris",3340,"Montville Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
27,"Morris",3340,"Montville Twp",830,"'","Total Revenues from Federal Sources",1118583.00,1582986.00,1428755.00
27,"Morris",3340,"Montville Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18712.00,0.00,0.00
27,"Morris",3340,"Montville Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",286.00,0.00,0.00
27,"Morris",3340,"Montville Twp",840,"'","Total Grants and Entitlements",1580187.00,1824881.00,1670650.00
27,"Morris",3340,"Montville Twp",845,"'40-5200","Transfers from Other Funds",4774.00,0.00,0.00
27,"Morris",3340,"Montville Twp",860,"'40-1210","Local Tax Levy",1955105.00,2286650.00,1617794.00
27,"Morris",3340,"Montville Twp",885,"'","Total Revenues from Local Sources",1955105.00,2286650.00,1617794.00
27,"Morris",3340,"Montville Twp",890,"'40-3160","Debt Service Aid Type II",342141.00,354044.00,385832.00
27,"Morris",3340,"Montville Twp",892,"'40-303","Budgeted Fund Balance",0.00,2863.00,4774.00
27,"Morris",3340,"Montville Twp",895,"'","Total Local Repayment of Debt",2302020.00,2643557.00,2008400.00
27,"Morris",3340,"Montville Twp",930,"'","Actual Revenues (Over)/Under Expenditures",323886.00,0.00,0.00
27,"Morris",3340,"Montville Twp",935,"'","Total Repayment of Debt",2625906.00,2643557.00,2008400.00
27,"Morris",3340,"Montville Twp",1000,"'","Total Revenues/Sources",81994608.00,88913862.00,91968332.00
27,"Morris",3340,"Montville Twp",1010,"'","Total Revenues/Sources Net of Transfers",81994608.00,88913862.00,91968332.00
27,"Morris",3364,"Educ Serv Comm Morris Co",120,"'10-12XX","Other Local Governmental Units-Unrestricted",715713.00,1066234.00,1039209.00
27,"Morris",3364,"Educ Serv Comm Morris Co",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",20203240.00,26364100.00,31652743.00
27,"Morris",3364,"Educ Serv Comm Morris Co",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,1000.00,1000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",55597.00,0.00,40000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",370,"'","Total Revenues from Local Sources",20974550.00,27431334.00,32732952.00
27,"Morris",3364,"Educ Serv Comm Morris Co",680,"'10-5200","Transfers from Other Funds",0.00,571073.00,564913.00
27,"Morris",3364,"Educ Serv Comm Morris Co",715,"'","Actual Revenues (Over)/Under Expenditures",-940472.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",720,"'","Total Operating Budget",20034078.00,28002407.00,33297865.00
27,"Morris",3364,"Educ Serv Comm Morris Co",825,"'20-4XXX","Other",0.00,0.00,1000000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",830,"'","Total Revenues from Federal Sources",0.00,0.00,1000000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",840,"'","Total Grants and Entitlements",0.00,0.00,1000000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",1000,"'","Total Revenues/Sources",20034078.00,28002407.00,34297865.00
27,"Morris",3364,"Educ Serv Comm Morris Co",1010,"'","Total Revenues/Sources Net of Transfers",20034078.00,28002407.00,34297865.00
27,"Morris",3365,"Morris County Vocational",110,"'10-1210","County Tax Levy",6351286.00,6351286.00,6426286.00
27,"Morris",3365,"Morris County Vocational",200,"'10-1310","Tuition from Local Education Authorities",13766786.00,14172980.00,14640048.00
27,"Morris",3365,"Morris County Vocational",220,"'10-1320-1340","Other Tuition",408102.00,410725.00,395010.00
27,"Morris",3365,"Morris County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",254470.00,181399.00,203692.00
27,"Morris",3365,"Morris County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",173.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1669.00,5000.00,5000.00
27,"Morris",3365,"Morris County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9650.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",370,"'","Total Revenues from Local Sources",20792136.00,21121490.00,21670136.00
27,"Morris",3365,"Morris County Vocational",440,"'10-3132","Categorical Special Education Aid",627802.00,784680.00,998664.00
27,"Morris",3365,"Morris County Vocational",460,"'10-3176","Equalization Aid",73419.00,73419.00,73419.00
27,"Morris",3365,"Morris County Vocational",470,"'10-3177","Categorical Security Aid",90697.00,90697.00,90697.00
27,"Morris",3365,"Morris County Vocational",480,"'10-3178","Adjustment Aid",474062.00,474062.00,474062.00
27,"Morris",3365,"Morris County Vocational",520,"'","Total Revenues from State Sources",1265980.00,1422858.00,1636842.00
27,"Morris",3365,"Morris County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,709806.00
27,"Morris",3365,"Morris County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,675000.00,493636.00
27,"Morris",3365,"Morris County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,25000.00
27,"Morris",3365,"Morris County Vocational",680,"'10-5200","Transfers from Other Funds",103370.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,155474.00,0.00
27,"Morris",3365,"Morris County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1332283.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",720,"'","Total Operating Budget",20829203.00,23874822.00,24535420.00
27,"Morris",3365,"Morris County Vocational",737,"'20-1760","Student Activity Fund Revenue",81979.00,127990.00,121805.00
27,"Morris",3365,"Morris County Vocational",738,"'20-1770","Scholarship Fund Revenue",1095.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",0.00,5000.00,0.00
27,"Morris",3365,"Morris County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",83074.00,132990.00,121805.00
27,"Morris",3365,"Morris County Vocational",768,"'20-3700","State Grants Through Intermediate Sources",122490.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",770,"'","Total Revenues from State Sources",122490.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",804,"'20-4419","Arp-Idea Basic",0.00,52315.00,0.00
27,"Morris",3365,"Morris County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",228432.00,295412.00,236329.00
27,"Morris",3365,"Morris County Vocational",810,"'20-4430","Vocational Education",478406.00,533092.00,426473.00
27,"Morris",3365,"Morris County Vocational",814,"'20-4540","Arp-ESSER",0.00,317230.00,300915.00
27,"Morris",3365,"Morris County Vocational",815,"'20-4440","Adult Basic Education",575449.00,610152.00,488121.00
27,"Morris",3365,"Morris County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",70562.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",35407.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",823,"'20-4534","CRRSA Act-ESSER II",14309.00,211876.00,38831.00
27,"Morris",3365,"Morris County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,11347.00,0.00
27,"Morris",3365,"Morris County Vocational",825,"'20-4XXX","Other",284503.00,214136.00,171308.00
27,"Morris",3365,"Morris County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",3365,"Morris County Vocational",830,"'","Total Revenues from Federal Sources",1687068.00,2290560.00,1661977.00
27,"Morris",3365,"Morris County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3956.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2481.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",840,"'","Total Grants and Entitlements",1899069.00,2423550.00,1783782.00
27,"Morris",3365,"Morris County Vocational",1000,"'","Total Revenues/Sources",22728272.00,26298372.00,26319202.00
27,"Morris",3365,"Morris County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",22728272.00,26298372.00,26319202.00
27,"Morris",3370,"Morris Hills Regional",100,"'10-1210","Local Tax Levy",61490231.00,62720036.00,63974437.00
27,"Morris",3370,"Morris Hills Regional",190,"'10-1300","Total Tuition",292636.00,314253.00,211577.00
27,"Morris",3370,"Morris Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",238637.00,245357.00,245567.00
27,"Morris",3370,"Morris Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,10.00,10.00
27,"Morris",3370,"Morris Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",190.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",370,"'","Total Revenues from Local Sources",62021704.00,63279856.00,64431791.00
27,"Morris",3370,"Morris Hills Regional",410,"'10-3116","School Choice Aid",1841152.00,1871232.00,1876864.00
27,"Morris",3370,"Morris Hills Regional",420,"'10-3121","Categorical Transportation Aid",554744.00,554744.00,554744.00
27,"Morris",3370,"Morris Hills Regional",430,"'10-3131","Extraordinary Aid",1840204.00,500000.00,500000.00
27,"Morris",3370,"Morris Hills Regional",440,"'10-3132","Categorical Special Education Aid",2094593.00,2642356.00,2676295.00
27,"Morris",3370,"Morris Hills Regional",460,"'10-3176","Equalization Aid",3725355.00,3725355.00,3725355.00
27,"Morris",3370,"Morris Hills Regional",470,"'10-3177","Categorical Security Aid",58232.00,58232.00,277006.00
27,"Morris",3370,"Morris Hills Regional",500,"'10-3XXX","Other State Aids",20334.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",520,"'","Total Revenues from State Sources",10134614.00,9351919.00,9610264.00
27,"Morris",3370,"Morris Hills Regional",540,"'10-4200","Medicaid Reimbursement",6172.00,27954.00,29641.00
27,"Morris",3370,"Morris Hills Regional",570,"'","Total Revenues from Federal Sources",6172.00,27954.00,29641.00
27,"Morris",3370,"Morris Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,533000.00,533000.00
27,"Morris",3370,"Morris Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3900000.00,4500000.00
27,"Morris",3370,"Morris Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",680,"'10-5200","Transfers from Other Funds",52828.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-610499.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",720,"'","Total Operating Budget",71604819.00,77392729.00,79304696.00
27,"Morris",3370,"Morris Hills Regional",737,"'20-1760","Student Activity Fund Revenue",125043.00,200000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",738,"'20-1770","Scholarship Fund Revenue",1766.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",247.00,6084.00,6084.00
27,"Morris",3370,"Morris Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",127056.00,206084.00,206084.00
27,"Morris",3370,"Morris Hills Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,75865.00,0.00
27,"Morris",3370,"Morris Hills Regional",765,"'20-32XX","Other Restricted Entitlements",360279.00,386851.00,386851.00
27,"Morris",3370,"Morris Hills Regional",770,"'","Total Revenues from State Sources",360279.00,462716.00,386851.00
27,"Morris",3370,"Morris Hills Regional",775,"'20-4411-4416","Title I",160840.00,184326.00,156677.00
27,"Morris",3370,"Morris Hills Regional",780,"'20-4451-4455","Title II",42213.00,43727.00,37168.00
27,"Morris",3370,"Morris Hills Regional",785,"'20-4491-4494","Title III",12492.00,10685.00,9082.00
27,"Morris",3370,"Morris Hills Regional",790,"'20-4471-4474","Title IV",10711.00,12303.00,10458.00
27,"Morris",3370,"Morris Hills Regional",804,"'20-4419","Arp-Idea Basic",0.00,142829.00,0.00
27,"Morris",3370,"Morris Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",637629.00,730816.00,621193.00
27,"Morris",3370,"Morris Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,214873.00,0.00
27,"Morris",3370,"Morris Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",3370,"Morris Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3370,"Morris Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",3370,"Morris Hills Regional",814,"'20-4540","Arp-ESSER",0.00,1241594.00,0.00
27,"Morris",3370,"Morris Hills Regional",816,"'20-4530","CARES Act Education Stabilization Fund",51906.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",821,"'20-4531","CARES-Digital Divide Grant",22524.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",126914.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,552449.00,0.00
27,"Morris",3370,"Morris Hills Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19148.00,16305.00,0.00
27,"Morris",3370,"Morris Hills Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",3370,"Morris Hills Regional",830,"'","Total Revenues from Federal Sources",1084377.00,3319907.00,834578.00
27,"Morris",3370,"Morris Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",56931.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",13134.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",840,"'","Total Grants and Entitlements",1641777.00,3988707.00,1427513.00
27,"Morris",3370,"Morris Hills Regional",850,"'40-5XXX","Other Financing Sources",8805.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",860,"'40-1210","Local Tax Levy",2584150.00,2430894.00,2282642.00
27,"Morris",3370,"Morris Hills Regional",885,"'","Total Revenues from Local Sources",2584150.00,2430894.00,2282642.00
27,"Morris",3370,"Morris Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,25000.00,170000.00
27,"Morris",3370,"Morris Hills Regional",895,"'","Total Local Repayment of Debt",2592955.00,2455894.00,2452642.00
27,"Morris",3370,"Morris Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-132124.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",935,"'","Total Repayment of Debt",2460831.00,2455894.00,2452642.00
27,"Morris",3370,"Morris Hills Regional",1000,"'","Total Revenues/Sources",75707427.00,83837330.00,83184851.00
27,"Morris",3370,"Morris Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",75707427.00,83837330.00,83184851.00
27,"Morris",3380,"Morris Plains Boro",100,"'10-1210","Local Tax Levy",16954830.00,17293927.00,17639806.00
27,"Morris",3380,"Morris Plains Boro",190,"'10-1300","Total Tuition",90266.00,50000.00,103581.00
27,"Morris",3380,"Morris Plains Boro",260,"'10-1910","Rents and Royalties",5000.00,5000.00,5000.00
27,"Morris",3380,"Morris Plains Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",174174.00,28027.00,47500.00
27,"Morris",3380,"Morris Plains Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,550.00,550.00
27,"Morris",3380,"Morris Plains Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1810.00,2500.00,2500.00
27,"Morris",3380,"Morris Plains Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",7234.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",370,"'","Total Revenues from Local Sources",17233314.00,17380004.00,17798937.00
27,"Morris",3380,"Morris Plains Boro",410,"'10-3116","School Choice Aid",209070.00,212685.00,232384.00
27,"Morris",3380,"Morris Plains Boro",420,"'10-3121","Categorical Transportation Aid",95804.00,95804.00,95804.00
27,"Morris",3380,"Morris Plains Boro",430,"'10-3131","Extraordinary Aid",239206.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",440,"'10-3132","Categorical Special Education Aid",595809.00,734724.00,854560.00
27,"Morris",3380,"Morris Plains Boro",470,"'10-3177","Categorical Security Aid",15093.00,15093.00,29819.00
27,"Morris",3380,"Morris Plains Boro",500,"'10-3XXX","Other State Aids",58612.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",30415.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",520,"'","Total Revenues from State Sources",1244009.00,1058306.00,1212567.00
27,"Morris",3380,"Morris Plains Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,768741.00,781569.00
27,"Morris",3380,"Morris Plains Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,14000.00,227762.00
27,"Morris",3380,"Morris Plains Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,15000.00
27,"Morris",3380,"Morris Plains Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,302000.00,350000.00
27,"Morris",3380,"Morris Plains Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,4500.00
27,"Morris",3380,"Morris Plains Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,68704.00,0.00
27,"Morris",3380,"Morris Plains Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-84455.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",720,"'","Total Operating Budget",18392868.00,19591755.00,20390335.00
27,"Morris",3380,"Morris Plains Boro",737,"'20-1760","Student Activity Fund Revenue",40576.00,22350.00,24000.00
27,"Morris",3380,"Morris Plains Boro",740,"'20-1XXX","Other Revenue from Local Sources",5030.00,14086.00,10000.00
27,"Morris",3380,"Morris Plains Boro",745,"'20-1XXX","Total Revenues from Local Sources",45606.00,36436.00,34000.00
27,"Morris",3380,"Morris Plains Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,13022.00,0.00
27,"Morris",3380,"Morris Plains Boro",770,"'","Total Revenues from State Sources",0.00,13022.00,0.00
27,"Morris",3380,"Morris Plains Boro",775,"'20-4411-4416","Title I",17631.00,20780.00,16624.00
27,"Morris",3380,"Morris Plains Boro",780,"'20-4451-4455","Title II",13125.00,11205.00,8964.00
27,"Morris",3380,"Morris Plains Boro",790,"'20-4471-4474","Title IV",9986.00,10014.00,8000.00
27,"Morris",3380,"Morris Plains Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2168.00,0.00
27,"Morris",3380,"Morris Plains Boro",804,"'20-4419","Arp-Idea Basic",0.00,25416.00,0.00
27,"Morris",3380,"Morris Plains Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",149669.00,151832.00,114577.00
27,"Morris",3380,"Morris Plains Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,68535.00,0.00
27,"Morris",3380,"Morris Plains Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",3380,"Morris Plains Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3380,"Morris Plains Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",3380,"Morris Plains Boro",814,"'20-4540","Arp-ESSER",0.00,117056.00,0.00
27,"Morris",3380,"Morris Plains Boro",816,"'20-4530","CARES Act Education Stabilization Fund",9744.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",821,"'20-4531","CARES-Digital Divide Grant",20489.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",28987.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,52084.00,0.00
27,"Morris",3380,"Morris Plains Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5921.00,19079.00,0.00
27,"Morris",3380,"Morris Plains Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",3380,"Morris Plains Boro",830,"'","Total Revenues from Federal Sources",255552.00,648169.00,148165.00
27,"Morris",3380,"Morris Plains Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9771.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",840,"'","Total Grants and Entitlements",310929.00,697627.00,182165.00
27,"Morris",3380,"Morris Plains Boro",845,"'40-5200","Transfers from Other Funds",3235.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",860,"'40-1210","Local Tax Levy",816025.00,783217.00,813748.00
27,"Morris",3380,"Morris Plains Boro",885,"'","Total Revenues from Local Sources",816025.00,783217.00,813748.00
27,"Morris",3380,"Morris Plains Boro",890,"'40-3160","Debt Service Aid Type II",178413.00,177988.00,177461.00
27,"Morris",3380,"Morris Plains Boro",892,"'40-303","Budgeted Fund Balance",0.00,41539.00,3235.00
27,"Morris",3380,"Morris Plains Boro",895,"'","Total Local Repayment of Debt",997673.00,1002744.00,994444.00
27,"Morris",3380,"Morris Plains Boro",930,"'","Actual Revenues (Over)/Under Expenditures",17571.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",935,"'","Total Repayment of Debt",1015244.00,1002744.00,994444.00
27,"Morris",3380,"Morris Plains Boro",1000,"'","Total Revenues/Sources",19719041.00,21292126.00,21566944.00
27,"Morris",3380,"Morris Plains Boro",1010,"'","Total Revenues/Sources Net of Transfers",19719041.00,21292126.00,21566944.00
27,"Morris",3385,"Morris School District",100,"'10-1210","Local Tax Levy",95309814.00,97216010.00,98829832.00
27,"Morris",3385,"Morris School District",190,"'10-1300","Total Tuition",4814832.00,4277221.00,4787326.00
27,"Morris",3385,"Morris School District",240,"'10-1410","Transportation Fees from Individuals",48742.00,0.00,0.00
27,"Morris",3385,"Morris School District",260,"'10-1910","Rents and Royalties",84704.00,84500.00,84500.00
27,"Morris",3385,"Morris School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",112771.00,36000.00,36000.00
27,"Morris",3385,"Morris School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2047.00,350.00,350.00
27,"Morris",3385,"Morris School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6528.00,10000.00,10000.00
27,"Morris",3385,"Morris School District",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",10976.00,0.00,0.00
27,"Morris",3385,"Morris School District",370,"'","Total Revenues from Local Sources",100390414.00,101624081.00,103748008.00
27,"Morris",3385,"Morris School District",410,"'10-3116","School Choice Aid",400827.00,387919.00,245115.00
27,"Morris",3385,"Morris School District",420,"'10-3121","Categorical Transportation Aid",1736086.00,1736086.00,1736086.00
27,"Morris",3385,"Morris School District",430,"'10-3131","Extraordinary Aid",3944680.00,0.00,0.00
27,"Morris",3385,"Morris School District",440,"'10-3132","Categorical Special Education Aid",3802913.00,4229932.00,4844218.00
27,"Morris",3385,"Morris School District",470,"'10-3177","Categorical Security Aid",994301.00,994301.00,994301.00
27,"Morris",3385,"Morris School District",480,"'10-3178","Adjustment Aid",218451.00,218451.00,218451.00
27,"Morris",3385,"Morris School District",500,"'10-3XXX","Other State Aids",110053.00,0.00,0.00
27,"Morris",3385,"Morris School District",520,"'","Total Revenues from State Sources",11207311.00,7566689.00,8038171.00
27,"Morris",3385,"Morris School District",540,"'10-4200","Medicaid Reimbursement",182060.00,122700.00,151235.00
27,"Morris",3385,"Morris School District",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",174372.00,127225.00,315000.00
27,"Morris",3385,"Morris School District",570,"'","Total Revenues from Federal Sources",356432.00,249925.00,466235.00
27,"Morris",3385,"Morris School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5731271.00,6704215.00
27,"Morris",3385,"Morris School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,7671000.00,2000000.00
27,"Morris",3385,"Morris School District",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,653500.00,0.00
27,"Morris",3385,"Morris School District",700,"'10-5XXX","Other Financing Sources",1512339.00,128579.00,475000.00
27,"Morris",3385,"Morris School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,552924.00,0.00
27,"Morris",3385,"Morris School District",715,"'","Actual Revenues (Over)/Under Expenditures",-6518961.00,0.00,0.00
27,"Morris",3385,"Morris School District",720,"'","Total Operating Budget",106947535.00,124177969.00,121431629.00
27,"Morris",3385,"Morris School District",737,"'20-1760","Student Activity Fund Revenue",160393.00,294100.00,294100.00
27,"Morris",3385,"Morris School District",738,"'20-1770","Scholarship Fund Revenue",2245.00,16000.00,16000.00
27,"Morris",3385,"Morris School District",740,"'20-1XXX","Other Revenue from Local Sources",175751.00,241375.00,165190.00
27,"Morris",3385,"Morris School District",745,"'20-1XXX","Total Revenues from Local Sources",338389.00,551475.00,475290.00
27,"Morris",3385,"Morris School District",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,751716.00,375012.00
27,"Morris",3385,"Morris School District",760,"'20-3218","Preschool Education Aid",5970391.00,7743160.00,8522293.00
27,"Morris",3385,"Morris School District",765,"'20-32XX","Other Restricted Entitlements",1003167.00,1323556.00,1058845.00
27,"Morris",3385,"Morris School District",770,"'","Total Revenues from State Sources",6973558.00,9818432.00,9956150.00
27,"Morris",3385,"Morris School District",775,"'20-4411-4416","Title I",645072.00,836072.00,619933.00
27,"Morris",3385,"Morris School District",780,"'20-4451-4455","Title II",98474.00,266071.00,109261.00
27,"Morris",3385,"Morris School District",785,"'20-4491-4494","Title III",154216.00,396096.00,175036.00
27,"Morris",3385,"Morris School District",790,"'20-4471-4474","Title IV",20906.00,78376.00,31584.00
27,"Morris",3385,"Morris School District",803,"'20-4409","Arp-Idea Preschool",0.00,31231.00,0.00
27,"Morris",3385,"Morris School District",804,"'20-4419","Arp-Idea Basic",0.00,366770.00,0.00
27,"Morris",3385,"Morris School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1757819.00,1724453.00,1351461.00
27,"Morris",3385,"Morris School District",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,470031.00,235016.00
27,"Morris",3385,"Morris School District",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3385,"Morris School District",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3385,"Morris School District",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,22500.00
27,"Morris",3385,"Morris School District",814,"'20-4540","Arp-ESSER",0.00,3984364.00,2283621.00
27,"Morris",3385,"Morris School District",816,"'20-4530","CARES Act Education Stabilization Fund",424616.00,146342.00,54313.00
27,"Morris",3385,"Morris School District",821,"'20-4531","CARES-Digital Divide Grant",887979.00,0.00,0.00
27,"Morris",3385,"Morris School District",822,"'20-4532","Coronavirus Relief Fund (CRF)",370607.00,0.00,0.00
27,"Morris",3385,"Morris School District",823,"'20-4534","CRRSA Act-ESSER II",0.00,1772849.00,417722.00
27,"Morris",3385,"Morris School District",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,113773.00,61861.00
27,"Morris",3385,"Morris School District",825,"'20-4XXX","Other",108660.00,0.00,0.00
27,"Morris",3385,"Morris School District",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,32555.00
27,"Morris",3385,"Morris School District",830,"'","Total Revenues from Federal Sources",4468349.00,10356428.00,5434863.00
27,"Morris",3385,"Morris School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",537277.00,1197203.00,981032.00
27,"Morris",3385,"Morris School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11721.00,0.00,0.00
27,"Morris",3385,"Morris School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3678.00,0.00,0.00
27,"Morris",3385,"Morris School District",840,"'","Total Grants and Entitlements",12332972.00,21923538.00,16847335.00
27,"Morris",3385,"Morris School District",1000,"'","Total Revenues/Sources",119280507.00,146101507.00,138278964.00
27,"Morris",3385,"Morris School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",537277.00,1197203.00,981032.00
27,"Morris",3385,"Morris School District",1010,"'","Total Revenues/Sources Net of Transfers",118743230.00,144904304.00,137297932.00
27,"Morris",3410,"Mount Arlington Boro",100,"'10-1210","Local Tax Levy",11329224.00,11555808.00,11839021.00
27,"Morris",3410,"Mount Arlington Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",150000.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",190,"'10-1300","Total Tuition",3250.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42834.00,18800.00,36806.00
27,"Morris",3410,"Mount Arlington Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",3410,"Mount Arlington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1380.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1151.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",370,"'","Total Revenues from Local Sources",11527839.00,11575808.00,11877027.00
27,"Morris",3410,"Mount Arlington Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,150000.00,150000.00
27,"Morris",3410,"Mount Arlington Boro",400,"'","Total Revenues from Intermediate Sources",0.00,150000.00,150000.00
27,"Morris",3410,"Mount Arlington Boro",420,"'10-3121","Categorical Transportation Aid",212050.00,212050.00,212050.00
27,"Morris",3410,"Mount Arlington Boro",430,"'10-3131","Extraordinary Aid",132798.00,200000.00,200000.00
27,"Morris",3410,"Mount Arlington Boro",440,"'10-3132","Categorical Special Education Aid",386251.00,448763.00,502240.00
27,"Morris",3410,"Mount Arlington Boro",470,"'10-3177","Categorical Security Aid",50873.00,50873.00,50873.00
27,"Morris",3410,"Mount Arlington Boro",500,"'10-3XXX","Other State Aids",5087.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",520,"'","Total Revenues from State Sources",787059.00,911686.00,965163.00
27,"Morris",3410,"Mount Arlington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,800358.00,829809.00
27,"Morris",3410,"Mount Arlington Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,361800.00,820686.00
27,"Morris",3410,"Mount Arlington Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,41554.00
27,"Morris",3410,"Mount Arlington Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,50000.00,50000.00
27,"Morris",3410,"Mount Arlington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-808807.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",720,"'","Total Operating Budget",11506091.00,13849652.00,14734239.00
27,"Morris",3410,"Mount Arlington Boro",737,"'20-1760","Student Activity Fund Revenue",13204.00,33300.00,31400.00
27,"Morris",3410,"Mount Arlington Boro",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,8012.00
27,"Morris",3410,"Mount Arlington Boro",740,"'20-1XXX","Other Revenue from Local Sources",257.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",745,"'20-1XXX","Total Revenues from Local Sources",13463.00,33300.00,39412.00
27,"Morris",3410,"Mount Arlington Boro",775,"'20-4411-4416","Title I",46065.00,31215.00,42938.00
27,"Morris",3410,"Mount Arlington Boro",780,"'20-4451-4455","Title II",5304.00,8100.00,8392.00
27,"Morris",3410,"Mount Arlington Boro",790,"'20-4471-4474","Title IV",11753.00,8000.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",114496.00,88275.00,88810.00
27,"Morris",3410,"Mount Arlington Boro",816,"'20-4530","CARES Act Education Stabilization Fund",30854.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",821,"'20-4531","CARES-Digital Divide Grant",19686.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",25855.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",830,"'","Total Revenues from Federal Sources",254013.00,135590.00,273140.00
27,"Morris",3410,"Mount Arlington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1860.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1998.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",840,"'","Total Grants and Entitlements",267614.00,168890.00,312552.00
27,"Morris",3410,"Mount Arlington Boro",860,"'40-1210","Local Tax Levy",232800.00,236000.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",885,"'","Total Revenues from Local Sources",232800.00,236000.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",895,"'","Total Local Repayment of Debt",232800.00,236000.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",935,"'","Total Repayment of Debt",232800.00,236000.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",1000,"'","Total Revenues/Sources",12006505.00,14254542.00,15280591.00
27,"Morris",3410,"Mount Arlington Boro",1010,"'","Total Revenues/Sources Net of Transfers",12006505.00,14254542.00,15280591.00
27,"Morris",3450,"Mount Olive Twp",100,"'10-1210","Local Tax Levy",69356619.00,71382059.00,72245153.00
27,"Morris",3450,"Mount Olive Twp",190,"'10-1300","Total Tuition",520338.00,471000.00,496502.00
27,"Morris",3450,"Mount Olive Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,20000.00,20000.00
27,"Morris",3450,"Mount Olive Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,1000.00,1000.00
27,"Morris",3450,"Mount Olive Twp",260,"'10-1910","Rents and Royalties",143388.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",190529.00,535000.00,535000.00
27,"Morris",3450,"Mount Olive Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8356.00,7500.00,7500.00
27,"Morris",3450,"Mount Olive Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1445.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",370,"'","Total Revenues from Local Sources",70220675.00,72416559.00,73305155.00
27,"Morris",3450,"Mount Olive Twp",420,"'10-3121","Categorical Transportation Aid",1067482.00,1067482.00,1067482.00
27,"Morris",3450,"Mount Olive Twp",430,"'10-3131","Extraordinary Aid",2932397.00,503500.00,650000.00
27,"Morris",3450,"Mount Olive Twp",440,"'10-3132","Categorical Special Education Aid",2959145.00,2959145.00,2959145.00
27,"Morris",3450,"Mount Olive Twp",460,"'10-3176","Equalization Aid",13395987.00,17362682.00,22762141.00
27,"Morris",3450,"Mount Olive Twp",470,"'10-3177","Categorical Security Aid",106585.00,106585.00,106585.00
27,"Morris",3450,"Mount Olive Twp",500,"'10-3XXX","Other State Aids",28331.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",263065.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",520,"'","Total Revenues from State Sources",20752992.00,21999394.00,27545353.00
27,"Morris",3450,"Mount Olive Twp",540,"'10-4200","Medicaid Reimbursement",111837.00,91693.00,101838.00
27,"Morris",3450,"Mount Olive Twp",570,"'","Total Revenues from Federal Sources",111837.00,91693.00,101838.00
27,"Morris",3450,"Mount Olive Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4769549.00,3269549.00
27,"Morris",3450,"Mount Olive Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2000000.00
27,"Morris",3450,"Mount Olive Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,562376.00
27,"Morris",3450,"Mount Olive Twp",680,"'10-5200","Transfers from Other Funds",31717.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1403938.00,0.00
27,"Morris",3450,"Mount Olive Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2717277.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",720,"'","Total Operating Budget",88399944.00,100981133.00,106784271.00
27,"Morris",3450,"Mount Olive Twp",737,"'20-1760","Student Activity Fund Revenue",198029.00,200000.00,205000.00
27,"Morris",3450,"Mount Olive Twp",745,"'20-1XXX","Total Revenues from Local Sources",198029.00,200000.00,205000.00
27,"Morris",3450,"Mount Olive Twp",775,"'20-4411-4416","Title I",330660.00,409580.00,305058.00
27,"Morris",3450,"Mount Olive Twp",780,"'20-4451-4455","Title II",121477.00,87679.00,64063.00
27,"Morris",3450,"Mount Olive Twp",785,"'20-4491-4494","Title III",42550.00,70361.00,15346.00
27,"Morris",3450,"Mount Olive Twp",790,"'20-4471-4474","Title IV",21850.00,33833.00,18199.00
27,"Morris",3450,"Mount Olive Twp",803,"'20-4409","Arp-Idea Preschool",0.00,17624.00,0.00
27,"Morris",3450,"Mount Olive Twp",804,"'20-4419","Arp-Idea Basic",0.00,206649.00,0.00
27,"Morris",3450,"Mount Olive Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1107658.00,1107167.00,838513.00
27,"Morris",3450,"Mount Olive Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,397684.00,32969.00
27,"Morris",3450,"Mount Olive Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3450,"Mount Olive Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3450,"Mount Olive Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,26000.00
27,"Morris",3450,"Mount Olive Twp",810,"'20-4430","Vocational Education",18535.00,22749.00,18199.00
27,"Morris",3450,"Mount Olive Twp",814,"'20-4540","Arp-ESSER",0.00,2056037.00,1294000.00
27,"Morris",3450,"Mount Olive Twp",816,"'20-4530","CARES Act Education Stabilization Fund",234983.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",192519.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,914837.00,286140.00
27,"Morris",3450,"Mount Olive Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,32325.00
27,"Morris",3450,"Mount Olive Twp",830,"'","Total Revenues from Federal Sources",2070232.00,5494200.00,3010812.00
27,"Morris",3450,"Mount Olive Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18486.00,15000.00,13000.00
27,"Morris",3450,"Mount Olive Twp",840,"'","Total Grants and Entitlements",2286747.00,5709200.00,3228812.00
27,"Morris",3450,"Mount Olive Twp",860,"'40-1210","Local Tax Levy",4203309.00,3993145.00,3995714.00
27,"Morris",3450,"Mount Olive Twp",885,"'","Total Revenues from Local Sources",4203309.00,3993145.00,3995714.00
27,"Morris",3450,"Mount Olive Twp",890,"'40-3160","Debt Service Aid Type II",520655.00,522011.00,524013.00
27,"Morris",3450,"Mount Olive Twp",892,"'40-303","Budgeted Fund Balance",0.00,244.00,223.00
27,"Morris",3450,"Mount Olive Twp",895,"'","Total Local Repayment of Debt",4723964.00,4515400.00,4519950.00
27,"Morris",3450,"Mount Olive Twp",930,"'","Actual Revenues (Over)/Under Expenditures",21.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",935,"'","Total Repayment of Debt",4723985.00,4515400.00,4519950.00
27,"Morris",3450,"Mount Olive Twp",1000,"'","Total Revenues/Sources",95410676.00,111205733.00,114533033.00
27,"Morris",3450,"Mount Olive Twp",1010,"'","Total Revenues/Sources Net of Transfers",95410676.00,111205733.00,114533033.00
27,"Morris",3460,"Mountain Lakes Boro",100,"'10-1210","Local Tax Levy",22114825.00,22557119.00,23008261.00
27,"Morris",3460,"Mountain Lakes Boro",190,"'10-1300","Total Tuition",13546968.00,12408088.00,11737869.00
27,"Morris",3460,"Mountain Lakes Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,9800.00
27,"Morris",3460,"Mountain Lakes Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,5000.00
27,"Morris",3460,"Mountain Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49434.00,52268.00,44796.00
27,"Morris",3460,"Mountain Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,105.00,100.00
27,"Morris",3460,"Mountain Lakes Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",871.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",370,"'","Total Revenues from Local Sources",35712098.00,35017580.00,34805826.00
27,"Morris",3460,"Mountain Lakes Boro",420,"'10-3121","Categorical Transportation Aid",78377.00,78377.00,78377.00
27,"Morris",3460,"Mountain Lakes Boro",430,"'10-3131","Extraordinary Aid",245660.00,79549.00,79549.00
27,"Morris",3460,"Mountain Lakes Boro",440,"'10-3132","Categorical Special Education Aid",796095.00,911502.00,1057821.00
27,"Morris",3460,"Mountain Lakes Boro",470,"'10-3177","Categorical Security Aid",38961.00,38961.00,38961.00
27,"Morris",3460,"Mountain Lakes Boro",520,"'","Total Revenues from State Sources",1159093.00,1108389.00,1254708.00
27,"Morris",3460,"Mountain Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8206.00,446000.00
27,"Morris",3460,"Mountain Lakes Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,292336.00,410000.00
27,"Morris",3460,"Mountain Lakes Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,100000.00
27,"Morris",3460,"Mountain Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,648293.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-496602.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",720,"'","Total Operating Budget",36374589.00,37074804.00,37016534.00
27,"Morris",3460,"Mountain Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",483109.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",738,"'20-1770","Scholarship Fund Revenue",44918.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",267552.00,394162.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",795579.00,394162.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",102213.00,102940.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",770,"'","Total Revenues from State Sources",102213.00,102940.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",775,"'20-4411-4416","Title I",23003.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",780,"'20-4451-4455","Title II",15302.00,10757.00,9143.00
27,"Morris",3460,"Mountain Lakes Boro",785,"'20-4491-4494","Title III",0.00,0.00,1021.00
27,"Morris",3460,"Mountain Lakes Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
27,"Morris",3460,"Mountain Lakes Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5643.00,5643.00
27,"Morris",3460,"Mountain Lakes Boro",804,"'20-4419","Arp-Idea Basic",0.00,66060.00,66060.00
27,"Morris",3460,"Mountain Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",303916.00,313202.00,267436.00
27,"Morris",3460,"Mountain Lakes Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,84380.00
27,"Morris",3460,"Mountain Lakes Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
27,"Morris",3460,"Mountain Lakes Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
27,"Morris",3460,"Mountain Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
27,"Morris",3460,"Mountain Lakes Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,170090.00
27,"Morris",3460,"Mountain Lakes Boro",816,"'20-4530","CARES Act Education Stabilization Fund",35281.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",821,"'20-4531","CARES-Digital Divide Grant",7007.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",823,"'20-4534","CRRSA Act-ESSER II",23936.00,75682.00,75682.00
27,"Morris",3460,"Mountain Lakes Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
27,"Morris",3460,"Mountain Lakes Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
27,"Morris",3460,"Mountain Lakes Boro",830,"'","Total Revenues from Federal Sources",418445.00,551344.00,882955.00
27,"Morris",3460,"Mountain Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-44862.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-12539.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",840,"'","Total Grants and Entitlements",1258836.00,1048446.00,882955.00
27,"Morris",3460,"Mountain Lakes Boro",860,"'40-1210","Local Tax Levy",1617941.00,1757183.00,1731789.00
27,"Morris",3460,"Mountain Lakes Boro",885,"'","Total Revenues from Local Sources",1617941.00,1757183.00,1731789.00
27,"Morris",3460,"Mountain Lakes Boro",890,"'40-3160","Debt Service Aid Type II",173541.00,193471.00,193089.00
27,"Morris",3460,"Mountain Lakes Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,91.00,91.00
27,"Morris",3460,"Mountain Lakes Boro",895,"'","Total Local Repayment of Debt",1791482.00,1950745.00,1924969.00
27,"Morris",3460,"Mountain Lakes Boro",935,"'","Total Repayment of Debt",1791482.00,1950745.00,1924969.00
27,"Morris",3460,"Mountain Lakes Boro",1000,"'","Total Revenues/Sources",39424907.00,40073995.00,39824458.00
27,"Morris",3460,"Mountain Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",39424907.00,40073995.00,39824458.00
27,"Morris",3520,"Netcong Boro",100,"'10-1210","Local Tax Levy",3884042.00,3961723.00,4024790.00
27,"Morris",3520,"Netcong Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",107559.00,6650.00,6650.00
27,"Morris",3520,"Netcong Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,10.00,10.00
27,"Morris",3520,"Netcong Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",50.00,50.00,50.00
27,"Morris",3520,"Netcong Boro",370,"'","Total Revenues from Local Sources",3991661.00,3968433.00,4031500.00
27,"Morris",3520,"Netcong Boro",410,"'10-3116","School Choice Aid",155272.00,120032.00,132067.00
27,"Morris",3520,"Netcong Boro",420,"'10-3121","Categorical Transportation Aid",18938.00,18938.00,18938.00
27,"Morris",3520,"Netcong Boro",430,"'10-3131","Extraordinary Aid",37225.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",440,"'10-3132","Categorical Special Education Aid",264802.00,264802.00,264802.00
27,"Morris",3520,"Netcong Boro",460,"'10-3176","Equalization Aid",1178814.00,1392844.00,1473411.00
27,"Morris",3520,"Netcong Boro",470,"'10-3177","Categorical Security Aid",69911.00,69911.00,69911.00
27,"Morris",3520,"Netcong Boro",500,"'10-3XXX","Other State Aids",2772.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",520,"'","Total Revenues from State Sources",1727734.00,1866527.00,1959129.00
27,"Morris",3520,"Netcong Boro",540,"'10-4200","Medicaid Reimbursement",23236.00,19305.00,17042.00
27,"Morris",3520,"Netcong Boro",570,"'","Total Revenues from Federal Sources",23236.00,19305.00,17042.00
27,"Morris",3520,"Netcong Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,100000.00
27,"Morris",3520,"Netcong Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,186000.00,626000.00
27,"Morris",3520,"Netcong Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,184118.00,0.00
27,"Morris",3520,"Netcong Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-316111.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",720,"'","Total Operating Budget",5426520.00,6224383.00,6733671.00
27,"Morris",3520,"Netcong Boro",737,"'20-1760","Student Activity Fund Revenue",13052.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",745,"'20-1XXX","Total Revenues from Local Sources",13052.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",58502.00,100000.00,226206.00
27,"Morris",3520,"Netcong Boro",760,"'20-3218","Preschool Education Aid",101970.00,333744.00,340104.00
27,"Morris",3520,"Netcong Boro",770,"'","Total Revenues from State Sources",160472.00,433744.00,566310.00
27,"Morris",3520,"Netcong Boro",775,"'20-4411-4416","Title I",76409.00,74932.00,59946.00
27,"Morris",3520,"Netcong Boro",780,"'20-4451-4455","Title II",6254.00,11735.00,9388.00
27,"Morris",3520,"Netcong Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1199.00,0.00
27,"Morris",3520,"Netcong Boro",804,"'20-4419","Arp-Idea Basic",0.00,14102.00,0.00
27,"Morris",3520,"Netcong Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",110069.00,88646.00,70917.00
27,"Morris",3520,"Netcong Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
27,"Morris",3520,"Netcong Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3520,"Netcong Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3520,"Netcong Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",3520,"Netcong Boro",814,"'20-4540","Arp-ESSER",0.00,442818.00,370112.00
27,"Morris",3520,"Netcong Boro",816,"'20-4530","CARES Act Education Stabilization Fund",31841.00,25035.00,5484.00
27,"Morris",3520,"Netcong Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",22591.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,221060.00,68688.00
27,"Morris",3520,"Netcong Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,4908.00
27,"Morris",3520,"Netcong Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,23250.00
27,"Morris",3520,"Netcong Boro",830,"'","Total Revenues from Federal Sources",257164.00,1134527.00,795693.00
27,"Morris",3520,"Netcong Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",83436.00,83436.00,85026.00
27,"Morris",3520,"Netcong Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4995.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",840,"'","Total Grants and Entitlements",519119.00,1651707.00,1447029.00
27,"Morris",3520,"Netcong Boro",860,"'40-1210","Local Tax Levy",157564.00,159315.00,143118.00
27,"Morris",3520,"Netcong Boro",885,"'","Total Revenues from Local Sources",157564.00,159315.00,143118.00
27,"Morris",3520,"Netcong Boro",895,"'","Total Local Repayment of Debt",157564.00,159315.00,143118.00
27,"Morris",3520,"Netcong Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",935,"'","Total Repayment of Debt",157565.00,159315.00,143118.00
27,"Morris",3520,"Netcong Boro",1000,"'","Total Revenues/Sources",6103204.00,8035405.00,8323818.00
27,"Morris",3520,"Netcong Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",83436.00,83436.00,85026.00
27,"Morris",3520,"Netcong Boro",1010,"'","Total Revenues/Sources Net of Transfers",6019768.00,7951969.00,8238792.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",100,"'10-1210","Local Tax Levy",142597014.00,145543054.00,148453915.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",190,"'10-1300","Total Tuition",159024.00,225000.00,225000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",260,"'10-1910","Rents and Royalties",0.00,50000.00,50000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",285063.00,550000.00,550000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",370,"'","Total Revenues from Local Sources",143041101.00,146373054.00,149283915.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",420,"'10-3121","Categorical Transportation Aid",1163059.00,1163059.00,1163059.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",430,"'10-3131","Extraordinary Aid",2225648.00,300000.00,300000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",440,"'10-3132","Categorical Special Education Aid",4974760.00,6346181.00,7406183.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",460,"'10-3176","Equalization Aid",92029.00,92029.00,92029.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",470,"'10-3177","Categorical Security Aid",152564.00,152564.00,523570.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",500,"'10-3XXX","Other State Aids",47662.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",47753.00,350842.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",520,"'","Total Revenues from State Sources",8703475.00,8404675.00,9484841.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",540,"'10-4200","Medicaid Reimbursement",73588.00,54701.00,66359.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",570,"'","Total Revenues from Federal Sources",73588.00,54701.00,66359.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5843307.00,7437169.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",680,"'10-5200","Transfers from Other Funds",-523179.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2699353.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-8483819.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",720,"'","Total Operating Budget",142811166.00,163375090.00,166272284.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",737,"'20-1760","Student Activity Fund Revenue",325782.00,325782.00,325782.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",738,"'20-1770","Scholarship Fund Revenue",4912.00,28750.00,28750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",740,"'20-1XXX","Other Revenue from Local Sources",968.00,26720.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",745,"'20-1XXX","Total Revenues from Local Sources",331662.00,381252.00,354532.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",765,"'20-32XX","Other Restricted Entitlements",171146.00,191051.00,191051.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",770,"'","Total Revenues from State Sources",171146.00,191051.00,191051.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",775,"'20-4411-4416","Title I",237041.00,506071.00,404856.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",780,"'20-4451-4455","Title II",42252.00,106946.00,85556.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",785,"'20-4491-4494","Title III",128177.00,98284.00,78627.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",790,"'20-4471-4474","Title IV",28745.00,27342.00,21873.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",803,"'20-4409","Arp-Idea Preschool",0.00,28604.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",804,"'20-4419","Arp-Idea Basic",0.00,335385.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1784542.00,1742143.00,1393714.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,632438.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,43119.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,43119.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",814,"'20-4540","Arp-ESSER",0.00,22000.00,2737232.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",816,"'20-4530","CARES Act Education Stabilization Fund",330285.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",821,"'20-4531","CARES-Digital Divide Grant",14266.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",307127.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",823,"'20-4534","CRRSA Act-ESSER II",97109.00,784118.00,346498.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,61791.00,16998.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,37400.00,5720.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",830,"'","Total Revenues from Federal Sources",2969544.00,3793203.00,5811631.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",130486.00,130483.00,130483.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-162.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",840,"'","Total Grants and Entitlements",3602676.00,4495989.00,6487697.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",860,"'40-1210","Local Tax Levy",2816017.00,2771250.00,2687528.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",885,"'","Total Revenues from Local Sources",2816017.00,2771250.00,2687528.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",890,"'40-3160","Debt Service Aid Type II",574433.00,565300.00,548222.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",895,"'","Total Local Repayment of Debt",3390450.00,3336550.00,3235750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",935,"'","Total Repayment of Debt",3390450.00,3336550.00,3235750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",1000,"'","Total Revenues/Sources",149804292.00,171207629.00,175995731.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",1010,"'","Total Revenues/Sources Net of Transfers",149804292.00,171207629.00,175995731.00
27,"Morris",4000,"Long Hill Twp",100,"'10-1210","Local Tax Levy",17080405.00,17422013.00,17770453.00
27,"Morris",4000,"Long Hill Twp",190,"'10-1300","Total Tuition",29500.00,85500.00,140938.00
27,"Morris",4000,"Long Hill Twp",240,"'10-1410","Transportation Fees from Individuals",16640.00,63000.00,57800.00
27,"Morris",4000,"Long Hill Twp",260,"'10-1910","Rents and Royalties",8595.00,30600.00,25000.00
27,"Morris",4000,"Long Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",183641.00,58000.00,58000.00
27,"Morris",4000,"Long Hill Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
27,"Morris",4000,"Long Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
27,"Morris",4000,"Long Hill Twp",370,"'","Total Revenues from Local Sources",17318931.00,17659263.00,18052341.00
27,"Morris",4000,"Long Hill Twp",420,"'10-3121","Categorical Transportation Aid",171428.00,171428.00,171428.00
27,"Morris",4000,"Long Hill Twp",430,"'10-3131","Extraordinary Aid",397384.00,76311.00,0.00
27,"Morris",4000,"Long Hill Twp",440,"'10-3132","Categorical Special Education Aid",637649.00,767301.00,874433.00
27,"Morris",4000,"Long Hill Twp",470,"'10-3177","Categorical Security Aid",13945.00,13945.00,71907.00
27,"Morris",4000,"Long Hill Twp",500,"'10-3XXX","Other State Aids",22620.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,43822.00,0.00
27,"Morris",4000,"Long Hill Twp",520,"'","Total Revenues from State Sources",1243026.00,1072807.00,1117768.00
27,"Morris",4000,"Long Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,260000.00,336361.00
27,"Morris",4000,"Long Hill Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1747920.00,1000000.00
27,"Morris",4000,"Long Hill Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,49971.00,0.00
27,"Morris",4000,"Long Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,96894.00,0.00
27,"Morris",4000,"Long Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1689261.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",720,"'","Total Operating Budget",16872696.00,20886855.00,20506470.00
27,"Morris",4000,"Long Hill Twp",737,"'20-1760","Student Activity Fund Revenue",23533.00,25305.00,25305.00
27,"Morris",4000,"Long Hill Twp",740,"'20-1XXX","Other Revenue from Local Sources",12328.00,1199.00,1199.00
27,"Morris",4000,"Long Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",35861.00,26504.00,26504.00
27,"Morris",4000,"Long Hill Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,56602.00,35913.00
27,"Morris",4000,"Long Hill Twp",768,"'20-3700","State Grants Through Intermediate Sources",31067.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",770,"'","Total Revenues from State Sources",31067.00,56602.00,35913.00
27,"Morris",4000,"Long Hill Twp",775,"'20-4411-4416","Title I",21709.00,38710.00,32904.00
27,"Morris",4000,"Long Hill Twp",780,"'20-4451-4455","Title II",10103.00,24051.00,20443.00
27,"Morris",4000,"Long Hill Twp",785,"'20-4491-4494","Title III",0.00,10595.00,9006.00
27,"Morris",4000,"Long Hill Twp",790,"'20-4471-4474","Title IV",6229.00,14772.00,12556.00
27,"Morris",4000,"Long Hill Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2929.00,0.00
27,"Morris",4000,"Long Hill Twp",804,"'20-4419","Arp-Idea Basic",0.00,34307.00,0.00
27,"Morris",4000,"Long Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",250948.00,212088.00,180275.00
27,"Morris",4000,"Long Hill Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,70404.00,0.00
27,"Morris",4000,"Long Hill Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4000,"Long Hill Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4000,"Long Hill Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",4000,"Long Hill Twp",814,"'20-4540","Arp-ESSER",0.00,202180.00,0.00
27,"Morris",4000,"Long Hill Twp",816,"'20-4530","CARES Act Education Stabilization Fund",27101.00,9335.00,0.00
27,"Morris",4000,"Long Hill Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",23086.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,77051.00,0.00
27,"Morris",4000,"Long Hill Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",4000,"Long Hill Twp",825,"'20-4XXX","Other",3601.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",4000,"Long Hill Twp",830,"'","Total Revenues from Federal Sources",342777.00,891422.00,255184.00
27,"Morris",4000,"Long Hill Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4849.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",840,"'","Total Grants and Entitlements",414554.00,974528.00,317601.00
27,"Morris",4000,"Long Hill Twp",860,"'40-1210","Local Tax Levy",1104838.00,1110638.00,1025392.00
27,"Morris",4000,"Long Hill Twp",885,"'","Total Revenues from Local Sources",1104838.00,1110638.00,1025392.00
27,"Morris",4000,"Long Hill Twp",895,"'","Total Local Repayment of Debt",1104838.00,1110638.00,1025392.00
27,"Morris",4000,"Long Hill Twp",935,"'","Total Repayment of Debt",1104838.00,1110638.00,1025392.00
27,"Morris",4000,"Long Hill Twp",1000,"'","Total Revenues/Sources",18392088.00,22972021.00,21849463.00
27,"Morris",4000,"Long Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",18392088.00,22972021.00,21849463.00
27,"Morris",4080,"Pequannock Twp",100,"'10-1210","Local Tax Levy",36408370.00,37136537.00,37916526.00
27,"Morris",4080,"Pequannock Twp",190,"'10-1300","Total Tuition",1059723.00,1428821.00,1235071.00
27,"Morris",4080,"Pequannock Twp",260,"'10-1910","Rents and Royalties",53725.00,55000.00,55000.00
27,"Morris",4080,"Pequannock Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",261842.00,98961.00,135000.00
27,"Morris",4080,"Pequannock Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",4080,"Pequannock Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5957.00,2200.00,2210.00
27,"Morris",4080,"Pequannock Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",62006.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",370,"'","Total Revenues from Local Sources",37851623.00,38722019.00,39344307.00
27,"Morris",4080,"Pequannock Twp",410,"'10-3116","School Choice Aid",54032.00,55008.00,55852.00
27,"Morris",4080,"Pequannock Twp",420,"'10-3121","Categorical Transportation Aid",124035.00,124035.00,124035.00
27,"Morris",4080,"Pequannock Twp",430,"'10-3131","Extraordinary Aid",578115.00,342000.00,345000.00
27,"Morris",4080,"Pequannock Twp",440,"'10-3132","Categorical Special Education Aid",1551958.00,1601412.00,1675244.00
27,"Morris",4080,"Pequannock Twp",460,"'10-3176","Equalization Aid",406379.00,406379.00,406379.00
27,"Morris",4080,"Pequannock Twp",470,"'10-3177","Categorical Security Aid",168558.00,168558.00,168558.00
27,"Morris",4080,"Pequannock Twp",500,"'10-3XXX","Other State Aids",131745.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,12585.00,0.00
27,"Morris",4080,"Pequannock Twp",520,"'","Total Revenues from State Sources",3014822.00,2709977.00,2775068.00
27,"Morris",4080,"Pequannock Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,20138.00
27,"Morris",4080,"Pequannock Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,20138.00
27,"Morris",4080,"Pequannock Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2883781.00,3994244.00
27,"Morris",4080,"Pequannock Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1400000.00,1206000.00
27,"Morris",4080,"Pequannock Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,650000.00,0.00
27,"Morris",4080,"Pequannock Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,814436.00,0.00
27,"Morris",4080,"Pequannock Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1843686.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",720,"'","Total Operating Budget",39022759.00,47180213.00,47339757.00
27,"Morris",4080,"Pequannock Twp",737,"'20-1760","Student Activity Fund Revenue",171787.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",738,"'20-1770","Scholarship Fund Revenue",437.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",740,"'20-1XXX","Other Revenue from Local Sources",8085.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",745,"'20-1XXX","Total Revenues from Local Sources",180309.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",765,"'20-32XX","Other Restricted Entitlements",279533.00,376780.00,339102.00
27,"Morris",4080,"Pequannock Twp",770,"'","Total Revenues from State Sources",279533.00,376780.00,339102.00
27,"Morris",4080,"Pequannock Twp",775,"'20-4411-4416","Title I",38958.00,77657.00,66008.00
27,"Morris",4080,"Pequannock Twp",780,"'20-4451-4455","Title II",11492.00,35860.00,30482.00
27,"Morris",4080,"Pequannock Twp",790,"'20-4471-4474","Title IV",3026.00,10000.00,8500.00
27,"Morris",4080,"Pequannock Twp",803,"'20-4409","Arp-Idea Preschool",0.00,9221.00,0.00
27,"Morris",4080,"Pequannock Twp",804,"'20-4419","Arp-Idea Basic",0.00,107993.00,0.00
27,"Morris",4080,"Pequannock Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",558465.00,536094.00,428875.00
27,"Morris",4080,"Pequannock Twp",816,"'20-4530","CARES Act Education Stabilization Fund",41576.00,239992.00,672218.00
27,"Morris",4080,"Pequannock Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",59799.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",825,"'20-4XXX","Other",14732.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",830,"'","Total Revenues from Federal Sources",728048.00,1016817.00,1206083.00
27,"Morris",4080,"Pequannock Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8692.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6063.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",840,"'","Total Grants and Entitlements",1202645.00,1393597.00,1545185.00
27,"Morris",4080,"Pequannock Twp",860,"'40-1210","Local Tax Levy",957815.00,960670.00,961834.00
27,"Morris",4080,"Pequannock Twp",885,"'","Total Revenues from Local Sources",957815.00,960670.00,961834.00
27,"Morris",4080,"Pequannock Twp",890,"'40-3160","Debt Service Aid Type II",344660.00,343380.00,341766.00
27,"Morris",4080,"Pequannock Twp",895,"'","Total Local Repayment of Debt",1302475.00,1304050.00,1303600.00
27,"Morris",4080,"Pequannock Twp",935,"'","Total Repayment of Debt",1302475.00,1304050.00,1303600.00
27,"Morris",4080,"Pequannock Twp",1000,"'","Total Revenues/Sources",41527879.00,49877860.00,50188542.00
27,"Morris",4080,"Pequannock Twp",1010,"'","Total Revenues/Sources Net of Transfers",41527879.00,49877860.00,50188542.00
27,"Morris",4330,"Randolph Twp",100,"'10-1210","Local Tax Levy",77088690.00,78630464.00,80203073.00
27,"Morris",4330,"Randolph Twp",190,"'10-1300","Total Tuition",688684.00,570000.00,865000.00
27,"Morris",4330,"Randolph Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,20000.00,20000.00
27,"Morris",4330,"Randolph Twp",260,"'10-1910","Rents and Royalties",0.00,40000.00,40000.00
27,"Morris",4330,"Randolph Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",60103.00,86428.00,190000.00
27,"Morris",4330,"Randolph Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35315.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",370,"'","Total Revenues from Local Sources",77872792.00,79346892.00,81318073.00
27,"Morris",4330,"Randolph Twp",420,"'10-3121","Categorical Transportation Aid",1249097.00,1249097.00,1249097.00
27,"Morris",4330,"Randolph Twp",430,"'10-3131","Extraordinary Aid",2171291.00,700000.00,1250000.00
27,"Morris",4330,"Randolph Twp",440,"'10-3132","Categorical Special Education Aid",3234926.00,3234926.00,3234926.00
27,"Morris",4330,"Randolph Twp",460,"'10-3176","Equalization Aid",5979464.00,4438751.00,2991503.00
27,"Morris",4330,"Randolph Twp",470,"'10-3177","Categorical Security Aid",103893.00,103893.00,103893.00
27,"Morris",4330,"Randolph Twp",500,"'10-3XXX","Other State Aids",321681.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",520,"'","Total Revenues from State Sources",13060352.00,9726667.00,8829419.00
27,"Morris",4330,"Randolph Twp",540,"'10-4200","Medicaid Reimbursement",0.00,36778.00,42035.00
27,"Morris",4330,"Randolph Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",40198.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",570,"'","Total Revenues from Federal Sources",40198.00,36778.00,42035.00
27,"Morris",4330,"Randolph Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1165000.00,1165000.00
27,"Morris",4330,"Randolph Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,5000000.00,3500000.00
27,"Morris",4330,"Randolph Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,230000.00,0.00
27,"Morris",4330,"Randolph Twp",680,"'10-5200","Transfers from Other Funds",7362.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3794545.00,0.00
27,"Morris",4330,"Randolph Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5892086.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",720,"'","Total Operating Budget",85088618.00,99299882.00,94854527.00
27,"Morris",4330,"Randolph Twp",737,"'20-1760","Student Activity Fund Revenue",263914.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",738,"'20-1770","Scholarship Fund Revenue",7165.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",740,"'20-1XXX","Other Revenue from Local Sources",90897.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",745,"'20-1XXX","Total Revenues from Local Sources",361976.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,112116.00,0.00
27,"Morris",4330,"Randolph Twp",765,"'20-32XX","Other Restricted Entitlements",109215.00,218431.00,218431.00
27,"Morris",4330,"Randolph Twp",770,"'","Total Revenues from State Sources",109215.00,330547.00,218431.00
27,"Morris",4330,"Randolph Twp",775,"'20-4411-4416","Title I",108963.00,118709.00,100903.00
27,"Morris",4330,"Randolph Twp",780,"'20-4451-4455","Title II",79764.00,72766.00,61851.00
27,"Morris",4330,"Randolph Twp",785,"'20-4491-4494","Title III",10996.00,17586.00,14948.00
27,"Morris",4330,"Randolph Twp",803,"'20-4409","Arp-Idea Preschool",0.00,16678.00,16678.00
27,"Morris",4330,"Randolph Twp",804,"'20-4419","Arp-Idea Basic",0.00,187078.00,0.00
27,"Morris",4330,"Randolph Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1051587.00,1004668.00,853968.00
27,"Morris",4330,"Randolph Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,352617.00,352617.00
27,"Morris",4330,"Randolph Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",4330,"Randolph Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",4330,"Randolph Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",4330,"Randolph Twp",814,"'20-4540","Arp-ESSER",0.00,777255.00,777255.00
27,"Morris",4330,"Randolph Twp",816,"'20-4530","CARES Act Education Stabilization Fund",9588.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",821,"'20-4531","CARES-Digital Divide Grant",172101.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",160810.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",823,"'20-4534","CRRSA Act-ESSER II",32865.00,312976.00,312976.00
27,"Morris",4330,"Randolph Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
27,"Morris",4330,"Randolph Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
27,"Morris",4330,"Randolph Twp",830,"'","Total Revenues from Federal Sources",1626674.00,3055333.00,2686196.00
27,"Morris",4330,"Randolph Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",48973.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6450.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",840,"'","Total Grants and Entitlements",2153288.00,3385880.00,2904627.00
27,"Morris",4330,"Randolph Twp",860,"'40-1210","Local Tax Levy",3532432.00,3422519.00,3425149.00
27,"Morris",4330,"Randolph Twp",885,"'","Total Revenues from Local Sources",3532432.00,3422519.00,3425149.00
27,"Morris",4330,"Randolph Twp",890,"'40-3160","Debt Service Aid Type II",344972.00,336542.00,340571.00
27,"Morris",4330,"Randolph Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
27,"Morris",4330,"Randolph Twp",895,"'","Total Local Repayment of Debt",3877404.00,3759061.00,3765721.00
27,"Morris",4330,"Randolph Twp",935,"'","Total Repayment of Debt",3877404.00,3759061.00,3765721.00
27,"Morris",4330,"Randolph Twp",1000,"'","Total Revenues/Sources",91119310.00,106444823.00,101524875.00
27,"Morris",4330,"Randolph Twp",1010,"'","Total Revenues/Sources Net of Transfers",91119310.00,106444823.00,101524875.00
27,"Morris",4440,"Riverdale Boro",100,"'10-1210","Local Tax Levy",8391926.00,8559765.00,8717867.00
27,"Morris",4440,"Riverdale Boro",190,"'10-1300","Total Tuition",12000.00,15000.00,15000.00
27,"Morris",4440,"Riverdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57391.00,11109.00,7500.00
27,"Morris",4440,"Riverdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",370,"'","Total Revenues from Local Sources",8461317.00,8586274.00,8740767.00
27,"Morris",4440,"Riverdale Boro",420,"'10-3121","Categorical Transportation Aid",90222.00,90222.00,90222.00
27,"Morris",4440,"Riverdale Boro",430,"'10-3131","Extraordinary Aid",100427.00,65600.00,65600.00
27,"Morris",4440,"Riverdale Boro",440,"'10-3132","Categorical Special Education Aid",278849.00,361245.00,423968.00
27,"Morris",4440,"Riverdale Boro",470,"'10-3177","Categorical Security Aid",11114.00,11114.00,20869.00
27,"Morris",4440,"Riverdale Boro",520,"'","Total Revenues from State Sources",480612.00,528181.00,600659.00
27,"Morris",4440,"Riverdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,405191.00,1119125.00
27,"Morris",4440,"Riverdale Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,420000.00,0.00
27,"Morris",4440,"Riverdale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,60000.00,0.00
27,"Morris",4440,"Riverdale Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,100000.00
27,"Morris",4440,"Riverdale Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,100000.00,0.00
27,"Morris",4440,"Riverdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,236039.00,0.00
27,"Morris",4440,"Riverdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-769387.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",720,"'","Total Operating Budget",8172542.00,10335685.00,10560551.00
27,"Morris",4440,"Riverdale Boro",737,"'20-1760","Student Activity Fund Revenue",24794.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,1494.00,0.00
27,"Morris",4440,"Riverdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",24794.00,11494.00,10000.00
27,"Morris",4440,"Riverdale Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7445.00,0.00
27,"Morris",4440,"Riverdale Boro",770,"'","Total Revenues from State Sources",0.00,7445.00,0.00
27,"Morris",4440,"Riverdale Boro",775,"'20-4411-4416","Title I",29389.00,83774.00,38227.00
27,"Morris",4440,"Riverdale Boro",780,"'20-4451-4455","Title II",0.00,16590.00,8490.00
27,"Morris",4440,"Riverdale Boro",790,"'20-4471-4474","Title IV",6355.00,20000.00,8500.00
27,"Morris",4440,"Riverdale Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1171.00,0.00
27,"Morris",4440,"Riverdale Boro",804,"'20-4419","Arp-Idea Basic",0.00,13739.00,0.00
27,"Morris",4440,"Riverdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",79249.00,74937.00,59949.00
27,"Morris",4440,"Riverdale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
27,"Morris",4440,"Riverdale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4440,"Riverdale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4440,"Riverdale Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",4440,"Riverdale Boro",814,"'20-4540","Arp-ESSER",0.00,316377.00,0.00
27,"Morris",4440,"Riverdale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",26878.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",21431.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,140773.00,0.00
27,"Morris",4440,"Riverdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",4440,"Riverdale Boro",825,"'20-4XXX","Other",0.00,69526.00,0.00
27,"Morris",4440,"Riverdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",4440,"Riverdale Boro",830,"'","Total Revenues from Federal Sources",163302.00,981887.00,115166.00
27,"Morris",4440,"Riverdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4720.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",840,"'","Total Grants and Entitlements",192816.00,1000826.00,125166.00
27,"Morris",4440,"Riverdale Boro",1000,"'","Total Revenues/Sources",8365358.00,11336511.00,10685717.00
27,"Morris",4440,"Riverdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",8365358.00,11336511.00,10685717.00
27,"Morris",4480,"Rockaway Boro",100,"'10-1210","Local Tax Levy",8710093.00,8884292.00,8857096.00
27,"Morris",4480,"Rockaway Boro",190,"'10-1300","Total Tuition",231768.00,238308.00,389700.00
27,"Morris",4480,"Rockaway Boro",270,"'10-1920","Private Contributions",9546.00,25000.00,15000.00
27,"Morris",4480,"Rockaway Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",18542.00,20000.00,30000.00
27,"Morris",4480,"Rockaway Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2725.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",370,"'","Total Revenues from Local Sources",8972674.00,9167600.00,9291796.00
27,"Morris",4480,"Rockaway Boro",420,"'10-3121","Categorical Transportation Aid",60781.00,60781.00,60781.00
27,"Morris",4480,"Rockaway Boro",430,"'10-3131","Extraordinary Aid",268360.00,167096.00,95226.00
27,"Morris",4480,"Rockaway Boro",440,"'10-3132","Categorical Special Education Aid",476643.00,476643.00,476643.00
27,"Morris",4480,"Rockaway Boro",460,"'10-3176","Equalization Aid",646591.00,586602.00,1171643.00
27,"Morris",4480,"Rockaway Boro",470,"'10-3177","Categorical Security Aid",74022.00,74022.00,74022.00
27,"Morris",4480,"Rockaway Boro",500,"'10-3XXX","Other State Aids",4930.00,3000.00,1500.00
27,"Morris",4480,"Rockaway Boro",520,"'","Total Revenues from State Sources",1531327.00,1368144.00,1879815.00
27,"Morris",4480,"Rockaway Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,277937.00,249044.00
27,"Morris",4480,"Rockaway Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,510000.00,539213.00
27,"Morris",4480,"Rockaway Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,406379.00,0.00
27,"Morris",4480,"Rockaway Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-731193.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",720,"'","Total Operating Budget",9772808.00,11730060.00,11959868.00
27,"Morris",4480,"Rockaway Boro",737,"'20-1760","Student Activity Fund Revenue",15926.00,40000.00,0.00
27,"Morris",4480,"Rockaway Boro",738,"'20-1770","Scholarship Fund Revenue",22.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",740,"'20-1XXX","Other Revenue from Local Sources",1188.00,2900.00,3000.00
27,"Morris",4480,"Rockaway Boro",745,"'20-1XXX","Total Revenues from Local Sources",17136.00,42900.00,3000.00
27,"Morris",4480,"Rockaway Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12428.00,12428.00
27,"Morris",4480,"Rockaway Boro",765,"'20-32XX","Other Restricted Entitlements",154477.00,179421.00,165000.00
27,"Morris",4480,"Rockaway Boro",770,"'","Total Revenues from State Sources",154477.00,191849.00,177428.00
27,"Morris",4480,"Rockaway Boro",775,"'20-4411-4416","Title I",36569.00,73009.00,75000.00
27,"Morris",4480,"Rockaway Boro",780,"'20-4451-4455","Title II",11467.00,14798.00,13000.00
27,"Morris",4480,"Rockaway Boro",790,"'20-4471-4474","Title IV",2794.00,10000.00,9000.00
27,"Morris",4480,"Rockaway Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2879.00,2000.00
27,"Morris",4480,"Rockaway Boro",804,"'20-4419","Arp-Idea Basic",0.00,33777.00,5000.00
27,"Morris",4480,"Rockaway Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",225147.00,184310.00,171500.00
27,"Morris",4480,"Rockaway Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,35000.00
27,"Morris",4480,"Rockaway Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
27,"Morris",4480,"Rockaway Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
27,"Morris",4480,"Rockaway Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,22500.00
27,"Morris",4480,"Rockaway Boro",814,"'20-4540","Arp-ESSER",0.00,427809.00,350000.00
27,"Morris",4480,"Rockaway Boro",816,"'20-4530","CARES Act Education Stabilization Fund",25037.00,44288.00,30000.00
27,"Morris",4480,"Rockaway Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",29752.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,190354.00,180000.00
27,"Morris",4480,"Rockaway Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,12500.00
27,"Morris",4480,"Rockaway Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,22500.00
27,"Morris",4480,"Rockaway Boro",830,"'","Total Revenues from Federal Sources",330766.00,1226224.00,988000.00
27,"Morris",4480,"Rockaway Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4260.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",28.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",840,"'","Total Grants and Entitlements",506667.00,1460973.00,1168428.00
27,"Morris",4480,"Rockaway Boro",860,"'40-1210","Local Tax Levy",531178.00,487625.00,514821.00
27,"Morris",4480,"Rockaway Boro",885,"'","Total Revenues from Local Sources",531178.00,487625.00,514821.00
27,"Morris",4480,"Rockaway Boro",890,"'40-3160","Debt Service Aid Type II",0.00,473925.00,239354.00
27,"Morris",4480,"Rockaway Boro",895,"'","Total Local Repayment of Debt",531178.00,961550.00,754175.00
27,"Morris",4480,"Rockaway Boro",935,"'","Total Repayment of Debt",531178.00,961550.00,754175.00
27,"Morris",4480,"Rockaway Boro",1000,"'","Total Revenues/Sources",10810653.00,14152583.00,13882471.00
27,"Morris",4480,"Rockaway Boro",1010,"'","Total Revenues/Sources Net of Transfers",10810653.00,14152583.00,13882471.00
27,"Morris",4490,"Rockaway Twp",100,"'10-1210","Local Tax Levy",47057567.00,47984601.00,48807345.00
27,"Morris",4490,"Rockaway Twp",190,"'10-1300","Total Tuition",230224.00,298000.00,243000.00
27,"Morris",4490,"Rockaway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",95060.00,75000.00,75000.00
27,"Morris",4490,"Rockaway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",357566.00,164400.00,164000.00
27,"Morris",4490,"Rockaway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1878.00,1900.00,0.00
27,"Morris",4490,"Rockaway Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",166137.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",370,"'","Total Revenues from Local Sources",47908432.00,48523901.00,49289345.00
27,"Morris",4490,"Rockaway Twp",420,"'10-3121","Categorical Transportation Aid",549225.00,549225.00,549225.00
27,"Morris",4490,"Rockaway Twp",430,"'10-3131","Extraordinary Aid",1023286.00,250000.00,350000.00
27,"Morris",4490,"Rockaway Twp",440,"'10-3132","Categorical Special Education Aid",1630358.00,1678301.00,1985277.00
27,"Morris",4490,"Rockaway Twp",460,"'10-3176","Equalization Aid",854190.00,854190.00,854190.00
27,"Morris",4490,"Rockaway Twp",470,"'10-3177","Categorical Security Aid",50153.00,50153.00,50153.00
27,"Morris",4490,"Rockaway Twp",500,"'10-3XXX","Other State Aids",17250.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,120479.00,0.00
27,"Morris",4490,"Rockaway Twp",520,"'","Total Revenues from State Sources",4124462.00,3502348.00,3788845.00
27,"Morris",4490,"Rockaway Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",376066.00,250000.00,250000.00
27,"Morris",4490,"Rockaway Twp",540,"'10-4200","Medicaid Reimbursement",19763.00,39278.00,39316.00
27,"Morris",4490,"Rockaway Twp",570,"'","Total Revenues from Federal Sources",395829.00,289278.00,289316.00
27,"Morris",4490,"Rockaway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2014083.00,2148957.00
27,"Morris",4490,"Rockaway Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,5142061.00,0.00
27,"Morris",4490,"Rockaway Twp",680,"'10-5200","Transfers from Other Funds",106949.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,760665.00,0.00
27,"Morris",4490,"Rockaway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2886516.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",720,"'","Total Operating Budget",49649156.00,60232336.00,55516463.00
27,"Morris",4490,"Rockaway Twp",737,"'20-1760","Student Activity Fund Revenue",42340.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",740,"'20-1XXX","Other Revenue from Local Sources",25400.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",745,"'20-1XXX","Total Revenues from Local Sources",67740.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",765,"'20-32XX","Other Restricted Entitlements",3890.00,30247.00,0.00
27,"Morris",4490,"Rockaway Twp",770,"'","Total Revenues from State Sources",3890.00,30247.00,0.00
27,"Morris",4490,"Rockaway Twp",775,"'20-4411-4416","Title I",68101.00,158388.00,71471.00
27,"Morris",4490,"Rockaway Twp",780,"'20-4451-4455","Title II",30412.00,57525.00,32600.00
27,"Morris",4490,"Rockaway Twp",785,"'20-4491-4494","Title III",16411.00,55902.00,20464.00
27,"Morris",4490,"Rockaway Twp",790,"'20-4471-4474","Title IV",5522.00,17083.00,8000.00
27,"Morris",4490,"Rockaway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",618698.00,609903.00,487923.00
27,"Morris",4490,"Rockaway Twp",814,"'20-4540","Arp-ESSER",0.00,408032.00,0.00
27,"Morris",4490,"Rockaway Twp",816,"'20-4530","CARES Act Education Stabilization Fund",6.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",821,"'20-4531","CARES-Digital Divide Grant",119929.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",93800.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",823,"'20-4534","CRRSA Act-ESSER II",17445.00,298362.00,0.00
27,"Morris",4490,"Rockaway Twp",830,"'","Total Revenues from Federal Sources",970324.00,1605195.00,620458.00
27,"Morris",4490,"Rockaway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2648.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",840,"'","Total Grants and Entitlements",1044602.00,1635442.00,620458.00
27,"Morris",4490,"Rockaway Twp",860,"'40-1210","Local Tax Levy",449140.00,447026.00,446271.00
27,"Morris",4490,"Rockaway Twp",885,"'","Total Revenues from Local Sources",449140.00,447026.00,446271.00
27,"Morris",4490,"Rockaway Twp",890,"'40-3160","Debt Service Aid Type II",145960.00,145274.00,145029.00
27,"Morris",4490,"Rockaway Twp",895,"'","Total Local Repayment of Debt",595100.00,592300.00,591300.00
27,"Morris",4490,"Rockaway Twp",935,"'","Total Repayment of Debt",595100.00,592300.00,591300.00
27,"Morris",4490,"Rockaway Twp",1000,"'","Total Revenues/Sources",51288858.00,62460078.00,56728221.00
27,"Morris",4490,"Rockaway Twp",1010,"'","Total Revenues/Sources Net of Transfers",51288858.00,62460078.00,56728221.00
27,"Morris",4560,"Roxbury Twp",100,"'10-1210","Local Tax Levy",57617121.00,58769463.00,59944852.00
27,"Morris",4560,"Roxbury Twp",190,"'10-1300","Total Tuition",4004713.00,3938407.00,4636168.00
27,"Morris",4560,"Roxbury Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1253793.00,1680851.00,1889930.00
27,"Morris",4560,"Roxbury Twp",260,"'10-1910","Rents and Royalties",75.00,30000.00,50000.00
27,"Morris",4560,"Roxbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",585483.00,435000.00,368019.00
27,"Morris",4560,"Roxbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14180.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",43423.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",370,"'","Total Revenues from Local Sources",63518788.00,64879721.00,66914969.00
27,"Morris",4560,"Roxbury Twp",410,"'10-3116","School Choice Aid",303840.00,319025.00,293629.00
27,"Morris",4560,"Roxbury Twp",420,"'10-3121","Categorical Transportation Aid",558875.00,558875.00,558875.00
27,"Morris",4560,"Roxbury Twp",430,"'10-3131","Extraordinary Aid",1267480.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",440,"'10-3132","Categorical Special Education Aid",2433575.00,2433575.00,2433575.00
27,"Morris",4560,"Roxbury Twp",460,"'10-3176","Equalization Aid",8017609.00,6362109.00,6074193.00
27,"Morris",4560,"Roxbury Twp",470,"'10-3177","Categorical Security Aid",61433.00,61433.00,61433.00
27,"Morris",4560,"Roxbury Twp",500,"'10-3XXX","Other State Aids",42920.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,202795.00,0.00
27,"Morris",4560,"Roxbury Twp",520,"'","Total Revenues from State Sources",12685732.00,9937812.00,9421705.00
27,"Morris",4560,"Roxbury Twp",540,"'10-4200","Medicaid Reimbursement",110862.00,93626.00,93626.00
27,"Morris",4560,"Roxbury Twp",570,"'","Total Revenues from Federal Sources",110862.00,93626.00,93626.00
27,"Morris",4560,"Roxbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3413058.00,3400000.00
27,"Morris",4560,"Roxbury Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1150664.00,1770514.00
27,"Morris",4560,"Roxbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,157535.00,0.00
27,"Morris",4560,"Roxbury Twp",680,"'10-5200","Transfers from Other Funds",74674.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1228981.00,0.00
27,"Morris",4560,"Roxbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-531138.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",720,"'","Total Operating Budget",75858918.00,80861397.00,81600814.00
27,"Morris",4560,"Roxbury Twp",737,"'20-1760","Student Activity Fund Revenue",139653.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",4953.00,0.00,83290.00
27,"Morris",4560,"Roxbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",144606.00,0.00,83290.00
27,"Morris",4560,"Roxbury Twp",765,"'20-32XX","Other Restricted Entitlements",191092.00,287097.00,244032.00
27,"Morris",4560,"Roxbury Twp",770,"'","Total Revenues from State Sources",191092.00,287097.00,244032.00
27,"Morris",4560,"Roxbury Twp",775,"'20-4411-4416","Title I",162260.00,357880.00,304198.00
27,"Morris",4560,"Roxbury Twp",780,"'20-4451-4455","Title II",47567.00,91857.00,78078.00
27,"Morris",4560,"Roxbury Twp",785,"'20-4491-4494","Title III",11674.00,37450.00,31833.00
27,"Morris",4560,"Roxbury Twp",790,"'20-4471-4474","Title IV",14196.00,22392.00,19033.00
27,"Morris",4560,"Roxbury Twp",803,"'20-4409","Arp-Idea Preschool",0.00,14184.00,0.00
27,"Morris",4560,"Roxbury Twp",804,"'20-4419","Arp-Idea Basic",0.00,166333.00,0.00
27,"Morris",4560,"Roxbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",877550.00,923992.00,785393.00
27,"Morris",4560,"Roxbury Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,277579.00,0.00
27,"Morris",4560,"Roxbury Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4560,"Roxbury Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4560,"Roxbury Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
27,"Morris",4560,"Roxbury Twp",814,"'20-4540","Arp-ESSER",0.00,1464399.00,0.00
27,"Morris",4560,"Roxbury Twp",816,"'20-4530","CARES Act Education Stabilization Fund",80610.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",821,"'20-4531","CARES-Digital Divide Grant",10475.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",147241.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,651587.00,46054.00
27,"Morris",4560,"Roxbury Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,41815.00,0.00
27,"Morris",4560,"Roxbury Twp",825,"'20-4XXX","Other",2978.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
27,"Morris",4560,"Roxbury Twp",830,"'","Total Revenues from Federal Sources",1354551.00,4219468.00,1309589.00
27,"Morris",4560,"Roxbury Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9626.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",840,"'","Total Grants and Entitlements",1699875.00,4506565.00,1636911.00
27,"Morris",4560,"Roxbury Twp",860,"'40-1210","Local Tax Levy",1699600.00,1705000.00,561000.00
27,"Morris",4560,"Roxbury Twp",885,"'","Total Revenues from Local Sources",1699600.00,1705000.00,561000.00
27,"Morris",4560,"Roxbury Twp",895,"'","Total Local Repayment of Debt",1699600.00,1705000.00,561000.00
27,"Morris",4560,"Roxbury Twp",935,"'","Total Repayment of Debt",1699600.00,1705000.00,561000.00
27,"Morris",4560,"Roxbury Twp",1000,"'","Total Revenues/Sources",79258393.00,87072962.00,83798725.00
27,"Morris",4560,"Roxbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",79258393.00,87072962.00,83798725.00
27,"Morris",5520,"Washington Twp",100,"'10-1210","Local Tax Levy",35626700.00,36339234.00,37181355.00
27,"Morris",5520,"Washington Twp",190,"'10-1300","Total Tuition",0.00,0.00,160000.00
27,"Morris",5520,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",222704.00,156800.00,171800.00
27,"Morris",5520,"Washington Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
27,"Morris",5520,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,100.00,100.00
27,"Morris",5520,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26914.00,0.00,0.00
27,"Morris",5520,"Washington Twp",370,"'","Total Revenues from Local Sources",35876818.00,36496234.00,37513355.00
27,"Morris",5520,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",457507.00,457507.00,457507.00
27,"Morris",5520,"Washington Twp",430,"'10-3131","Extraordinary Aid",878494.00,0.00,0.00
27,"Morris",5520,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",1591751.00,1591751.00,1591751.00
27,"Morris",5520,"Washington Twp",460,"'10-3176","Equalization Aid",4080908.00,2935451.00,1927075.00
27,"Morris",5520,"Washington Twp",470,"'10-3177","Categorical Security Aid",176840.00,176840.00,176840.00
27,"Morris",5520,"Washington Twp",500,"'10-3XXX","Other State Aids",61880.00,0.00,0.00
27,"Morris",5520,"Washington Twp",520,"'","Total Revenues from State Sources",7247380.00,5161549.00,4153173.00
27,"Morris",5520,"Washington Twp",540,"'10-4200","Medicaid Reimbursement",5665.00,20440.00,13010.00
27,"Morris",5520,"Washington Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",257.00,0.00,0.00
27,"Morris",5520,"Washington Twp",570,"'","Total Revenues from Federal Sources",5922.00,20440.00,13010.00
27,"Morris",5520,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1282488.00,1600000.00
27,"Morris",5520,"Washington Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,2775444.00,0.00
27,"Morris",5520,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,293976.00,0.00
27,"Morris",5520,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1074017.00,0.00,0.00
27,"Morris",5520,"Washington Twp",720,"'","Total Operating Budget",42056103.00,46030131.00,43279538.00
27,"Morris",5520,"Washington Twp",737,"'20-1760","Student Activity Fund Revenue",22883.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",40350.00,0.00,0.00
27,"Morris",5520,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",63233.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",775,"'20-4411-4416","Title I",0.00,46019.00,36815.00
27,"Morris",5520,"Washington Twp",780,"'20-4451-4455","Title II",18675.00,32248.00,25798.00
27,"Morris",5520,"Washington Twp",785,"'20-4491-4494","Title III",10711.00,10188.00,8150.00
27,"Morris",5520,"Washington Twp",803,"'20-4409","Arp-Idea Preschool",0.00,7046.00,7046.00
27,"Morris",5520,"Washington Twp",804,"'20-4419","Arp-Idea Basic",0.00,82507.00,81289.00
27,"Morris",5520,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",544956.00,530763.00,424610.00
27,"Morris",5520,"Washington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,161660.00,161660.00
27,"Morris",5520,"Washington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",5520,"Washington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",5520,"Washington Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",5520,"Washington Twp",814,"'20-4540","Arp-ESSER",0.00,522787.00,522787.00
27,"Morris",5520,"Washington Twp",816,"'20-4530","CARES Act Education Stabilization Fund",54024.00,0.00,0.00
27,"Morris",5520,"Washington Twp",821,"'20-4531","CARES-Digital Divide Grant",30000.00,0.00,0.00
27,"Morris",5520,"Washington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",58558.00,0.00,0.00
27,"Morris",5520,"Washington Twp",823,"'20-4534","CRRSA Act-ESSER II",76700.00,231248.00,72802.00
27,"Morris",5520,"Washington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
27,"Morris",5520,"Washington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",5520,"Washington Twp",830,"'","Total Revenues from Federal Sources",793624.00,1819466.00,1465957.00
27,"Morris",5520,"Washington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8013.00,0.00,0.00
27,"Morris",5520,"Washington Twp",840,"'","Total Grants and Entitlements",864870.00,1824466.00,1470957.00
27,"Morris",5520,"Washington Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,2775444.00,0.00
27,"Morris",5520,"Washington Twp",860,"'40-1210","Local Tax Levy",1391550.00,1408739.00,1405969.00
27,"Morris",5520,"Washington Twp",885,"'","Total Revenues from Local Sources",1391550.00,1408739.00,1405969.00
27,"Morris",5520,"Washington Twp",890,"'40-3160","Debt Service Aid Type II",0.00,1429774.00,0.00
27,"Morris",5520,"Washington Twp",892,"'40-303","Budgeted Fund Balance",0.00,8011.00,731.00
27,"Morris",5520,"Washington Twp",895,"'","Total Local Repayment of Debt",1391550.00,5621968.00,1406700.00
27,"Morris",5520,"Washington Twp",935,"'","Total Repayment of Debt",1391550.00,5621968.00,1406700.00
27,"Morris",5520,"Washington Twp",1000,"'","Total Revenues/Sources",44312523.00,53476565.00,46157195.00
27,"Morris",5520,"Washington Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,2775444.00,0.00
27,"Morris",5520,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",44312523.00,50701121.00,46157195.00
27,"Morris",5660,"West Morris Regional",100,"'10-1210","Local Tax Levy",46061758.00,46752684.00,48378298.00
27,"Morris",5660,"West Morris Regional",190,"'10-1300","Total Tuition",313332.00,260820.00,260820.00
27,"Morris",5660,"West Morris Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",251343.00,327775.00,417973.00
27,"Morris",5660,"West Morris Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3694.00,3194.00,0.00
27,"Morris",5660,"West Morris Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2973.00,20000.00,0.00
27,"Morris",5660,"West Morris Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",601576.00,797916.00,788461.00
27,"Morris",5660,"West Morris Regional",370,"'","Total Revenues from Local Sources",47234676.00,48162389.00,49845552.00
27,"Morris",5660,"West Morris Regional",420,"'10-3121","Categorical Transportation Aid",1396979.00,1396979.00,1396979.00
27,"Morris",5660,"West Morris Regional",430,"'10-3131","Extraordinary Aid",990293.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",440,"'10-3132","Categorical Special Education Aid",2078066.00,2078066.00,2078066.00
27,"Morris",5660,"West Morris Regional",460,"'10-3176","Equalization Aid",313431.00,313431.00,197944.00
27,"Morris",5660,"West Morris Regional",470,"'10-3177","Categorical Security Aid",213804.00,213804.00,213804.00
27,"Morris",5660,"West Morris Regional",480,"'10-3178","Adjustment Aid",186615.00,25837.00,0.00
27,"Morris",5660,"West Morris Regional",500,"'10-3XXX","Other State Aids",52285.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",520,"'","Total Revenues from State Sources",5231473.00,4028117.00,3886793.00
27,"Morris",5660,"West Morris Regional",540,"'10-4200","Medicaid Reimbursement",0.00,15062.00,17071.00
27,"Morris",5660,"West Morris Regional",570,"'","Total Revenues from Federal Sources",0.00,15062.00,17071.00
27,"Morris",5660,"West Morris Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3324555.00,3423872.00
27,"Morris",5660,"West Morris Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2049986.00,939665.00
27,"Morris",5660,"West Morris Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,0.00
27,"Morris",5660,"West Morris Regional",680,"'10-5200","Transfers from Other Funds",134601.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,192990.00,0.00
27,"Morris",5660,"West Morris Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2055344.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",720,"'","Total Operating Budget",50545406.00,58173099.00,58112953.00
27,"Morris",5660,"West Morris Regional",737,"'20-1760","Student Activity Fund Revenue",276320.00,100.00,0.00
27,"Morris",5660,"West Morris Regional",738,"'20-1770","Scholarship Fund Revenue",27198.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",740,"'20-1XXX","Other Revenue from Local Sources",37765.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",745,"'20-1XXX","Total Revenues from Local Sources",341283.00,100.00,0.00
27,"Morris",5660,"West Morris Regional",765,"'20-32XX","Other Restricted Entitlements",77584.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",770,"'","Total Revenues from State Sources",77584.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",780,"'20-4451-4455","Title II",50824.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",523306.00,567226.00,567270.00
27,"Morris",5660,"West Morris Regional",816,"'20-4530","CARES Act Education Stabilization Fund",59537.00,0.00,66907.00
27,"Morris",5660,"West Morris Regional",821,"'20-4531","CARES-Digital Divide Grant",15617.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",62546.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",823,"'20-4534","CRRSA Act-ESSER II",279630.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",825,"'20-4XXX","Other",0.00,66807.00,0.00
27,"Morris",5660,"West Morris Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",830,"'","Total Revenues from Federal Sources",1061460.00,634033.00,634177.00
27,"Morris",5660,"West Morris Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-77615.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",102.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",840,"'","Total Grants and Entitlements",1402814.00,634133.00,634177.00
27,"Morris",5660,"West Morris Regional",850,"'40-5XXX","Other Financing Sources",1159.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",860,"'40-1210","Local Tax Levy",2269175.00,2075913.00,2102626.00
27,"Morris",5660,"West Morris Regional",885,"'","Total Revenues from Local Sources",2269175.00,2075913.00,2102626.00
27,"Morris",5660,"West Morris Regional",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2334.00
27,"Morris",5660,"West Morris Regional",895,"'","Total Local Repayment of Debt",2270334.00,2075913.00,2104960.00
27,"Morris",5660,"West Morris Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-2334.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",935,"'","Total Repayment of Debt",2268000.00,2075913.00,2104960.00
27,"Morris",5660,"West Morris Regional",1000,"'","Total Revenues/Sources",54216220.00,60883145.00,60852090.00
27,"Morris",5660,"West Morris Regional",1010,"'","Total Revenues/Sources Net of Transfers",54216220.00,60883145.00,60852090.00
27,"Morris",5770,"Wharton Boro",100,"'10-1210","Local Tax Levy",9533574.00,9676578.00,9870110.00
27,"Morris",5770,"Wharton Boro",190,"'10-1300","Total Tuition",68765.00,60000.00,0.00
27,"Morris",5770,"Wharton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11800.00,65000.00,65000.00
27,"Morris",5770,"Wharton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5263.00,1.00,1.00
27,"Morris",5770,"Wharton Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3859.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",370,"'","Total Revenues from Local Sources",9623261.00,9801579.00,9935111.00
27,"Morris",5770,"Wharton Boro",410,"'10-3116","School Choice Aid",517950.00,486405.00,477090.00
27,"Morris",5770,"Wharton Boro",420,"'10-3121","Categorical Transportation Aid",62576.00,62576.00,62576.00
27,"Morris",5770,"Wharton Boro",430,"'10-3131","Extraordinary Aid",120003.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",440,"'10-3132","Categorical Special Education Aid",647293.00,647293.00,647293.00
27,"Morris",5770,"Wharton Boro",460,"'10-3176","Equalization Aid",3639194.00,4551194.00,4698499.00
27,"Morris",5770,"Wharton Boro",470,"'10-3177","Categorical Security Aid",242102.00,242102.00,242102.00
27,"Morris",5770,"Wharton Boro",520,"'","Total Revenues from State Sources",5229118.00,5989570.00,6127560.00
27,"Morris",5770,"Wharton Boro",540,"'10-4200","Medicaid Reimbursement",31893.00,35120.00,37731.00
27,"Morris",5770,"Wharton Boro",570,"'","Total Revenues from Federal Sources",31893.00,35120.00,37731.00
27,"Morris",5770,"Wharton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,670000.00,670000.00
27,"Morris",5770,"Wharton Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,754200.00,825250.00
27,"Morris",5770,"Wharton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,56013.00,0.00
27,"Morris",5770,"Wharton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1499287.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",720,"'","Total Operating Budget",13384985.00,17306482.00,17595652.00
27,"Morris",5770,"Wharton Boro",737,"'20-1760","Student Activity Fund Revenue",13637.00,0.00,5000.00
27,"Morris",5770,"Wharton Boro",745,"'20-1XXX","Total Revenues from Local Sources",13637.00,0.00,5000.00
27,"Morris",5770,"Wharton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,301600.00,340160.00
27,"Morris",5770,"Wharton Boro",760,"'20-3218","Preschool Education Aid",1064278.00,1253564.00,1238174.00
27,"Morris",5770,"Wharton Boro",765,"'20-32XX","Other Restricted Entitlements",43617.00,56303.00,45044.00
27,"Morris",5770,"Wharton Boro",770,"'","Total Revenues from State Sources",1107895.00,1611467.00,1623378.00
27,"Morris",5770,"Wharton Boro",775,"'20-4411-4416","Title I",272876.00,246147.00,196918.00
27,"Morris",5770,"Wharton Boro",780,"'20-4451-4455","Title II",11570.00,40127.00,32102.00
27,"Morris",5770,"Wharton Boro",785,"'20-4491-4494","Title III",3556.00,28831.00,23065.00
27,"Morris",5770,"Wharton Boro",790,"'20-4471-4474","Title IV",21655.00,36607.00,29286.00
27,"Morris",5770,"Wharton Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3269.00,0.00
27,"Morris",5770,"Wharton Boro",804,"'20-4419","Arp-Idea Basic",0.00,38492.00,0.00
27,"Morris",5770,"Wharton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",231938.00,212355.00,169884.00
27,"Morris",5770,"Wharton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,75336.00
27,"Morris",5770,"Wharton Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",5770,"Wharton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",5770,"Wharton Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
27,"Morris",5770,"Wharton Boro",814,"'20-4540","Arp-ESSER",0.00,1996583.00,1996583.00
27,"Morris",5770,"Wharton Boro",816,"'20-4530","CARES Act Education Stabilization Fund",165491.00,91719.00,2957.00
27,"Morris",5770,"Wharton Boro",821,"'20-4531","CARES-Digital Divide Grant",1900.00,14.00,0.00
27,"Morris",5770,"Wharton Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",57658.00,5695.00,0.00
27,"Morris",5770,"Wharton Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,888383.00,632127.00
27,"Morris",5770,"Wharton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,57012.00,20000.00
27,"Morris",5770,"Wharton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
27,"Morris",5770,"Wharton Boro",830,"'","Total Revenues from Federal Sources",766644.00,3890570.00,3303258.00
27,"Morris",5770,"Wharton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",222496.00,86786.00,88441.00
27,"Morris",5770,"Wharton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8643.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",840,"'","Total Grants and Entitlements",2119315.00,5588823.00,5020077.00
27,"Morris",5770,"Wharton Boro",860,"'40-1210","Local Tax Levy",188222.00,160724.00,170039.00
27,"Morris",5770,"Wharton Boro",885,"'","Total Revenues from Local Sources",188222.00,160724.00,170039.00
27,"Morris",5770,"Wharton Boro",890,"'40-3160","Debt Service Aid Type II",68864.00,64714.00,62212.00
27,"Morris",5770,"Wharton Boro",892,"'40-303","Budgeted Fund Balance",0.00,16154.00,0.00
27,"Morris",5770,"Wharton Boro",895,"'","Total Local Repayment of Debt",257086.00,241592.00,232251.00
27,"Morris",5770,"Wharton Boro",935,"'","Total Repayment of Debt",257086.00,241592.00,232251.00
27,"Morris",5770,"Wharton Boro",1000,"'","Total Revenues/Sources",15761386.00,23136897.00,22847980.00
27,"Morris",5770,"Wharton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",222496.00,86786.00,88441.00
27,"Morris",5770,"Wharton Boro",1010,"'","Total Revenues/Sources Net of Transfers",15538890.00,23050111.00,22759539.00
29,"Ocean",0185,"Barnegat Twp",100,"'10-1210","Local Tax Levy",32475635.00,33604286.00,34355483.00
29,"Ocean",0185,"Barnegat Twp",190,"'10-1300","Total Tuition",350702.00,96000.00,96000.00
29,"Ocean",0185,"Barnegat Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41818.00,64000.00,64000.00
29,"Ocean",0185,"Barnegat Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",370,"'","Total Revenues from Local Sources",32868155.00,33766286.00,34517483.00
29,"Ocean",0185,"Barnegat Twp",420,"'10-3121","Categorical Transportation Aid",599234.00,599234.00,599234.00
29,"Ocean",0185,"Barnegat Twp",430,"'10-3131","Extraordinary Aid",1113819.00,250000.00,350000.00
29,"Ocean",0185,"Barnegat Twp",440,"'10-3132","Categorical Special Education Aid",2021286.00,2583170.00,3344473.00
29,"Ocean",0185,"Barnegat Twp",460,"'10-3176","Equalization Aid",17844465.00,18313143.00,18646239.00
29,"Ocean",0185,"Barnegat Twp",470,"'10-3177","Categorical Security Aid",119745.00,119745.00,335821.00
29,"Ocean",0185,"Barnegat Twp",480,"'10-3178","Adjustment Aid",2039.00,2039.00,2039.00
29,"Ocean",0185,"Barnegat Twp",490,"'10-3191","Aid for Adult and Post-Graduate Programs",36327.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",500,"'10-3XXX","Other State Aids",186094.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",520,"'","Total Revenues from State Sources",21923009.00,21867331.00,23277806.00
29,"Ocean",0185,"Barnegat Twp",540,"'10-4200","Medicaid Reimbursement",73316.00,41000.00,44630.00
29,"Ocean",0185,"Barnegat Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",17132.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",570,"'","Total Revenues from Federal Sources",90448.00,41000.00,44630.00
29,"Ocean",0185,"Barnegat Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3322870.00,3786460.00
29,"Ocean",0185,"Barnegat Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,550000.00,1735000.00
29,"Ocean",0185,"Barnegat Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1048127.00,1075551.00
29,"Ocean",0185,"Barnegat Twp",680,"'10-5200","Transfers from Other Funds",0.00,194263.00,26100.00
29,"Ocean",0185,"Barnegat Twp",700,"'10-5XXX","Other Financing Sources",6054698.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,641602.00,0.00
29,"Ocean",0185,"Barnegat Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1380068.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",720,"'","Total Operating Budget",59556242.00,61431479.00,64463030.00
29,"Ocean",0185,"Barnegat Twp",737,"'20-1760","Student Activity Fund Revenue",164860.00,123794.00,124000.00
29,"Ocean",0185,"Barnegat Twp",740,"'20-1XXX","Other Revenue from Local Sources",1666.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",745,"'20-1XXX","Total Revenues from Local Sources",166526.00,123794.00,124000.00
29,"Ocean",0185,"Barnegat Twp",760,"'20-3218","Preschool Education Aid",5391162.00,4561245.00,4001778.00
29,"Ocean",0185,"Barnegat Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",770,"'","Total Revenues from State Sources",5391162.00,4686245.00,4126778.00
29,"Ocean",0185,"Barnegat Twp",775,"'20-4411-4416","Title I",698667.00,676552.00,541242.00
29,"Ocean",0185,"Barnegat Twp",780,"'20-4451-4455","Title II",152041.00,149848.00,119878.00
29,"Ocean",0185,"Barnegat Twp",785,"'20-4491-4494","Title III",2315.00,27684.00,22147.00
29,"Ocean",0185,"Barnegat Twp",803,"'20-4409","Arp-Idea Preschool",33991.00,34597.00,27678.00
29,"Ocean",0185,"Barnegat Twp",804,"'20-4419","Arp-Idea Basic",840666.00,833540.00,666832.00
29,"Ocean",0185,"Barnegat Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,307250.00,0.00
29,"Ocean",0185,"Barnegat Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0185,"Barnegat Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0185,"Barnegat Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
29,"Ocean",0185,"Barnegat Twp",814,"'20-4540","Arp-ESSER",0.00,5073383.00,0.00
29,"Ocean",0185,"Barnegat Twp",816,"'20-4530","CARES Act Education Stabilization Fund",581904.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",821,"'20-4531","CARES-Digital Divide Grant",362059.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",219395.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",823,"'20-4534","CRRSA Act-ESSER II",1810561.00,2257410.00,0.00
29,"Ocean",0185,"Barnegat Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1608.00,144869.00,0.00
29,"Ocean",0185,"Barnegat Twp",825,"'20-4XXX","Other",61440.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",40148.00,45000.00,0.00
29,"Ocean",0185,"Barnegat Twp",830,"'","Total Revenues from Federal Sources",4804795.00,9718634.00,1377777.00
29,"Ocean",0185,"Barnegat Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,269480.00
29,"Ocean",0185,"Barnegat Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21617.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",840,"'","Total Grants and Entitlements",10340866.00,14528673.00,5898035.00
29,"Ocean",0185,"Barnegat Twp",860,"'40-1210","Local Tax Levy",2285893.00,2296132.00,2285149.00
29,"Ocean",0185,"Barnegat Twp",885,"'","Total Revenues from Local Sources",2285893.00,2296132.00,2285149.00
29,"Ocean",0185,"Barnegat Twp",890,"'40-3160","Debt Service Aid Type II",403701.00,384462.00,377600.00
29,"Ocean",0185,"Barnegat Twp",895,"'","Total Local Repayment of Debt",2689594.00,2680594.00,2662749.00
29,"Ocean",0185,"Barnegat Twp",935,"'","Total Repayment of Debt",2689594.00,2680594.00,2662749.00
29,"Ocean",0185,"Barnegat Twp",1000,"'","Total Revenues/Sources",72586702.00,78640746.00,73023814.00
29,"Ocean",0185,"Barnegat Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,269480.00
29,"Ocean",0185,"Barnegat Twp",1010,"'","Total Revenues/Sources Net of Transfers",72586702.00,78640746.00,72754334.00
29,"Ocean",0210,"Bay Head Boro",100,"'10-1210","Local Tax Levy",3258082.00,3367582.00,3532842.00
29,"Ocean",0210,"Bay Head Boro",190,"'10-1300","Total Tuition",379552.00,350000.00,350000.00
29,"Ocean",0210,"Bay Head Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19311.00,16717.00,19281.00
29,"Ocean",0210,"Bay Head Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,51.00,50.00
29,"Ocean",0210,"Bay Head Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
29,"Ocean",0210,"Bay Head Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",20.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",370,"'","Total Revenues from Local Sources",3656965.00,3735350.00,3903173.00
29,"Ocean",0210,"Bay Head Boro",420,"'10-3121","Categorical Transportation Aid",8849.00,8849.00,8849.00
29,"Ocean",0210,"Bay Head Boro",430,"'10-3131","Extraordinary Aid",42030.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",440,"'10-3132","Categorical Special Education Aid",61445.00,60163.00,62984.00
29,"Ocean",0210,"Bay Head Boro",470,"'10-3177","Categorical Security Aid",4291.00,4291.00,4578.00
29,"Ocean",0210,"Bay Head Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
29,"Ocean",0210,"Bay Head Boro",520,"'","Total Revenues from State Sources",116615.00,103303.00,86411.00
29,"Ocean",0210,"Bay Head Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,18895.00,32030.00
29,"Ocean",0210,"Bay Head Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",150000.00,133000.00,0.00
29,"Ocean",0210,"Bay Head Boro",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,15000.00,0.00
29,"Ocean",0210,"Bay Head Boro",700,"'10-5XXX","Other Financing Sources",7500.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,217849.00,0.00
29,"Ocean",0210,"Bay Head Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-179644.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",720,"'","Total Operating Budget",3801436.00,4223397.00,4021614.00
29,"Ocean",0210,"Bay Head Boro",737,"'20-1760","Student Activity Fund Revenue",1046.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",738,"'20-1770","Scholarship Fund Revenue",15025.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",745,"'20-1XXX","Total Revenues from Local Sources",16071.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",775,"'20-4411-4416","Title I",30733.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",780,"'20-4451-4455","Title II",2959.00,1658.00,1409.00
29,"Ocean",0210,"Bay Head Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0210,"Bay Head Boro",803,"'20-4409","Arp-Idea Preschool",0.00,462.00,0.00
29,"Ocean",0210,"Bay Head Boro",804,"'20-4419","Arp-Idea Basic",0.00,5413.00,0.00
29,"Ocean",0210,"Bay Head Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",29896.00,30871.00,26240.00
29,"Ocean",0210,"Bay Head Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
29,"Ocean",0210,"Bay Head Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0210,"Bay Head Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0210,"Bay Head Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,31034.00
29,"Ocean",0210,"Bay Head Boro",814,"'20-4540","Arp-ESSER",0.00,226405.00,32003.00
29,"Ocean",0210,"Bay Head Boro",816,"'20-4530","CARES Act Education Stabilization Fund",27733.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,100739.00,0.00
29,"Ocean",0210,"Bay Head Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
29,"Ocean",0210,"Bay Head Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",0210,"Bay Head Boro",830,"'","Total Revenues from Federal Sources",101321.00,620548.00,99186.00
29,"Ocean",0210,"Bay Head Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",35.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-14025.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",840,"'","Total Grants and Entitlements",103402.00,620548.00,99186.00
29,"Ocean",0210,"Bay Head Boro",860,"'40-1210","Local Tax Levy",216899.00,222773.00,229657.00
29,"Ocean",0210,"Bay Head Boro",885,"'","Total Revenues from Local Sources",216899.00,222773.00,229657.00
29,"Ocean",0210,"Bay Head Boro",890,"'40-3160","Debt Service Aid Type II",43420.00,43557.00,44437.00
29,"Ocean",0210,"Bay Head Boro",892,"'40-303","Budgeted Fund Balance",0.00,2339.00,0.00
29,"Ocean",0210,"Bay Head Boro",895,"'","Total Local Repayment of Debt",260319.00,268669.00,274094.00
29,"Ocean",0210,"Bay Head Boro",930,"'","Actual Revenues (Over)/Under Expenditures",7500.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",935,"'","Total Repayment of Debt",267819.00,268669.00,274094.00
29,"Ocean",0210,"Bay Head Boro",1000,"'","Total Revenues/Sources",4172657.00,5112614.00,4394894.00
29,"Ocean",0210,"Bay Head Boro",1010,"'","Total Revenues/Sources Net of Transfers",4172657.00,5112614.00,4394894.00
29,"Ocean",0230,"Beach Haven Boro",100,"'10-1210","Local Tax Levy",2038691.00,2038211.00,2078975.00
29,"Ocean",0230,"Beach Haven Boro",190,"'10-1300","Total Tuition",5050.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5066.00,5000.00,5000.00
29,"Ocean",0230,"Beach Haven Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",449.00,250.00,150.00
29,"Ocean",0230,"Beach Haven Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1345.00,750.00,150.00
29,"Ocean",0230,"Beach Haven Boro",370,"'","Total Revenues from Local Sources",2050601.00,2044211.00,2084275.00
29,"Ocean",0230,"Beach Haven Boro",410,"'10-3116","School Choice Aid",156371.00,211667.00,211888.00
29,"Ocean",0230,"Beach Haven Boro",420,"'10-3121","Categorical Transportation Aid",588.00,588.00,588.00
29,"Ocean",0230,"Beach Haven Boro",440,"'10-3132","Categorical Special Education Aid",43157.00,54495.00,62984.00
29,"Ocean",0230,"Beach Haven Boro",470,"'10-3177","Categorical Security Aid",3321.00,3321.00,4642.00
29,"Ocean",0230,"Beach Haven Boro",520,"'","Total Revenues from State Sources",203437.00,270071.00,280102.00
29,"Ocean",0230,"Beach Haven Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1250000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,25000.00
29,"Ocean",0230,"Beach Haven Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,11057.00,0.00
29,"Ocean",0230,"Beach Haven Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-136938.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",720,"'","Total Operating Budget",2117100.00,3575339.00,2389377.00
29,"Ocean",0230,"Beach Haven Boro",737,"'20-1760","Student Activity Fund Revenue",1614.00,0.00,500.00
29,"Ocean",0230,"Beach Haven Boro",745,"'20-1XXX","Total Revenues from Local Sources",1614.00,0.00,500.00
29,"Ocean",0230,"Beach Haven Boro",775,"'20-4411-4416","Title I",17881.00,18220.00,0.00
29,"Ocean",0230,"Beach Haven Boro",780,"'20-4451-4455","Title II",0.00,6436.00,5470.00
29,"Ocean",0230,"Beach Haven Boro",790,"'20-4471-4474","Title IV",10103.00,12248.00,10410.00
29,"Ocean",0230,"Beach Haven Boro",803,"'20-4409","Arp-Idea Preschool",0.00,314.00,0.00
29,"Ocean",0230,"Beach Haven Boro",804,"'20-4419","Arp-Idea Basic",0.00,3679.00,0.00
29,"Ocean",0230,"Beach Haven Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",17530.00,20698.00,17593.00
29,"Ocean",0230,"Beach Haven Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",814,"'20-4540","Arp-ESSER",0.00,148209.00,0.00
29,"Ocean",0230,"Beach Haven Boro",816,"'20-4530","CARES Act Education Stabilization Fund",14193.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",1606.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",823,"'20-4534","CRRSA Act-ESSER II",65127.00,45105.00,0.00
29,"Ocean",0230,"Beach Haven Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",830,"'","Total Revenues from Federal Sources",126440.00,499909.00,33473.00
29,"Ocean",0230,"Beach Haven Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10.00,1000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",840,"'","Total Grants and Entitlements",128044.00,500909.00,33973.00
29,"Ocean",0230,"Beach Haven Boro",1000,"'","Total Revenues/Sources",2245144.00,4076248.00,2423350.00
29,"Ocean",0230,"Beach Haven Boro",1010,"'","Total Revenues/Sources Net of Transfers",2245144.00,4076248.00,2423350.00
29,"Ocean",0320,"Berkeley Twp",100,"'10-1210","Local Tax Levy",29682000.00,30095640.00,30697553.00
29,"Ocean",0320,"Berkeley Twp",190,"'10-1300","Total Tuition",406280.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",341755.00,284352.00,295219.00
29,"Ocean",0320,"Berkeley Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",83.00,100.00,100.00
29,"Ocean",0320,"Berkeley Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3063.00,1000.00,1000.00
29,"Ocean",0320,"Berkeley Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2730.00,750.00,750.00
29,"Ocean",0320,"Berkeley Twp",370,"'","Total Revenues from Local Sources",30435911.00,30381842.00,30994622.00
29,"Ocean",0320,"Berkeley Twp",420,"'10-3121","Categorical Transportation Aid",831890.00,831890.00,831890.00
29,"Ocean",0320,"Berkeley Twp",430,"'10-3131","Extraordinary Aid",153367.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",440,"'10-3132","Categorical Special Education Aid",1398977.00,1624769.00,1843683.00
29,"Ocean",0320,"Berkeley Twp",470,"'10-3177","Categorical Security Aid",425151.00,425151.00,425151.00
29,"Ocean",0320,"Berkeley Twp",480,"'10-3178","Adjustment Aid",71463.00,71463.00,71463.00
29,"Ocean",0320,"Berkeley Twp",500,"'10-3XXX","Other State Aids",12760.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",520,"'","Total Revenues from State Sources",2893608.00,2953273.00,3172187.00
29,"Ocean",0320,"Berkeley Twp",540,"'10-4200","Medicaid Reimbursement",104729.00,63731.00,65153.00
29,"Ocean",0320,"Berkeley Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8216.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",570,"'","Total Revenues from Federal Sources",112945.00,63731.00,65153.00
29,"Ocean",0320,"Berkeley Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2574708.00,3047369.00
29,"Ocean",0320,"Berkeley Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
29,"Ocean",0320,"Berkeley Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,411164.00,0.00
29,"Ocean",0320,"Berkeley Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1071015.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",720,"'","Total Operating Budget",32371449.00,36484718.00,37279331.00
29,"Ocean",0320,"Berkeley Twp",740,"'20-1XXX","Other Revenue from Local Sources",61793.00,67683.00,0.00
29,"Ocean",0320,"Berkeley Twp",745,"'20-1XXX","Total Revenues from Local Sources",61793.00,67683.00,0.00
29,"Ocean",0320,"Berkeley Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,41902.00,41902.00
29,"Ocean",0320,"Berkeley Twp",760,"'20-3218","Preschool Education Aid",4987493.00,4984317.00,5079698.00
29,"Ocean",0320,"Berkeley Twp",770,"'","Total Revenues from State Sources",4987493.00,5026219.00,5121600.00
29,"Ocean",0320,"Berkeley Twp",775,"'20-4411-4416","Title I",398712.00,325562.00,264400.00
29,"Ocean",0320,"Berkeley Twp",780,"'20-4451-4455","Title II",52093.00,64654.00,55000.00
29,"Ocean",0320,"Berkeley Twp",790,"'20-4471-4474","Title IV",24046.00,26581.00,22600.00
29,"Ocean",0320,"Berkeley Twp",803,"'20-4409","Arp-Idea Preschool",26246.00,9794.00,22500.00
29,"Ocean",0320,"Berkeley Twp",804,"'20-4419","Arp-Idea Basic",0.00,115113.00,0.00
29,"Ocean",0320,"Berkeley Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",537332.00,523582.00,440800.00
29,"Ocean",0320,"Berkeley Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,207101.00
29,"Ocean",0320,"Berkeley Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
29,"Ocean",0320,"Berkeley Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
29,"Ocean",0320,"Berkeley Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
29,"Ocean",0320,"Berkeley Twp",814,"'20-4540","Arp-ESSER",0.00,318240.00,2225000.00
29,"Ocean",0320,"Berkeley Twp",816,"'20-4530","CARES Act Education Stabilization Fund",53170.00,49480.00,0.00
29,"Ocean",0320,"Berkeley Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",143841.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,784119.00,347500.00
29,"Ocean",0320,"Berkeley Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,72621.00,0.00
29,"Ocean",0320,"Berkeley Twp",825,"'20-4XXX","Other",0.00,22309.00,0.00
29,"Ocean",0320,"Berkeley Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",0320,"Berkeley Twp",830,"'","Total Revenues from Federal Sources",1235440.00,2357055.00,3709901.00
29,"Ocean",0320,"Berkeley Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",75000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,766818.00,781492.00
29,"Ocean",0320,"Berkeley Twp",840,"'","Total Grants and Entitlements",6359726.00,8217775.00,9612993.00
29,"Ocean",0320,"Berkeley Twp",860,"'40-1210","Local Tax Levy",1973013.00,1977875.00,1988500.00
29,"Ocean",0320,"Berkeley Twp",885,"'","Total Revenues from Local Sources",1973013.00,1977875.00,1988500.00
29,"Ocean",0320,"Berkeley Twp",895,"'","Total Local Repayment of Debt",1973013.00,1977875.00,1988500.00
29,"Ocean",0320,"Berkeley Twp",935,"'","Total Repayment of Debt",1973013.00,1977875.00,1988500.00
29,"Ocean",0320,"Berkeley Twp",1000,"'","Total Revenues/Sources",40704188.00,46680368.00,48880824.00
29,"Ocean",0320,"Berkeley Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",75000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,766818.00,781492.00
29,"Ocean",0320,"Berkeley Twp",1010,"'","Total Revenues/Sources Net of Transfers",40629188.00,45913550.00,48099332.00
29,"Ocean",0530,"Brick Twp",100,"'10-1210","Local Tax Levy",113392095.00,115659937.00,117973136.00
29,"Ocean",0530,"Brick Twp",190,"'10-1300","Total Tuition",396609.00,320000.00,470000.00
29,"Ocean",0530,"Brick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,10000.00,20000.00
29,"Ocean",0530,"Brick Twp",260,"'10-1910","Rents and Royalties",73790.00,95861.00,235559.00
29,"Ocean",0530,"Brick Twp",270,"'10-1920","Private Contributions",2328.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",280,"'10-1930","Sale of Property",154674.00,40000.00,50000.00
29,"Ocean",0530,"Brick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1338424.00,1178305.00,621904.00
29,"Ocean",0530,"Brick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,120000.00,20000.00
29,"Ocean",0530,"Brick Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",48603.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",370,"'","Total Revenues from Local Sources",115406523.00,117424103.00,119390599.00
29,"Ocean",0530,"Brick Twp",420,"'10-3121","Categorical Transportation Aid",4922064.00,4922064.00,4922064.00
29,"Ocean",0530,"Brick Twp",430,"'10-3131","Extraordinary Aid",2042705.00,1200000.00,1400000.00
29,"Ocean",0530,"Brick Twp",440,"'10-3132","Categorical Special Education Aid",5784673.00,5784673.00,5784673.00
29,"Ocean",0530,"Brick Twp",460,"'10-3176","Equalization Aid",9463269.00,9463269.00,4795462.00
29,"Ocean",0530,"Brick Twp",470,"'10-3177","Categorical Security Aid",1672094.00,1672094.00,1672094.00
29,"Ocean",0530,"Brick Twp",480,"'10-3178","Adjustment Aid",5371047.00,70797.00,0.00
29,"Ocean",0530,"Brick Twp",500,"'10-3XXX","Other State Aids",192471.00,601056.00,120000.00
29,"Ocean",0530,"Brick Twp",520,"'","Total Revenues from State Sources",29448323.00,23713953.00,18694293.00
29,"Ocean",0530,"Brick Twp",540,"'10-4200","Medicaid Reimbursement",297863.00,273857.00,289693.00
29,"Ocean",0530,"Brick Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",27081.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",570,"'","Total Revenues from Federal Sources",324944.00,273857.00,289693.00
29,"Ocean",0530,"Brick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6387451.00,6829060.00
29,"Ocean",0530,"Brick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",657818.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3216348.00,0.00
29,"Ocean",0530,"Brick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5130875.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",720,"'","Total Operating Budget",140706733.00,151015712.00,145203645.00
29,"Ocean",0530,"Brick Twp",737,"'20-1760","Student Activity Fund Revenue",219673.00,675000.00,200000.00
29,"Ocean",0530,"Brick Twp",738,"'20-1770","Scholarship Fund Revenue",241.00,0.00,1000.00
29,"Ocean",0530,"Brick Twp",740,"'20-1XXX","Other Revenue from Local Sources",39282.00,31185.00,0.00
29,"Ocean",0530,"Brick Twp",745,"'20-1XXX","Total Revenues from Local Sources",259196.00,706185.00,201000.00
29,"Ocean",0530,"Brick Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",12716.00,120305.00,0.00
29,"Ocean",0530,"Brick Twp",760,"'20-3218","Preschool Education Aid",4170025.00,5076864.00,5335704.00
29,"Ocean",0530,"Brick Twp",765,"'20-32XX","Other Restricted Entitlements",459316.00,433226.00,346578.00
29,"Ocean",0530,"Brick Twp",770,"'","Total Revenues from State Sources",4642057.00,5630395.00,5682282.00
29,"Ocean",0530,"Brick Twp",775,"'20-4411-4416","Title I",1521671.00,1393432.00,1051856.00
29,"Ocean",0530,"Brick Twp",780,"'20-4451-4455","Title II",327173.00,352035.00,208968.00
29,"Ocean",0530,"Brick Twp",785,"'20-4491-4494","Title III",77653.00,74857.00,53476.00
29,"Ocean",0530,"Brick Twp",790,"'20-4471-4474","Title IV",71885.00,127369.00,75519.00
29,"Ocean",0530,"Brick Twp",803,"'20-4409","Arp-Idea Preschool",0.00,35940.00,35940.00
29,"Ocean",0530,"Brick Twp",804,"'20-4419","Arp-Idea Basic",0.00,422396.00,18987.00
29,"Ocean",0530,"Brick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2357201.00,3407377.00,2605147.00
29,"Ocean",0530,"Brick Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,53950.00
29,"Ocean",0530,"Brick Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,32370.00
29,"Ocean",0530,"Brick Twp",814,"'20-4540","Arp-ESSER",0.00,9526940.00,7102405.00
29,"Ocean",0530,"Brick Twp",816,"'20-4530","CARES Act Education Stabilization Fund",764951.00,317927.00,2218.00
29,"Ocean",0530,"Brick Twp",821,"'20-4531","CARES-Digital Divide Grant",898433.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",548947.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,4239027.00,352098.00
29,"Ocean",0530,"Brick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,272039.00,41703.00
29,"Ocean",0530,"Brick Twp",825,"'20-4XXX","Other",215957.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",0530,"Brick Twp",830,"'","Total Revenues from Federal Sources",6783871.00,20214339.00,11634637.00
29,"Ocean",0530,"Brick Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1560120.00,1269216.00,1333926.00
29,"Ocean",0530,"Brick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7931.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",259.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",840,"'","Total Grants and Entitlements",13237572.00,27820135.00,18851845.00
29,"Ocean",0530,"Brick Twp",860,"'40-1210","Local Tax Levy",1763260.00,1731772.00,396841.00
29,"Ocean",0530,"Brick Twp",885,"'","Total Revenues from Local Sources",1763260.00,1731772.00,396841.00
29,"Ocean",0530,"Brick Twp",890,"'40-3160","Debt Service Aid Type II",225327.00,221174.00,204432.00
29,"Ocean",0530,"Brick Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
29,"Ocean",0530,"Brick Twp",895,"'","Total Local Repayment of Debt",1988587.00,1952947.00,601274.00
29,"Ocean",0530,"Brick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",45572.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",935,"'","Total Repayment of Debt",2034159.00,1952947.00,601274.00
29,"Ocean",0530,"Brick Twp",1000,"'","Total Revenues/Sources",155978464.00,180788794.00,164656764.00
29,"Ocean",0530,"Brick Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1560120.00,1269216.00,1333926.00
29,"Ocean",0530,"Brick Twp",1010,"'","Total Revenues/Sources Net of Transfers",154418344.00,179519578.00,163322838.00
29,"Ocean",0770,"Central Regional",100,"'10-1210","Local Tax Levy",35200000.00,35833600.00,36550272.00
29,"Ocean",0770,"Central Regional",190,"'10-1300","Total Tuition",66198.00,125000.00,125000.00
29,"Ocean",0770,"Central Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",284248.00,375000.00,375000.00
29,"Ocean",0770,"Central Regional",260,"'10-1910","Rents and Royalties",44768.00,45000.00,45000.00
29,"Ocean",0770,"Central Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",209700.00,197344.00,194545.00
29,"Ocean",0770,"Central Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
29,"Ocean",0770,"Central Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",370,"'","Total Revenues from Local Sources",35804914.00,36576194.00,37290067.00
29,"Ocean",0770,"Central Regional",410,"'10-3116","School Choice Aid",1329192.00,1371846.00,1422078.00
29,"Ocean",0770,"Central Regional",420,"'10-3121","Categorical Transportation Aid",1325310.00,1325310.00,1325310.00
29,"Ocean",0770,"Central Regional",430,"'10-3131","Extraordinary Aid",348927.00,200000.00,250000.00
29,"Ocean",0770,"Central Regional",440,"'10-3132","Categorical Special Education Aid",1368123.00,1809396.00,2311580.00
29,"Ocean",0770,"Central Regional",470,"'10-3177","Categorical Security Aid",295909.00,295909.00,295909.00
29,"Ocean",0770,"Central Regional",480,"'10-3178","Adjustment Aid",55587.00,55587.00,55587.00
29,"Ocean",0770,"Central Regional",500,"'10-3XXX","Other State Aids",11380.00,0.00,0.00
29,"Ocean",0770,"Central Regional",520,"'","Total Revenues from State Sources",4734428.00,5058048.00,5660464.00
29,"Ocean",0770,"Central Regional",540,"'10-4200","Medicaid Reimbursement",0.00,44942.00,47047.00
29,"Ocean",0770,"Central Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",60626.00,0.00,0.00
29,"Ocean",0770,"Central Regional",570,"'","Total Revenues from Federal Sources",60626.00,44942.00,47047.00
29,"Ocean",0770,"Central Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,295000.00,300000.00
29,"Ocean",0770,"Central Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200000.00,0.00
29,"Ocean",0770,"Central Regional",680,"'10-5200","Transfers from Other Funds",764.00,0.00,0.00
29,"Ocean",0770,"Central Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,217196.00,0.00
29,"Ocean",0770,"Central Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1003860.00,0.00,0.00
29,"Ocean",0770,"Central Regional",720,"'","Total Operating Budget",39596872.00,42391380.00,43297578.00
29,"Ocean",0770,"Central Regional",737,"'20-1760","Student Activity Fund Revenue",231635.00,450000.00,450000.00
29,"Ocean",0770,"Central Regional",738,"'20-1770","Scholarship Fund Revenue",21872.00,25000.00,25000.00
29,"Ocean",0770,"Central Regional",745,"'20-1XXX","Total Revenues from Local Sources",253507.00,475000.00,475000.00
29,"Ocean",0770,"Central Regional",775,"'20-4411-4416","Title I",447578.00,507040.00,430984.00
29,"Ocean",0770,"Central Regional",780,"'20-4451-4455","Title II",73774.00,55439.00,47123.00
29,"Ocean",0770,"Central Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",563599.00,576791.00,490272.00
29,"Ocean",0770,"Central Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,171626.00
29,"Ocean",0770,"Central Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,165000.00
29,"Ocean",0770,"Central Regional",816,"'20-4530","CARES Act Education Stabilization Fund",550205.00,0.00,0.00
29,"Ocean",0770,"Central Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",154309.00,0.00,0.00
29,"Ocean",0770,"Central Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,97000.00
29,"Ocean",0770,"Central Regional",830,"'","Total Revenues from Federal Sources",1789465.00,1139270.00,1402005.00
29,"Ocean",0770,"Central Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",46274.00,0.00,0.00
29,"Ocean",0770,"Central Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",228.00,0.00,0.00
29,"Ocean",0770,"Central Regional",840,"'","Total Grants and Entitlements",2089474.00,1614270.00,1877005.00
29,"Ocean",0770,"Central Regional",860,"'40-1210","Local Tax Levy",640855.00,257428.00,0.00
29,"Ocean",0770,"Central Regional",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,224899.00,0.00
29,"Ocean",0770,"Central Regional",885,"'","Total Revenues from Local Sources",640855.00,482327.00,0.00
29,"Ocean",0770,"Central Regional",895,"'","Total Local Repayment of Debt",640855.00,482327.00,0.00
29,"Ocean",0770,"Central Regional",935,"'","Total Repayment of Debt",640855.00,482327.00,0.00
29,"Ocean",0770,"Central Regional",1000,"'","Total Revenues/Sources",42327201.00,44487977.00,45174583.00
29,"Ocean",0770,"Central Regional",1010,"'","Total Revenues/Sources Net of Transfers",42327201.00,44487977.00,45174583.00
29,"Ocean",1150,"Eagleswood Twp",100,"'10-1210","Local Tax Levy",2427234.00,2501851.00,2526430.00
29,"Ocean",1150,"Eagleswood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34894.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,175.00,175.00
29,"Ocean",1150,"Eagleswood Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",175.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",370,"'","Total Revenues from Local Sources",2462303.00,2502026.00,2526605.00
29,"Ocean",1150,"Eagleswood Twp",420,"'10-3121","Categorical Transportation Aid",59476.00,59476.00,59476.00
29,"Ocean",1150,"Eagleswood Twp",430,"'10-3131","Extraordinary Aid",8315.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",440,"'10-3132","Categorical Special Education Aid",91218.00,91218.00,91218.00
29,"Ocean",1150,"Eagleswood Twp",460,"'10-3176","Equalization Aid",380790.00,349957.00,387583.00
29,"Ocean",1150,"Eagleswood Twp",470,"'10-3177","Categorical Security Aid",36819.00,36819.00,36819.00
29,"Ocean",1150,"Eagleswood Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",520,"'","Total Revenues from State Sources",577488.00,537470.00,575096.00
29,"Ocean",1150,"Eagleswood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,237212.00,274197.00
29,"Ocean",1150,"Eagleswood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-96042.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",720,"'","Total Operating Budget",2943749.00,3276708.00,3375898.00
29,"Ocean",1150,"Eagleswood Twp",737,"'20-1760","Student Activity Fund Revenue",6453.00,2010.00,2150.00
29,"Ocean",1150,"Eagleswood Twp",745,"'20-1XXX","Total Revenues from Local Sources",6453.00,2010.00,2150.00
29,"Ocean",1150,"Eagleswood Twp",760,"'20-3218","Preschool Education Aid",44532.00,17612.00,38460.00
29,"Ocean",1150,"Eagleswood Twp",770,"'","Total Revenues from State Sources",44532.00,17612.00,38460.00
29,"Ocean",1150,"Eagleswood Twp",775,"'20-4411-4416","Title I",26811.00,18776.00,23589.00
29,"Ocean",1150,"Eagleswood Twp",780,"'20-4451-4455","Title II",4487.00,2969.00,3842.00
29,"Ocean",1150,"Eagleswood Twp",790,"'20-4471-4474","Title IV",20000.00,8000.00,8500.00
29,"Ocean",1150,"Eagleswood Twp",800,"'20-4417-4418","Title Vi",11007.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",803,"'20-4409","Arp-Idea Preschool",3230.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",42271.00,35930.00,39510.00
29,"Ocean",1150,"Eagleswood Twp",816,"'20-4530","CARES Act Education Stabilization Fund",26210.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",8582.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",825,"'20-4XXX","Other",0.00,13921.00,0.00
29,"Ocean",1150,"Eagleswood Twp",830,"'","Total Revenues from Federal Sources",142598.00,79596.00,75441.00
29,"Ocean",1150,"Eagleswood Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-490.00,-852.00,261.00
29,"Ocean",1150,"Eagleswood Twp",840,"'","Total Grants and Entitlements",193093.00,98366.00,116312.00
29,"Ocean",1150,"Eagleswood Twp",845,"'40-5200","Transfers from Other Funds",30.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",860,"'40-1210","Local Tax Levy",292205.00,265379.00,199551.00
29,"Ocean",1150,"Eagleswood Twp",885,"'","Total Revenues from Local Sources",292205.00,265379.00,199551.00
29,"Ocean",1150,"Eagleswood Twp",890,"'40-3160","Debt Service Aid Type II",127906.00,128268.00,76501.00
29,"Ocean",1150,"Eagleswood Twp",892,"'40-303","Budgeted Fund Balance",0.00,32572.00,29.00
29,"Ocean",1150,"Eagleswood Twp",895,"'","Total Local Repayment of Debt",420141.00,426219.00,276081.00
29,"Ocean",1150,"Eagleswood Twp",930,"'","Actual Revenues (Over)/Under Expenditures",5641.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",935,"'","Total Repayment of Debt",425782.00,426219.00,276081.00
29,"Ocean",1150,"Eagleswood Twp",1000,"'","Total Revenues/Sources",3562624.00,3801293.00,3768291.00
29,"Ocean",1150,"Eagleswood Twp",1010,"'","Total Revenues/Sources Net of Transfers",3562624.00,3801293.00,3768291.00
29,"Ocean",2350,"Island Heights Boro",100,"'10-1210","Local Tax Levy",2327020.00,2327020.00,2327020.00
29,"Ocean",2350,"Island Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7346.00,5272.00,6239.00
29,"Ocean",2350,"Island Heights Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6025.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",370,"'","Total Revenues from Local Sources",2340391.00,2332292.00,2333259.00
29,"Ocean",2350,"Island Heights Boro",410,"'10-3116","School Choice Aid",178276.00,180306.00,186536.00
29,"Ocean",2350,"Island Heights Boro",420,"'10-3121","Categorical Transportation Aid",11068.00,11068.00,11068.00
29,"Ocean",2350,"Island Heights Boro",430,"'10-3131","Extraordinary Aid",19538.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",440,"'10-3132","Categorical Special Education Aid",70486.00,79209.00,86612.00
29,"Ocean",2350,"Island Heights Boro",470,"'10-3177","Categorical Security Aid",9976.00,9976.00,9976.00
29,"Ocean",2350,"Island Heights Boro",480,"'10-3178","Adjustment Aid",31349.00,31349.00,31349.00
29,"Ocean",2350,"Island Heights Boro",520,"'","Total Revenues from State Sources",320693.00,311908.00,325541.00
29,"Ocean",2350,"Island Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,67000.00,56000.00
29,"Ocean",2350,"Island Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,80000.00,0.00
29,"Ocean",2350,"Island Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,19160.00,0.00
29,"Ocean",2350,"Island Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",44320.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",720,"'","Total Operating Budget",2705404.00,2810360.00,2714800.00
29,"Ocean",2350,"Island Heights Boro",737,"'20-1760","Student Activity Fund Revenue",6237.00,4750.00,5000.00
29,"Ocean",2350,"Island Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",6237.00,4750.00,5000.00
29,"Ocean",2350,"Island Heights Boro",775,"'20-4411-4416","Title I",77.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",780,"'20-4451-4455","Title II",1997.00,1654.00,0.00
29,"Ocean",2350,"Island Heights Boro",790,"'20-4471-4474","Title IV",10000.00,8500.00,0.00
29,"Ocean",2350,"Island Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",34144.00,37050.00,0.00
29,"Ocean",2350,"Island Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,38000.00
29,"Ocean",2350,"Island Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,34000.00
29,"Ocean",2350,"Island Heights Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,42500.00
29,"Ocean",2350,"Island Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",17682.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4233.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,36474.00,0.00
29,"Ocean",2350,"Island Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
29,"Ocean",2350,"Island Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
29,"Ocean",2350,"Island Heights Boro",830,"'","Total Revenues from Federal Sources",68133.00,153678.00,152750.00
29,"Ocean",2350,"Island Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3010.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",840,"'","Total Grants and Entitlements",77380.00,158428.00,157750.00
29,"Ocean",2350,"Island Heights Boro",845,"'40-5200","Transfers from Other Funds",110000.00,17658.00,0.00
29,"Ocean",2350,"Island Heights Boro",860,"'40-1210","Local Tax Levy",75728.00,167012.00,176659.00
29,"Ocean",2350,"Island Heights Boro",865,"'40-1510","Interest on Investments",4.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",875,"'40-1XXX","Miscellaneous",4.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",885,"'","Total Revenues from Local Sources",75732.00,167012.00,176659.00
29,"Ocean",2350,"Island Heights Boro",890,"'40-3160","Debt Service Aid Type II",61493.00,62428.00,63329.00
29,"Ocean",2350,"Island Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,12.00,401.00
29,"Ocean",2350,"Island Heights Boro",895,"'","Total Local Repayment of Debt",247225.00,247110.00,240389.00
29,"Ocean",2350,"Island Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-390.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",935,"'","Total Repayment of Debt",246835.00,247110.00,240389.00
29,"Ocean",2350,"Island Heights Boro",1000,"'","Total Revenues/Sources",3029619.00,3215898.00,3112939.00
29,"Ocean",2350,"Island Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",3029619.00,3215898.00,3112939.00
29,"Ocean",2360,"Jackson Twp",100,"'10-1210","Local Tax Levy",87894569.00,89652460.00,91445509.00
29,"Ocean",2360,"Jackson Twp",190,"'10-1300","Total Tuition",422569.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1978196.00,2653527.00,1814345.00
29,"Ocean",2360,"Jackson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",21038.00,105.00,100.00
29,"Ocean",2360,"Jackson Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",21625.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",370,"'","Total Revenues from Local Sources",90337997.00,92306092.00,93259954.00
29,"Ocean",2360,"Jackson Twp",420,"'10-3121","Categorical Transportation Aid",601355.00,601355.00,601355.00
29,"Ocean",2360,"Jackson Twp",430,"'10-3131","Extraordinary Aid",1930510.00,1376584.00,1876584.00
29,"Ocean",2360,"Jackson Twp",440,"'10-3132","Categorical Special Education Aid",5211500.00,5211500.00,5211500.00
29,"Ocean",2360,"Jackson Twp",460,"'10-3176","Equalization Aid",36323732.00,32087569.00,27481691.00
29,"Ocean",2360,"Jackson Twp",470,"'10-3177","Categorical Security Aid",854977.00,854977.00,854977.00
29,"Ocean",2360,"Jackson Twp",500,"'10-3XXX","Other State Aids",387932.00,6246633.00,0.00
29,"Ocean",2360,"Jackson Twp",520,"'","Total Revenues from State Sources",45310006.00,46378618.00,36026107.00
29,"Ocean",2360,"Jackson Twp",540,"'10-4200","Medicaid Reimbursement",275545.00,145663.00,155093.00
29,"Ocean",2360,"Jackson Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",25852.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",570,"'","Total Revenues from Federal Sources",301397.00,145663.00,155093.00
29,"Ocean",2360,"Jackson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6408530.00,11408530.00
29,"Ocean",2360,"Jackson Twp",680,"'10-5200","Transfers from Other Funds",750000.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,99230.00,0.00
29,"Ocean",2360,"Jackson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1453159.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",720,"'","Total Operating Budget",138152559.00,145338133.00,140849684.00
29,"Ocean",2360,"Jackson Twp",737,"'20-1760","Student Activity Fund Revenue",558977.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",740,"'20-1XXX","Other Revenue from Local Sources",20282.00,28268.00,0.00
29,"Ocean",2360,"Jackson Twp",745,"'20-1XXX","Total Revenues from Local Sources",579259.00,28268.00,0.00
29,"Ocean",2360,"Jackson Twp",760,"'20-3218","Preschool Education Aid",0.00,3173040.00,4432946.00
29,"Ocean",2360,"Jackson Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,197363.00,0.00
29,"Ocean",2360,"Jackson Twp",765,"'20-32XX","Other Restricted Entitlements",5143.00,2323.00,0.00
29,"Ocean",2360,"Jackson Twp",770,"'","Total Revenues from State Sources",5143.00,3372726.00,4432946.00
29,"Ocean",2360,"Jackson Twp",775,"'20-4411-4416","Title I",1179234.00,1489289.00,1115131.00
29,"Ocean",2360,"Jackson Twp",780,"'20-4451-4455","Title II",249406.00,255902.00,217516.00
29,"Ocean",2360,"Jackson Twp",785,"'20-4491-4494","Title III",80125.00,61145.00,22292.00
29,"Ocean",2360,"Jackson Twp",790,"'20-4471-4474","Title IV",29500.00,83042.00,70600.00
29,"Ocean",2360,"Jackson Twp",803,"'20-4409","Arp-Idea Preschool",0.00,30745.00,0.00
29,"Ocean",2360,"Jackson Twp",804,"'20-4419","Arp-Idea Basic",0.00,361143.00,0.00
29,"Ocean",2360,"Jackson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2039170.00,1979043.00,1932115.00
29,"Ocean",2360,"Jackson Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,680570.00,655147.00
29,"Ocean",2360,"Jackson Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46400.00,46400.00
29,"Ocean",2360,"Jackson Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,46400.00,40864.00
29,"Ocean",2360,"Jackson Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
29,"Ocean",2360,"Jackson Twp",814,"'20-4540","Arp-ESSER",0.00,8380600.00,7744358.00
29,"Ocean",2360,"Jackson Twp",816,"'20-4530","CARES Act Education Stabilization Fund",504201.00,40025.00,0.00
29,"Ocean",2360,"Jackson Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",469343.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,3728962.00,955690.00
29,"Ocean",2360,"Jackson Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,239306.00,17246.00
29,"Ocean",2360,"Jackson Twp",825,"'20-4XXX","Other",78138.00,545474.00,0.00
29,"Ocean",2360,"Jackson Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,9690.00
29,"Ocean",2360,"Jackson Twp",830,"'","Total Revenues from Federal Sources",4629117.00,18058046.00,12827049.00
29,"Ocean",2360,"Jackson Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,793260.00,1226134.00
29,"Ocean",2360,"Jackson Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",56538.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",840,"'","Total Grants and Entitlements",5270057.00,22252300.00,18486129.00
29,"Ocean",2360,"Jackson Twp",845,"'40-5200","Transfers from Other Funds",194000.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",860,"'40-1210","Local Tax Levy",7911836.00,7860938.00,7760482.00
29,"Ocean",2360,"Jackson Twp",870,"'40-1XXX","Other Miscellaneous",7081.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",875,"'40-1XXX","Miscellaneous",7081.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",885,"'","Total Revenues from Local Sources",7918917.00,7860938.00,7760482.00
29,"Ocean",2360,"Jackson Twp",890,"'40-3160","Debt Service Aid Type II",471848.00,471073.00,469251.00
29,"Ocean",2360,"Jackson Twp",892,"'40-303","Budgeted Fund Balance",0.00,104427.00,201081.00
29,"Ocean",2360,"Jackson Twp",895,"'","Total Local Repayment of Debt",8584765.00,8436438.00,8430814.00
29,"Ocean",2360,"Jackson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-144702.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",935,"'","Total Repayment of Debt",8440063.00,8436438.00,8430814.00
29,"Ocean",2360,"Jackson Twp",1000,"'","Total Revenues/Sources",151862679.00,176026871.00,167766627.00
29,"Ocean",2360,"Jackson Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,793260.00,1226134.00
29,"Ocean",2360,"Jackson Twp",1010,"'","Total Revenues/Sources Net of Transfers",151862679.00,175233611.00,166540493.00
29,"Ocean",2480,"Lacey Twp",100,"'10-1210","Local Tax Levy",49672584.00,50966035.00,51985356.00
29,"Ocean",2480,"Lacey Twp",190,"'10-1300","Total Tuition",145503.00,90872.00,120800.00
29,"Ocean",2480,"Lacey Twp",240,"'10-1410","Transportation Fees from Individuals",5181.00,12000.00,12000.00
29,"Ocean",2480,"Lacey Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1316106.00,385950.00,385950.00
29,"Ocean",2480,"Lacey Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",18693.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",370,"'","Total Revenues from Local Sources",51158067.00,51454857.00,52504106.00
29,"Ocean",2480,"Lacey Twp",420,"'10-3121","Categorical Transportation Aid",228519.00,228519.00,228519.00
29,"Ocean",2480,"Lacey Twp",430,"'10-3131","Extraordinary Aid",750611.00,550000.00,620000.00
29,"Ocean",2480,"Lacey Twp",440,"'10-3132","Categorical Special Education Aid",2504516.00,2504516.00,2504516.00
29,"Ocean",2480,"Lacey Twp",460,"'10-3176","Equalization Aid",15820245.00,14474616.00,11223051.00
29,"Ocean",2480,"Lacey Twp",470,"'10-3177","Categorical Security Aid",483794.00,483794.00,483794.00
29,"Ocean",2480,"Lacey Twp",500,"'10-3XXX","Other State Aids",18716.00,2638429.00,0.00
29,"Ocean",2480,"Lacey Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",106800.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",520,"'","Total Revenues from State Sources",19913201.00,20879874.00,15059880.00
29,"Ocean",2480,"Lacey Twp",540,"'10-4200","Medicaid Reimbursement",41049.00,55254.00,52805.00
29,"Ocean",2480,"Lacey Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3762.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",570,"'","Total Revenues from Federal Sources",44811.00,55254.00,52805.00
29,"Ocean",2480,"Lacey Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,873267.00,757099.00
29,"Ocean",2480,"Lacey Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",980000.00,1634000.00,3766810.00
29,"Ocean",2480,"Lacey Twp",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,400000.00,650000.00
29,"Ocean",2480,"Lacey Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,731465.00,0.00
29,"Ocean",2480,"Lacey Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2056418.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",720,"'","Total Operating Budget",70339661.00,76028717.00,72790700.00
29,"Ocean",2480,"Lacey Twp",737,"'20-1760","Student Activity Fund Revenue",183346.00,314501.00,0.00
29,"Ocean",2480,"Lacey Twp",738,"'20-1770","Scholarship Fund Revenue",25981.00,25475.00,0.00
29,"Ocean",2480,"Lacey Twp",740,"'20-1XXX","Other Revenue from Local Sources",160822.00,163773.00,0.00
29,"Ocean",2480,"Lacey Twp",745,"'20-1XXX","Total Revenues from Local Sources",370149.00,503749.00,0.00
29,"Ocean",2480,"Lacey Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,3890.00,0.00
29,"Ocean",2480,"Lacey Twp",770,"'","Total Revenues from State Sources",0.00,3890.00,0.00
29,"Ocean",2480,"Lacey Twp",775,"'20-4411-4416","Title I",547958.00,756027.00,642623.00
29,"Ocean",2480,"Lacey Twp",780,"'20-4451-4455","Title II",125026.00,106428.00,90464.00
29,"Ocean",2480,"Lacey Twp",790,"'20-4471-4474","Title IV",66687.00,51642.00,0.00
29,"Ocean",2480,"Lacey Twp",803,"'20-4409","Arp-Idea Preschool",0.00,15558.00,0.00
29,"Ocean",2480,"Lacey Twp",804,"'20-4419","Arp-Idea Basic",0.00,182744.00,0.00
29,"Ocean",2480,"Lacey Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",975757.00,1213462.00,1031443.00
29,"Ocean",2480,"Lacey Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,345741.00,0.00
29,"Ocean",2480,"Lacey Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",2480,"Lacey Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",2480,"Lacey Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
29,"Ocean",2480,"Lacey Twp",814,"'20-4540","Arp-ESSER",0.00,4809142.00,0.00
29,"Ocean",2480,"Lacey Twp",816,"'20-4530","CARES Act Education Stabilization Fund",530878.00,1198.00,0.00
29,"Ocean",2480,"Lacey Twp",821,"'20-4531","CARES-Digital Divide Grant",346456.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",238498.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",823,"'20-4534","CRRSA Act-ESSER II",92947.00,2050330.00,0.00
29,"Ocean",2480,"Lacey Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,137324.00,0.00
29,"Ocean",2480,"Lacey Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",2480,"Lacey Twp",830,"'","Total Revenues from Federal Sources",2924207.00,9839596.00,1764530.00
29,"Ocean",2480,"Lacey Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-32986.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-8701.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",840,"'","Total Grants and Entitlements",3252669.00,10347235.00,1764530.00
29,"Ocean",2480,"Lacey Twp",860,"'40-1210","Local Tax Levy",3181367.00,3094913.00,3014615.00
29,"Ocean",2480,"Lacey Twp",885,"'","Total Revenues from Local Sources",3181367.00,3094913.00,3014615.00
29,"Ocean",2480,"Lacey Twp",890,"'40-3160","Debt Service Aid Type II",552433.00,555287.00,558485.00
29,"Ocean",2480,"Lacey Twp",895,"'","Total Local Repayment of Debt",3733800.00,3650200.00,3573100.00
29,"Ocean",2480,"Lacey Twp",935,"'","Total Repayment of Debt",3733800.00,3650200.00,3573100.00
29,"Ocean",2480,"Lacey Twp",1000,"'","Total Revenues/Sources",77326130.00,90026152.00,78128330.00
29,"Ocean",2480,"Lacey Twp",1010,"'","Total Revenues/Sources Net of Transfers",77326130.00,90026152.00,78128330.00
29,"Ocean",2500,"Lakehurst Boro",100,"'10-1210","Local Tax Levy",1221768.00,1246203.00,1246203.00
29,"Ocean",2500,"Lakehurst Boro",190,"'10-1300","Total Tuition",123827.00,30000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53708.00,15500.00,15500.00
29,"Ocean",2500,"Lakehurst Boro",370,"'","Total Revenues from Local Sources",1399303.00,1291703.00,1261703.00
29,"Ocean",2500,"Lakehurst Boro",420,"'10-3121","Categorical Transportation Aid",70662.00,70662.00,70662.00
29,"Ocean",2500,"Lakehurst Boro",430,"'10-3131","Extraordinary Aid",17313.00,30000.00,12000.00
29,"Ocean",2500,"Lakehurst Boro",440,"'10-3132","Categorical Special Education Aid",346881.00,346881.00,346881.00
29,"Ocean",2500,"Lakehurst Boro",460,"'10-3176","Equalization Aid",5421371.00,5511881.00,6103523.00
29,"Ocean",2500,"Lakehurst Boro",470,"'10-3177","Categorical Security Aid",135295.00,135295.00,135295.00
29,"Ocean",2500,"Lakehurst Boro",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",520,"'","Total Revenues from State Sources",5992682.00,6094719.00,6668361.00
29,"Ocean",2500,"Lakehurst Boro",531,"'10-4101","Impact Aid-8002 Or 8003 General",774585.00,500000.00,505000.00
29,"Ocean",2500,"Lakehurst Boro",540,"'10-4200","Medicaid Reimbursement",0.00,21364.00,19861.00
29,"Ocean",2500,"Lakehurst Boro",570,"'","Total Revenues from Federal Sources",774585.00,521364.00,524861.00
29,"Ocean",2500,"Lakehurst Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,287463.00,420164.00
29,"Ocean",2500,"Lakehurst Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,8557.00,0.00
29,"Ocean",2500,"Lakehurst Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-675847.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",720,"'","Total Operating Budget",7490723.00,8203806.00,8875089.00
29,"Ocean",2500,"Lakehurst Boro",737,"'20-1760","Student Activity Fund Revenue",10975.00,8000.00,3000.00
29,"Ocean",2500,"Lakehurst Boro",745,"'20-1XXX","Total Revenues from Local Sources",10975.00,8000.00,3000.00
29,"Ocean",2500,"Lakehurst Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,75284.00,25000.00
29,"Ocean",2500,"Lakehurst Boro",760,"'20-3218","Preschool Education Aid",1136006.00,1189890.00,1091394.00
29,"Ocean",2500,"Lakehurst Boro",770,"'","Total Revenues from State Sources",1136006.00,1265174.00,1116394.00
29,"Ocean",2500,"Lakehurst Boro",775,"'20-4411-4416","Title I",138395.00,120254.00,102216.00
29,"Ocean",2500,"Lakehurst Boro",780,"'20-4451-4455","Title II",4376.00,16213.00,13781.00
29,"Ocean",2500,"Lakehurst Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",139501.00,147530.00,125401.00
29,"Ocean",2500,"Lakehurst Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,36250.00
29,"Ocean",2500,"Lakehurst Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,13000.00
29,"Ocean",2500,"Lakehurst Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,13000.00
29,"Ocean",2500,"Lakehurst Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22000.00
29,"Ocean",2500,"Lakehurst Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,430000.00
29,"Ocean",2500,"Lakehurst Boro",816,"'20-4530","CARES Act Education Stabilization Fund",100684.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",42861.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,58295.00
29,"Ocean",2500,"Lakehurst Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,3033.00
29,"Ocean",2500,"Lakehurst Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,11400.00
29,"Ocean",2500,"Lakehurst Boro",830,"'","Total Revenues from Federal Sources",425817.00,283997.00,828376.00
29,"Ocean",2500,"Lakehurst Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,96266.00
29,"Ocean",2500,"Lakehurst Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1475.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",840,"'","Total Grants and Entitlements",1571323.00,1557171.00,2044036.00
29,"Ocean",2500,"Lakehurst Boro",860,"'40-1210","Local Tax Levy",103440.00,105040.00,101440.00
29,"Ocean",2500,"Lakehurst Boro",885,"'","Total Revenues from Local Sources",103440.00,105040.00,101440.00
29,"Ocean",2500,"Lakehurst Boro",895,"'","Total Local Repayment of Debt",103440.00,105040.00,101440.00
29,"Ocean",2500,"Lakehurst Boro",935,"'","Total Repayment of Debt",103440.00,105040.00,101440.00
29,"Ocean",2500,"Lakehurst Boro",1000,"'","Total Revenues/Sources",9165486.00,9866017.00,11020565.00
29,"Ocean",2500,"Lakehurst Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,96266.00
29,"Ocean",2500,"Lakehurst Boro",1010,"'","Total Revenues/Sources Net of Transfers",9165486.00,9866017.00,10924299.00
29,"Ocean",2520,"Lakewood Twp",100,"'10-1210","Local Tax Levy",105870754.00,107988169.00,109483316.00
29,"Ocean",2520,"Lakewood Twp",190,"'10-1300","Total Tuition",115858.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",260,"'10-1910","Rents and Royalties",700.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2038990.00,1275002.00,1279999.00
29,"Ocean",2520,"Lakewood Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
29,"Ocean",2520,"Lakewood Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",100052.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",370,"'","Total Revenues from Local Sources",108126354.00,109268171.00,110768315.00
29,"Ocean",2520,"Lakewood Twp",420,"'10-3121","Categorical Transportation Aid",3052174.00,3052174.00,3052174.00
29,"Ocean",2520,"Lakewood Twp",430,"'10-3131","Extraordinary Aid",18223076.00,9000000.00,15000000.00
29,"Ocean",2520,"Lakewood Twp",440,"'10-3132","Categorical Special Education Aid",3193427.00,3613775.00,4470003.00
29,"Ocean",2520,"Lakewood Twp",460,"'10-3176","Equalization Aid",14958782.00,14958782.00,14958782.00
29,"Ocean",2520,"Lakewood Twp",470,"'10-3177","Categorical Security Aid",2186868.00,2186868.00,2186868.00
29,"Ocean",2520,"Lakewood Twp",495,"'10-3199","Department of Education Loan Against State Aid",54541711.00,0.00,24054721.00
29,"Ocean",2520,"Lakewood Twp",500,"'10-3XXX","Other State Aids",2156975.00,1500000.00,2156975.00
29,"Ocean",2520,"Lakewood Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,286798.00,0.00
29,"Ocean",2520,"Lakewood Twp",520,"'","Total Revenues from State Sources",98313013.00,34598397.00,65879523.00
29,"Ocean",2520,"Lakewood Twp",540,"'10-4200","Medicaid Reimbursement",1273674.00,1099064.00,1190546.00
29,"Ocean",2520,"Lakewood Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",125312.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",570,"'","Total Revenues from Federal Sources",1398986.00,1099064.00,1190546.00
29,"Ocean",2520,"Lakewood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1135507.00,16691844.00
29,"Ocean",2520,"Lakewood Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1327255.00,4067876.00
29,"Ocean",2520,"Lakewood Twp",700,"'10-5XXX","Other Financing Sources",1208646.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,9202895.00,0.00
29,"Ocean",2520,"Lakewood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-12361582.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",720,"'","Total Operating Budget",196685417.00,156631289.00,198598104.00
29,"Ocean",2520,"Lakewood Twp",737,"'20-1760","Student Activity Fund Revenue",145295.00,75000.00,75000.00
29,"Ocean",2520,"Lakewood Twp",738,"'20-1770","Scholarship Fund Revenue",3003.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",740,"'20-1XXX","Other Revenue from Local Sources",3633231.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",745,"'20-1XXX","Total Revenues from Local Sources",3781529.00,75000.00,75000.00
29,"Ocean",2520,"Lakewood Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,330802.00,225801.00
29,"Ocean",2520,"Lakewood Twp",760,"'20-3218","Preschool Education Aid",3705288.00,3040830.00,2479216.00
29,"Ocean",2520,"Lakewood Twp",765,"'20-32XX","Other Restricted Entitlements",38463634.00,67677863.00,57020207.00
29,"Ocean",2520,"Lakewood Twp",770,"'","Total Revenues from State Sources",42168922.00,71049495.00,59725224.00
29,"Ocean",2520,"Lakewood Twp",775,"'20-4411-4416","Title I",16232388.00,14588421.00,14588421.00
29,"Ocean",2520,"Lakewood Twp",780,"'20-4451-4455","Title II",1746339.00,1607062.00,1607062.00
29,"Ocean",2520,"Lakewood Twp",785,"'20-4491-4494","Title III",379465.00,535043.00,535043.00
29,"Ocean",2520,"Lakewood Twp",790,"'20-4471-4474","Title IV",1187407.00,1081069.00,1081069.00
29,"Ocean",2520,"Lakewood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",8839951.00,9294745.00,9294745.00
29,"Ocean",2520,"Lakewood Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,683559.00,0.00
29,"Ocean",2520,"Lakewood Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46604.00,0.00
29,"Ocean",2520,"Lakewood Twp",810,"'20-4430","Vocational Education",0.00,415577.00,415577.00
29,"Ocean",2520,"Lakewood Twp",814,"'20-4540","Arp-ESSER",0.00,108150539.00,41273196.00
29,"Ocean",2520,"Lakewood Twp",816,"'20-4530","CARES Act Education Stabilization Fund",9032202.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",821,"'20-4531","CARES-Digital Divide Grant",1154718.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",793720.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,48121756.00,2750000.00
29,"Ocean",2520,"Lakewood Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,3088209.00,0.00
29,"Ocean",2520,"Lakewood Twp",825,"'20-4XXX","Other",335282.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",2520,"Lakewood Twp",830,"'","Total Revenues from Federal Sources",39701472.00,187657584.00,71545113.00
29,"Ocean",2520,"Lakewood Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,375020.00,1084265.00
29,"Ocean",2520,"Lakewood Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7838.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3003.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",840,"'","Total Grants and Entitlements",85641082.00,259157099.00,132429602.00
29,"Ocean",2520,"Lakewood Twp",845,"'40-5200","Transfers from Other Funds",222.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",860,"'40-1210","Local Tax Levy",1652086.00,1659995.00,1677766.00
29,"Ocean",2520,"Lakewood Twp",885,"'","Total Revenues from Local Sources",1652086.00,1659995.00,1677766.00
29,"Ocean",2520,"Lakewood Twp",890,"'40-3160","Debt Service Aid Type II",667817.00,671793.00,678175.00
29,"Ocean",2520,"Lakewood Twp",892,"'40-303","Budgeted Fund Balance",0.00,2206.00,222.00
29,"Ocean",2520,"Lakewood Twp",895,"'","Total Local Repayment of Debt",2320125.00,2333994.00,2356163.00
29,"Ocean",2520,"Lakewood Twp",930,"'","Actual Revenues (Over)/Under Expenditures",50.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",935,"'","Total Repayment of Debt",2320175.00,2333994.00,2356163.00
29,"Ocean",2520,"Lakewood Twp",1000,"'","Total Revenues/Sources",284646674.00,418122382.00,333383869.00
29,"Ocean",2520,"Lakewood Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,375020.00,1084265.00
29,"Ocean",2520,"Lakewood Twp",1010,"'","Total Revenues/Sources Net of Transfers",284646674.00,417747362.00,332299604.00
29,"Ocean",2550,"Lavallette Boro",100,"'10-1210","Local Tax Levy",3913050.00,3991311.00,3955230.00
29,"Ocean",2550,"Lavallette Boro",190,"'10-1300","Total Tuition",268779.00,283206.00,456000.00
29,"Ocean",2550,"Lavallette Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11592.00,18000.00,7100.00
29,"Ocean",2550,"Lavallette Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,120.00,120.00
29,"Ocean",2550,"Lavallette Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",390.00,410.00,250.00
29,"Ocean",2550,"Lavallette Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",78.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",370,"'","Total Revenues from Local Sources",4193889.00,4293047.00,4418700.00
29,"Ocean",2550,"Lavallette Boro",420,"'10-3121","Categorical Transportation Aid",56079.00,56079.00,56079.00
29,"Ocean",2550,"Lavallette Boro",430,"'10-3131","Extraordinary Aid",10770.00,5000.00,5000.00
29,"Ocean",2550,"Lavallette Boro",440,"'10-3132","Categorical Special Education Aid",95262.00,100190.00,100382.00
29,"Ocean",2550,"Lavallette Boro",470,"'10-3177","Categorical Security Aid",15724.00,15724.00,15724.00
29,"Ocean",2550,"Lavallette Boro",500,"'10-3XXX","Other State Aids",1740.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",520,"'","Total Revenues from State Sources",179575.00,176993.00,177185.00
29,"Ocean",2550,"Lavallette Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,163473.00
29,"Ocean",2550,"Lavallette Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,39222.00,0.00
29,"Ocean",2550,"Lavallette Boro",680,"'10-5200","Transfers from Other Funds",31986.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,74178.00,0.00
29,"Ocean",2550,"Lavallette Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-373730.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",720,"'","Total Operating Budget",4031720.00,4583440.00,4759358.00
29,"Ocean",2550,"Lavallette Boro",737,"'20-1760","Student Activity Fund Revenue",16725.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",740,"'20-1XXX","Other Revenue from Local Sources",2611.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",745,"'20-1XXX","Total Revenues from Local Sources",19336.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",775,"'20-4411-4416","Title I",39890.00,52747.00,44835.00
29,"Ocean",2550,"Lavallette Boro",780,"'20-4451-4455","Title II",6164.00,8253.00,7015.00
29,"Ocean",2550,"Lavallette Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2550,"Lavallette Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",46579.00,44121.00,37503.00
29,"Ocean",2550,"Lavallette Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,24000.00
29,"Ocean",2550,"Lavallette Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,15000.00
29,"Ocean",2550,"Lavallette Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
29,"Ocean",2550,"Lavallette Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,25000.00
29,"Ocean",2550,"Lavallette Boro",814,"'20-4540","Arp-ESSER",0.00,12500.00,150000.00
29,"Ocean",2550,"Lavallette Boro",816,"'20-4530","CARES Act Education Stabilization Fund",28654.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",6618.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",823,"'20-4534","CRRSA Act-ESSER II",9163.00,100000.00,0.00
29,"Ocean",2550,"Lavallette Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
29,"Ocean",2550,"Lavallette Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",2550,"Lavallette Boro",830,"'","Total Revenues from Federal Sources",147068.00,297621.00,331853.00
29,"Ocean",2550,"Lavallette Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1419.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",840,"'","Total Grants and Entitlements",167823.00,307621.00,341853.00
29,"Ocean",2550,"Lavallette Boro",860,"'40-1210","Local Tax Levy",20605.00,34183.00,174407.00
29,"Ocean",2550,"Lavallette Boro",865,"'40-1510","Interest on Investments",250.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",875,"'40-1XXX","Miscellaneous",250.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,174.00,150.00
29,"Ocean",2550,"Lavallette Boro",885,"'","Total Revenues from Local Sources",20855.00,34357.00,174557.00
29,"Ocean",2550,"Lavallette Boro",890,"'40-3160","Debt Service Aid Type II",0.00,54743.00,60248.00
29,"Ocean",2550,"Lavallette Boro",892,"'40-303","Budgeted Fund Balance",0.00,482298.00,0.00
29,"Ocean",2550,"Lavallette Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,142000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",895,"'","Total Local Repayment of Debt",20855.00,713398.00,244805.00
29,"Ocean",2550,"Lavallette Boro",930,"'","Actual Revenues (Over)/Under Expenditures",51520.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",935,"'","Total Repayment of Debt",72375.00,713398.00,244805.00
29,"Ocean",2550,"Lavallette Boro",1000,"'","Total Revenues/Sources",4271918.00,5604459.00,5346016.00
29,"Ocean",2550,"Lavallette Boro",1010,"'","Total Revenues/Sources Net of Transfers",4271918.00,5604459.00,5346016.00
29,"Ocean",2690,"Little Egg Harbor Twp",100,"'10-1210","Local Tax Levy",12959047.00,13218228.00,13482592.00
29,"Ocean",2690,"Little Egg Harbor Twp",190,"'10-1300","Total Tuition",1152576.00,921200.00,1354767.00
29,"Ocean",2690,"Little Egg Harbor Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",285438.00,274296.00,582456.00
29,"Ocean",2690,"Little Egg Harbor Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,200.00,300.00
29,"Ocean",2690,"Little Egg Harbor Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",207.00,200.00,500.00
29,"Ocean",2690,"Little Egg Harbor Twp",370,"'","Total Revenues from Local Sources",14397318.00,14414124.00,15420615.00
29,"Ocean",2690,"Little Egg Harbor Twp",420,"'10-3121","Categorical Transportation Aid",1038502.00,1038502.00,1038502.00
29,"Ocean",2690,"Little Egg Harbor Twp",430,"'10-3131","Extraordinary Aid",538786.00,487500.00,538786.00
29,"Ocean",2690,"Little Egg Harbor Twp",440,"'10-3132","Categorical Special Education Aid",994903.00,994903.00,994903.00
29,"Ocean",2690,"Little Egg Harbor Twp",460,"'10-3176","Equalization Aid",5995899.00,6072317.00,6336093.00
29,"Ocean",2690,"Little Egg Harbor Twp",470,"'10-3177","Categorical Security Aid",381470.00,381470.00,381470.00
29,"Ocean",2690,"Little Egg Harbor Twp",480,"'10-3178","Adjustment Aid",513250.00,513250.00,513250.00
29,"Ocean",2690,"Little Egg Harbor Twp",500,"'10-3XXX","Other State Aids",7830.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",68455.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",520,"'","Total Revenues from State Sources",9539095.00,9487942.00,9803004.00
29,"Ocean",2690,"Little Egg Harbor Twp",540,"'10-4200","Medicaid Reimbursement",38020.00,88250.00,100427.00
29,"Ocean",2690,"Little Egg Harbor Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",80994.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",570,"'","Total Revenues from Federal Sources",119014.00,88250.00,100427.00
29,"Ocean",2690,"Little Egg Harbor Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1183178.00,1345515.00
29,"Ocean",2690,"Little Egg Harbor Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,362500.00
29,"Ocean",2690,"Little Egg Harbor Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,250000.00
29,"Ocean",2690,"Little Egg Harbor Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,150000.00
29,"Ocean",2690,"Little Egg Harbor Twp",700,"'10-5XXX","Other Financing Sources",54657.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,900.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-864730.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",720,"'","Total Operating Budget",23245354.00,25424394.00,27432061.00
29,"Ocean",2690,"Little Egg Harbor Twp",737,"'20-1760","Student Activity Fund Revenue",13593.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",740,"'20-1XXX","Other Revenue from Local Sources",5059.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",745,"'20-1XXX","Total Revenues from Local Sources",18652.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,772500.00,45817.00
29,"Ocean",2690,"Little Egg Harbor Twp",760,"'20-3218","Preschool Education Aid",4789897.00,4627350.00,4715900.00
29,"Ocean",2690,"Little Egg Harbor Twp",765,"'20-32XX","Other Restricted Entitlements",4000.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,528175.00,422540.00
29,"Ocean",2690,"Little Egg Harbor Twp",770,"'","Total Revenues from State Sources",4793897.00,5928025.00,5184257.00
29,"Ocean",2690,"Little Egg Harbor Twp",775,"'20-4411-4416","Title I",419637.00,492916.00,418979.00
29,"Ocean",2690,"Little Egg Harbor Twp",780,"'20-4451-4455","Title II",90071.00,103005.00,87554.00
29,"Ocean",2690,"Little Egg Harbor Twp",785,"'20-4491-4494","Title III",0.00,31874.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",803,"'20-4409","Arp-Idea Preschool",0.00,7132.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",804,"'20-4419","Arp-Idea Basic",0.00,83977.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",523760.00,491176.00,414895.00
29,"Ocean",2690,"Little Egg Harbor Twp",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,156425.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1849362.00
29,"Ocean",2690,"Little Egg Harbor Twp",816,"'20-4530","CARES Act Education Stabilization Fund",210432.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",821,"'20-4531","CARES-Digital Divide Grant",244959.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",114926.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,880000.00,355181.00
29,"Ocean",2690,"Little Egg Harbor Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,54267.00
29,"Ocean",2690,"Little Egg Harbor Twp",825,"'20-4XXX","Other",591344.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,25000.00,20000.00
29,"Ocean",2690,"Little Egg Harbor Twp",830,"'","Total Revenues from Federal Sources",2195129.00,2296505.00,3200238.00
29,"Ocean",2690,"Little Egg Harbor Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",139045.00,132210.00,135000.00
29,"Ocean",2690,"Little Egg Harbor Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1790.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",840,"'","Total Grants and Entitlements",7144933.00,8381740.00,8544495.00
29,"Ocean",2690,"Little Egg Harbor Twp",860,"'40-1210","Local Tax Levy",1121964.00,1128917.00,1126664.00
29,"Ocean",2690,"Little Egg Harbor Twp",885,"'","Total Revenues from Local Sources",1121964.00,1128917.00,1126664.00
29,"Ocean",2690,"Little Egg Harbor Twp",890,"'40-3160","Debt Service Aid Type II",639136.00,642258.00,641311.00
29,"Ocean",2690,"Little Egg Harbor Twp",895,"'","Total Local Repayment of Debt",1761100.00,1771175.00,1767975.00
29,"Ocean",2690,"Little Egg Harbor Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1761100.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",935,"'","Total Repayment of Debt",0.00,1771175.00,1767975.00
29,"Ocean",2690,"Little Egg Harbor Twp",1000,"'","Total Revenues/Sources",30390287.00,35577309.00,37744531.00
29,"Ocean",2690,"Little Egg Harbor Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",139045.00,132210.00,135000.00
29,"Ocean",2690,"Little Egg Harbor Twp",1010,"'","Total Revenues/Sources Net of Transfers",30251242.00,35445099.00,37609531.00
29,"Ocean",2760,"Long Beach Island",100,"'10-1210","Local Tax Levy",6738188.00,6872952.00,7005189.00
29,"Ocean",2760,"Long Beach Island",190,"'10-1300","Total Tuition",94576.00,74000.00,70000.00
29,"Ocean",2760,"Long Beach Island",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",60949.00,14000.00,26500.00
29,"Ocean",2760,"Long Beach Island",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4344.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",370,"'","Total Revenues from Local Sources",6898057.00,6962952.00,7103689.00
29,"Ocean",2760,"Long Beach Island",410,"'10-3116","School Choice Aid",468276.00,495672.00,504631.00
29,"Ocean",2760,"Long Beach Island",420,"'10-3121","Categorical Transportation Aid",69509.00,69509.00,69509.00
29,"Ocean",2760,"Long Beach Island",440,"'10-3132","Categorical Special Education Aid",134532.00,143224.00,152223.00
29,"Ocean",2760,"Long Beach Island",470,"'10-3177","Categorical Security Aid",31808.00,31808.00,31808.00
29,"Ocean",2760,"Long Beach Island",520,"'","Total Revenues from State Sources",704125.00,740213.00,758171.00
29,"Ocean",2760,"Long Beach Island",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,4000000.00
29,"Ocean",2760,"Long Beach Island",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
29,"Ocean",2760,"Long Beach Island",710,"'","Adjustment for Prior Year Encumbrances",0.00,47966.00,0.00
29,"Ocean",2760,"Long Beach Island",715,"'","Actual Revenues (Over)/Under Expenditures",-229563.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",720,"'","Total Operating Budget",7372619.00,7851131.00,11961860.00
29,"Ocean",2760,"Long Beach Island",740,"'20-1XXX","Other Revenue from Local Sources",5121.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",745,"'20-1XXX","Total Revenues from Local Sources",5121.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",775,"'20-4411-4416","Title I",55512.00,47113.00,40016.00
29,"Ocean",2760,"Long Beach Island",780,"'20-4451-4455","Title II",5328.00,11392.00,3423.00
29,"Ocean",2760,"Long Beach Island",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2760,"Long Beach Island",803,"'20-4409","Arp-Idea Preschool",0.00,813.00,0.00
29,"Ocean",2760,"Long Beach Island",804,"'20-4419","Arp-Idea Basic",0.00,9528.00,0.00
29,"Ocean",2760,"Long Beach Island",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74790.00,73199.00,62219.00
29,"Ocean",2760,"Long Beach Island",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,14000.00
29,"Ocean",2760,"Long Beach Island",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,11000.00
29,"Ocean",2760,"Long Beach Island",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,14000.00
29,"Ocean",2760,"Long Beach Island",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
29,"Ocean",2760,"Long Beach Island",814,"'20-4540","Arp-ESSER",0.00,0.00,167571.00
29,"Ocean",2760,"Long Beach Island",816,"'20-4530","CARES Act Education Stabilization Fund",46813.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",822,"'20-4532","Coronavirus Relief Fund (CRF)",8684.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",830,"'","Total Revenues from Federal Sources",201127.00,152045.00,365729.00
29,"Ocean",2760,"Long Beach Island",840,"'","Total Grants and Entitlements",206248.00,152045.00,365729.00
29,"Ocean",2760,"Long Beach Island",1000,"'","Total Revenues/Sources",7578867.00,8003176.00,12327589.00
29,"Ocean",2760,"Long Beach Island",1010,"'","Total Revenues/Sources Net of Transfers",7578867.00,8003176.00,12327589.00
29,"Ocean",2940,"Manchester Twp",100,"'10-1210","Local Tax Levy",47221415.00,48165843.00,49116199.00
29,"Ocean",2940,"Manchester Twp",190,"'10-1300","Total Tuition",2200668.00,2393555.00,2519000.00
29,"Ocean",2940,"Manchester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",152207.00,51925.00,87961.00
29,"Ocean",2940,"Manchester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
29,"Ocean",2940,"Manchester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,150.00
29,"Ocean",2940,"Manchester Twp",370,"'","Total Revenues from Local Sources",49574290.00,50611473.00,51723410.00
29,"Ocean",2940,"Manchester Twp",420,"'10-3121","Categorical Transportation Aid",1989096.00,1989096.00,1989096.00
29,"Ocean",2940,"Manchester Twp",430,"'10-3131","Extraordinary Aid",1709364.00,650000.00,1430000.00
29,"Ocean",2940,"Manchester Twp",440,"'10-3132","Categorical Special Education Aid",1756005.00,1756005.00,1756005.00
29,"Ocean",2940,"Manchester Twp",470,"'10-3177","Categorical Security Aid",573735.00,573735.00,573735.00
29,"Ocean",2940,"Manchester Twp",480,"'10-3178","Adjustment Aid",989303.00,882464.00,783197.00
29,"Ocean",2940,"Manchester Twp",500,"'10-3XXX","Other State Aids",11600.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,163936.00,0.00
29,"Ocean",2940,"Manchester Twp",520,"'","Total Revenues from State Sources",7029103.00,6015236.00,6532033.00
29,"Ocean",2940,"Manchester Twp",540,"'10-4200","Medicaid Reimbursement",140345.00,92067.00,97387.00
29,"Ocean",2940,"Manchester Twp",570,"'","Total Revenues from Federal Sources",140345.00,92067.00,97387.00
29,"Ocean",2940,"Manchester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,772143.00,255041.00
29,"Ocean",2940,"Manchester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",500000.00,665000.00,0.00
29,"Ocean",2940,"Manchester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",65000.00,460000.00,0.00
29,"Ocean",2940,"Manchester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,53579.00,0.00
29,"Ocean",2940,"Manchester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1436668.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",720,"'","Total Operating Budget",55872070.00,58669498.00,58607871.00
29,"Ocean",2940,"Manchester Twp",737,"'20-1760","Student Activity Fund Revenue",239782.00,230000.00,240000.00
29,"Ocean",2940,"Manchester Twp",738,"'20-1770","Scholarship Fund Revenue",1382.00,2000.00,2000.00
29,"Ocean",2940,"Manchester Twp",740,"'20-1XXX","Other Revenue from Local Sources",65666.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",745,"'20-1XXX","Total Revenues from Local Sources",306830.00,232000.00,242000.00
29,"Ocean",2940,"Manchester Twp",775,"'20-4411-4416","Title I",589324.00,457904.00,389218.00
29,"Ocean",2940,"Manchester Twp",780,"'20-4451-4455","Title II",83097.00,123990.00,105392.00
29,"Ocean",2940,"Manchester Twp",800,"'20-4417-4418","Title Vi",42843.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",766431.00,718938.00,611664.00
29,"Ocean",2940,"Manchester Twp",816,"'20-4530","CARES Act Education Stabilization Fund",491932.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",194044.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",823,"'20-4534","CRRSA Act-ESSER II",1163855.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",44669.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",825,"'20-4XXX","Other",0.00,33857.00,28816.00
29,"Ocean",2940,"Manchester Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",42835.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",830,"'","Total Revenues from Federal Sources",3419030.00,1334689.00,1135090.00
29,"Ocean",2940,"Manchester Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32056.00,30000.00,10000.00
29,"Ocean",2940,"Manchester Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10118.00,9000.00,9000.00
29,"Ocean",2940,"Manchester Twp",840,"'","Total Grants and Entitlements",3768034.00,1605689.00,1396090.00
29,"Ocean",2940,"Manchester Twp",845,"'40-5200","Transfers from Other Funds",164949.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",860,"'40-1210","Local Tax Levy",2534674.00,2606106.00,2379478.00
29,"Ocean",2940,"Manchester Twp",865,"'40-1510","Interest on Investments",143.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",875,"'40-1XXX","Miscellaneous",143.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",885,"'","Total Revenues from Local Sources",2534817.00,2606106.00,2379478.00
29,"Ocean",2940,"Manchester Twp",890,"'40-3160","Debt Service Aid Type II",194100.00,161390.00,171561.00
29,"Ocean",2940,"Manchester Twp",892,"'40-303","Budgeted Fund Balance",0.00,11710.00,165092.00
29,"Ocean",2940,"Manchester Twp",895,"'","Total Local Repayment of Debt",2893866.00,2779206.00,2716131.00
29,"Ocean",2940,"Manchester Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-62147.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",935,"'","Total Repayment of Debt",2831719.00,2779206.00,2716131.00
29,"Ocean",2940,"Manchester Twp",1000,"'","Total Revenues/Sources",62471823.00,63054393.00,62720092.00
29,"Ocean",2940,"Manchester Twp",1010,"'","Total Revenues/Sources Net of Transfers",62471823.00,63054393.00,62720092.00
29,"Ocean",3790,"Ocean County Vocational",110,"'10-1210","County Tax Levy",19572080.00,19963522.00,20762063.00
29,"Ocean",3790,"Ocean County Vocational",200,"'10-1310","Tuition from Local Education Authorities",4496785.00,2200500.00,2177600.00
29,"Ocean",3790,"Ocean County Vocational",220,"'10-1320-1340","Other Tuition",0.00,2550000.00,2750000.00
29,"Ocean",3790,"Ocean County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",257564.00,262883.00,244064.00
29,"Ocean",3790,"Ocean County Vocational",370,"'","Total Revenues from Local Sources",24326429.00,24976905.00,25933727.00
29,"Ocean",3790,"Ocean County Vocational",440,"'10-3132","Categorical Special Education Aid",837311.00,837311.00,837311.00
29,"Ocean",3790,"Ocean County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",1361904.00,2362212.00,3247457.00
29,"Ocean",3790,"Ocean County Vocational",460,"'10-3176","Equalization Aid",2014757.00,2014757.00,1311265.00
29,"Ocean",3790,"Ocean County Vocational",470,"'10-3177","Categorical Security Aid",189062.00,189062.00,189062.00
29,"Ocean",3790,"Ocean County Vocational",480,"'10-3178","Adjustment Aid",1182061.00,181753.00,0.00
29,"Ocean",3790,"Ocean County Vocational",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",131545.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",520,"'","Total Revenues from State Sources",5716640.00,5585095.00,5585095.00
29,"Ocean",3790,"Ocean County Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",549681.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",570,"'","Total Revenues from Federal Sources",549681.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1100000.00,1100000.00
29,"Ocean",3790,"Ocean County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
29,"Ocean",3790,"Ocean County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,951788.00,0.00
29,"Ocean",3790,"Ocean County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1329866.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",720,"'","Total Operating Budget",29262884.00,32613788.00,32818822.00
29,"Ocean",3790,"Ocean County Vocational",737,"'20-1760","Student Activity Fund Revenue",80702.00,54418.00,36000.00
29,"Ocean",3790,"Ocean County Vocational",738,"'20-1770","Scholarship Fund Revenue",35825.00,2000.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",765557.00,686667.00,678078.00
29,"Ocean",3790,"Ocean County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",882084.00,743085.00,716078.00
29,"Ocean",3790,"Ocean County Vocational",765,"'20-32XX","Other Restricted Entitlements",0.00,10865.00,0.00
29,"Ocean",3790,"Ocean County Vocational",768,"'20-3700","State Grants Through Intermediate Sources",148330.00,136854.00,109483.00
29,"Ocean",3790,"Ocean County Vocational",770,"'","Total Revenues from State Sources",148330.00,147719.00,109483.00
29,"Ocean",3790,"Ocean County Vocational",775,"'20-4411-4416","Title I",362357.00,278684.00,222947.00
29,"Ocean",3790,"Ocean County Vocational",780,"'20-4451-4455","Title II",59299.00,34326.00,27461.00
29,"Ocean",3790,"Ocean County Vocational",790,"'20-4471-4474","Title IV",21026.00,22335.00,17868.00
29,"Ocean",3790,"Ocean County Vocational",804,"'20-4419","Arp-Idea Basic",0.00,33669.00,0.00
29,"Ocean",3790,"Ocean County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",138966.00,120721.00,96577.00
29,"Ocean",3790,"Ocean County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,26100.00,27550.00
29,"Ocean",3790,"Ocean County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
29,"Ocean",3790,"Ocean County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
29,"Ocean",3790,"Ocean County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22500.00
29,"Ocean",3790,"Ocean County Vocational",810,"'20-4430","Vocational Education",1128921.00,951086.00,760869.00
29,"Ocean",3790,"Ocean County Vocational",814,"'20-4540","Arp-ESSER",0.00,60865.00,1030177.00
29,"Ocean",3790,"Ocean County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",174434.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",74138.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,1002984.00,507525.00
29,"Ocean",3790,"Ocean County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,64366.00,11467.00
29,"Ocean",3790,"Ocean County Vocational",825,"'20-4XXX","Other",2078444.00,1865358.00,403756.00
29,"Ocean",3790,"Ocean County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,9092.00
29,"Ocean",3790,"Ocean County Vocational",830,"'","Total Revenues from Federal Sources",4037585.00,4505494.00,3177789.00
29,"Ocean",3790,"Ocean County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6312.00,-20321.00,0.00
29,"Ocean",3790,"Ocean County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3600.00,-500.00,0.00
29,"Ocean",3790,"Ocean County Vocational",840,"'","Total Grants and Entitlements",5077911.00,5375477.00,4003350.00
29,"Ocean",3790,"Ocean County Vocational",1000,"'","Total Revenues/Sources",34340795.00,37989265.00,36822172.00
29,"Ocean",3790,"Ocean County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",34340795.00,37989265.00,36822172.00
29,"Ocean",3800,"Ocean Gate Boro",100,"'10-1210","Local Tax Levy",1893758.00,1882075.00,1986391.00
29,"Ocean",3800,"Ocean Gate Boro",190,"'10-1300","Total Tuition",3104.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",370,"'","Total Revenues from Local Sources",1896862.00,1882075.00,1986391.00
29,"Ocean",3800,"Ocean Gate Boro",420,"'10-3121","Categorical Transportation Aid",4607.00,4607.00,4607.00
29,"Ocean",3800,"Ocean Gate Boro",440,"'10-3132","Categorical Special Education Aid",85038.00,85038.00,85038.00
29,"Ocean",3800,"Ocean Gate Boro",460,"'10-3176","Equalization Aid",766137.00,702949.00,489212.00
29,"Ocean",3800,"Ocean Gate Boro",470,"'10-3177","Categorical Security Aid",38956.00,38956.00,38956.00
29,"Ocean",3800,"Ocean Gate Boro",520,"'","Total Revenues from State Sources",894738.00,831550.00,617813.00
29,"Ocean",3800,"Ocean Gate Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,360547.00,367429.00
29,"Ocean",3800,"Ocean Gate Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1963.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-216733.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",720,"'","Total Operating Budget",2574867.00,3076135.00,2971633.00
29,"Ocean",3800,"Ocean Gate Boro",737,"'20-1760","Student Activity Fund Revenue",910.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",745,"'20-1XXX","Total Revenues from Local Sources",910.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,371.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",760,"'20-3218","Preschool Education Aid",134745.00,92505.00,323376.00
29,"Ocean",3800,"Ocean Gate Boro",770,"'","Total Revenues from State Sources",134745.00,92876.00,323376.00
29,"Ocean",3800,"Ocean Gate Boro",775,"'20-4411-4416","Title I",65122.00,52635.00,59593.00
29,"Ocean",3800,"Ocean Gate Boro",780,"'20-4451-4455","Title II",11440.00,8062.00,10078.00
29,"Ocean",3800,"Ocean Gate Boro",790,"'20-4471-4474","Title IV",8220.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",803,"'20-4409","Arp-Idea Preschool",56854.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,49950.00,49950.00
29,"Ocean",3800,"Ocean Gate Boro",814,"'20-4540","Arp-ESSER",46457.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",11654.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",830,"'","Total Revenues from Federal Sources",199747.00,120647.00,129621.00
29,"Ocean",3800,"Ocean Gate Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",48195.00,116159.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2088.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",840,"'","Total Grants and Entitlements",385685.00,329682.00,452997.00
29,"Ocean",3800,"Ocean Gate Boro",855,"'40-5210","Transfers from Capital Reserve",6870.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",860,"'40-1210","Local Tax Levy",67736.00,72564.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,6855.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",885,"'","Total Revenues from Local Sources",67736.00,79419.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",890,"'40-3160","Debt Service Aid Type II",62189.00,60298.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",895,"'","Total Local Repayment of Debt",136795.00,139717.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",935,"'","Total Repayment of Debt",136797.00,139717.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",1000,"'","Total Revenues/Sources",3097349.00,3545534.00,3424630.00
29,"Ocean",3800,"Ocean Gate Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",48195.00,116159.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",6870.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",1010,"'","Total Revenues/Sources Net of Transfers",3042284.00,3429375.00,3424630.00
29,"Ocean",3820,"Ocean Twp",100,"'10-1210","Local Tax Levy",11854569.00,12091660.00,13173493.00
29,"Ocean",3820,"Ocean Twp",190,"'10-1300","Total Tuition",10912.00,15000.00,0.00
29,"Ocean",3820,"Ocean Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35360.00,35000.00,35000.00
29,"Ocean",3820,"Ocean Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,250.00
29,"Ocean",3820,"Ocean Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,500.00
29,"Ocean",3820,"Ocean Twp",370,"'","Total Revenues from Local Sources",11900841.00,12143160.00,13209243.00
29,"Ocean",3820,"Ocean Twp",420,"'10-3121","Categorical Transportation Aid",443920.00,443920.00,443920.00
29,"Ocean",3820,"Ocean Twp",430,"'10-3131","Extraordinary Aid",216683.00,75000.00,0.00
29,"Ocean",3820,"Ocean Twp",440,"'10-3132","Categorical Special Education Aid",541176.00,541176.00,541176.00
29,"Ocean",3820,"Ocean Twp",470,"'10-3177","Categorical Security Aid",176928.00,176928.00,176928.00
29,"Ocean",3820,"Ocean Twp",480,"'10-3178","Adjustment Aid",3704947.00,2441074.00,1221976.00
29,"Ocean",3820,"Ocean Twp",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",520,"'","Total Revenues from State Sources",5085104.00,3678098.00,2384000.00
29,"Ocean",3820,"Ocean Twp",540,"'10-4200","Medicaid Reimbursement",41197.00,37762.00,34393.00
29,"Ocean",3820,"Ocean Twp",570,"'","Total Revenues from Federal Sources",41197.00,37762.00,34393.00
29,"Ocean",3820,"Ocean Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,878981.00,1247048.00
29,"Ocean",3820,"Ocean Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,217373.00
29,"Ocean",3820,"Ocean Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,1000000.00,0.00
29,"Ocean",3820,"Ocean Twp",700,"'10-5XXX","Other Financing Sources",20032.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,151691.00,0.00
29,"Ocean",3820,"Ocean Twp",715,"'","Actual Revenues (Over)/Under Expenditures",10087.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",720,"'","Total Operating Budget",17057261.00,17889692.00,17092057.00
29,"Ocean",3820,"Ocean Twp",737,"'20-1760","Student Activity Fund Revenue",140.00,5000.00,5000.00
29,"Ocean",3820,"Ocean Twp",745,"'20-1XXX","Total Revenues from Local Sources",140.00,5000.00,5000.00
29,"Ocean",3820,"Ocean Twp",760,"'20-3218","Preschool Education Aid",988076.00,951912.00,1374348.00
29,"Ocean",3820,"Ocean Twp",770,"'","Total Revenues from State Sources",988076.00,951912.00,1374348.00
29,"Ocean",3820,"Ocean Twp",775,"'20-4411-4416","Title I",187895.00,212234.00,180399.00
29,"Ocean",3820,"Ocean Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2174.00,0.00
29,"Ocean",3820,"Ocean Twp",804,"'20-4419","Arp-Idea Basic",0.00,25580.00,0.00
29,"Ocean",3820,"Ocean Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",215494.00,211647.00,179900.00
29,"Ocean",3820,"Ocean Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,83857.00
29,"Ocean",3820,"Ocean Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
29,"Ocean",3820,"Ocean Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
29,"Ocean",3820,"Ocean Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
29,"Ocean",3820,"Ocean Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1040133.00
29,"Ocean",3820,"Ocean Twp",816,"'20-4530","CARES Act Education Stabilization Fund",112819.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",65164.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",823,"'20-4534","CRRSA Act-ESSER II",133239.00,462809.00,0.00
29,"Ocean",3820,"Ocean Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,29701.00,0.00
29,"Ocean",3820,"Ocean Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",3820,"Ocean Twp",830,"'","Total Revenues from Federal Sources",714611.00,989145.00,1609289.00
29,"Ocean",3820,"Ocean Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,330525.00,115401.00
29,"Ocean",3820,"Ocean Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",249.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",840,"'","Total Grants and Entitlements",1703076.00,2276582.00,3104038.00
29,"Ocean",3820,"Ocean Twp",860,"'40-1210","Local Tax Levy",409618.00,409618.00,407914.00
29,"Ocean",3820,"Ocean Twp",885,"'","Total Revenues from Local Sources",409618.00,409618.00,407914.00
29,"Ocean",3820,"Ocean Twp",890,"'40-3160","Debt Service Aid Type II",299010.00,298123.00,299158.00
29,"Ocean",3820,"Ocean Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,953.00
29,"Ocean",3820,"Ocean Twp",895,"'","Total Local Repayment of Debt",708628.00,707741.00,708025.00
29,"Ocean",3820,"Ocean Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-953.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",935,"'","Total Repayment of Debt",707675.00,707741.00,708025.00
29,"Ocean",3820,"Ocean Twp",1000,"'","Total Revenues/Sources",19468012.00,20874015.00,20904120.00
29,"Ocean",3820,"Ocean Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,330525.00,115401.00
29,"Ocean",3820,"Ocean Twp",1010,"'","Total Revenues/Sources Net of Transfers",19468012.00,20543490.00,20788719.00
29,"Ocean",4105,"Pinelands Regional",100,"'10-1210","Local Tax Levy",20920550.00,21338961.00,21765740.00
29,"Ocean",4105,"Pinelands Regional",190,"'10-1300","Total Tuition",1346.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",96336.00,149075.00,140250.00
29,"Ocean",4105,"Pinelands Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",4105,"Pinelands Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,725.00,750.00
29,"Ocean",4105,"Pinelands Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",20150.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",370,"'","Total Revenues from Local Sources",21038382.00,21489261.00,21907240.00
29,"Ocean",4105,"Pinelands Regional",410,"'10-3116","School Choice Aid",59576.00,55661.00,66744.00
29,"Ocean",4105,"Pinelands Regional",420,"'10-3121","Categorical Transportation Aid",898788.00,898788.00,898788.00
29,"Ocean",4105,"Pinelands Regional",430,"'10-3131","Extraordinary Aid",649546.00,554000.00,625000.00
29,"Ocean",4105,"Pinelands Regional",440,"'10-3132","Categorical Special Education Aid",1098899.00,1098899.00,1098899.00
29,"Ocean",4105,"Pinelands Regional",460,"'10-3176","Equalization Aid",8420721.00,8831335.00,9463034.00
29,"Ocean",4105,"Pinelands Regional",470,"'10-3177","Categorical Security Aid",387815.00,387815.00,387815.00
29,"Ocean",4105,"Pinelands Regional",480,"'10-3178","Adjustment Aid",17838.00,17838.00,17838.00
29,"Ocean",4105,"Pinelands Regional",500,"'10-3XXX","Other State Aids",7250.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",520,"'","Total Revenues from State Sources",11540433.00,11844336.00,12558118.00
29,"Ocean",4105,"Pinelands Regional",540,"'10-4200","Medicaid Reimbursement",19105.00,45707.00,49559.00
29,"Ocean",4105,"Pinelands Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6510.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",570,"'","Total Revenues from Federal Sources",25615.00,45707.00,49559.00
29,"Ocean",4105,"Pinelands Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,480404.00,1079079.00
29,"Ocean",4105,"Pinelands Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,676865.00
29,"Ocean",4105,"Pinelands Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,250000.00
29,"Ocean",4105,"Pinelands Regional",680,"'10-5200","Transfers from Other Funds",0.00,60000.00,60000.00
29,"Ocean",4105,"Pinelands Regional",700,"'10-5XXX","Other Financing Sources",86670.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,174282.00,0.00
29,"Ocean",4105,"Pinelands Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1734063.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",720,"'","Total Operating Budget",30957037.00,34343990.00,36580861.00
29,"Ocean",4105,"Pinelands Regional",737,"'20-1760","Student Activity Fund Revenue",221784.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",738,"'20-1770","Scholarship Fund Revenue",122273.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",740,"'20-1XXX","Other Revenue from Local Sources",102405.00,10549.00,0.00
29,"Ocean",4105,"Pinelands Regional",745,"'20-1XXX","Total Revenues from Local Sources",446462.00,46549.00,36000.00
29,"Ocean",4105,"Pinelands Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,41129.00,0.00
29,"Ocean",4105,"Pinelands Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,582873.00,493945.00
29,"Ocean",4105,"Pinelands Regional",768,"'20-3700","State Grants Through Intermediate Sources",469876.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",770,"'","Total Revenues from State Sources",469876.00,624002.00,493945.00
29,"Ocean",4105,"Pinelands Regional",775,"'20-4411-4416","Title I",464753.00,391556.00,332823.00
29,"Ocean",4105,"Pinelands Regional",780,"'20-4451-4455","Title II",51601.00,49333.00,41933.00
29,"Ocean",4105,"Pinelands Regional",790,"'20-4471-4474","Title IV",33520.00,36805.00,31284.00
29,"Ocean",4105,"Pinelands Regional",804,"'20-4419","Arp-Idea Basic",0.00,77661.00,0.00
29,"Ocean",4105,"Pinelands Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",444072.00,447391.00,380282.00
29,"Ocean",4105,"Pinelands Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,2265998.00
29,"Ocean",4105,"Pinelands Regional",816,"'20-4530","CARES Act Education Stabilization Fund",373951.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",324163.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,930923.00,582528.00
29,"Ocean",4105,"Pinelands Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,45426.00,51700.00
29,"Ocean",4105,"Pinelands Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,10000.00,35000.00
29,"Ocean",4105,"Pinelands Regional",830,"'","Total Revenues from Federal Sources",1692060.00,1989095.00,3721548.00
29,"Ocean",4105,"Pinelands Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",36828.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-55473.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",840,"'","Total Grants and Entitlements",2589753.00,2659646.00,4251493.00
29,"Ocean",4105,"Pinelands Regional",860,"'40-1210","Local Tax Levy",2342619.00,2334573.00,2326160.00
29,"Ocean",4105,"Pinelands Regional",885,"'","Total Revenues from Local Sources",2342619.00,2334573.00,2326160.00
29,"Ocean",4105,"Pinelands Regional",890,"'40-3160","Debt Service Aid Type II",1257800.00,1254146.00,1249434.00
29,"Ocean",4105,"Pinelands Regional",895,"'","Total Local Repayment of Debt",3600419.00,3588719.00,3575594.00
29,"Ocean",4105,"Pinelands Regional",935,"'","Total Repayment of Debt",3600419.00,3588719.00,3575594.00
29,"Ocean",4105,"Pinelands Regional",1000,"'","Total Revenues/Sources",37147209.00,40592355.00,44407948.00
29,"Ocean",4105,"Pinelands Regional",1010,"'","Total Revenues/Sources Net of Transfers",37147209.00,40592355.00,44407948.00
29,"Ocean",4190,"Plumsted Twp",100,"'10-1210","Local Tax Levy",12206423.00,12450551.00,12699562.00
29,"Ocean",4190,"Plumsted Twp",190,"'10-1300","Total Tuition",77860.00,165000.00,165000.00
29,"Ocean",4190,"Plumsted Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87348.00,100000.00,100001.00
29,"Ocean",4190,"Plumsted Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,0.00
29,"Ocean",4190,"Plumsted Twp",370,"'","Total Revenues from Local Sources",12371631.00,12715552.00,12964563.00
29,"Ocean",4190,"Plumsted Twp",410,"'10-3116","School Choice Aid",241803.00,254300.00,347038.00
29,"Ocean",4190,"Plumsted Twp",430,"'10-3131","Extraordinary Aid",277685.00,185000.00,185000.00
29,"Ocean",4190,"Plumsted Twp",440,"'10-3132","Categorical Special Education Aid",975623.00,975623.00,975623.00
29,"Ocean",4190,"Plumsted Twp",460,"'10-3176","Equalization Aid",8067783.00,6120338.00,4436281.00
29,"Ocean",4190,"Plumsted Twp",470,"'10-3177","Categorical Security Aid",23602.00,23602.00,23602.00
29,"Ocean",4190,"Plumsted Twp",500,"'10-3XXX","Other State Aids",6960.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,70692.00,0.00
29,"Ocean",4190,"Plumsted Twp",520,"'","Total Revenues from State Sources",9593456.00,7629555.00,5967544.00
29,"Ocean",4190,"Plumsted Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",946328.00,1006149.00,1029339.00
29,"Ocean",4190,"Plumsted Twp",540,"'10-4200","Medicaid Reimbursement",44227.00,46720.00,42381.00
29,"Ocean",4190,"Plumsted Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4131.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",570,"'","Total Revenues from Federal Sources",994686.00,1052869.00,1071720.00
29,"Ocean",4190,"Plumsted Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,775000.00,1621459.00
29,"Ocean",4190,"Plumsted Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,400000.00
29,"Ocean",4190,"Plumsted Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,127093.00,0.00
29,"Ocean",4190,"Plumsted Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-897477.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",720,"'","Total Operating Budget",22062296.00,22300069.00,22025286.00
29,"Ocean",4190,"Plumsted Twp",737,"'20-1760","Student Activity Fund Revenue",72442.00,130000.00,0.00
29,"Ocean",4190,"Plumsted Twp",738,"'20-1770","Scholarship Fund Revenue",401.00,1000.00,0.00
29,"Ocean",4190,"Plumsted Twp",740,"'20-1XXX","Other Revenue from Local Sources",15656.00,45123.00,0.00
29,"Ocean",4190,"Plumsted Twp",745,"'20-1XXX","Total Revenues from Local Sources",88499.00,176123.00,0.00
29,"Ocean",4190,"Plumsted Twp",775,"'20-4411-4416","Title I",141961.00,326867.00,187000.00
29,"Ocean",4190,"Plumsted Twp",780,"'20-4451-4455","Title II",39105.00,71103.00,49000.00
29,"Ocean",4190,"Plumsted Twp",785,"'20-4491-4494","Title III",42479.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4183.00,0.00
29,"Ocean",4190,"Plumsted Twp",804,"'20-4419","Arp-Idea Basic",0.00,49056.00,0.00
29,"Ocean",4190,"Plumsted Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",308330.00,288460.00,245400.00
29,"Ocean",4190,"Plumsted Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,89014.00
29,"Ocean",4190,"Plumsted Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
29,"Ocean",4190,"Plumsted Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
29,"Ocean",4190,"Plumsted Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
29,"Ocean",4190,"Plumsted Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,1626008.00
29,"Ocean",4190,"Plumsted Twp",816,"'20-4530","CARES Act Education Stabilization Fund",97107.00,89127.00,0.00
29,"Ocean",4190,"Plumsted Twp",821,"'20-4531","CARES-Digital Divide Grant",44157.00,4249.00,0.00
29,"Ocean",4190,"Plumsted Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",56431.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,723495.00,460000.00
29,"Ocean",4190,"Plumsted Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,46430.00,0.00
29,"Ocean",4190,"Plumsted Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",4190,"Plumsted Twp",830,"'","Total Revenues from Federal Sources",729570.00,1647970.00,2781422.00
29,"Ocean",4190,"Plumsted Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2422.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",840,"'","Total Grants and Entitlements",815646.00,1824093.00,2781422.00
29,"Ocean",4190,"Plumsted Twp",860,"'40-1210","Local Tax Levy",550732.00,502599.00,525842.00
29,"Ocean",4190,"Plumsted Twp",870,"'40-1XXX","Other Miscellaneous",7757.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",875,"'40-1XXX","Miscellaneous",7757.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",885,"'","Total Revenues from Local Sources",558489.00,502599.00,525842.00
29,"Ocean",4190,"Plumsted Twp",892,"'40-303","Budgeted Fund Balance",0.00,22701.00,7758.00
29,"Ocean",4190,"Plumsted Twp",895,"'","Total Local Repayment of Debt",558489.00,525300.00,533600.00
29,"Ocean",4190,"Plumsted Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-30457.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",935,"'","Total Repayment of Debt",528032.00,525300.00,533600.00
29,"Ocean",4190,"Plumsted Twp",1000,"'","Total Revenues/Sources",23405974.00,24649462.00,25340308.00
29,"Ocean",4190,"Plumsted Twp",1010,"'","Total Revenues/Sources Net of Transfers",23405974.00,24649462.00,25340308.00
29,"Ocean",4210,"Point Pleasant Boro",100,"'10-1210","Local Tax Levy",37440787.00,38194385.00,38958273.00
29,"Ocean",4210,"Point Pleasant Boro",190,"'10-1300","Total Tuition",259259.00,175000.00,239547.00
29,"Ocean",4210,"Point Pleasant Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",116740.00,95000.00,95000.00
29,"Ocean",4210,"Point Pleasant Boro",260,"'10-1910","Rents and Royalties",11727.00,15000.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",327742.00,304600.00,365000.00
29,"Ocean",4210,"Point Pleasant Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",6753.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",19842.00,8500.00,8500.00
29,"Ocean",4210,"Point Pleasant Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14386.00,5000.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2394.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",370,"'","Total Revenues from Local Sources",38199630.00,38801485.00,39685320.00
29,"Ocean",4210,"Point Pleasant Boro",420,"'10-3121","Categorical Transportation Aid",41071.00,41071.00,41071.00
29,"Ocean",4210,"Point Pleasant Boro",430,"'10-3131","Extraordinary Aid",742184.00,430000.00,550000.00
29,"Ocean",4210,"Point Pleasant Boro",440,"'10-3132","Categorical Special Education Aid",1663733.00,1663733.00,1663733.00
29,"Ocean",4210,"Point Pleasant Boro",460,"'10-3176","Equalization Aid",3115374.00,2474483.00,1933367.00
29,"Ocean",4210,"Point Pleasant Boro",470,"'10-3177","Categorical Security Aid",184043.00,184043.00,184043.00
29,"Ocean",4210,"Point Pleasant Boro",500,"'10-3XXX","Other State Aids",54054.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,157967.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",520,"'","Total Revenues from State Sources",5800459.00,4951297.00,4372214.00
29,"Ocean",4210,"Point Pleasant Boro",540,"'10-4200","Medicaid Reimbursement",56617.00,45660.00,48127.00
29,"Ocean",4210,"Point Pleasant Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5502.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",43249.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",570,"'","Total Revenues from Federal Sources",105368.00,45660.00,48127.00
29,"Ocean",4210,"Point Pleasant Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2150000.00,2150000.00
29,"Ocean",4210,"Point Pleasant Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",200000.00,200000.00,800000.00
29,"Ocean",4210,"Point Pleasant Boro",630,"'10-310","Withdrawal from Maintenance Reserve",400000.00,400000.00,500000.00
29,"Ocean",4210,"Point Pleasant Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,100000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",700,"'10-5XXX","Other Financing Sources",5500.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1369213.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-341211.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",720,"'","Total Operating Budget",44369746.00,48017655.00,47555661.00
29,"Ocean",4210,"Point Pleasant Boro",737,"'20-1760","Student Activity Fund Revenue",247638.00,575000.00,300000.00
29,"Ocean",4210,"Point Pleasant Boro",738,"'20-1770","Scholarship Fund Revenue",28512.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",740,"'20-1XXX","Other Revenue from Local Sources",9596.00,62777.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",745,"'20-1XXX","Total Revenues from Local Sources",285746.00,677777.00,350000.00
29,"Ocean",4210,"Point Pleasant Boro",775,"'20-4411-4416","Title I",267607.00,197789.00,156000.00
29,"Ocean",4210,"Point Pleasant Boro",780,"'20-4451-4455","Title II",74977.00,54424.00,53000.00
29,"Ocean",4210,"Point Pleasant Boro",790,"'20-4471-4474","Title IV",22518.00,22377.00,22000.00
29,"Ocean",4210,"Point Pleasant Boro",803,"'20-4409","Arp-Idea Preschool",0.00,10023.00,10023.00
29,"Ocean",4210,"Point Pleasant Boro",804,"'20-4419","Arp-Idea Basic",0.00,117486.00,117486.00
29,"Ocean",4210,"Point Pleasant Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",572436.00,761834.00,657000.00
29,"Ocean",4210,"Point Pleasant Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,225262.00,163000.00
29,"Ocean",4210,"Point Pleasant Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,31900.00
29,"Ocean",4210,"Point Pleasant Boro",814,"'20-4540","Arp-ESSER",0.00,2253225.00,1800000.00
29,"Ocean",4210,"Point Pleasant Boro",816,"'20-4530","CARES Act Education Stabilization Fund",249781.00,8789.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",821,"'20-4531","CARES-Digital Divide Grant",111206.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",114021.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",823,"'20-4534","CRRSA Act-ESSER II",348663.00,653913.00,289000.00
29,"Ocean",4210,"Point Pleasant Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3468.00,60873.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",830,"'","Total Revenues from Federal Sources",1764677.00,4535995.00,3379409.00
29,"Ocean",4210,"Point Pleasant Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13412.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-962.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",840,"'","Total Grants and Entitlements",2062873.00,5213772.00,3729409.00
29,"Ocean",4210,"Point Pleasant Boro",860,"'40-1210","Local Tax Levy",1466446.00,1473882.00,1476223.00
29,"Ocean",4210,"Point Pleasant Boro",885,"'","Total Revenues from Local Sources",1466446.00,1473882.00,1476223.00
29,"Ocean",4210,"Point Pleasant Boro",890,"'40-3160","Debt Service Aid Type II",377269.00,378833.00,381842.00
29,"Ocean",4210,"Point Pleasant Boro",895,"'","Total Local Repayment of Debt",1843715.00,1852715.00,1858065.00
29,"Ocean",4210,"Point Pleasant Boro",935,"'","Total Repayment of Debt",1843715.00,1852715.00,1858065.00
29,"Ocean",4210,"Point Pleasant Boro",1000,"'","Total Revenues/Sources",48276334.00,55084142.00,53143135.00
29,"Ocean",4210,"Point Pleasant Boro",1010,"'","Total Revenues/Sources Net of Transfers",48276334.00,55084142.00,53143135.00
29,"Ocean",4220,"Point Pleasant Beach Boro",100,"'10-1210","Local Tax Levy",13410911.00,13679129.00,13865549.00
29,"Ocean",4220,"Point Pleasant Beach Boro",190,"'10-1300","Total Tuition",2120297.00,1944150.00,2167444.00
29,"Ocean",4220,"Point Pleasant Beach Boro",270,"'10-1920","Private Contributions",3700.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",170786.00,24500.00,24500.00
29,"Ocean",4220,"Point Pleasant Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1670.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1303.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",69.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",370,"'","Total Revenues from Local Sources",15708736.00,15647979.00,16057693.00
29,"Ocean",4220,"Point Pleasant Beach Boro",420,"'10-3121","Categorical Transportation Aid",71924.00,71924.00,71924.00
29,"Ocean",4220,"Point Pleasant Beach Boro",430,"'10-3131","Extraordinary Aid",175984.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",440,"'10-3132","Categorical Special Education Aid",446629.00,450930.00,467391.00
29,"Ocean",4220,"Point Pleasant Beach Boro",470,"'10-3177","Categorical Security Aid",74652.00,74652.00,74652.00
29,"Ocean",4220,"Point Pleasant Beach Boro",520,"'","Total Revenues from State Sources",769189.00,597506.00,613967.00
29,"Ocean",4220,"Point Pleasant Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,631679.00,520976.00
29,"Ocean",4220,"Point Pleasant Beach Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,90000.00,60000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-880596.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",720,"'","Total Operating Budget",15597329.00,16967164.00,17252636.00
29,"Ocean",4220,"Point Pleasant Beach Boro",737,"'20-1760","Student Activity Fund Revenue",271162.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",271162.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",765,"'20-32XX","Other Restricted Entitlements",119664.00,63851.00,59733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",770,"'","Total Revenues from State Sources",119664.00,63851.00,59733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",775,"'20-4411-4416","Title I",129763.00,103810.00,77713.00
29,"Ocean",4220,"Point Pleasant Beach Boro",780,"'20-4451-4455","Title II",12617.00,11013.00,10057.00
29,"Ocean",4220,"Point Pleasant Beach Boro",790,"'20-4471-4474","Title IV",10000.00,8000.00,8000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",218969.00,171528.00,174230.00
29,"Ocean",4220,"Point Pleasant Beach Boro",814,"'20-4540","Arp-ESSER",21230.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",816,"'20-4530","CARES Act Education Stabilization Fund",109960.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",830,"'","Total Revenues from Federal Sources",502539.00,294351.00,270000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-49940.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",840,"'","Total Grants and Entitlements",843425.00,698202.00,669733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",860,"'40-1210","Local Tax Levy",891439.00,0.00,407896.00
29,"Ocean",4220,"Point Pleasant Beach Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,403480.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",885,"'","Total Revenues from Local Sources",891439.00,403480.00,407896.00
29,"Ocean",4220,"Point Pleasant Beach Boro",890,"'40-3160","Debt Service Aid Type II",201709.00,204043.00,206277.00
29,"Ocean",4220,"Point Pleasant Beach Boro",895,"'","Total Local Repayment of Debt",1093148.00,607523.00,614173.00
29,"Ocean",4220,"Point Pleasant Beach Boro",935,"'","Total Repayment of Debt",1093148.00,607523.00,614173.00
29,"Ocean",4220,"Point Pleasant Beach Boro",1000,"'","Total Revenues/Sources",17533902.00,18272889.00,18536542.00
29,"Ocean",4220,"Point Pleasant Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",17533902.00,18272889.00,18536542.00
29,"Ocean",4710,"Seaside Heights Boro",100,"'10-1210","Local Tax Levy",3350000.00,3577480.00,3748999.00
29,"Ocean",4710,"Seaside Heights Boro",190,"'10-1300","Total Tuition",51707.00,25000.00,25000.00
29,"Ocean",4710,"Seaside Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21874.00,20000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",25.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,100.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",35.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",370,"'","Total Revenues from Local Sources",3423691.00,3622630.00,3794074.00
29,"Ocean",4710,"Seaside Heights Boro",410,"'10-3116","School Choice Aid",18197.00,62478.00,84015.00
29,"Ocean",4710,"Seaside Heights Boro",420,"'10-3121","Categorical Transportation Aid",11203.00,11203.00,11203.00
29,"Ocean",4710,"Seaside Heights Boro",440,"'10-3132","Categorical Special Education Aid",184630.00,184630.00,184630.00
29,"Ocean",4710,"Seaside Heights Boro",460,"'10-3176","Equalization Aid",290304.00,290304.00,284890.00
29,"Ocean",4710,"Seaside Heights Boro",470,"'10-3177","Categorical Security Aid",92138.00,92138.00,92138.00
29,"Ocean",4710,"Seaside Heights Boro",480,"'10-3178","Adjustment Aid",233699.00,219558.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",520,"'","Total Revenues from State Sources",830171.00,860311.00,656876.00
29,"Ocean",4710,"Seaside Heights Boro",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,22978.00
29,"Ocean",4710,"Seaside Heights Boro",570,"'","Total Revenues from Federal Sources",0.00,0.00,22978.00
29,"Ocean",4710,"Seaside Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200000.00,200000.00
29,"Ocean",4710,"Seaside Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,30186.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-148493.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",720,"'","Total Operating Budget",4105369.00,4813127.00,4673928.00
29,"Ocean",4710,"Seaside Heights Boro",760,"'20-3218","Preschool Education Aid",526439.00,685650.00,107792.00
29,"Ocean",4710,"Seaside Heights Boro",770,"'","Total Revenues from State Sources",526439.00,685650.00,107792.00
29,"Ocean",4710,"Seaside Heights Boro",775,"'20-4411-4416","Title I",229097.00,187327.00,159228.00
29,"Ocean",4710,"Seaside Heights Boro",780,"'20-4451-4455","Title II",15831.00,15978.00,13581.00
29,"Ocean",4710,"Seaside Heights Boro",803,"'20-4409","Arp-Idea Preschool",2226.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81829.00,84146.00,71524.00
29,"Ocean",4710,"Seaside Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",154681.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",23088.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",830,"'","Total Revenues from Federal Sources",506752.00,287451.00,244333.00
29,"Ocean",4710,"Seaside Heights Boro",840,"'","Total Grants and Entitlements",1033191.00,973101.00,352125.00
29,"Ocean",4710,"Seaside Heights Boro",845,"'40-5200","Transfers from Other Funds",0.00,77655.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",860,"'40-1210","Local Tax Levy",20000.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",885,"'","Total Revenues from Local Sources",20000.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",895,"'","Total Local Repayment of Debt",20000.00,77655.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",935,"'","Total Repayment of Debt",20000.00,77655.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",1000,"'","Total Revenues/Sources",5158560.00,5863883.00,5026053.00
29,"Ocean",4710,"Seaside Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",5158560.00,5863883.00,5026053.00
29,"Ocean",4720,"Seaside Park Boro",100,"'10-1210","Local Tax Levy",518937.00,415008.00,411890.00
29,"Ocean",4720,"Seaside Park Boro",280,"'10-1930","Sale of Property",269117.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16296.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1500.00,0.00
29,"Ocean",4720,"Seaside Park Boro",370,"'","Total Revenues from Local Sources",804350.00,416508.00,411890.00
29,"Ocean",4720,"Seaside Park Boro",420,"'10-3121","Categorical Transportation Aid",30123.00,30123.00,30123.00
29,"Ocean",4720,"Seaside Park Boro",440,"'10-3132","Categorical Special Education Aid",23271.00,23271.00,23271.00
29,"Ocean",4720,"Seaside Park Boro",470,"'10-3177","Categorical Security Aid",10018.00,10018.00,10018.00
29,"Ocean",4720,"Seaside Park Boro",480,"'10-3178","Adjustment Aid",57391.00,33864.00,5519.00
29,"Ocean",4720,"Seaside Park Boro",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",520,"'","Total Revenues from State Sources",121963.00,97276.00,68931.00
29,"Ocean",4720,"Seaside Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,206270.00,305771.00
29,"Ocean",4720,"Seaside Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,225000.00,44117.00
29,"Ocean",4720,"Seaside Park Boro",700,"'10-5XXX","Other Financing Sources",0.00,450000.00,750000.00
29,"Ocean",4720,"Seaside Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-370763.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",720,"'","Total Operating Budget",555550.00,1395054.00,1580709.00
29,"Ocean",4720,"Seaside Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",2492.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",830,"'","Total Revenues from Federal Sources",2492.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",60.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",840,"'","Total Grants and Entitlements",2552.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",860,"'40-1210","Local Tax Levy",64370.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,36836.00,0.00
29,"Ocean",4720,"Seaside Park Boro",885,"'","Total Revenues from Local Sources",64370.00,36836.00,0.00
29,"Ocean",4720,"Seaside Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,27536.00,0.00
29,"Ocean",4720,"Seaside Park Boro",895,"'","Total Local Repayment of Debt",64370.00,64372.00,0.00
29,"Ocean",4720,"Seaside Park Boro",935,"'","Total Repayment of Debt",64370.00,64372.00,0.00
29,"Ocean",4720,"Seaside Park Boro",1000,"'","Total Revenues/Sources",622472.00,1459426.00,1580709.00
29,"Ocean",4720,"Seaside Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",622472.00,1459426.00,1580709.00
29,"Ocean",4950,"Southern Regional",100,"'10-1210","Local Tax Levy",47650013.00,48371243.00,49296605.00
29,"Ocean",4950,"Southern Regional",190,"'10-1300","Total Tuition",7334695.00,7011961.00,6806904.00
29,"Ocean",4950,"Southern Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",705800.00,700000.00,700000.00
29,"Ocean",4950,"Southern Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",98622.00,80000.00,80000.00
29,"Ocean",4950,"Southern Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",370,"'","Total Revenues from Local Sources",55791130.00,56165204.00,56885509.00
29,"Ocean",4950,"Southern Regional",420,"'10-3121","Categorical Transportation Aid",630356.00,630356.00,887743.00
29,"Ocean",4950,"Southern Regional",430,"'10-3131","Extraordinary Aid",928347.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",440,"'10-3132","Categorical Special Education Aid",1762089.00,2207041.00,2424900.00
29,"Ocean",4950,"Southern Regional",470,"'10-3177","Categorical Security Aid",204023.00,204023.00,256062.00
29,"Ocean",4950,"Southern Regional",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",520,"'","Total Revenues from State Sources",3529745.00,3041420.00,3568705.00
29,"Ocean",4950,"Southern Regional",540,"'10-4200","Medicaid Reimbursement",29609.00,17439.00,15787.00
29,"Ocean",4950,"Southern Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3105.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",570,"'","Total Revenues from Federal Sources",32714.00,17439.00,15787.00
29,"Ocean",4950,"Southern Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2966389.00,778441.00
29,"Ocean",4950,"Southern Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,0.00
29,"Ocean",4950,"Southern Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,783385.00
29,"Ocean",4950,"Southern Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,800000.00,443192.00
29,"Ocean",4950,"Southern Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,356808.00
29,"Ocean",4950,"Southern Regional",680,"'10-5200","Transfers from Other Funds",806059.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1311262.00,0.00
29,"Ocean",4950,"Southern Regional",715,"'","Actual Revenues (Over)/Under Expenditures",11911.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",720,"'","Total Operating Budget",60171559.00,65301714.00,62831827.00
29,"Ocean",4950,"Southern Regional",737,"'20-1760","Student Activity Fund Revenue",482680.00,1000000.00,1000000.00
29,"Ocean",4950,"Southern Regional",738,"'20-1770","Scholarship Fund Revenue",101131.00,115000.00,115000.00
29,"Ocean",4950,"Southern Regional",745,"'20-1XXX","Total Revenues from Local Sources",583811.00,1115000.00,1115000.00
29,"Ocean",4950,"Southern Regional",765,"'20-32XX","Other Restricted Entitlements",22023.00,27675.00,27675.00
29,"Ocean",4950,"Southern Regional",770,"'","Total Revenues from State Sources",22023.00,27675.00,27675.00
29,"Ocean",4950,"Southern Regional",775,"'20-4411-4416","Title I",337802.00,389997.00,331497.00
29,"Ocean",4950,"Southern Regional",780,"'20-4451-4455","Title II",105757.00,78526.00,66747.00
29,"Ocean",4950,"Southern Regional",790,"'20-4471-4474","Title IV",20702.00,21803.00,18533.00
29,"Ocean",4950,"Southern Regional",804,"'20-4419","Arp-Idea Basic",616252.00,131412.00,0.00
29,"Ocean",4950,"Southern Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,604709.00,514002.00
29,"Ocean",4950,"Southern Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,199702.00,0.00
29,"Ocean",4950,"Southern Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",4950,"Southern Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",4950,"Southern Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
29,"Ocean",4950,"Southern Regional",814,"'20-4540","Arp-ESSER",0.00,3103641.00,0.00
29,"Ocean",4950,"Southern Regional",816,"'20-4530","CARES Act Education Stabilization Fund",190870.00,2494.00,0.00
29,"Ocean",4950,"Southern Regional",821,"'20-4531","CARES-Digital Divide Grant",1865.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",122253.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",823,"'20-4534","CRRSA Act-ESSER II",653600.00,727370.00,0.00
29,"Ocean",4950,"Southern Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,88624.00,0.00
29,"Ocean",4950,"Southern Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",4950,"Southern Regional",830,"'","Total Revenues from Federal Sources",2049101.00,5561779.00,930779.00
29,"Ocean",4950,"Southern Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",305829.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10818.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",840,"'","Total Grants and Entitlements",2971582.00,6704454.00,2073454.00
29,"Ocean",4950,"Southern Regional",1000,"'","Total Revenues/Sources",63143141.00,72006168.00,64905281.00
29,"Ocean",4950,"Southern Regional",1010,"'","Total Revenues/Sources Net of Transfers",63143141.00,72006168.00,64905281.00
29,"Ocean",5020,"Stafford Twp",100,"'10-1210","Local Tax Levy",29735218.00,30329922.00,30833300.00
29,"Ocean",5020,"Stafford Twp",190,"'10-1300","Total Tuition",152294.00,118780.00,120000.00
29,"Ocean",5020,"Stafford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",460788.00,33410.00,90000.00
29,"Ocean",5020,"Stafford Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,150.00,100.00
29,"Ocean",5020,"Stafford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,250.00,400.00
29,"Ocean",5020,"Stafford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1338.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",370,"'","Total Revenues from Local Sources",30350388.00,30483012.00,31044300.00
29,"Ocean",5020,"Stafford Twp",410,"'10-3116","School Choice Aid",312446.00,322828.00,307267.00
29,"Ocean",5020,"Stafford Twp",420,"'10-3121","Categorical Transportation Aid",507193.00,507193.00,507193.00
29,"Ocean",5020,"Stafford Twp",430,"'10-3131","Extraordinary Aid",382289.00,225000.00,250000.00
29,"Ocean",5020,"Stafford Twp",440,"'10-3132","Categorical Special Education Aid",1288981.00,1288981.00,1288981.00
29,"Ocean",5020,"Stafford Twp",460,"'10-3176","Equalization Aid",6221814.00,5896322.00,5316626.00
29,"Ocean",5020,"Stafford Twp",470,"'10-3177","Categorical Security Aid",238635.00,238635.00,238635.00
29,"Ocean",5020,"Stafford Twp",500,"'10-3XXX","Other State Aids",13919.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,47816.00,0.00
29,"Ocean",5020,"Stafford Twp",520,"'","Total Revenues from State Sources",8965277.00,8526775.00,7908702.00
29,"Ocean",5020,"Stafford Twp",540,"'10-4200","Medicaid Reimbursement",0.00,70357.00,65526.00
29,"Ocean",5020,"Stafford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",53328.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",570,"'","Total Revenues from Federal Sources",53328.00,70357.00,65526.00
29,"Ocean",5020,"Stafford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2043602.00,3296634.00
29,"Ocean",5020,"Stafford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,125000.00
29,"Ocean",5020,"Stafford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,115910.00,140000.00
29,"Ocean",5020,"Stafford Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,40000.00,45000.00
29,"Ocean",5020,"Stafford Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,20000.00
29,"Ocean",5020,"Stafford Twp",680,"'10-5200","Transfers from Other Funds",4904.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,459557.00,0.00
29,"Ocean",5020,"Stafford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1403526.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",720,"'","Total Operating Budget",37970371.00,41739213.00,42645162.00
29,"Ocean",5020,"Stafford Twp",725,"'20-1310","Tuition-Preschool",110260.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",737,"'20-1760","Student Activity Fund Revenue",10455.00,10000.00,45000.00
29,"Ocean",5020,"Stafford Twp",740,"'20-1XXX","Other Revenue from Local Sources",4683.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",745,"'20-1XXX","Total Revenues from Local Sources",125398.00,10000.00,45000.00
29,"Ocean",5020,"Stafford Twp",760,"'20-3218","Preschool Education Aid",224400.00,3469755.00,5000940.00
29,"Ocean",5020,"Stafford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,47816.00,0.00
29,"Ocean",5020,"Stafford Twp",765,"'20-32XX","Other Restricted Entitlements",152769.00,139570.00,0.00
29,"Ocean",5020,"Stafford Twp",770,"'","Total Revenues from State Sources",377169.00,3657141.00,5000940.00
29,"Ocean",5020,"Stafford Twp",775,"'20-4411-4416","Title I",328981.00,338815.00,274440.00
29,"Ocean",5020,"Stafford Twp",780,"'20-4451-4455","Title II",70145.00,67284.00,54500.00
29,"Ocean",5020,"Stafford Twp",785,"'20-4491-4494","Title III",1564.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",790,"'20-4471-4474","Title IV",16184.00,23439.00,18984.00
29,"Ocean",5020,"Stafford Twp",803,"'20-4409","Arp-Idea Preschool",0.00,9430.00,0.00
29,"Ocean",5020,"Stafford Twp",804,"'20-4419","Arp-Idea Basic",0.00,110772.00,0.00
29,"Ocean",5020,"Stafford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",623024.00,566061.00,458509.00
29,"Ocean",5020,"Stafford Twp",814,"'20-4540","Arp-ESSER",0.00,1575856.00,0.00
29,"Ocean",5020,"Stafford Twp",821,"'20-4531","CARES-Digital Divide Grant",201586.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",116634.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1052508.00,0.00
29,"Ocean",5020,"Stafford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,67545.00,0.00
29,"Ocean",5020,"Stafford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
29,"Ocean",5020,"Stafford Twp",830,"'","Total Revenues from Federal Sources",1358118.00,3856710.00,806433.00
29,"Ocean",5020,"Stafford Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",244682.00,220721.00,0.00
29,"Ocean",5020,"Stafford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",279700.00,277098.00,202110.00
29,"Ocean",5020,"Stafford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-605.00,30000.00,0.00
29,"Ocean",5020,"Stafford Twp",840,"'","Total Grants and Entitlements",2384462.00,8051670.00,6054483.00
29,"Ocean",5020,"Stafford Twp",860,"'40-1210","Local Tax Levy",758028.00,444741.00,445599.00
29,"Ocean",5020,"Stafford Twp",885,"'","Total Revenues from Local Sources",758028.00,444741.00,445599.00
29,"Ocean",5020,"Stafford Twp",890,"'40-3160","Debt Service Aid Type II",390502.00,229109.00,229551.00
29,"Ocean",5020,"Stafford Twp",895,"'","Total Local Repayment of Debt",1148530.00,673850.00,675150.00
29,"Ocean",5020,"Stafford Twp",935,"'","Total Repayment of Debt",1148530.00,673850.00,675150.00
29,"Ocean",5020,"Stafford Twp",1000,"'","Total Revenues/Sources",41503363.00,50464733.00,49374795.00
29,"Ocean",5020,"Stafford Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",244682.00,220721.00,0.00
29,"Ocean",5020,"Stafford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",279700.00,277098.00,202110.00
29,"Ocean",5020,"Stafford Twp",1010,"'","Total Revenues/Sources Net of Transfers",40978981.00,49966914.00,49172685.00
29,"Ocean",5190,"Toms River Regional",100,"'10-1210","Local Tax Levy",161613178.00,164845442.00,168142351.00
29,"Ocean",5190,"Toms River Regional",190,"'10-1300","Total Tuition",973100.00,702212.00,712705.00
29,"Ocean",5190,"Toms River Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",9234.00,40000.00,40000.00
29,"Ocean",5190,"Toms River Regional",260,"'10-1910","Rents and Royalties",134615.00,100000.00,100000.00
29,"Ocean",5190,"Toms River Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",864539.00,1015707.00,765707.00
29,"Ocean",5190,"Toms River Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1781.00,715.00,717.00
29,"Ocean",5190,"Toms River Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4568.00,6336.00,10841.00
29,"Ocean",5190,"Toms River Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14568.00,7344.00,609.00
29,"Ocean",5190,"Toms River Regional",370,"'","Total Revenues from Local Sources",163615583.00,166717756.00,169772930.00
29,"Ocean",5190,"Toms River Regional",420,"'10-3121","Categorical Transportation Aid",5458073.00,5458073.00,5458073.00
29,"Ocean",5190,"Toms River Regional",430,"'10-3131","Extraordinary Aid",4507740.00,2000000.00,3400000.00
29,"Ocean",5190,"Toms River Regional",440,"'10-3132","Categorical Special Education Aid",9865327.00,9865327.00,9865327.00
29,"Ocean",5190,"Toms River Regional",460,"'10-3176","Equalization Aid",39941537.00,31863511.00,27539198.00
29,"Ocean",5190,"Toms River Regional",470,"'10-3177","Categorical Security Aid",2538055.00,2538055.00,2538055.00
29,"Ocean",5190,"Toms River Regional",480,"'10-3178","Adjustment Aid",68904.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",500,"'10-3XXX","Other State Aids",468512.00,435000.00,493000.00
29,"Ocean",5190,"Toms River Regional",520,"'","Total Revenues from State Sources",62848148.00,52159966.00,49293653.00
29,"Ocean",5190,"Toms River Regional",540,"'10-4200","Medicaid Reimbursement",363004.00,387428.00,429650.00
29,"Ocean",5190,"Toms River Regional",570,"'","Total Revenues from Federal Sources",363004.00,387428.00,429650.00
29,"Ocean",5190,"Toms River Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7747740.00,9050680.00
29,"Ocean",5190,"Toms River Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,8000000.00
29,"Ocean",5190,"Toms River Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,250000.00
29,"Ocean",5190,"Toms River Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,1000000.00
29,"Ocean",5190,"Toms River Regional",680,"'10-5200","Transfers from Other Funds",112280.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2191372.00,0.00
29,"Ocean",5190,"Toms River Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-9483005.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",720,"'","Total Operating Budget",217456010.00,230204262.00,237796913.00
29,"Ocean",5190,"Toms River Regional",737,"'20-1760","Student Activity Fund Revenue",575868.00,0.00,625041.00
29,"Ocean",5190,"Toms River Regional",738,"'20-1770","Scholarship Fund Revenue",76819.00,0.00,79775.00
29,"Ocean",5190,"Toms River Regional",740,"'20-1XXX","Other Revenue from Local Sources",273424.00,763779.00,763779.00
29,"Ocean",5190,"Toms River Regional",745,"'20-1XXX","Total Revenues from Local Sources",926111.00,763779.00,1468595.00
29,"Ocean",5190,"Toms River Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,371813.00,0.00
29,"Ocean",5190,"Toms River Regional",765,"'20-32XX","Other Restricted Entitlements",798650.00,1809163.00,1201339.00
29,"Ocean",5190,"Toms River Regional",768,"'20-3700","State Grants Through Intermediate Sources",0.00,24868.00,0.00
29,"Ocean",5190,"Toms River Regional",770,"'","Total Revenues from State Sources",798650.00,2205844.00,1201339.00
29,"Ocean",5190,"Toms River Regional",775,"'20-4411-4416","Title I",2411051.00,2832723.00,1944128.00
29,"Ocean",5190,"Toms River Regional",780,"'20-4451-4455","Title II",476570.00,445716.00,353095.00
29,"Ocean",5190,"Toms River Regional",785,"'20-4491-4494","Title III",64633.00,76060.00,60834.00
29,"Ocean",5190,"Toms River Regional",790,"'20-4471-4474","Title IV",132628.00,228175.00,140787.00
29,"Ocean",5190,"Toms River Regional",803,"'20-4409","Arp-Idea Preschool",128633.00,63829.00,0.00
29,"Ocean",5190,"Toms River Regional",804,"'20-4419","Arp-Idea Basic",3660424.00,749769.00,0.00
29,"Ocean",5190,"Toms River Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,4280030.00,3059454.00
29,"Ocean",5190,"Toms River Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,1309644.00,0.00
29,"Ocean",5190,"Toms River Regional",810,"'20-4430","Vocational Education",0.00,92524.00,0.00
29,"Ocean",5190,"Toms River Regional",814,"'20-4540","Arp-ESSER",0.00,17760334.00,0.00
29,"Ocean",5190,"Toms River Regional",816,"'20-4530","CARES Act Education Stabilization Fund",860321.00,314873.00,0.00
29,"Ocean",5190,"Toms River Regional",821,"'20-4531","CARES-Digital Divide Grant",1937820.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",973483.00,1652.00,0.00
29,"Ocean",5190,"Toms River Regional",823,"'20-4534","CRRSA Act-ESSER II",1420445.00,6482044.00,0.00
29,"Ocean",5190,"Toms River Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2386.00,504756.00,0.00
29,"Ocean",5190,"Toms River Regional",825,"'20-4XXX","Other",417673.00,24270.00,0.00
29,"Ocean",5190,"Toms River Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",4713.00,79874.00,0.00
29,"Ocean",5190,"Toms River Regional",830,"'","Total Revenues from Federal Sources",12490780.00,35246273.00,5558298.00
29,"Ocean",5190,"Toms River Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",49173.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2956.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",840,"'","Total Grants and Entitlements",14267670.00,38215896.00,8228232.00
29,"Ocean",5190,"Toms River Regional",845,"'40-5200","Transfers from Other Funds",0.00,1000000.00,750000.00
29,"Ocean",5190,"Toms River Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,250000.00
29,"Ocean",5190,"Toms River Regional",860,"'40-1210","Local Tax Levy",11756096.00,10879023.00,10886106.00
29,"Ocean",5190,"Toms River Regional",865,"'40-1510","Interest on Investments",1350000.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",875,"'40-1XXX","Miscellaneous",1350000.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",885,"'","Total Revenues from Local Sources",13106096.00,10879023.00,10886106.00
29,"Ocean",5190,"Toms River Regional",890,"'40-3160","Debt Service Aid Type II",3681536.00,3051603.00,3054474.00
29,"Ocean",5190,"Toms River Regional",892,"'40-303","Budgeted Fund Balance",0.00,284.00,418.00
29,"Ocean",5190,"Toms River Regional",895,"'","Total Local Repayment of Debt",16787632.00,14930910.00,14940998.00
29,"Ocean",5190,"Toms River Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-123.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",935,"'","Total Repayment of Debt",16787509.00,14930910.00,14940998.00
29,"Ocean",5190,"Toms River Regional",1000,"'","Total Revenues/Sources",248511189.00,283351068.00,260966143.00
29,"Ocean",5190,"Toms River Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,250000.00
29,"Ocean",5190,"Toms River Regional",1010,"'","Total Revenues/Sources Net of Transfers",248511189.00,283351068.00,260716143.00
29,"Ocean",5220,"Tuckerton Boro",100,"'10-1210","Local Tax Levy",2863387.00,2920655.00,2976631.00
29,"Ocean",5220,"Tuckerton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",108675.00,20000.00,20000.00
29,"Ocean",5220,"Tuckerton Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1144.00,100.00,500.00
29,"Ocean",5220,"Tuckerton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1516.00,100.00,500.00
29,"Ocean",5220,"Tuckerton Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",29.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",370,"'","Total Revenues from Local Sources",2974751.00,2940855.00,2997631.00
29,"Ocean",5220,"Tuckerton Boro",410,"'10-3116","School Choice Aid",420680.00,421840.00,398520.00
29,"Ocean",5220,"Tuckerton Boro",420,"'10-3121","Categorical Transportation Aid",35403.00,35403.00,35403.00
29,"Ocean",5220,"Tuckerton Boro",440,"'10-3132","Categorical Special Education Aid",207010.00,207010.00,207010.00
29,"Ocean",5220,"Tuckerton Boro",460,"'10-3176","Equalization Aid",1244469.00,1450933.00,1450933.00
29,"Ocean",5220,"Tuckerton Boro",470,"'10-3177","Categorical Security Aid",51045.00,51045.00,51045.00
29,"Ocean",5220,"Tuckerton Boro",480,"'10-3178","Adjustment Aid",227965.00,227965.00,21106.00
29,"Ocean",5220,"Tuckerton Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",520,"'","Total Revenues from State Sources",2187442.00,2394196.00,2164017.00
29,"Ocean",5220,"Tuckerton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,169480.00,159913.00
29,"Ocean",5220,"Tuckerton Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,105000.00,60000.00
29,"Ocean",5220,"Tuckerton Boro",680,"'10-5200","Transfers from Other Funds",0.00,98339.00,0.00
29,"Ocean",5220,"Tuckerton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,304514.00,0.00
29,"Ocean",5220,"Tuckerton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-117708.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",720,"'","Total Operating Budget",5044485.00,6012384.00,5381561.00
29,"Ocean",5220,"Tuckerton Boro",737,"'20-1760","Student Activity Fund Revenue",5926.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",745,"'20-1XXX","Total Revenues from Local Sources",5926.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,23790.00,71425.00
29,"Ocean",5220,"Tuckerton Boro",760,"'20-3218","Preschool Education Aid",656631.00,764166.00,646752.00
29,"Ocean",5220,"Tuckerton Boro",770,"'","Total Revenues from State Sources",656631.00,787956.00,718177.00
29,"Ocean",5220,"Tuckerton Boro",775,"'20-4411-4416","Title I",72615.00,66542.00,53231.00
29,"Ocean",5220,"Tuckerton Boro",780,"'20-4451-4455","Title II",10598.00,9967.00,7974.00
29,"Ocean",5220,"Tuckerton Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
29,"Ocean",5220,"Tuckerton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80959.00,79531.00,63625.00
29,"Ocean",5220,"Tuckerton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
29,"Ocean",5220,"Tuckerton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
29,"Ocean",5220,"Tuckerton Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
29,"Ocean",5220,"Tuckerton Boro",814,"'20-4540","Arp-ESSER",0.00,534914.00,534914.00
29,"Ocean",5220,"Tuckerton Boro",816,"'20-4530","CARES Act Education Stabilization Fund",61349.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",821,"'20-4531","CARES-Digital Divide Grant",44457.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",22332.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,283011.00,0.00
29,"Ocean",5220,"Tuckerton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,25000.00
29,"Ocean",5220,"Tuckerton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,45000.00
29,"Ocean",5220,"Tuckerton Boro",830,"'","Total Revenues from Federal Sources",302310.00,1228965.00,912744.00
29,"Ocean",5220,"Tuckerton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,161688.00
29,"Ocean",5220,"Tuckerton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-348.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",840,"'","Total Grants and Entitlements",964519.00,2016921.00,1792609.00
29,"Ocean",5220,"Tuckerton Boro",845,"'40-5200","Transfers from Other Funds",16.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",860,"'40-1210","Local Tax Levy",313516.00,308083.00,288813.00
29,"Ocean",5220,"Tuckerton Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",13904.00,13552.00,0.00
29,"Ocean",5220,"Tuckerton Boro",885,"'","Total Revenues from Local Sources",327420.00,321635.00,288813.00
29,"Ocean",5220,"Tuckerton Boro",890,"'40-3160","Debt Service Aid Type II",84879.00,85202.00,85469.00
29,"Ocean",5220,"Tuckerton Boro",892,"'40-303","Budgeted Fund Balance",0.00,59.00,13568.00
29,"Ocean",5220,"Tuckerton Boro",895,"'","Total Local Repayment of Debt",412315.00,406896.00,387850.00
29,"Ocean",5220,"Tuckerton Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-16.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",935,"'","Total Repayment of Debt",412299.00,406896.00,387850.00
29,"Ocean",5220,"Tuckerton Boro",1000,"'","Total Revenues/Sources",6421303.00,8436201.00,7562020.00
29,"Ocean",5220,"Tuckerton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,161688.00
29,"Ocean",5220,"Tuckerton Boro",1010,"'","Total Revenues/Sources Net of Transfers",6421303.00,8436201.00,7400332.00
31,"Passaic",0420,"Bloomingdale Boro",100,"'10-1210","Local Tax Levy",17812118.00,18168360.00,18059034.00
31,"Passaic",0420,"Bloomingdale Boro",190,"'10-1300","Total Tuition",33489.00,26000.00,16000.00
31,"Passaic",0420,"Bloomingdale Boro",260,"'10-1910","Rents and Royalties",0.00,6000.00,6000.00
31,"Passaic",0420,"Bloomingdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",101648.00,30966.00,50000.00
31,"Passaic",0420,"Bloomingdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",13.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",186.00,500.00,1000.00
31,"Passaic",0420,"Bloomingdale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",205.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",370,"'","Total Revenues from Local Sources",17947659.00,18231826.00,18132034.00
31,"Passaic",0420,"Bloomingdale Boro",420,"'10-3121","Categorical Transportation Aid",102123.00,102123.00,102123.00
31,"Passaic",0420,"Bloomingdale Boro",430,"'10-3131","Extraordinary Aid",1112430.00,600000.00,22000.00
31,"Passaic",0420,"Bloomingdale Boro",440,"'10-3132","Categorical Special Education Aid",557300.00,557300.00,557300.00
31,"Passaic",0420,"Bloomingdale Boro",460,"'10-3176","Equalization Aid",987795.00,775253.00,599234.00
31,"Passaic",0420,"Bloomingdale Boro",470,"'10-3177","Categorical Security Aid",16458.00,16458.00,16458.00
31,"Passaic",0420,"Bloomingdale Boro",500,"'10-3XXX","Other State Aids",17400.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",520,"'","Total Revenues from State Sources",2793506.00,2051134.00,1297115.00
31,"Passaic",0420,"Bloomingdale Boro",540,"'10-4200","Medicaid Reimbursement",25261.00,32281.00,33336.00
31,"Passaic",0420,"Bloomingdale Boro",570,"'","Total Revenues from Federal Sources",25261.00,32281.00,33336.00
31,"Passaic",0420,"Bloomingdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1677933.00,2731162.00
31,"Passaic",0420,"Bloomingdale Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,400000.00
31,"Passaic",0420,"Bloomingdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,541548.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1050566.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",720,"'","Total Operating Budget",19715860.00,22534722.00,22593647.00
31,"Passaic",0420,"Bloomingdale Boro",737,"'20-1760","Student Activity Fund Revenue",13379.00,1500.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",13379.00,1500.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",760,"'20-3218","Preschool Education Aid",0.00,540600.00,1555586.00
31,"Passaic",0420,"Bloomingdale Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12207.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",770,"'","Total Revenues from State Sources",0.00,552807.00,1555586.00
31,"Passaic",0420,"Bloomingdale Boro",775,"'20-4411-4416","Title I",218442.00,231294.00,215642.00
31,"Passaic",0420,"Bloomingdale Boro",780,"'20-4451-4455","Title II",20547.00,42352.00,35019.00
31,"Passaic",0420,"Bloomingdale Boro",790,"'20-4471-4474","Title IV",1384.00,18502.00,16918.00
31,"Passaic",0420,"Bloomingdale Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2174.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",804,"'20-4419","Arp-Idea Basic",0.00,25516.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",203479.00,201573.00,201573.00
31,"Passaic",0420,"Bloomingdale Boro",814,"'20-4540","Arp-ESSER",0.00,1707278.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",167372.00,37441.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",41172.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,759656.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,48751.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",830,"'","Total Revenues from Federal Sources",652396.00,3119537.00,469152.00
31,"Passaic",0420,"Bloomingdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-258.00,48500.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",840,"'","Total Grants and Entitlements",665517.00,3722344.00,2024738.00
31,"Passaic",0420,"Bloomingdale Boro",860,"'40-1210","Local Tax Levy",91658.00,91608.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",885,"'","Total Revenues from Local Sources",91658.00,91608.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",895,"'","Total Local Repayment of Debt",91658.00,91608.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",935,"'","Total Repayment of Debt",91658.00,91608.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",1000,"'","Total Revenues/Sources",20473035.00,26348674.00,24709993.00
31,"Passaic",0420,"Bloomingdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",20473035.00,26348674.00,24709993.00
31,"Passaic",0900,"Clifton City",100,"'10-1210","Local Tax Levy",134259260.00,134259260.00,136944445.00
31,"Passaic",0900,"Clifton City",190,"'10-1300","Total Tuition",281430.00,0.00,0.00
31,"Passaic",0900,"Clifton City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",852999.00,850000.00,850000.00
31,"Passaic",0900,"Clifton City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5151.00,750.00,750.00
31,"Passaic",0900,"Clifton City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8743.00,39250.00,39250.00
31,"Passaic",0900,"Clifton City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",677.00,0.00,0.00
31,"Passaic",0900,"Clifton City",370,"'","Total Revenues from Local Sources",135408260.00,135149260.00,137834445.00
31,"Passaic",0900,"Clifton City",420,"'10-3121","Categorical Transportation Aid",3020309.00,3020309.00,3020309.00
31,"Passaic",0900,"Clifton City",430,"'10-3131","Extraordinary Aid",2315169.00,650000.00,2000000.00
31,"Passaic",0900,"Clifton City",440,"'10-3132","Categorical Special Education Aid",7350637.00,7350637.00,7350637.00
31,"Passaic",0900,"Clifton City",460,"'10-3176","Equalization Aid",28681409.00,41437830.00,53769087.00
31,"Passaic",0900,"Clifton City",470,"'10-3177","Categorical Security Aid",3571640.00,3571640.00,3571640.00
31,"Passaic",0900,"Clifton City",500,"'10-3XXX","Other State Aids",227070.00,0.00,0.00
31,"Passaic",0900,"Clifton City",520,"'","Total Revenues from State Sources",45166234.00,56030416.00,69711673.00
31,"Passaic",0900,"Clifton City",540,"'10-4200","Medicaid Reimbursement",380381.00,330418.00,356472.00
31,"Passaic",0900,"Clifton City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",36111.00,0.00,0.00
31,"Passaic",0900,"Clifton City",570,"'","Total Revenues from Federal Sources",416492.00,330418.00,356472.00
31,"Passaic",0900,"Clifton City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1800000.00,1233641.00
31,"Passaic",0900,"Clifton City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1850000.00,3441800.00
31,"Passaic",0900,"Clifton City",710,"'","Adjustment for Prior Year Encumbrances",0.00,952958.00,0.00
31,"Passaic",0900,"Clifton City",715,"'","Actual Revenues (Over)/Under Expenditures",-2185911.00,0.00,0.00
31,"Passaic",0900,"Clifton City",720,"'","Total Operating Budget",178805075.00,196113052.00,212578031.00
31,"Passaic",0900,"Clifton City",737,"'20-1760","Student Activity Fund Revenue",166132.00,503938.00,503938.00
31,"Passaic",0900,"Clifton City",738,"'20-1770","Scholarship Fund Revenue",0.00,48183.00,48183.00
31,"Passaic",0900,"Clifton City",740,"'20-1XXX","Other Revenue from Local Sources",7203.00,0.00,0.00
31,"Passaic",0900,"Clifton City",745,"'20-1XXX","Total Revenues from Local Sources",173335.00,552121.00,552121.00
31,"Passaic",0900,"Clifton City",760,"'20-3218","Preschool Education Aid",4823654.00,4960809.00,7199764.00
31,"Passaic",0900,"Clifton City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,256650.00,0.00
31,"Passaic",0900,"Clifton City",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,10012.00,0.00
31,"Passaic",0900,"Clifton City",765,"'20-32XX","Other Restricted Entitlements",319259.00,471047.00,400390.00
31,"Passaic",0900,"Clifton City",770,"'","Total Revenues from State Sources",5142913.00,5698518.00,7600154.00
31,"Passaic",0900,"Clifton City",775,"'20-4411-4416","Title I",3063848.00,3128490.00,2659217.00
31,"Passaic",0900,"Clifton City",780,"'20-4451-4455","Title II",503897.00,545666.00,463816.00
31,"Passaic",0900,"Clifton City",785,"'20-4491-4494","Title III",45492.00,219859.00,186880.00
31,"Passaic",0900,"Clifton City",790,"'20-4471-4474","Title IV",139989.00,458394.00,389635.00
31,"Passaic",0900,"Clifton City",803,"'20-4409","Arp-Idea Preschool",0.00,50964.00,0.00
31,"Passaic",0900,"Clifton City",804,"'20-4419","Arp-Idea Basic",0.00,600390.00,0.00
31,"Passaic",0900,"Clifton City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3011843.00,3390444.00,2881877.00
31,"Passaic",0900,"Clifton City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,163767.00,928014.00
31,"Passaic",0900,"Clifton City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,11165.00,63271.00
31,"Passaic",0900,"Clifton City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,11165.00,63271.00
31,"Passaic",0900,"Clifton City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,13275.00,75226.00
31,"Passaic",0900,"Clifton City",810,"'20-4430","Vocational Education",3799.00,6977.00,5930.00
31,"Passaic",0900,"Clifton City",814,"'20-4540","Arp-ESSER",0.00,3455239.00,19579688.00
31,"Passaic",0900,"Clifton City",816,"'20-4530","CARES Act Education Stabilization Fund",2343334.00,214767.00,0.00
31,"Passaic",0900,"Clifton City",822,"'20-4532","Coronavirus Relief Fund (CRF)",1022655.00,0.00,0.00
31,"Passaic",0900,"Clifton City",823,"'20-4534","CRRSA Act-ESSER II",2476601.00,4062562.00,5479831.00
31,"Passaic",0900,"Clifton City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,157050.00,500706.00
31,"Passaic",0900,"Clifton City",825,"'20-4XXX","Other",973752.00,1420133.00,1111083.00
31,"Passaic",0900,"Clifton City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,2398.00,54057.00
31,"Passaic",0900,"Clifton City",830,"'","Total Revenues from Federal Sources",13585210.00,17912705.00,34442502.00
31,"Passaic",0900,"Clifton City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1769305.00,0.00,0.00
31,"Passaic",0900,"Clifton City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,1853569.00,2169007.00
31,"Passaic",0900,"Clifton City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",35214.00,0.00,0.00
31,"Passaic",0900,"Clifton City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4000.00,0.00,0.00
31,"Passaic",0900,"Clifton City",840,"'","Total Grants and Entitlements",20709977.00,26016913.00,44763784.00
31,"Passaic",0900,"Clifton City",860,"'40-1210","Local Tax Levy",969400.00,932000.00,7811050.00
31,"Passaic",0900,"Clifton City",885,"'","Total Revenues from Local Sources",969400.00,932000.00,7811050.00
31,"Passaic",0900,"Clifton City",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,2961016.00
31,"Passaic",0900,"Clifton City",895,"'","Total Local Repayment of Debt",969400.00,932000.00,10772066.00
31,"Passaic",0900,"Clifton City",935,"'","Total Repayment of Debt",969400.00,932000.00,10772066.00
31,"Passaic",0900,"Clifton City",1000,"'","Total Revenues/Sources",200484452.00,223061965.00,268113881.00
31,"Passaic",0900,"Clifton City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1769305.00,0.00,0.00
31,"Passaic",0900,"Clifton City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,1853569.00,2169007.00
31,"Passaic",0900,"Clifton City",1010,"'","Total Revenues/Sources Net of Transfers",198715147.00,221208396.00,265944874.00
31,"Passaic",1920,"Haledon Boro",100,"'10-1210","Local Tax Levy",6585732.00,6585732.00,6585732.00
31,"Passaic",1920,"Haledon Boro",190,"'10-1300","Total Tuition",8468.00,10500.00,10500.00
31,"Passaic",1920,"Haledon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57572.00,95150.00,37221.00
31,"Passaic",1920,"Haledon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",36.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",240.00,150.00,150.00
31,"Passaic",1920,"Haledon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",217.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",370,"'","Total Revenues from Local Sources",6652265.00,6691607.00,6633678.00
31,"Passaic",1920,"Haledon Boro",420,"'10-3121","Categorical Transportation Aid",86264.00,86264.00,86264.00
31,"Passaic",1920,"Haledon Boro",430,"'10-3131","Extraordinary Aid",142751.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",440,"'10-3132","Categorical Special Education Aid",792330.00,792330.00,792330.00
31,"Passaic",1920,"Haledon Boro",460,"'10-3176","Equalization Aid",7404725.00,8886231.00,10519308.00
31,"Passaic",1920,"Haledon Boro",470,"'10-3177","Categorical Security Aid",373283.00,373283.00,373283.00
31,"Passaic",1920,"Haledon Boro",500,"'10-3XXX","Other State Aids",7250.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",520,"'","Total Revenues from State Sources",8806603.00,10138108.00,11771185.00
31,"Passaic",1920,"Haledon Boro",540,"'10-4200","Medicaid Reimbursement",0.00,32559.00,31985.00
31,"Passaic",1920,"Haledon Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6282.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",47910.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",570,"'","Total Revenues from Federal Sources",54192.00,32559.00,31985.00
31,"Passaic",1920,"Haledon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",347039.00,267812.00,295587.00
31,"Passaic",1920,"Haledon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,18678.00,0.00
31,"Passaic",1920,"Haledon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1285551.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",720,"'","Total Operating Budget",14574548.00,17148764.00,18732435.00
31,"Passaic",1920,"Haledon Boro",737,"'20-1760","Student Activity Fund Revenue",2677.00,0.00,32286.00
31,"Passaic",1920,"Haledon Boro",745,"'20-1XXX","Total Revenues from Local Sources",2677.00,0.00,32286.00
31,"Passaic",1920,"Haledon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",43013.00,67000.00,239616.00
31,"Passaic",1920,"Haledon Boro",760,"'20-3218","Preschool Education Aid",523437.00,608175.00,688650.00
31,"Passaic",1920,"Haledon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22365.00,0.00
31,"Passaic",1920,"Haledon Boro",770,"'","Total Revenues from State Sources",566450.00,697540.00,928266.00
31,"Passaic",1920,"Haledon Boro",775,"'20-4411-4416","Title I",535001.00,481808.00,498137.00
31,"Passaic",1920,"Haledon Boro",780,"'20-4451-4455","Title II",38009.00,46869.00,58963.00
31,"Passaic",1920,"Haledon Boro",785,"'20-4491-4494","Title III",9908.00,11358.00,26159.00
31,"Passaic",1920,"Haledon Boro",790,"'20-4471-4474","Title IV",15943.00,37280.00,66199.00
31,"Passaic",1920,"Haledon Boro",803,"'20-4409","Arp-Idea Preschool",0.00,4685.00,0.00
31,"Passaic",1920,"Haledon Boro",804,"'20-4419","Arp-Idea Basic",0.00,55231.00,0.00
31,"Passaic",1920,"Haledon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",258468.00,295807.00,219150.00
31,"Passaic",1920,"Haledon Boro",814,"'20-4540","Arp-ESSER",0.00,791188.00,3359913.00
31,"Passaic",1920,"Haledon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",326360.00,104528.00,0.00
31,"Passaic",1920,"Haledon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",106511.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1035320.00,1535532.00
31,"Passaic",1920,"Haledon Boro",830,"'","Total Revenues from Federal Sources",1290200.00,2864074.00,5764053.00
31,"Passaic",1920,"Haledon Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",158780.00,270300.00,0.00
31,"Passaic",1920,"Haledon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-707.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",840,"'","Total Grants and Entitlements",2017400.00,3831914.00,6724605.00
31,"Passaic",1920,"Haledon Boro",1000,"'","Total Revenues/Sources",16591948.00,20980678.00,25457040.00
31,"Passaic",1920,"Haledon Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",158780.00,270300.00,0.00
31,"Passaic",1920,"Haledon Boro",1010,"'","Total Revenues/Sources Net of Transfers",16433168.00,20710378.00,25457040.00
31,"Passaic",2100,"Hawthorne Boro",100,"'10-1210","Local Tax Levy",39385917.00,40173635.00,41167645.00
31,"Passaic",2100,"Hawthorne Boro",190,"'10-1300","Total Tuition",73346.00,0.00,31222.00
31,"Passaic",2100,"Hawthorne Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",485104.00,40000.00,46000.00
31,"Passaic",2100,"Hawthorne Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",2100,"Hawthorne Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
31,"Passaic",2100,"Hawthorne Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",543.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",370,"'","Total Revenues from Local Sources",39944910.00,40213885.00,41245117.00
31,"Passaic",2100,"Hawthorne Boro",420,"'10-3121","Categorical Transportation Aid",581539.00,581539.00,581539.00
31,"Passaic",2100,"Hawthorne Boro",430,"'10-3131","Extraordinary Aid",1143614.00,369125.00,272595.00
31,"Passaic",2100,"Hawthorne Boro",440,"'10-3132","Categorical Special Education Aid",1554435.00,1669769.00,1669769.00
31,"Passaic",2100,"Hawthorne Boro",460,"'10-3176","Equalization Aid",739370.00,942861.00,1842565.00
31,"Passaic",2100,"Hawthorne Boro",470,"'10-3177","Categorical Security Aid",339065.00,339065.00,339065.00
31,"Passaic",2100,"Hawthorne Boro",500,"'10-3XXX","Other State Aids",39440.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",520,"'","Total Revenues from State Sources",4397463.00,3902359.00,4705533.00
31,"Passaic",2100,"Hawthorne Boro",540,"'10-4200","Medicaid Reimbursement",128630.00,88718.00,111304.00
31,"Passaic",2100,"Hawthorne Boro",570,"'","Total Revenues from Federal Sources",128630.00,88718.00,111304.00
31,"Passaic",2100,"Hawthorne Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,516172.00,927208.00
31,"Passaic",2100,"Hawthorne Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,200000.00
31,"Passaic",2100,"Hawthorne Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,645640.00,0.00
31,"Passaic",2100,"Hawthorne Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2772410.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",720,"'","Total Operating Budget",41698593.00,45616774.00,47189162.00
31,"Passaic",2100,"Hawthorne Boro",737,"'20-1760","Student Activity Fund Revenue",184649.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",738,"'20-1770","Scholarship Fund Revenue",661.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",740,"'20-1XXX","Other Revenue from Local Sources",14587.00,13994.00,0.00
31,"Passaic",2100,"Hawthorne Boro",745,"'20-1XXX","Total Revenues from Local Sources",199897.00,13994.00,0.00
31,"Passaic",2100,"Hawthorne Boro",765,"'20-32XX","Other Restricted Entitlements",309129.00,394055.00,315245.00
31,"Passaic",2100,"Hawthorne Boro",770,"'","Total Revenues from State Sources",309129.00,394055.00,315245.00
31,"Passaic",2100,"Hawthorne Boro",775,"'20-4411-4416","Title I",356318.00,370450.00,296360.00
31,"Passaic",2100,"Hawthorne Boro",780,"'20-4451-4455","Title II",49057.00,64020.00,51216.00
31,"Passaic",2100,"Hawthorne Boro",785,"'20-4491-4494","Title III",3323.00,15776.00,12621.00
31,"Passaic",2100,"Hawthorne Boro",790,"'20-4471-4474","Title IV",28891.00,29531.00,23625.00
31,"Passaic",2100,"Hawthorne Boro",803,"'20-4409","Arp-Idea Preschool",0.00,11294.00,0.00
31,"Passaic",2100,"Hawthorne Boro",804,"'20-4419","Arp-Idea Basic",0.00,132639.00,0.00
31,"Passaic",2100,"Hawthorne Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",662516.00,774055.00,619244.00
31,"Passaic",2100,"Hawthorne Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,209642.00
31,"Passaic",2100,"Hawthorne Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",2100,"Hawthorne Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",2100,"Hawthorne Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
31,"Passaic",2100,"Hawthorne Boro",814,"'20-4540","Arp-ESSER",0.00,65000.00,2915202.00
31,"Passaic",2100,"Hawthorne Boro",816,"'20-4530","CARES Act Education Stabilization Fund",214831.00,218023.00,0.00
31,"Passaic",2100,"Hawthorne Boro",821,"'20-4531","CARES-Digital Divide Grant",23542.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",146355.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1326046.00,0.00
31,"Passaic",2100,"Hawthorne Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,85099.00,0.00
31,"Passaic",2100,"Hawthorne Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",830,"'","Total Revenues from Federal Sources",1484833.00,3136933.00,4252910.00
31,"Passaic",2100,"Hawthorne Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",63390.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3839.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",840,"'","Total Grants and Entitlements",2061088.00,3544982.00,4568155.00
31,"Passaic",2100,"Hawthorne Boro",845,"'40-5200","Transfers from Other Funds",76201.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",860,"'40-1210","Local Tax Levy",1496068.00,1467229.00,1325515.00
31,"Passaic",2100,"Hawthorne Boro",885,"'","Total Revenues from Local Sources",1496068.00,1467229.00,1325515.00
31,"Passaic",2100,"Hawthorne Boro",890,"'40-3160","Debt Service Aid Type II",499297.00,507141.00,517851.00
31,"Passaic",2100,"Hawthorne Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,155235.00
31,"Passaic",2100,"Hawthorne Boro",895,"'","Total Local Repayment of Debt",2071566.00,1974370.00,1998601.00
31,"Passaic",2100,"Hawthorne Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-80588.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",935,"'","Total Repayment of Debt",1990978.00,1974370.00,1998601.00
31,"Passaic",2100,"Hawthorne Boro",1000,"'","Total Revenues/Sources",45750659.00,51136126.00,53755918.00
31,"Passaic",2100,"Hawthorne Boro",1010,"'","Total Revenues/Sources Net of Transfers",45750659.00,51136126.00,53755918.00
31,"Passaic",2510,"Lakeland Regional",100,"'10-1210","Local Tax Levy",19652291.00,20045337.00,20446244.00
31,"Passaic",2510,"Lakeland Regional",190,"'10-1300","Total Tuition",406038.00,250000.00,200175.00
31,"Passaic",2510,"Lakeland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",144418.00,100000.00,101946.00
31,"Passaic",2510,"Lakeland Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",370,"'","Total Revenues from Local Sources",20204747.00,20397337.00,20750365.00
31,"Passaic",2510,"Lakeland Regional",420,"'10-3121","Categorical Transportation Aid",106500.00,106500.00,106500.00
31,"Passaic",2510,"Lakeland Regional",430,"'10-3131","Extraordinary Aid",1054354.00,350000.00,459925.00
31,"Passaic",2510,"Lakeland Regional",440,"'10-3132","Categorical Special Education Aid",687768.00,687768.00,687768.00
31,"Passaic",2510,"Lakeland Regional",460,"'10-3176","Equalization Aid",2942936.00,2319949.00,1579402.00
31,"Passaic",2510,"Lakeland Regional",470,"'10-3177","Categorical Security Aid",19744.00,19744.00,19744.00
31,"Passaic",2510,"Lakeland Regional",500,"'10-3XXX","Other State Aids",21728.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",520,"'","Total Revenues from State Sources",4833030.00,3483961.00,2853339.00
31,"Passaic",2510,"Lakeland Regional",540,"'10-4200","Medicaid Reimbursement",32865.00,15961.00,16461.00
31,"Passaic",2510,"Lakeland Regional",570,"'","Total Revenues from Federal Sources",32865.00,15961.00,16461.00
31,"Passaic",2510,"Lakeland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,487144.00,1594487.00
31,"Passaic",2510,"Lakeland Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1229896.00,609896.00
31,"Passaic",2510,"Lakeland Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,612032.00,644000.00
31,"Passaic",2510,"Lakeland Regional",680,"'10-5200","Transfers from Other Funds",6892.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,92782.00,0.00
31,"Passaic",2510,"Lakeland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2259770.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",720,"'","Total Operating Budget",22817764.00,26319113.00,26468548.00
31,"Passaic",2510,"Lakeland Regional",737,"'20-1760","Student Activity Fund Revenue",180602.00,40000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",740,"'20-1XXX","Other Revenue from Local Sources",3500.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",745,"'20-1XXX","Total Revenues from Local Sources",184102.00,40000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",775,"'20-4411-4416","Title I",68797.00,74318.00,63170.00
31,"Passaic",2510,"Lakeland Regional",780,"'20-4451-4455","Title II",11335.00,21114.00,17947.00
31,"Passaic",2510,"Lakeland Regional",790,"'20-4471-4474","Title IV",10646.00,10000.00,8500.00
31,"Passaic",2510,"Lakeland Regional",804,"'20-4419","Arp-Idea Basic",0.00,42240.00,0.00
31,"Passaic",2510,"Lakeland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",237349.00,232592.00,197703.00
31,"Passaic",2510,"Lakeland Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,76233.00,0.00
31,"Passaic",2510,"Lakeland Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",2510,"Lakeland Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",2510,"Lakeland Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",2510,"Lakeland Regional",814,"'20-4540","Arp-ESSER",0.00,554346.00,0.00
31,"Passaic",2510,"Lakeland Regional",816,"'20-4530","CARES Act Education Stabilization Fund",58950.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",821,"'20-4531","CARES-Digital Divide Grant",40320.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",42245.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,246657.00,0.00
31,"Passaic",2510,"Lakeland Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
31,"Passaic",2510,"Lakeland Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",2510,"Lakeland Regional",830,"'","Total Revenues from Federal Sources",469642.00,1452500.00,287320.00
31,"Passaic",2510,"Lakeland Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8122.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",840,"'","Total Grants and Entitlements",645622.00,1492500.00,377320.00
31,"Passaic",2510,"Lakeland Regional",845,"'40-5200","Transfers from Other Funds",127834.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",860,"'40-1210","Local Tax Levy",287575.00,107916.00,0.00
31,"Passaic",2510,"Lakeland Regional",885,"'","Total Revenues from Local Sources",287575.00,107916.00,0.00
31,"Passaic",2510,"Lakeland Regional",892,"'40-303","Budgeted Fund Balance",0.00,127834.00,0.00
31,"Passaic",2510,"Lakeland Regional",895,"'","Total Local Repayment of Debt",415409.00,235750.00,0.00
31,"Passaic",2510,"Lakeland Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-127834.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",935,"'","Total Repayment of Debt",287575.00,235750.00,0.00
31,"Passaic",2510,"Lakeland Regional",1000,"'","Total Revenues/Sources",23750961.00,28047363.00,26845868.00
31,"Passaic",2510,"Lakeland Regional",1010,"'","Total Revenues/Sources Net of Transfers",23750961.00,28047363.00,26845868.00
31,"Passaic",2700,"Little Falls Twp",100,"'10-1210","Local Tax Levy",15094980.00,15396879.00,15722542.00
31,"Passaic",2700,"Little Falls Twp",190,"'10-1300","Total Tuition",27200.00,20000.00,51000.00
31,"Passaic",2700,"Little Falls Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,13000.00
31,"Passaic",2700,"Little Falls Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",66850.00,5000.00,0.00
31,"Passaic",2700,"Little Falls Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8536.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",370,"'","Total Revenues from Local Sources",15197566.00,15422879.00,15787542.00
31,"Passaic",2700,"Little Falls Twp",420,"'10-3121","Categorical Transportation Aid",124510.00,124510.00,124510.00
31,"Passaic",2700,"Little Falls Twp",430,"'10-3131","Extraordinary Aid",36363.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",440,"'10-3132","Categorical Special Education Aid",582384.00,740157.00,907809.00
31,"Passaic",2700,"Little Falls Twp",470,"'10-3177","Categorical Security Aid",23895.00,23895.00,35007.00
31,"Passaic",2700,"Little Falls Twp",500,"'10-3XXX","Other State Aids",9570.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",520,"'","Total Revenues from State Sources",776722.00,888562.00,1067326.00
31,"Passaic",2700,"Little Falls Twp",540,"'10-4200","Medicaid Reimbursement",16296.00,13389.00,15043.00
31,"Passaic",2700,"Little Falls Twp",570,"'","Total Revenues from Federal Sources",16296.00,13389.00,15043.00
31,"Passaic",2700,"Little Falls Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,646173.00,650000.00
31,"Passaic",2700,"Little Falls Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1200000.00,0.00
31,"Passaic",2700,"Little Falls Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
31,"Passaic",2700,"Little Falls Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,276618.00,0.00
31,"Passaic",2700,"Little Falls Twp",715,"'","Actual Revenues (Over)/Under Expenditures",377372.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",720,"'","Total Operating Budget",16367956.00,18547621.00,17519911.00
31,"Passaic",2700,"Little Falls Twp",737,"'20-1760","Student Activity Fund Revenue",37880.00,2705.00,0.00
31,"Passaic",2700,"Little Falls Twp",740,"'20-1XXX","Other Revenue from Local Sources",13834.00,11218.00,0.00
31,"Passaic",2700,"Little Falls Twp",745,"'20-1XXX","Total Revenues from Local Sources",51714.00,13923.00,0.00
31,"Passaic",2700,"Little Falls Twp",775,"'20-4411-4416","Title I",112400.00,128208.00,108977.00
31,"Passaic",2700,"Little Falls Twp",780,"'20-4451-4455","Title II",25974.00,22078.00,17615.00
31,"Passaic",2700,"Little Falls Twp",785,"'20-4491-4494","Title III",3366.00,1316.00,0.00
31,"Passaic",2700,"Little Falls Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
31,"Passaic",2700,"Little Falls Twp",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,3482.00
31,"Passaic",2700,"Little Falls Twp",804,"'20-4419","Arp-Idea Basic",0.00,0.00,40867.00
31,"Passaic",2700,"Little Falls Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",212257.00,209408.00,177997.00
31,"Passaic",2700,"Little Falls Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,80269.00
31,"Passaic",2700,"Little Falls Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",2700,"Little Falls Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",2700,"Little Falls Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
31,"Passaic",2700,"Little Falls Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,940155.00
31,"Passaic",2700,"Little Falls Twp",816,"'20-4530","CARES Act Education Stabilization Fund",97624.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",46451.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",823,"'20-4534","CRRSA Act-ESSER II",243550.00,174773.00,0.00
31,"Passaic",2700,"Little Falls Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,26846.00,0.00
31,"Passaic",2700,"Little Falls Twp",825,"'20-4XXX","Other",27243.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",2700,"Little Falls Twp",830,"'","Total Revenues from Federal Sources",768865.00,617629.00,1502862.00
31,"Passaic",2700,"Little Falls Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1754.00,-1685.00,0.00
31,"Passaic",2700,"Little Falls Twp",840,"'","Total Grants and Entitlements",818825.00,629867.00,1502862.00
31,"Passaic",2700,"Little Falls Twp",860,"'40-1210","Local Tax Levy",378296.00,376253.00,211079.00
31,"Passaic",2700,"Little Falls Twp",885,"'","Total Revenues from Local Sources",378296.00,376253.00,211079.00
31,"Passaic",2700,"Little Falls Twp",890,"'40-3160","Debt Service Aid Type II",28948.00,30557.00,33481.00
31,"Passaic",2700,"Little Falls Twp",895,"'","Total Local Repayment of Debt",407244.00,406810.00,244560.00
31,"Passaic",2700,"Little Falls Twp",935,"'","Total Repayment of Debt",407244.00,406810.00,244560.00
31,"Passaic",2700,"Little Falls Twp",1000,"'","Total Revenues/Sources",17594025.00,19584298.00,19267333.00
31,"Passaic",2700,"Little Falls Twp",1010,"'","Total Revenues/Sources Net of Transfers",17594025.00,19584298.00,19267333.00
31,"Passaic",3640,"North Haledon Boro",100,"'10-1210","Local Tax Levy",9804733.00,10000828.00,10200845.00
31,"Passaic",3640,"North Haledon Boro",260,"'10-1910","Rents and Royalties",0.00,6000.00,6000.00
31,"Passaic",3640,"North Haledon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,3100.00,3100.00
31,"Passaic",3640,"North Haledon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5839.00,500.00,200.00
31,"Passaic",3640,"North Haledon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",58.00,100.00,400.00
31,"Passaic",3640,"North Haledon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",32947.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",370,"'","Total Revenues from Local Sources",9843577.00,10010528.00,10210545.00
31,"Passaic",3640,"North Haledon Boro",420,"'10-3121","Categorical Transportation Aid",85420.00,85420.00,85420.00
31,"Passaic",3640,"North Haledon Boro",430,"'10-3131","Extraordinary Aid",151704.00,55000.00,55000.00
31,"Passaic",3640,"North Haledon Boro",440,"'10-3132","Categorical Special Education Aid",394902.00,466438.00,539760.00
31,"Passaic",3640,"North Haledon Boro",470,"'10-3177","Categorical Security Aid",23855.00,23855.00,23855.00
31,"Passaic",3640,"North Haledon Boro",500,"'10-3XXX","Other State Aids",64137.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",520,"'","Total Revenues from State Sources",720018.00,630713.00,704035.00
31,"Passaic",3640,"North Haledon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,292177.00,114747.00
31,"Passaic",3640,"North Haledon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,54126.00,0.00
31,"Passaic",3640,"North Haledon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-374242.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",720,"'","Total Operating Budget",10189353.00,10987544.00,11029327.00
31,"Passaic",3640,"North Haledon Boro",737,"'20-1760","Student Activity Fund Revenue",7344.00,0.00,10000.00
31,"Passaic",3640,"North Haledon Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,582.00,0.00
31,"Passaic",3640,"North Haledon Boro",745,"'20-1XXX","Total Revenues from Local Sources",7344.00,582.00,10000.00
31,"Passaic",3640,"North Haledon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14175.00,0.00
31,"Passaic",3640,"North Haledon Boro",770,"'","Total Revenues from State Sources",0.00,14175.00,0.00
31,"Passaic",3640,"North Haledon Boro",775,"'20-4411-4416","Title I",107902.00,107568.00,90000.00
31,"Passaic",3640,"North Haledon Boro",780,"'20-4451-4455","Title II",9259.00,25752.00,12290.00
31,"Passaic",3640,"North Haledon Boro",790,"'20-4471-4474","Title IV",4850.00,11635.00,8500.00
31,"Passaic",3640,"North Haledon Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2273.00,0.00
31,"Passaic",3640,"North Haledon Boro",804,"'20-4419","Arp-Idea Basic",0.00,26655.00,0.00
31,"Passaic",3640,"North Haledon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",144096.00,143490.00,123163.00
31,"Passaic",3640,"North Haledon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",4068.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",26480.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",823,"'20-4534","CRRSA Act-ESSER II",35719.00,297845.00,0.00
31,"Passaic",3640,"North Haledon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
31,"Passaic",3640,"North Haledon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",3640,"North Haledon Boro",830,"'","Total Revenues from Federal Sources",332374.00,685218.00,233953.00
31,"Passaic",3640,"North Haledon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1130.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",840,"'","Total Grants and Entitlements",338588.00,699975.00,243953.00
31,"Passaic",3640,"North Haledon Boro",860,"'40-1210","Local Tax Levy",1493000.00,1444439.00,1449440.00
31,"Passaic",3640,"North Haledon Boro",885,"'","Total Revenues from Local Sources",1493000.00,1444439.00,1449440.00
31,"Passaic",3640,"North Haledon Boro",892,"'40-303","Budgeted Fund Balance",0.00,50161.00,50160.00
31,"Passaic",3640,"North Haledon Boro",895,"'","Total Local Repayment of Debt",1493000.00,1494600.00,1499600.00
31,"Passaic",3640,"North Haledon Boro",935,"'","Total Repayment of Debt",1493000.00,1494600.00,1499600.00
31,"Passaic",3640,"North Haledon Boro",1000,"'","Total Revenues/Sources",12020941.00,13182119.00,12772880.00
31,"Passaic",3640,"North Haledon Boro",1010,"'","Total Revenues/Sources Net of Transfers",12020941.00,13182119.00,12772880.00
31,"Passaic",3970,"Passaic City",100,"'10-1210","Local Tax Levy",16818577.00,16818577.00,16818577.00
31,"Passaic",3970,"Passaic City",190,"'10-1300","Total Tuition",92749.00,197000.00,197000.00
31,"Passaic",3970,"Passaic City",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",707005.00,590000.00,590000.00
31,"Passaic",3970,"Passaic City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",16298.00,0.00,10000.00
31,"Passaic",3970,"Passaic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9226.00,0.00,10000.00
31,"Passaic",3970,"Passaic City",370,"'","Total Revenues from Local Sources",17643855.00,17615577.00,17635577.00
31,"Passaic",3970,"Passaic City",420,"'10-3121","Categorical Transportation Aid",1978076.00,1978076.00,1978076.00
31,"Passaic",3970,"Passaic City",430,"'10-3131","Extraordinary Aid",8804425.00,3500000.00,3500000.00
31,"Passaic",3970,"Passaic City",440,"'10-3132","Categorical Special Education Aid",12147460.00,12147460.00,12147460.00
31,"Passaic",3970,"Passaic City",450,"'10-3175","Educational Adequacy Aid",19998279.00,19998279.00,19998279.00
31,"Passaic",3970,"Passaic City",460,"'10-3176","Equalization Aid",207435613.00,221185844.00,231239148.00
31,"Passaic",3970,"Passaic City",470,"'10-3177","Categorical Security Aid",6745057.00,6745057.00,6745057.00
31,"Passaic",3970,"Passaic City",520,"'","Total Revenues from State Sources",257108910.00,265554716.00,275608020.00
31,"Passaic",3970,"Passaic City",540,"'10-4200","Medicaid Reimbursement",815210.00,875697.00,790756.00
31,"Passaic",3970,"Passaic City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",79817.00,0.00,0.00
31,"Passaic",3970,"Passaic City",570,"'","Total Revenues from Federal Sources",895027.00,875697.00,790756.00
31,"Passaic",3970,"Passaic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",20286540.00,27220080.00,27937445.00
31,"Passaic",3970,"Passaic City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",7047654.00,1278321.00,9500000.00
31,"Passaic",3970,"Passaic City",630,"'10-310","Withdrawal from Maintenance Reserve",7344000.00,7490879.00,7640697.00
31,"Passaic",3970,"Passaic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,3487807.00,0.00
31,"Passaic",3970,"Passaic City",715,"'","Actual Revenues (Over)/Under Expenditures",-34812373.00,0.00,0.00
31,"Passaic",3970,"Passaic City",720,"'","Total Operating Budget",275513613.00,323523077.00,339112495.00
31,"Passaic",3970,"Passaic City",737,"'20-1760","Student Activity Fund Revenue",47981.00,241324.00,223542.00
31,"Passaic",3970,"Passaic City",738,"'20-1770","Scholarship Fund Revenue",26610.00,41242.00,33373.00
31,"Passaic",3970,"Passaic City",740,"'20-1XXX","Other Revenue from Local Sources",75280.00,0.00,0.00
31,"Passaic",3970,"Passaic City",745,"'20-1XXX","Total Revenues from Local Sources",149871.00,282566.00,256915.00
31,"Passaic",3970,"Passaic City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2835620.00,1768916.00,2325542.00
31,"Passaic",3970,"Passaic City",760,"'20-3218","Preschool Education Aid",20610587.00,24950735.00,24612529.00
31,"Passaic",3970,"Passaic City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2433942.00,0.00
31,"Passaic",3970,"Passaic City",765,"'20-32XX","Other Restricted Entitlements",2644415.00,4247660.00,2356071.00
31,"Passaic",3970,"Passaic City",770,"'","Total Revenues from State Sources",26090622.00,33401253.00,29294142.00
31,"Passaic",3970,"Passaic City",775,"'20-4411-4416","Title I",9173054.00,9325615.00,7145717.00
31,"Passaic",3970,"Passaic City",785,"'20-4491-4494","Title III",638803.00,721555.00,475766.00
31,"Passaic",3970,"Passaic City",803,"'20-4409","Arp-Idea Preschool",0.00,84068.00,0.00
31,"Passaic",3970,"Passaic City",804,"'20-4419","Arp-Idea Basic",0.00,992638.00,0.00
31,"Passaic",3970,"Passaic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4230927.00,5396653.00,3798930.00
31,"Passaic",3970,"Passaic City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,1586700.00,0.00
31,"Passaic",3970,"Passaic City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,108179.00,0.00
31,"Passaic",3970,"Passaic City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,108179.00,0.00
31,"Passaic",3970,"Passaic City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
31,"Passaic",3970,"Passaic City",810,"'20-4430","Vocational Education",127787.00,0.00,0.00
31,"Passaic",3970,"Passaic City",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,155167.00,0.00
31,"Passaic",3970,"Passaic City",814,"'20-4540","Arp-ESSER",0.00,56101011.00,0.00
31,"Passaic",3970,"Passaic City",815,"'20-4440","Adult Basic Education",208137.00,183000.00,149040.00
31,"Passaic",3970,"Passaic City",816,"'20-4530","CARES Act Education Stabilization Fund",4433975.00,2795370.00,0.00
31,"Passaic",3970,"Passaic City",822,"'20-4532","Coronavirus Relief Fund (CRF)",1734069.00,0.00,0.00
31,"Passaic",3970,"Passaic City",823,"'20-4534","CRRSA Act-ESSER II",6190930.00,18771305.00,0.00
31,"Passaic",3970,"Passaic City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,1601949.00,0.00
31,"Passaic",3970,"Passaic City",825,"'20-4XXX","Other",1392022.00,3765247.00,1128873.00
31,"Passaic",3970,"Passaic City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,72184.00,0.00
31,"Passaic",3970,"Passaic City",830,"'","Total Revenues from Federal Sources",28129704.00,101857321.00,12698326.00
31,"Passaic",3970,"Passaic City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",5076078.00,4450084.00,2325542.00
31,"Passaic",3970,"Passaic City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1754937.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1351.00,0.00,0.00
31,"Passaic",3970,"Passaic City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-14354.00,0.00,0.00
31,"Passaic",3970,"Passaic City",840,"'","Total Grants and Entitlements",61185507.00,141746161.00,46329862.00
31,"Passaic",3970,"Passaic City",1000,"'","Total Revenues/Sources",336699120.00,465269238.00,385442357.00
31,"Passaic",3970,"Passaic City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",5076078.00,4450084.00,2325542.00
31,"Passaic",3970,"Passaic City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1754937.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",1010,"'","Total Revenues/Sources Net of Transfers",329868105.00,459064217.00,381361878.00
31,"Passaic",3975,"Northern Region Educational Services Commission",190,"'10-1300","Total Tuition",3314420.00,5290958.00,5084037.00
31,"Passaic",3975,"Northern Region Educational Services Commission",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",12353270.00,20609893.00,22759331.00
31,"Passaic",3975,"Northern Region Educational Services Commission",260,"'10-1910","Rents and Royalties",57097.00,58239.00,59405.00
31,"Passaic",3975,"Northern Region Educational Services Commission",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6796566.00,6954047.00,7443834.00
31,"Passaic",3975,"Northern Region Educational Services Commission",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",127.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",370,"'","Total Revenues from Local Sources",22521480.00,32913137.00,35346607.00
31,"Passaic",3975,"Northern Region Educational Services Commission",540,"'10-4200","Medicaid Reimbursement",51386.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,1344000.00,960000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",570,"'","Total Revenues from Federal Sources",51386.00,1344000.00,960000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,395515.00,442343.00
31,"Passaic",3975,"Northern Region Educational Services Commission",700,"'10-5XXX","Other Financing Sources",183129.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",710,"'","Adjustment for Prior Year Encumbrances",0.00,32253.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",715,"'","Actual Revenues (Over)/Under Expenditures",1573590.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",720,"'","Total Operating Budget",24329585.00,34684905.00,36748950.00
31,"Passaic",3975,"Northern Region Educational Services Commission",823,"'20-4534","CRRSA Act-ESSER II",3970.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",830,"'","Total Revenues from Federal Sources",3970.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",840,"'","Total Grants and Entitlements",3970.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",1000,"'","Total Revenues/Sources",24333555.00,34684905.00,36748950.00
31,"Passaic",3975,"Northern Region Educational Services Commission",1010,"'","Total Revenues/Sources Net of Transfers",24333555.00,34684905.00,36748950.00
31,"Passaic",3980,"Passaic Co Manchester Reg",100,"'10-1210","Local Tax Levy",11161237.00,11161237.00,11362470.00
31,"Passaic",3980,"Passaic Co Manchester Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",119628.00,196561.00,180000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",93747.00,97000.00,100525.00
31,"Passaic",3980,"Passaic Co Manchester Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",26.00,100.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
31,"Passaic",3980,"Passaic Co Manchester Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",339.00,1000.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",370,"'","Total Revenues from Local Sources",11374977.00,11455948.00,11644145.00
31,"Passaic",3980,"Passaic Co Manchester Reg",410,"'10-3116","School Choice Aid",1122264.00,984880.00,825656.00
31,"Passaic",3980,"Passaic Co Manchester Reg",420,"'10-3121","Categorical Transportation Aid",214979.00,214979.00,214979.00
31,"Passaic",3980,"Passaic Co Manchester Reg",430,"'10-3131","Extraordinary Aid",312995.00,0.00,225000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",440,"'10-3132","Categorical Special Education Aid",743489.00,743489.00,743489.00
31,"Passaic",3980,"Passaic Co Manchester Reg",460,"'10-3176","Equalization Aid",7193817.00,8830404.00,10075011.00
31,"Passaic",3980,"Passaic Co Manchester Reg",470,"'10-3177","Categorical Security Aid",302486.00,302486.00,302486.00
31,"Passaic",3980,"Passaic Co Manchester Reg",500,"'10-3XXX","Other State Aids",35380.00,107473.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",520,"'","Total Revenues from State Sources",9925410.00,11183711.00,12386621.00
31,"Passaic",3980,"Passaic Co Manchester Reg",540,"'10-4200","Medicaid Reimbursement",19197.00,18131.00,22373.00
31,"Passaic",3980,"Passaic Co Manchester Reg",570,"'","Total Revenues from Federal Sources",19197.00,18131.00,22373.00
31,"Passaic",3980,"Passaic Co Manchester Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",1015366.00,1022398.00,865785.00
31,"Passaic",3980,"Passaic Co Manchester Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,704730.00
31,"Passaic",3980,"Passaic Co Manchester Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,30000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,58000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,208558.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-940851.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",720,"'","Total Operating Budget",21394099.00,23888746.00,25711654.00
31,"Passaic",3980,"Passaic Co Manchester Reg",737,"'20-1760","Student Activity Fund Revenue",64116.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",745,"'20-1XXX","Total Revenues from Local Sources",64116.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22765.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",765,"'20-32XX","Other Restricted Entitlements",396974.00,396136.00,311501.00
31,"Passaic",3980,"Passaic Co Manchester Reg",770,"'","Total Revenues from State Sources",396974.00,418901.00,311501.00
31,"Passaic",3980,"Passaic Co Manchester Reg",775,"'20-4411-4416","Title I",322292.00,278584.00,236796.00
31,"Passaic",3980,"Passaic Co Manchester Reg",780,"'20-4451-4455","Title II",34198.00,69886.00,59403.00
31,"Passaic",3980,"Passaic Co Manchester Reg",785,"'20-4491-4494","Title III",19468.00,24090.00,20476.00
31,"Passaic",3980,"Passaic Co Manchester Reg",790,"'20-4471-4474","Title IV",10506.00,42784.00,36366.00
31,"Passaic",3980,"Passaic Co Manchester Reg",804,"'20-4419","Arp-Idea Basic",0.00,63777.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",183315.00,400344.00,340293.00
31,"Passaic",3980,"Passaic Co Manchester Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,83558.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",814,"'20-4540","Arp-ESSER",0.00,1949120.00,1871002.00
31,"Passaic",3980,"Passaic Co Manchester Reg",816,"'20-4530","CARES Act Education Stabilization Fund",250559.00,1147.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",821,"'20-4531","CARES-Digital Divide Grant",19226.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",85905.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,867264.00,822732.00
31,"Passaic",3980,"Passaic Co Manchester Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,55656.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",825,"'20-4XXX","Other",189042.00,363595.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",830,"'","Total Revenues from Federal Sources",1114511.00,4413306.00,3387068.00
31,"Passaic",3980,"Passaic Co Manchester Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5851.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",840,"'","Total Grants and Entitlements",1569750.00,4832207.00,3698569.00
31,"Passaic",3980,"Passaic Co Manchester Reg",1000,"'","Total Revenues/Sources",22963849.00,28720953.00,29410223.00
31,"Passaic",3980,"Passaic Co Manchester Reg",1010,"'","Total Revenues/Sources Net of Transfers",22963849.00,28720953.00,29410223.00
31,"Passaic",3990,"Passaic Valley Regional",100,"'10-1210","Local Tax Levy",26796303.00,27332229.00,27878874.00
31,"Passaic",3990,"Passaic Valley Regional",190,"'10-1300","Total Tuition",1255595.00,1036000.00,1040000.00
31,"Passaic",3990,"Passaic Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",327930.00,25000.00,25000.00
31,"Passaic",3990,"Passaic Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",600.00,600.00,600.00
31,"Passaic",3990,"Passaic Valley Regional",370,"'","Total Revenues from Local Sources",28380428.00,28393829.00,28944474.00
31,"Passaic",3990,"Passaic Valley Regional",420,"'10-3121","Categorical Transportation Aid",251474.00,251474.00,251474.00
31,"Passaic",3990,"Passaic Valley Regional",430,"'10-3131","Extraordinary Aid",851448.00,350000.00,350000.00
31,"Passaic",3990,"Passaic Valley Regional",440,"'10-3132","Categorical Special Education Aid",867958.00,983839.00,991508.00
31,"Passaic",3990,"Passaic Valley Regional",460,"'10-3176","Equalization Aid",140892.00,140892.00,140892.00
31,"Passaic",3990,"Passaic Valley Regional",470,"'10-3177","Categorical Security Aid",42576.00,49776.00,149237.00
31,"Passaic",3990,"Passaic Valley Regional",500,"'10-3XXX","Other State Aids",32770.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",520,"'","Total Revenues from State Sources",2187118.00,1775981.00,1883111.00
31,"Passaic",3990,"Passaic Valley Regional",540,"'10-4200","Medicaid Reimbursement",23850.00,16595.00,18410.00
31,"Passaic",3990,"Passaic Valley Regional",570,"'","Total Revenues from Federal Sources",23850.00,16595.00,18410.00
31,"Passaic",3990,"Passaic Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2658745.00,2577837.00
31,"Passaic",3990,"Passaic Valley Regional",680,"'10-5200","Transfers from Other Funds",112.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,323638.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1415482.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",720,"'","Total Operating Budget",29176026.00,33168788.00,33423832.00
31,"Passaic",3990,"Passaic Valley Regional",737,"'20-1760","Student Activity Fund Revenue",265093.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",738,"'20-1770","Scholarship Fund Revenue",8117.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",4400.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",277610.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",775,"'20-4411-4416","Title I",156645.00,140860.00,128000.00
31,"Passaic",3990,"Passaic Valley Regional",780,"'20-4451-4455","Title II",42790.00,35819.00,29322.00
31,"Passaic",3990,"Passaic Valley Regional",785,"'20-4491-4494","Title III",0.00,0.00,2234.00
31,"Passaic",3990,"Passaic Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,50276.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",267366.00,227261.00,216753.00
31,"Passaic",3990,"Passaic Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,85949.00
31,"Passaic",3990,"Passaic Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",3990,"Passaic Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",3990,"Passaic Valley Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,1221051.00
31,"Passaic",3990,"Passaic Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",115088.00,623175.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",821,"'20-4531","CARES-Digital Divide Grant",103302.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",69984.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",830,"'","Total Revenues from Federal Sources",755175.00,1077391.00,1763309.00
31,"Passaic",3990,"Passaic Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",38162.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",17753.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",840,"'","Total Grants and Entitlements",1088700.00,1077391.00,1763309.00
31,"Passaic",3990,"Passaic Valley Regional",860,"'40-1210","Local Tax Levy",483236.00,485795.00,464182.00
31,"Passaic",3990,"Passaic Valley Regional",885,"'","Total Revenues from Local Sources",483236.00,485795.00,464182.00
31,"Passaic",3990,"Passaic Valley Regional",890,"'40-3160","Debt Service Aid Type II",248940.00,250257.00,222309.00
31,"Passaic",3990,"Passaic Valley Regional",895,"'","Total Local Repayment of Debt",732176.00,736052.00,686491.00
31,"Passaic",3990,"Passaic Valley Regional",935,"'","Total Repayment of Debt",732176.00,736052.00,686491.00
31,"Passaic",3990,"Passaic Valley Regional",1000,"'","Total Revenues/Sources",30996902.00,34982231.00,35873632.00
31,"Passaic",3990,"Passaic Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",30996902.00,34982231.00,35873632.00
31,"Passaic",3995,"Passaic County Vocational",110,"'10-1210","County Tax Levy",7044585.00,7044585.00,7044585.00
31,"Passaic",3995,"Passaic County Vocational",200,"'10-1310","Tuition from Local Education Authorities",48224770.00,49503100.00,47043147.00
31,"Passaic",3995,"Passaic County Vocational",220,"'10-1320-1340","Other Tuition",445475.00,563191.00,521819.00
31,"Passaic",3995,"Passaic County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",952439.00,356000.00,284699.00
31,"Passaic",3995,"Passaic County Vocational",310,"'10-1991","Adult Education Testing Center Fees",89751.00,107650.00,111085.00
31,"Passaic",3995,"Passaic County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1488.00,2000.00,2100.00
31,"Passaic",3995,"Passaic County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7394.00,8000.00,4400.00
31,"Passaic",3995,"Passaic County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2341.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",370,"'","Total Revenues from Local Sources",56768243.00,57584526.00,55011835.00
31,"Passaic",3995,"Passaic County Vocational",440,"'10-3132","Categorical Special Education Aid",3008269.00,3008269.00,3008269.00
31,"Passaic",3995,"Passaic County Vocational",460,"'10-3176","Equalization Aid",27548668.00,38577483.00,52997142.00
31,"Passaic",3995,"Passaic County Vocational",470,"'10-3177","Categorical Security Aid",1332417.00,1332417.00,1332417.00
31,"Passaic",3995,"Passaic County Vocational",500,"'10-3XXX","Other State Aids",140745.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",520,"'","Total Revenues from State Sources",32030099.00,42918169.00,57337828.00
31,"Passaic",3995,"Passaic County Vocational",540,"'10-4200","Medicaid Reimbursement",91753.00,36976.00,43038.00
31,"Passaic",3995,"Passaic County Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4840.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",157989.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",570,"'","Total Revenues from Federal Sources",254582.00,36976.00,43038.00
31,"Passaic",3995,"Passaic County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",5425809.00,5067226.00,5786623.00
31,"Passaic",3995,"Passaic County Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",846758.00,0.00,85458.00
31,"Passaic",3995,"Passaic County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,3049887.00,0.00
31,"Passaic",3995,"Passaic County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-8215435.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",720,"'","Total Operating Budget",87110056.00,108656784.00,118264782.00
31,"Passaic",3995,"Passaic County Vocational",737,"'20-1760","Student Activity Fund Revenue",58129.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",738,"'20-1770","Scholarship Fund Revenue",75114.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",107219.00,51767.00,0.00
31,"Passaic",3995,"Passaic County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",240462.00,51767.00,0.00
31,"Passaic",3995,"Passaic County Vocational",765,"'20-32XX","Other Restricted Entitlements",345418.00,165237.00,69481.00
31,"Passaic",3995,"Passaic County Vocational",770,"'","Total Revenues from State Sources",345418.00,165237.00,69481.00
31,"Passaic",3995,"Passaic County Vocational",775,"'20-4411-4416","Title I",1975460.00,2459086.00,1735387.00
31,"Passaic",3995,"Passaic County Vocational",780,"'20-4451-4455","Title II",80942.00,73717.00,38175.00
31,"Passaic",3995,"Passaic County Vocational",785,"'20-4491-4494","Title III",0.00,4437.00,0.00
31,"Passaic",3995,"Passaic County Vocational",790,"'20-4471-4474","Title IV",28000.00,29000.00,24650.00
31,"Passaic",3995,"Passaic County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",898820.00,1027524.00,816269.00
31,"Passaic",3995,"Passaic County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,504784.00,0.00
31,"Passaic",3995,"Passaic County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",810,"'20-4430","Vocational Education",770819.00,786656.00,668658.00
31,"Passaic",3995,"Passaic County Vocational",814,"'20-4540","Arp-ESSER",0.00,13543551.00,0.00
31,"Passaic",3995,"Passaic County Vocational",815,"'20-4440","Adult Basic Education",153072.00,148000.00,125800.00
31,"Passaic",3995,"Passaic County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",403416.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",823,"'20-4534","CRRSA Act-ESSER II",2007540.00,5356256.00,180872.00
31,"Passaic",3995,"Passaic County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,386732.00,74833.00
31,"Passaic",3995,"Passaic County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,28926.00
31,"Passaic",3995,"Passaic County Vocational",830,"'","Total Revenues from Federal Sources",6318069.00,24489743.00,3693570.00
31,"Passaic",3995,"Passaic County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7149.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6614.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",840,"'","Total Grants and Entitlements",6904484.00,24706747.00,3763051.00
31,"Passaic",3995,"Passaic County Vocational",1000,"'","Total Revenues/Sources",94014540.00,133363531.00,122027833.00
31,"Passaic",3995,"Passaic County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",94014540.00,133363531.00,122027833.00
31,"Passaic",4010,"Paterson City",100,"'10-1210","Local Tax Levy",54495247.00,61034676.00,67748491.00
31,"Passaic",4010,"Paterson City",190,"'10-1300","Total Tuition",251987.00,500000.00,500000.00
31,"Passaic",4010,"Paterson City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5176326.00,3670510.00,3670510.00
31,"Passaic",4010,"Paterson City",310,"'10-1991","Adult Education Testing Center Fees",14926.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",370,"'","Total Revenues from Local Sources",59938486.00,65223391.00,71937206.00
31,"Passaic",4010,"Paterson City",420,"'10-3121","Categorical Transportation Aid",7141569.00,7141569.00,7141569.00
31,"Passaic",4010,"Paterson City",430,"'10-3131","Extraordinary Aid",8172289.00,4148854.00,5000000.00
31,"Passaic",4010,"Paterson City",440,"'10-3132","Categorical Special Education Aid",24500810.00,24500810.00,24500810.00
31,"Passaic",4010,"Paterson City",460,"'10-3176","Equalization Aid",402530789.00,431932603.00,450556397.00
31,"Passaic",4010,"Paterson City",470,"'10-3177","Categorical Security Aid",12716806.00,12716806.00,12716806.00
31,"Passaic",4010,"Paterson City",520,"'","Total Revenues from State Sources",455062263.00,480440642.00,499915582.00
31,"Passaic",4010,"Paterson City",540,"'10-4200","Medicaid Reimbursement",1548477.00,1538764.00,1542741.00
31,"Passaic",4010,"Paterson City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",169685.00,0.00,0.00
31,"Passaic",4010,"Paterson City",570,"'","Total Revenues from Federal Sources",1718162.00,1538764.00,1542741.00
31,"Passaic",4010,"Paterson City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5394821.00,16579592.00
31,"Passaic",4010,"Paterson City",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",1000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",710,"'","Adjustment for Prior Year Encumbrances",0.00,164057.00,0.00
31,"Passaic",4010,"Paterson City",715,"'","Actual Revenues (Over)/Under Expenditures",-16684691.00,0.00,0.00
31,"Passaic",4010,"Paterson City",720,"'","Total Operating Budget",501034220.00,552761675.00,589975121.00
31,"Passaic",4010,"Paterson City",737,"'20-1760","Student Activity Fund Revenue",210850.00,458679.00,438740.00
31,"Passaic",4010,"Paterson City",738,"'20-1770","Scholarship Fund Revenue",1672.00,56239.00,46411.00
31,"Passaic",4010,"Paterson City",740,"'20-1XXX","Other Revenue from Local Sources",662141.00,248759.00,261302.00
31,"Passaic",4010,"Paterson City",745,"'20-1XXX","Total Revenues from Local Sources",874663.00,763677.00,746453.00
31,"Passaic",4010,"Paterson City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,6126135.00,6817622.00
31,"Passaic",4010,"Paterson City",760,"'20-3218","Preschool Education Aid",48476072.00,50702725.00,48187334.00
31,"Passaic",4010,"Paterson City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4499987.00,0.00
31,"Passaic",4010,"Paterson City",765,"'20-32XX","Other Restricted Entitlements",0.00,1319814.00,804495.00
31,"Passaic",4010,"Paterson City",768,"'20-3700","State Grants Through Intermediate Sources",1335807.00,0.00,0.00
31,"Passaic",4010,"Paterson City",770,"'","Total Revenues from State Sources",49811879.00,62648661.00,55809451.00
31,"Passaic",4010,"Paterson City",775,"'20-4411-4416","Title I",18410552.00,20974589.00,14975819.00
31,"Passaic",4010,"Paterson City",780,"'20-4451-4455","Title II",76609.00,2179.00,0.00
31,"Passaic",4010,"Paterson City",785,"'20-4491-4494","Title III",950600.00,1046672.00,1020470.00
31,"Passaic",4010,"Paterson City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",6499550.00,9432374.00,5330849.00
31,"Passaic",4010,"Paterson City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,2378862.00
31,"Passaic",4010,"Paterson City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,162187.00
31,"Passaic",4010,"Paterson City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,162186.00
31,"Passaic",4010,"Paterson City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,38250.00
31,"Passaic",4010,"Paterson City",810,"'20-4430","Vocational Education",184073.00,207115.00,176048.00
31,"Passaic",4010,"Paterson City",814,"'20-4540","Arp-ESSER",0.00,0.00,90744972.00
31,"Passaic",4010,"Paterson City",815,"'20-4440","Adult Basic Education",1506046.00,1480181.00,1258154.00
31,"Passaic",4010,"Paterson City",816,"'20-4530","CARES Act Education Stabilization Fund",6335970.00,5532635.00,0.00
31,"Passaic",4010,"Paterson City",820,"'20-4700","Private Industry Council (JTPA/Wioa)",0.00,240000.00,204000.00
31,"Passaic",4010,"Paterson City",821,"'20-4531","CARES-Digital Divide Grant",1047623.00,0.00,0.00
31,"Passaic",4010,"Paterson City",822,"'20-4532","Coronavirus Relief Fund (CRF)",3047787.00,0.00,0.00
31,"Passaic",4010,"Paterson City",823,"'20-4534","CRRSA Act-ESSER II",9652204.00,37850292.00,32304403.00
31,"Passaic",4010,"Paterson City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,3048468.00,2591198.00
31,"Passaic",4010,"Paterson City",825,"'20-4XXX","Other",1628355.00,1251727.00,424718.00
31,"Passaic",4010,"Paterson City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,130599.00,111009.00
31,"Passaic",4010,"Paterson City",830,"'","Total Revenues from Federal Sources",49339369.00,81196831.00,151883125.00
31,"Passaic",4010,"Paterson City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2741443.00,2835155.00,2889271.00
31,"Passaic",4010,"Paterson City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",19939.00,0.00,0.00
31,"Passaic",4010,"Paterson City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9828.00,0.00,0.00
31,"Passaic",4010,"Paterson City",840,"'","Total Grants and Entitlements",102797121.00,147444324.00,211328300.00
31,"Passaic",4010,"Paterson City",1000,"'","Total Revenues/Sources",603831341.00,700205999.00,801303421.00
31,"Passaic",4010,"Paterson City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2741443.00,2835155.00,2889271.00
31,"Passaic",4010,"Paterson City",1010,"'","Total Revenues/Sources Net of Transfers",601089898.00,697370844.00,798414150.00
31,"Passaic",4230,"Pompton Lakes Boro",100,"'10-1210","Local Tax Levy",25332991.00,25586321.00,25330458.00
31,"Passaic",4230,"Pompton Lakes Boro",190,"'10-1300","Total Tuition",2938218.00,2461500.00,2423000.00
31,"Passaic",4230,"Pompton Lakes Boro",260,"'10-1910","Rents and Royalties",33123.00,23037.00,23575.00
31,"Passaic",4230,"Pompton Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",46890.00,27500.00,12500.00
31,"Passaic",4230,"Pompton Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,3875.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,7750.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",569.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",370,"'","Total Revenues from Local Sources",28351791.00,28109983.00,27801158.00
31,"Passaic",4230,"Pompton Lakes Boro",410,"'10-3116","School Choice Aid",111924.00,104148.00,108380.00
31,"Passaic",4230,"Pompton Lakes Boro",420,"'10-3121","Categorical Transportation Aid",176038.00,176038.00,176038.00
31,"Passaic",4230,"Pompton Lakes Boro",430,"'10-3131","Extraordinary Aid",1162263.00,246100.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",440,"'10-3132","Categorical Special Education Aid",953729.00,953729.00,953729.00
31,"Passaic",4230,"Pompton Lakes Boro",460,"'10-3176","Equalization Aid",3437657.00,4986465.00,7250807.00
31,"Passaic",4230,"Pompton Lakes Boro",470,"'10-3177","Categorical Security Aid",43115.00,43115.00,43115.00
31,"Passaic",4230,"Pompton Lakes Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,94469.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",520,"'","Total Revenues from State Sources",5884726.00,6604064.00,8532069.00
31,"Passaic",4230,"Pompton Lakes Boro",540,"'10-4200","Medicaid Reimbursement",6627.00,26690.00,23445.00
31,"Passaic",4230,"Pompton Lakes Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",198.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",570,"'","Total Revenues from Federal Sources",6825.00,26690.00,23445.00
31,"Passaic",4230,"Pompton Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",496780.00,578646.00,693408.00
31,"Passaic",4230,"Pompton Lakes Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",93664.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,402787.00,1863318.00
31,"Passaic",4230,"Pompton Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",123543.00,123543.00,123932.00
31,"Passaic",4230,"Pompton Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,128591.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2073606.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",720,"'","Total Operating Budget",32883723.00,35974304.00,39037330.00
31,"Passaic",4230,"Pompton Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",271062.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",10662.00,57752.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",281724.00,57752.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",775,"'20-4411-4416","Title I",293058.00,482043.00,334192.00
31,"Passaic",4230,"Pompton Lakes Boro",780,"'20-4451-4455","Title II",32094.00,64537.00,86116.00
31,"Passaic",4230,"Pompton Lakes Boro",785,"'20-4491-4494","Title III",10734.00,38024.00,30051.00
31,"Passaic",4230,"Pompton Lakes Boro",790,"'20-4471-4474","Title IV",13504.00,22843.00,19143.00
31,"Passaic",4230,"Pompton Lakes Boro",803,"'20-4409","Arp-Idea Preschool",0.00,7019.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",804,"'20-4419","Arp-Idea Basic",0.00,82356.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",469884.00,446077.00,356862.00
31,"Passaic",4230,"Pompton Lakes Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,141929.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",814,"'20-4540","Arp-ESSER",0.00,2305290.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",816,"'20-4530","CARES Act Education Stabilization Fund",216832.00,15203.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",84018.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1025743.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,65827.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",830,"'","Total Revenues from Federal Sources",1120124.00,4866891.00,826364.00
31,"Passaic",4230,"Pompton Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",19544.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",840,"'","Total Grants and Entitlements",1421392.00,4924643.00,826364.00
31,"Passaic",4230,"Pompton Lakes Boro",860,"'40-1210","Local Tax Levy",278450.00,277012.00,272071.00
31,"Passaic",4230,"Pompton Lakes Boro",885,"'","Total Revenues from Local Sources",278450.00,277012.00,272071.00
31,"Passaic",4230,"Pompton Lakes Boro",890,"'40-3160","Debt Service Aid Type II",123088.00,122451.00,120267.00
31,"Passaic",4230,"Pompton Lakes Boro",895,"'","Total Local Repayment of Debt",401538.00,399463.00,392338.00
31,"Passaic",4230,"Pompton Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-77.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",935,"'","Total Repayment of Debt",401461.00,399463.00,392338.00
31,"Passaic",4230,"Pompton Lakes Boro",1000,"'","Total Revenues/Sources",34706576.00,41298410.00,40256032.00
31,"Passaic",4230,"Pompton Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",34706576.00,41298410.00,40256032.00
31,"Passaic",4270,"Prospect Park Boro",100,"'10-1210","Local Tax Levy",3195824.00,3195824.00,3195824.00
31,"Passaic",4270,"Prospect Park Boro",260,"'10-1910","Rents and Royalties",0.00,19000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",55051.00,30500.00,50000.00
31,"Passaic",4270,"Prospect Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,491.00
31,"Passaic",4270,"Prospect Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1800.00,500.00
31,"Passaic",4270,"Prospect Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",172.00,2500.00,1000.00
31,"Passaic",4270,"Prospect Park Boro",370,"'","Total Revenues from Local Sources",3251047.00,3249674.00,3247815.00
31,"Passaic",4270,"Prospect Park Boro",420,"'10-3121","Categorical Transportation Aid",64723.00,64723.00,64723.00
31,"Passaic",4270,"Prospect Park Boro",430,"'10-3131","Extraordinary Aid",538968.00,300000.00,100953.00
31,"Passaic",4270,"Prospect Park Boro",440,"'10-3132","Categorical Special Education Aid",794961.00,794961.00,794961.00
31,"Passaic",4270,"Prospect Park Boro",460,"'10-3176","Equalization Aid",8325273.00,9203507.00,10047828.00
31,"Passaic",4270,"Prospect Park Boro",470,"'10-3177","Categorical Security Aid",366508.00,366508.00,366508.00
31,"Passaic",4270,"Prospect Park Boro",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",520,"'","Total Revenues from State Sources",10093913.00,10729699.00,11374973.00
31,"Passaic",4270,"Prospect Park Boro",540,"'10-4200","Medicaid Reimbursement",43659.00,42854.00,47009.00
31,"Passaic",4270,"Prospect Park Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4805.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",570,"'","Total Revenues from Federal Sources",48464.00,42854.00,47009.00
31,"Passaic",4270,"Prospect Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,512883.00,710513.00
31,"Passaic",4270,"Prospect Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",34623.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",260000.00,195387.00,0.00
31,"Passaic",4270,"Prospect Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",179200.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,49422.00,0.00
31,"Passaic",4270,"Prospect Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-772726.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",720,"'","Total Operating Budget",13094521.00,14779919.00,15380310.00
31,"Passaic",4270,"Prospect Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,6400.00,0.00
31,"Passaic",4270,"Prospect Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",0.00,6400.00,0.00
31,"Passaic",4270,"Prospect Park Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,30258.00,0.00
31,"Passaic",4270,"Prospect Park Boro",760,"'20-3218","Preschool Education Aid",185639.00,187948.00,216720.00
31,"Passaic",4270,"Prospect Park Boro",765,"'20-32XX","Other Restricted Entitlements",77719.00,159895.00,0.00
31,"Passaic",4270,"Prospect Park Boro",770,"'","Total Revenues from State Sources",263358.00,378101.00,216720.00
31,"Passaic",4270,"Prospect Park Boro",775,"'20-4411-4416","Title I",387219.00,481707.00,418437.00
31,"Passaic",4270,"Prospect Park Boro",780,"'20-4451-4455","Title II",45439.00,36980.00,0.00
31,"Passaic",4270,"Prospect Park Boro",785,"'20-4491-4494","Title III",22653.00,9393.00,0.00
31,"Passaic",4270,"Prospect Park Boro",790,"'20-4471-4474","Title IV",53070.00,35260.00,0.00
31,"Passaic",4270,"Prospect Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",245018.00,223036.00,275000.00
31,"Passaic",4270,"Prospect Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",353826.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",821,"'20-4531","CARES-Digital Divide Grant",10005.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",830,"'","Total Revenues from Federal Sources",1117230.00,786376.00,693437.00
31,"Passaic",4270,"Prospect Park Boro",840,"'","Total Grants and Entitlements",1380588.00,1170877.00,910157.00
31,"Passaic",4270,"Prospect Park Boro",845,"'40-5200","Transfers from Other Funds",455559.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",855,"'40-5210","Transfers from Capital Reserve",260000.00,195387.00,0.00
31,"Passaic",4270,"Prospect Park Boro",860,"'40-1210","Local Tax Levy",53198.00,119861.00,0.00
31,"Passaic",4270,"Prospect Park Boro",885,"'","Total Revenues from Local Sources",53198.00,119861.00,0.00
31,"Passaic",4270,"Prospect Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,455560.00
31,"Passaic",4270,"Prospect Park Boro",895,"'","Total Local Repayment of Debt",768757.00,315249.00,455560.00
31,"Passaic",4270,"Prospect Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-455560.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",935,"'","Total Repayment of Debt",313197.00,315249.00,455560.00
31,"Passaic",4270,"Prospect Park Boro",1000,"'","Total Revenues/Sources",14788306.00,16266045.00,16746027.00
31,"Passaic",4270,"Prospect Park Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",260000.00,195387.00,0.00
31,"Passaic",4270,"Prospect Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",14528306.00,16070658.00,16746027.00
31,"Passaic",4400,"Ringwood Boro",100,"'10-1210","Local Tax Levy",20436344.00,20668708.00,21381133.00
31,"Passaic",4400,"Ringwood Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,30000.00,25000.00
31,"Passaic",4400,"Ringwood Boro",190,"'10-1300","Total Tuition",1095213.00,983980.00,885582.00
31,"Passaic",4400,"Ringwood Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",112765.00,135000.00,135000.00
31,"Passaic",4400,"Ringwood Boro",260,"'10-1910","Rents and Royalties",0.00,6946.00,6360.00
31,"Passaic",4400,"Ringwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",78803.00,62000.00,60500.00
31,"Passaic",4400,"Ringwood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",94.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",450.00,500.00,500.00
31,"Passaic",4400,"Ringwood Boro",370,"'","Total Revenues from Local Sources",21723669.00,21887334.00,22494275.00
31,"Passaic",4400,"Ringwood Boro",420,"'10-3121","Categorical Transportation Aid",573133.00,573133.00,573133.00
31,"Passaic",4400,"Ringwood Boro",430,"'10-3131","Extraordinary Aid",474929.00,175000.00,182000.00
31,"Passaic",4400,"Ringwood Boro",440,"'10-3132","Categorical Special Education Aid",983693.00,983693.00,983693.00
31,"Passaic",4400,"Ringwood Boro",460,"'10-3176","Equalization Aid",779224.00,440777.00,225983.00
31,"Passaic",4400,"Ringwood Boro",470,"'10-3177","Categorical Security Aid",98526.00,98526.00,98526.00
31,"Passaic",4400,"Ringwood Boro",500,"'10-3XXX","Other State Aids",12760.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",520,"'","Total Revenues from State Sources",2922265.00,2271129.00,2063335.00
31,"Passaic",4400,"Ringwood Boro",540,"'10-4200","Medicaid Reimbursement",6874.00,18063.00,26737.00
31,"Passaic",4400,"Ringwood Boro",570,"'","Total Revenues from Federal Sources",6874.00,18063.00,26737.00
31,"Passaic",4400,"Ringwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1728040.00,1887632.00
31,"Passaic",4400,"Ringwood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,189363.00,722000.00
31,"Passaic",4400,"Ringwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,51430.00,0.00
31,"Passaic",4400,"Ringwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2065042.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",720,"'","Total Operating Budget",22587766.00,26145359.00,27193979.00
31,"Passaic",4400,"Ringwood Boro",737,"'20-1760","Student Activity Fund Revenue",32555.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",12897.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",45452.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",775,"'20-4411-4416","Title I",69000.00,89478.00,80645.00
31,"Passaic",4400,"Ringwood Boro",780,"'20-4451-4455","Title II",30600.00,25310.00,25284.00
31,"Passaic",4400,"Ringwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",306123.00,233716.00,242715.00
31,"Passaic",4400,"Ringwood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",4400,"Ringwood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",4400,"Ringwood Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,824143.00
31,"Passaic",4400,"Ringwood Boro",816,"'20-4530","CARES Act Education Stabilization Fund",78885.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",38945.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,183352.00,183352.00
31,"Passaic",4400,"Ringwood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
31,"Passaic",4400,"Ringwood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",4400,"Ringwood Boro",830,"'","Total Revenues from Federal Sources",523553.00,601856.00,1436139.00
31,"Passaic",4400,"Ringwood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",90.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",840,"'","Total Grants and Entitlements",569095.00,601856.00,1436139.00
31,"Passaic",4400,"Ringwood Boro",845,"'40-5200","Transfers from Other Funds",191065.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",860,"'40-1210","Local Tax Levy",678273.00,880651.00,795383.00
31,"Passaic",4400,"Ringwood Boro",885,"'","Total Revenues from Local Sources",678273.00,880651.00,795383.00
31,"Passaic",4400,"Ringwood Boro",890,"'40-3160","Debt Service Aid Type II",42385.00,42496.00,39817.00
31,"Passaic",4400,"Ringwood Boro",892,"'40-303","Budgeted Fund Balance",0.00,2411.00,0.00
31,"Passaic",4400,"Ringwood Boro",895,"'","Total Local Repayment of Debt",911723.00,925558.00,835200.00
31,"Passaic",4400,"Ringwood Boro",930,"'","Actual Revenues (Over)/Under Expenditures",4484.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",935,"'","Total Repayment of Debt",916207.00,925558.00,835200.00
31,"Passaic",4400,"Ringwood Boro",1000,"'","Total Revenues/Sources",24073068.00,27672773.00,29465318.00
31,"Passaic",4400,"Ringwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",24073068.00,27672773.00,29465318.00
31,"Passaic",5200,"Totowa Boro",100,"'10-1210","Local Tax Levy",16126544.00,16449075.00,16828739.00
31,"Passaic",5200,"Totowa Boro",190,"'10-1300","Total Tuition",129160.00,175000.00,175000.00
31,"Passaic",5200,"Totowa Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34091.00,5000.00,5000.00
31,"Passaic",5200,"Totowa Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15.00,25.00,25.00
31,"Passaic",5200,"Totowa Boro",370,"'","Total Revenues from Local Sources",16289810.00,16629100.00,17008764.00
31,"Passaic",5200,"Totowa Boro",420,"'10-3121","Categorical Transportation Aid",163174.00,150414.00,150414.00
31,"Passaic",5200,"Totowa Boro",430,"'10-3131","Extraordinary Aid",62310.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",440,"'10-3132","Categorical Special Education Aid",521939.00,644102.00,788231.00
31,"Passaic",5200,"Totowa Boro",470,"'10-3177","Categorical Security Aid",74363.00,74363.00,74363.00
31,"Passaic",5200,"Totowa Boro",520,"'","Total Revenues from State Sources",821786.00,868879.00,1013008.00
31,"Passaic",5200,"Totowa Boro",540,"'10-4200","Medicaid Reimbursement",41859.00,32755.00,34538.00
31,"Passaic",5200,"Totowa Boro",570,"'","Total Revenues from Federal Sources",41859.00,32755.00,34538.00
31,"Passaic",5200,"Totowa Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4235759.00,4399171.00
31,"Passaic",5200,"Totowa Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2893585.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",720,"'","Total Operating Budget",14259870.00,21766493.00,22455481.00
31,"Passaic",5200,"Totowa Boro",738,"'20-1770","Scholarship Fund Revenue",22013.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",745,"'20-1XXX","Total Revenues from Local Sources",22013.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",765,"'20-32XX","Other Restricted Entitlements",206404.00,146583.00,142998.00
31,"Passaic",5200,"Totowa Boro",770,"'","Total Revenues from State Sources",206404.00,146583.00,142998.00
31,"Passaic",5200,"Totowa Boro",775,"'20-4411-4416","Title I",162508.00,132459.00,116234.00
31,"Passaic",5200,"Totowa Boro",780,"'20-4451-4455","Title II",36614.00,31294.00,29905.00
31,"Passaic",5200,"Totowa Boro",785,"'20-4491-4494","Title III",0.00,0.00,2383.00
31,"Passaic",5200,"Totowa Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",264776.00,217658.00,238539.00
31,"Passaic",5200,"Totowa Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,43335.00
31,"Passaic",5200,"Totowa Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,13299.00
31,"Passaic",5200,"Totowa Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,29770.00
31,"Passaic",5200,"Totowa Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,15058.00
31,"Passaic",5200,"Totowa Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,339576.00
31,"Passaic",5200,"Totowa Boro",816,"'20-4530","CARES Act Education Stabilization Fund",45053.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",821,"'20-4531","CARES-Digital Divide Grant",80379.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",59144.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,206065.00
31,"Passaic",5200,"Totowa Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,11173.00
31,"Passaic",5200,"Totowa Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,20250.00
31,"Passaic",5200,"Totowa Boro",830,"'","Total Revenues from Federal Sources",648474.00,381411.00,1065587.00
31,"Passaic",5200,"Totowa Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11019.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-22013.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",840,"'","Total Grants and Entitlements",865897.00,527994.00,1208585.00
31,"Passaic",5200,"Totowa Boro",860,"'40-1210","Local Tax Levy",719800.00,733200.00,0.00
31,"Passaic",5200,"Totowa Boro",885,"'","Total Revenues from Local Sources",719800.00,733200.00,0.00
31,"Passaic",5200,"Totowa Boro",895,"'","Total Local Repayment of Debt",719800.00,733200.00,0.00
31,"Passaic",5200,"Totowa Boro",935,"'","Total Repayment of Debt",719800.00,733200.00,0.00
31,"Passaic",5200,"Totowa Boro",1000,"'","Total Revenues/Sources",15845567.00,23027687.00,23664066.00
31,"Passaic",5200,"Totowa Boro",1010,"'","Total Revenues/Sources Net of Transfers",15845567.00,23027687.00,23664066.00
31,"Passaic",5440,"Wanaque Boro",100,"'10-1210","Local Tax Levy",15110847.00,15413064.00,15721325.00
31,"Passaic",5440,"Wanaque Boro",190,"'10-1300","Total Tuition",330509.00,100000.00,86003.00
31,"Passaic",5440,"Wanaque Boro",240,"'10-1410","Transportation Fees from Individuals",6360.00,5000.00,5000.00
31,"Passaic",5440,"Wanaque Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34643.00,22500.00,21000.00
31,"Passaic",5440,"Wanaque Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
31,"Passaic",5440,"Wanaque Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1023.00,500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",370,"'","Total Revenues from Local Sources",15483382.00,15541164.00,15834928.00
31,"Passaic",5440,"Wanaque Boro",420,"'10-3121","Categorical Transportation Aid",11642.00,11642.00,11642.00
31,"Passaic",5440,"Wanaque Boro",430,"'10-3131","Extraordinary Aid",535929.00,200000.00,350000.00
31,"Passaic",5440,"Wanaque Boro",440,"'10-3132","Categorical Special Education Aid",547530.00,547530.00,547530.00
31,"Passaic",5440,"Wanaque Boro",460,"'10-3176","Equalization Aid",1433461.00,1119052.00,831967.00
31,"Passaic",5440,"Wanaque Boro",470,"'10-3177","Categorical Security Aid",23490.00,23490.00,23490.00
31,"Passaic",5440,"Wanaque Boro",500,"'10-3XXX","Other State Aids",13340.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",520,"'","Total Revenues from State Sources",2565392.00,1901714.00,1764629.00
31,"Passaic",5440,"Wanaque Boro",540,"'10-4200","Medicaid Reimbursement",22190.00,23078.00,24348.00
31,"Passaic",5440,"Wanaque Boro",570,"'","Total Revenues from Federal Sources",22190.00,23078.00,24348.00
31,"Passaic",5440,"Wanaque Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1056969.00,484142.00
31,"Passaic",5440,"Wanaque Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,293000.00,0.00
31,"Passaic",5440,"Wanaque Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,269171.00
31,"Passaic",5440,"Wanaque Boro",680,"'10-5200","Transfers from Other Funds",32047.00,47038.00,50000.00
31,"Passaic",5440,"Wanaque Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,71267.00,0.00
31,"Passaic",5440,"Wanaque Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1223438.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",720,"'","Total Operating Budget",16879573.00,18934230.00,18427218.00
31,"Passaic",5440,"Wanaque Boro",737,"'20-1760","Student Activity Fund Revenue",24716.00,6809.00,0.00
31,"Passaic",5440,"Wanaque Boro",740,"'20-1XXX","Other Revenue from Local Sources",15997.00,9200.00,0.00
31,"Passaic",5440,"Wanaque Boro",745,"'20-1XXX","Total Revenues from Local Sources",40713.00,16009.00,0.00
31,"Passaic",5440,"Wanaque Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19634.00,0.00
31,"Passaic",5440,"Wanaque Boro",770,"'","Total Revenues from State Sources",0.00,19634.00,0.00
31,"Passaic",5440,"Wanaque Boro",775,"'20-4411-4416","Title I",111837.00,118542.00,99790.00
31,"Passaic",5440,"Wanaque Boro",780,"'20-4451-4455","Title II",33283.00,34442.00,31001.00
31,"Passaic",5440,"Wanaque Boro",803,"'20-4409","Arp-Idea Preschool",0.00,3400.00,0.00
31,"Passaic",5440,"Wanaque Boro",804,"'20-4419","Arp-Idea Basic",0.00,39911.00,0.00
31,"Passaic",5440,"Wanaque Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",252914.00,246838.00,222155.00
31,"Passaic",5440,"Wanaque Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,78774.00,0.00
31,"Passaic",5440,"Wanaque Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5440,"Wanaque Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5440,"Wanaque Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",5440,"Wanaque Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,61447.00,61447.00
31,"Passaic",5440,"Wanaque Boro",814,"'20-4540","Arp-ESSER",0.00,838130.00,146450.00
31,"Passaic",5440,"Wanaque Boro",816,"'20-4530","CARES Act Education Stabilization Fund",96175.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",821,"'20-4531","CARES-Digital Divide Grant",65702.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",45065.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",823,"'20-4534","CRRSA Act-ESSER II",99224.00,273703.00,0.00
31,"Passaic",5440,"Wanaque Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14338.00,10662.00,0.00
31,"Passaic",5440,"Wanaque Boro",825,"'20-4XXX","Other",3996.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11945.00,33056.00,0.00
31,"Passaic",5440,"Wanaque Boro",830,"'","Total Revenues from Federal Sources",734479.00,1863905.00,560843.00
31,"Passaic",5440,"Wanaque Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",44614.00,70397.00,0.00
31,"Passaic",5440,"Wanaque Boro",840,"'","Total Grants and Entitlements",819806.00,1969945.00,560843.00
31,"Passaic",5440,"Wanaque Boro",860,"'40-1210","Local Tax Levy",790614.00,777397.00,761145.00
31,"Passaic",5440,"Wanaque Boro",885,"'","Total Revenues from Local Sources",790614.00,777397.00,761145.00
31,"Passaic",5440,"Wanaque Boro",890,"'40-3160","Debt Service Aid Type II",407286.00,400478.00,392105.00
31,"Passaic",5440,"Wanaque Boro",895,"'","Total Local Repayment of Debt",1197900.00,1177875.00,1153250.00
31,"Passaic",5440,"Wanaque Boro",935,"'","Total Repayment of Debt",1197900.00,1177875.00,1153250.00
31,"Passaic",5440,"Wanaque Boro",1000,"'","Total Revenues/Sources",18897279.00,22082050.00,20141311.00
31,"Passaic",5440,"Wanaque Boro",1010,"'","Total Revenues/Sources Net of Transfers",18897279.00,22082050.00,20141311.00
31,"Passaic",5570,"Wayne Twp",100,"'10-1210","Local Tax Levy",155236154.00,159397523.00,161788486.00
31,"Passaic",5570,"Wayne Twp",190,"'10-1300","Total Tuition",714879.00,616138.00,616138.00
31,"Passaic",5570,"Wayne Twp",260,"'10-1910","Rents and Royalties",124950.00,179000.00,179000.00
31,"Passaic",5570,"Wayne Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",400040.00,632567.00,632567.00
31,"Passaic",5570,"Wayne Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8123.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",370,"'","Total Revenues from Local Sources",156484146.00,160825228.00,163216191.00
31,"Passaic",5570,"Wayne Twp",420,"'10-3121","Categorical Transportation Aid",1449581.00,1449581.00,1449581.00
31,"Passaic",5570,"Wayne Twp",430,"'10-3131","Extraordinary Aid",4953665.00,2739803.00,4210615.00
31,"Passaic",5570,"Wayne Twp",440,"'10-3132","Categorical Special Education Aid",4415130.00,5758569.00,7148483.00
31,"Passaic",5570,"Wayne Twp",470,"'10-3177","Categorical Security Aid",154816.00,154816.00,154816.00
31,"Passaic",5570,"Wayne Twp",500,"'10-3XXX","Other State Aids",104980.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",520,"'","Total Revenues from State Sources",11078172.00,10102769.00,12963495.00
31,"Passaic",5570,"Wayne Twp",540,"'10-4200","Medicaid Reimbursement",106062.00,113881.00,128342.00
31,"Passaic",5570,"Wayne Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7278.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",570,"'","Total Revenues from Federal Sources",113340.00,113881.00,128342.00
31,"Passaic",5570,"Wayne Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1750000.00,0.00
31,"Passaic",5570,"Wayne Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1825200.00,0.00
31,"Passaic",5570,"Wayne Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1649396.00,0.00
31,"Passaic",5570,"Wayne Twp",680,"'10-5200","Transfers from Other Funds",153432.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,710699.00,0.00
31,"Passaic",5570,"Wayne Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-7142314.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",720,"'","Total Operating Budget",160686776.00,176977173.00,176308028.00
31,"Passaic",5570,"Wayne Twp",737,"'20-1760","Student Activity Fund Revenue",234168.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",738,"'20-1770","Scholarship Fund Revenue",18361.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",740,"'20-1XXX","Other Revenue from Local Sources",52514.00,72967.00,58374.00
31,"Passaic",5570,"Wayne Twp",745,"'20-1XXX","Total Revenues from Local Sources",305043.00,72967.00,58374.00
31,"Passaic",5570,"Wayne Twp",765,"'20-32XX","Other Restricted Entitlements",673021.00,454117.00,363294.00
31,"Passaic",5570,"Wayne Twp",770,"'","Total Revenues from State Sources",673021.00,454117.00,363294.00
31,"Passaic",5570,"Wayne Twp",775,"'20-4411-4416","Title I",568762.00,448391.00,358713.00
31,"Passaic",5570,"Wayne Twp",780,"'20-4451-4455","Title II",185326.00,135314.00,108251.00
31,"Passaic",5570,"Wayne Twp",785,"'20-4491-4494","Title III",45642.00,44176.00,35341.00
31,"Passaic",5570,"Wayne Twp",790,"'20-4471-4474","Title IV",52148.00,34911.00,27929.00
31,"Passaic",5570,"Wayne Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2138438.00,1168786.00,935029.00
31,"Passaic",5570,"Wayne Twp",810,"'20-4430","Vocational Education",36065.00,22406.00,17925.00
31,"Passaic",5570,"Wayne Twp",816,"'20-4530","CARES Act Education Stabilization Fund",156176.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",821,"'20-4531","CARES-Digital Divide Grant",55208.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",273467.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",823,"'20-4534","CRRSA Act-ESSER II",576084.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",830,"'","Total Revenues from Federal Sources",4087316.00,1853984.00,1483188.00
31,"Passaic",5570,"Wayne Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",44919.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",139.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",840,"'","Total Grants and Entitlements",5110438.00,2381068.00,1904856.00
31,"Passaic",5570,"Wayne Twp",860,"'40-1210","Local Tax Levy",3046475.00,2923925.00,2803175.00
31,"Passaic",5570,"Wayne Twp",885,"'","Total Revenues from Local Sources",3046475.00,2923925.00,2803175.00
31,"Passaic",5570,"Wayne Twp",895,"'","Total Local Repayment of Debt",3046475.00,2923925.00,2803175.00
31,"Passaic",5570,"Wayne Twp",935,"'","Total Repayment of Debt",3046475.00,2923925.00,2803175.00
31,"Passaic",5570,"Wayne Twp",1000,"'","Total Revenues/Sources",168843689.00,182282166.00,181016059.00
31,"Passaic",5570,"Wayne Twp",1010,"'","Total Revenues/Sources Net of Transfers",168843689.00,182282166.00,181016059.00
31,"Passaic",5650,"West Milford Twp",100,"'10-1210","Local Tax Levy",57515848.00,58666165.00,59710949.00
31,"Passaic",5650,"West Milford Twp",190,"'10-1300","Total Tuition",126062.00,225000.00,225000.00
31,"Passaic",5650,"West Milford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,40000.00,40000.00
31,"Passaic",5650,"West Milford Twp",260,"'10-1910","Rents and Royalties",441.00,125000.00,125000.00
31,"Passaic",5650,"West Milford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",320839.00,200000.00,200000.00
31,"Passaic",5650,"West Milford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1304.00,500.00,0.00
31,"Passaic",5650,"West Milford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",394588.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",370,"'","Total Revenues from Local Sources",58359082.00,59256665.00,60300949.00
31,"Passaic",5650,"West Milford Twp",420,"'10-3121","Categorical Transportation Aid",842009.00,842009.00,842009.00
31,"Passaic",5650,"West Milford Twp",430,"'10-3131","Extraordinary Aid",1763878.00,800000.00,800000.00
31,"Passaic",5650,"West Milford Twp",440,"'10-3132","Categorical Special Education Aid",2725234.00,2725234.00,2725234.00
31,"Passaic",5650,"West Milford Twp",460,"'10-3176","Equalization Aid",7365798.00,4950596.00,2858451.00
31,"Passaic",5650,"West Milford Twp",470,"'10-3177","Categorical Security Aid",339929.00,339929.00,339929.00
31,"Passaic",5650,"West Milford Twp",500,"'10-3XXX","Other State Aids",24650.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",520,"'","Total Revenues from State Sources",13061498.00,9657768.00,7565623.00
31,"Passaic",5650,"West Milford Twp",540,"'10-4200","Medicaid Reimbursement",151231.00,114209.00,129179.00
31,"Passaic",5650,"West Milford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",14475.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",570,"'","Total Revenues from Federal Sources",165706.00,114209.00,129179.00
31,"Passaic",5650,"West Milford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",2389742.00,3436297.00,4000000.00
31,"Passaic",5650,"West Milford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",504551.00,718420.00,525000.00
31,"Passaic",5650,"West Milford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,150000.00,150000.00
31,"Passaic",5650,"West Milford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,543609.00,0.00
31,"Passaic",5650,"West Milford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5179591.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",720,"'","Total Operating Budget",69400988.00,73876968.00,72670751.00
31,"Passaic",5650,"West Milford Twp",737,"'20-1760","Student Activity Fund Revenue",227430.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",738,"'20-1770","Scholarship Fund Revenue",735.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",740,"'20-1XXX","Other Revenue from Local Sources",4500.00,1379.00,0.00
31,"Passaic",5650,"West Milford Twp",745,"'20-1XXX","Total Revenues from Local Sources",232665.00,1379.00,0.00
31,"Passaic",5650,"West Milford Twp",775,"'20-4411-4416","Title I",331237.00,250432.00,305172.00
31,"Passaic",5650,"West Milford Twp",780,"'20-4451-4455","Title II",55159.00,103712.00,76993.00
31,"Passaic",5650,"West Milford Twp",785,"'20-4491-4494","Title III",1564.00,1680.00,0.00
31,"Passaic",5650,"West Milford Twp",790,"'20-4471-4474","Title IV",20385.00,43947.00,17498.00
31,"Passaic",5650,"West Milford Twp",803,"'20-4409","Arp-Idea Preschool",0.00,11509.00,0.00
31,"Passaic",5650,"West Milford Twp",804,"'20-4419","Arp-Idea Basic",0.00,135007.00,0.00
31,"Passaic",5650,"West Milford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",902432.00,876759.00,775000.00
31,"Passaic",5650,"West Milford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,250075.00,0.00
31,"Passaic",5650,"West Milford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5650,"West Milford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5650,"West Milford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",5650,"West Milford Twp",814,"'20-4540","Arp-ESSER",0.00,2306083.00,0.00
31,"Passaic",5650,"West Milford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",199635.00,64666.00,0.00
31,"Passaic",5650,"West Milford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",140480.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,1026095.00,0.00
31,"Passaic",5650,"West Milford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24899.00,44332.00,0.00
31,"Passaic",5650,"West Milford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
31,"Passaic",5650,"West Milford Twp",830,"'","Total Revenues from Federal Sources",1675791.00,5284297.00,1174663.00
31,"Passaic",5650,"West Milford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",76278.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4265.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",840,"'","Total Grants and Entitlements",1988999.00,5285676.00,1174663.00
31,"Passaic",5650,"West Milford Twp",845,"'40-5200","Transfers from Other Funds",100000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",860,"'40-1210","Local Tax Levy",299710.00,294349.00,304084.00
31,"Passaic",5650,"West Milford Twp",885,"'","Total Revenues from Local Sources",299710.00,294349.00,304084.00
31,"Passaic",5650,"West Milford Twp",890,"'40-3160","Debt Service Aid Type II",205913.00,203150.00,208165.00
31,"Passaic",5650,"West Milford Twp",892,"'40-303","Budgeted Fund Balance",0.00,100001.00,100001.00
31,"Passaic",5650,"West Milford Twp",895,"'","Total Local Repayment of Debt",605623.00,597500.00,612250.00
31,"Passaic",5650,"West Milford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",935,"'","Total Repayment of Debt",605625.00,597500.00,612250.00
31,"Passaic",5650,"West Milford Twp",1000,"'","Total Revenues/Sources",71995612.00,79760144.00,74457664.00
31,"Passaic",5650,"West Milford Twp",1010,"'","Total Revenues/Sources Net of Transfers",71995612.00,79760144.00,74457664.00
31,"Passaic",5690,"Woodland Park",100,"'10-1210","Local Tax Levy",17097768.00,17439723.00,17788517.00
31,"Passaic",5690,"Woodland Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",123067.00,75000.00,75000.00
31,"Passaic",5690,"Woodland Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,95.00,95.00
31,"Passaic",5690,"Woodland Park",370,"'","Total Revenues from Local Sources",17220835.00,17514818.00,17863612.00
31,"Passaic",5690,"Woodland Park",420,"'10-3121","Categorical Transportation Aid",175601.00,175601.00,175601.00
31,"Passaic",5690,"Woodland Park",430,"'10-3131","Extraordinary Aid",81737.00,25000.00,25000.00
31,"Passaic",5690,"Woodland Park",440,"'10-3132","Categorical Special Education Aid",782458.00,782458.00,782458.00
31,"Passaic",5690,"Woodland Park",460,"'10-3176","Equalization Aid",343884.00,511059.00,409490.00
31,"Passaic",5690,"Woodland Park",470,"'10-3177","Categorical Security Aid",264037.00,264037.00,264037.00
31,"Passaic",5690,"Woodland Park",520,"'","Total Revenues from State Sources",1647717.00,1758155.00,1656586.00
31,"Passaic",5690,"Woodland Park",540,"'10-4200","Medicaid Reimbursement",0.00,49633.00,51764.00
31,"Passaic",5690,"Woodland Park",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6394.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",53002.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",570,"'","Total Revenues from Federal Sources",59396.00,49633.00,51764.00
31,"Passaic",5690,"Woodland Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",200000.00,315720.00,288880.00
31,"Passaic",5690,"Woodland Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",846114.00,500000.00,300000.00
31,"Passaic",5690,"Woodland Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,20451.00,0.00
31,"Passaic",5690,"Woodland Park",715,"'","Actual Revenues (Over)/Under Expenditures",-689002.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",720,"'","Total Operating Budget",19285060.00,20158777.00,20160842.00
31,"Passaic",5690,"Woodland Park",737,"'20-1760","Student Activity Fund Revenue",9888.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",745,"'20-1XXX","Total Revenues from Local Sources",9888.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",16811.00,0.00,48335.00
31,"Passaic",5690,"Woodland Park",760,"'20-3218","Preschool Education Aid",1333825.00,2919240.00,3098925.00
31,"Passaic",5690,"Woodland Park",765,"'20-32XX","Other Restricted Entitlements",6480.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",770,"'","Total Revenues from State Sources",1357116.00,2919240.00,3147260.00
31,"Passaic",5690,"Woodland Park",775,"'20-4411-4416","Title I",322662.00,290238.00,285000.00
31,"Passaic",5690,"Woodland Park",780,"'20-4451-4455","Title II",41808.00,40187.00,35000.00
31,"Passaic",5690,"Woodland Park",785,"'20-4491-4494","Title III",1991.00,16604.00,16000.00
31,"Passaic",5690,"Woodland Park",790,"'20-4471-4474","Title IV",20500.00,20741.00,20500.00
31,"Passaic",5690,"Woodland Park",803,"'20-4409","Arp-Idea Preschool",0.00,4942.00,0.00
31,"Passaic",5690,"Woodland Park",804,"'20-4419","Arp-Idea Basic",0.00,58106.00,0.00
31,"Passaic",5690,"Woodland Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289416.00,297308.00,279000.00
31,"Passaic",5690,"Woodland Park",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,107848.00,0.00
31,"Passaic",5690,"Woodland Park",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5690,"Woodland Park",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5690,"Woodland Park",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",5690,"Woodland Park",814,"'20-4540","Arp-ESSER",0.00,2093280.00,0.00
31,"Passaic",5690,"Woodland Park",816,"'20-4530","CARES Act Education Stabilization Fund",233645.00,6397.00,0.00
31,"Passaic",5690,"Woodland Park",822,"'20-4532","Coronavirus Relief Fund (CRF)",86050.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",823,"'20-4534","CRRSA Act-ESSER II",0.00,917408.00,0.00
31,"Passaic",5690,"Woodland Park",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,59773.00,0.00
31,"Passaic",5690,"Woodland Park",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,59000.00,0.00
31,"Passaic",5690,"Woodland Park",830,"'","Total Revenues from Federal Sources",996072.00,4096832.00,635500.00
31,"Passaic",5690,"Woodland Park",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",251194.00,216240.00,96411.00
31,"Passaic",5690,"Woodland Park",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",156.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",840,"'","Total Grants and Entitlements",2614426.00,7232312.00,3879171.00
31,"Passaic",5690,"Woodland Park",860,"'40-1210","Local Tax Levy",561795.00,491470.00,496055.00
31,"Passaic",5690,"Woodland Park",885,"'","Total Revenues from Local Sources",561795.00,491470.00,496055.00
31,"Passaic",5690,"Woodland Park",892,"'40-303","Budgeted Fund Balance",0.00,1530.00,1195.00
31,"Passaic",5690,"Woodland Park",895,"'","Total Local Repayment of Debt",561795.00,493000.00,497250.00
31,"Passaic",5690,"Woodland Park",930,"'","Actual Revenues (Over)/Under Expenditures",-1195.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",935,"'","Total Repayment of Debt",560600.00,493000.00,497250.00
31,"Passaic",5690,"Woodland Park",1000,"'","Total Revenues/Sources",22460086.00,27884089.00,24537263.00
31,"Passaic",5690,"Woodland Park",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",251194.00,216240.00,96411.00
31,"Passaic",5690,"Woodland Park",1010,"'","Total Revenues/Sources Net of Transfers",22208892.00,27667849.00,24440852.00
33,"Salem",0060,"Alloway Twp",100,"'10-1210","Local Tax Levy",4114978.00,4197278.00,4281224.00
33,"Salem",0060,"Alloway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4080.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5419.00,500.00,500.00
33,"Salem",0060,"Alloway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",0060,"Alloway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",809.00,950.00,950.00
33,"Salem",0060,"Alloway Twp",370,"'","Total Revenues from Local Sources",4125286.00,4198778.00,4282724.00
33,"Salem",0060,"Alloway Twp",420,"'10-3121","Categorical Transportation Aid",218309.00,218309.00,218309.00
33,"Salem",0060,"Alloway Twp",430,"'10-3131","Extraordinary Aid",395184.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",440,"'10-3132","Categorical Special Education Aid",370315.00,370315.00,370315.00
33,"Salem",0060,"Alloway Twp",460,"'10-3176","Equalization Aid",2763271.00,2616594.00,2381703.00
33,"Salem",0060,"Alloway Twp",470,"'10-3177","Categorical Security Aid",47622.00,47622.00,47622.00
33,"Salem",0060,"Alloway Twp",500,"'10-3XXX","Other State Aids",5220.00,582179.00,0.00
33,"Salem",0060,"Alloway Twp",520,"'","Total Revenues from State Sources",3799921.00,3835019.00,3017949.00
33,"Salem",0060,"Alloway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,921743.00,704524.00
33,"Salem",0060,"Alloway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,12249.00,0.00
33,"Salem",0060,"Alloway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-332974.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",720,"'","Total Operating Budget",7592233.00,8967789.00,8005197.00
33,"Salem",0060,"Alloway Twp",737,"'20-1760","Student Activity Fund Revenue",13546.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",740,"'20-1XXX","Other Revenue from Local Sources",3192.00,2713.00,0.00
33,"Salem",0060,"Alloway Twp",745,"'20-1XXX","Total Revenues from Local Sources",16738.00,17713.00,15000.00
33,"Salem",0060,"Alloway Twp",775,"'20-4411-4416","Title I",95182.00,107811.00,91639.00
33,"Salem",0060,"Alloway Twp",780,"'20-4451-4455","Title II",18429.00,19044.00,16187.00
33,"Salem",0060,"Alloway Twp",790,"'20-4471-4474","Title IV",20000.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1129.00,0.00
33,"Salem",0060,"Alloway Twp",804,"'20-4419","Arp-Idea Basic",0.00,13243.00,0.00
33,"Salem",0060,"Alloway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",92986.00,87504.00,74378.00
33,"Salem",0060,"Alloway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
33,"Salem",0060,"Alloway Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
33,"Salem",0060,"Alloway Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
33,"Salem",0060,"Alloway Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,36000.00
33,"Salem",0060,"Alloway Twp",814,"'20-4540","Arp-ESSER",0.00,100111.00,336499.00
33,"Salem",0060,"Alloway Twp",816,"'20-4530","CARES Act Education Stabilization Fund",76439.00,15357.00,5873.00
33,"Salem",0060,"Alloway Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",18573.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,327250.00,23404.00
33,"Salem",0060,"Alloway Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,22428.00,2517.00
33,"Salem",0060,"Alloway Twp",825,"'20-4XXX","Other",18155.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,11519.00,33481.00
33,"Salem",0060,"Alloway Twp",830,"'","Total Revenues from Federal Sources",339764.00,805396.00,668478.00
33,"Salem",0060,"Alloway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-968.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",840,"'","Total Grants and Entitlements",355534.00,823109.00,683478.00
33,"Salem",0060,"Alloway Twp",860,"'40-1210","Local Tax Levy",234562.00,225363.00,215237.00
33,"Salem",0060,"Alloway Twp",885,"'","Total Revenues from Local Sources",234562.00,225363.00,215237.00
33,"Salem",0060,"Alloway Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
33,"Salem",0060,"Alloway Twp",895,"'","Total Local Repayment of Debt",234562.00,225363.00,215238.00
33,"Salem",0060,"Alloway Twp",935,"'","Total Repayment of Debt",234562.00,225363.00,215238.00
33,"Salem",0060,"Alloway Twp",1000,"'","Total Revenues/Sources",8182329.00,10016261.00,8903913.00
33,"Salem",0060,"Alloway Twp",1010,"'","Total Revenues/Sources Net of Transfers",8182329.00,10016261.00,8903913.00
33,"Salem",1350,"Elsinboro Twp",100,"'10-1210","Local Tax Levy",1553736.00,1553736.00,1553736.00
33,"Salem",1350,"Elsinboro Twp",190,"'10-1300","Total Tuition",25000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4100.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14690.00,800.00,800.00
33,"Salem",1350,"Elsinboro Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",50.00,50.00,50.00
33,"Salem",1350,"Elsinboro Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",24.00,250.00,250.00
33,"Salem",1350,"Elsinboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",253.00,500.00,500.00
33,"Salem",1350,"Elsinboro Twp",370,"'","Total Revenues from Local Sources",1597853.00,1555336.00,1555336.00
33,"Salem",1350,"Elsinboro Twp",410,"'10-3116","School Choice Aid",561322.00,547992.00,503143.00
33,"Salem",1350,"Elsinboro Twp",420,"'10-3121","Categorical Transportation Aid",64294.00,64294.00,64294.00
33,"Salem",1350,"Elsinboro Twp",440,"'10-3132","Categorical Special Education Aid",90502.00,90502.00,90502.00
33,"Salem",1350,"Elsinboro Twp",460,"'10-3176","Equalization Aid",347820.00,375278.00,555103.00
33,"Salem",1350,"Elsinboro Twp",470,"'10-3177","Categorical Security Aid",40720.00,40720.00,40720.00
33,"Salem",1350,"Elsinboro Twp",480,"'10-3178","Adjustment Aid",9431.00,9431.00,9431.00
33,"Salem",1350,"Elsinboro Twp",500,"'10-3XXX","Other State Aids",38598.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",520,"'","Total Revenues from State Sources",1152687.00,1128217.00,1263193.00
33,"Salem",1350,"Elsinboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,286418.00,411924.00
33,"Salem",1350,"Elsinboro Twp",680,"'10-5200","Transfers from Other Funds",34429.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-436004.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",720,"'","Total Operating Budget",2348965.00,2969971.00,3230453.00
33,"Salem",1350,"Elsinboro Twp",737,"'20-1760","Student Activity Fund Revenue",7314.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",9314.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",775,"'20-4411-4416","Title I",29915.00,26861.00,22832.00
33,"Salem",1350,"Elsinboro Twp",780,"'20-4451-4455","Title II",2578.00,3336.00,2836.00
33,"Salem",1350,"Elsinboro Twp",790,"'20-4471-4474","Title IV",2200.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",803,"'20-4409","Arp-Idea Preschool",0.00,510.00,0.00
33,"Salem",1350,"Elsinboro Twp",804,"'20-4419","Arp-Idea Basic",0.00,6000.00,0.00
33,"Salem",1350,"Elsinboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",43827.00,42003.00,35703.00
33,"Salem",1350,"Elsinboro Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
33,"Salem",1350,"Elsinboro Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
33,"Salem",1350,"Elsinboro Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
33,"Salem",1350,"Elsinboro Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22120.00
33,"Salem",1350,"Elsinboro Twp",814,"'20-4540","Arp-ESSER",0.00,176320.00,11750.00
33,"Salem",1350,"Elsinboro Twp",816,"'20-4530","CARES Act Education Stabilization Fund",25232.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",821,"'20-4531","CARES-Digital Divide Grant",24519.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",11573.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,72552.00,25515.00
33,"Salem",1350,"Elsinboro Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,13275.00,11725.00
33,"Salem",1350,"Elsinboro Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,13275.00,11725.00
33,"Salem",1350,"Elsinboro Twp",830,"'","Total Revenues from Federal Sources",139844.00,364132.00,242706.00
33,"Salem",1350,"Elsinboro Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3415.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",840,"'","Total Grants and Entitlements",152573.00,379132.00,257706.00
33,"Salem",1350,"Elsinboro Twp",1000,"'","Total Revenues/Sources",2501538.00,3349103.00,3488159.00
33,"Salem",1350,"Elsinboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",2501538.00,3349103.00,3488159.00
33,"Salem",2800,"Lower Alloways Creek",100,"'10-1210","Local Tax Levy",3292016.00,3292016.00,3292016.00
33,"Salem",2800,"Lower Alloways Creek",190,"'10-1300","Total Tuition",132650.00,54000.00,54967.00
33,"Salem",2800,"Lower Alloways Creek",240,"'10-1410","Transportation Fees from Individuals",17250.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13620.00,2500.00,2500.00
33,"Salem",2800,"Lower Alloways Creek",330,"'10-1XXX","Interest Earned on Maintenance Reserve",495.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",81.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",370,"'","Total Revenues from Local Sources",3456112.00,3348766.00,3349733.00
33,"Salem",2800,"Lower Alloways Creek",420,"'10-3121","Categorical Transportation Aid",135665.00,135665.00,135665.00
33,"Salem",2800,"Lower Alloways Creek",440,"'10-3132","Categorical Special Education Aid",140233.00,140233.00,140233.00
33,"Salem",2800,"Lower Alloways Creek",460,"'10-3176","Equalization Aid",363868.00,230653.00,83164.00
33,"Salem",2800,"Lower Alloways Creek",470,"'10-3177","Categorical Security Aid",23353.00,23353.00,23353.00
33,"Salem",2800,"Lower Alloways Creek",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",520,"'","Total Revenues from State Sources",664569.00,529904.00,382415.00
33,"Salem",2800,"Lower Alloways Creek",580,"'10-303","Budgeted Fund Balance-Operating Budget",498248.00,557074.00,765402.00
33,"Salem",2800,"Lower Alloways Creek",680,"'10-5200","Transfers from Other Funds",5144.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",710,"'","Adjustment for Prior Year Encumbrances",0.00,5610.00,0.00
33,"Salem",2800,"Lower Alloways Creek",715,"'","Actual Revenues (Over)/Under Expenditures",-686168.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",720,"'","Total Operating Budget",3937905.00,4441354.00,4497550.00
33,"Salem",2800,"Lower Alloways Creek",737,"'20-1760","Student Activity Fund Revenue",8254.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",740,"'20-1XXX","Other Revenue from Local Sources",2503.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",745,"'20-1XXX","Total Revenues from Local Sources",10757.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",760,"'20-3218","Preschool Education Aid",0.00,331375.00,378252.00
33,"Salem",2800,"Lower Alloways Creek",770,"'","Total Revenues from State Sources",0.00,331375.00,378252.00
33,"Salem",2800,"Lower Alloways Creek",775,"'20-4411-4416","Title I",45174.00,37764.00,32099.00
33,"Salem",2800,"Lower Alloways Creek",780,"'20-4451-4455","Title II",4337.00,5488.00,4665.00
33,"Salem",2800,"Lower Alloways Creek",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",803,"'20-4409","Arp-Idea Preschool",0.00,677.00,0.00
33,"Salem",2800,"Lower Alloways Creek",804,"'20-4419","Arp-Idea Basic",0.00,7954.00,0.00
33,"Salem",2800,"Lower Alloways Creek",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",51317.00,50663.00,43064.00
33,"Salem",2800,"Lower Alloways Creek",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
33,"Salem",2800,"Lower Alloways Creek",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
33,"Salem",2800,"Lower Alloways Creek",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
33,"Salem",2800,"Lower Alloways Creek",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22500.00
33,"Salem",2800,"Lower Alloways Creek",814,"'20-4540","Arp-ESSER",0.00,165.00,267641.00
33,"Salem",2800,"Lower Alloways Creek",816,"'20-4530","CARES Act Education Stabilization Fund",33876.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",821,"'20-4531","CARES-Digital Divide Grant",11699.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",822,"'20-4532","Coronavirus Relief Fund (CRF)",10572.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",823,"'20-4534","CRRSA Act-ESSER II",0.00,74510.00,71363.00
33,"Salem",2800,"Lower Alloways Creek",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6000.00,7639.00,17361.00
33,"Salem",2800,"Lower Alloways Creek",825,"'20-4XXX","Other",13644.00,15403.00,0.00
33,"Salem",2800,"Lower Alloways Creek",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,20032.00,24968.00
33,"Salem",2800,"Lower Alloways Creek",830,"'","Total Revenues from Federal Sources",186619.00,230295.00,557161.00
33,"Salem",2800,"Lower Alloways Creek",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,27018.00
33,"Salem",2800,"Lower Alloways Creek",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3524.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",125.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",840,"'","Total Grants and Entitlements",193977.00,576670.00,977431.00
33,"Salem",2800,"Lower Alloways Creek",1000,"'","Total Revenues/Sources",4131882.00,5018024.00,5474981.00
33,"Salem",2800,"Lower Alloways Creek",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,27018.00
33,"Salem",2800,"Lower Alloways Creek",1010,"'","Total Revenues/Sources Net of Transfers",4131882.00,5018024.00,5447963.00
33,"Salem",2950,"Mannington Twp",100,"'10-1210","Local Tax Levy",2912390.00,2970638.00,3055099.00
33,"Salem",2950,"Mannington Twp",190,"'10-1300","Total Tuition",93324.00,80070.00,80070.00
33,"Salem",2950,"Mannington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2326.00,1421.00,1430.00
33,"Salem",2950,"Mannington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",253.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",370,"'","Total Revenues from Local Sources",3008303.00,3052639.00,3137109.00
33,"Salem",2950,"Mannington Twp",420,"'10-3121","Categorical Transportation Aid",117432.00,117432.00,117432.00
33,"Salem",2950,"Mannington Twp",440,"'10-3132","Categorical Special Education Aid",106577.00,106577.00,106577.00
33,"Salem",2950,"Mannington Twp",460,"'10-3176","Equalization Aid",33846.00,33846.00,31463.00
33,"Salem",2950,"Mannington Twp",470,"'10-3177","Categorical Security Aid",29905.00,29905.00,29905.00
33,"Salem",2950,"Mannington Twp",480,"'10-3178","Adjustment Aid",147375.00,72362.00,0.00
33,"Salem",2950,"Mannington Twp",520,"'","Total Revenues from State Sources",435135.00,360122.00,285377.00
33,"Salem",2950,"Mannington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,403489.00,430763.00
33,"Salem",2950,"Mannington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,17704.00,0.00
33,"Salem",2950,"Mannington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-173915.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",720,"'","Total Operating Budget",3269523.00,3833954.00,3853249.00
33,"Salem",2950,"Mannington Twp",725,"'20-1310","Tuition-Preschool",0.00,6000.00,3000.00
33,"Salem",2950,"Mannington Twp",737,"'20-1760","Student Activity Fund Revenue",1679.00,5000.00,5000.00
33,"Salem",2950,"Mannington Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,1600.00,1616.00
33,"Salem",2950,"Mannington Twp",745,"'20-1XXX","Total Revenues from Local Sources",3679.00,12600.00,9616.00
33,"Salem",2950,"Mannington Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,17111.00
33,"Salem",2950,"Mannington Twp",760,"'20-3218","Preschool Education Aid",338658.00,291610.00,364743.00
33,"Salem",2950,"Mannington Twp",770,"'","Total Revenues from State Sources",338658.00,291610.00,381854.00
33,"Salem",2950,"Mannington Twp",775,"'20-4411-4416","Title I",96681.00,79274.00,71510.00
33,"Salem",2950,"Mannington Twp",780,"'20-4451-4455","Title II",4887.00,3910.00,5614.00
33,"Salem",2950,"Mannington Twp",790,"'20-4471-4474","Title IV",2450.00,8000.00,8000.00
33,"Salem",2950,"Mannington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",58999.00,47199.00,43213.00
33,"Salem",2950,"Mannington Twp",816,"'20-4530","CARES Act Education Stabilization Fund",70562.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",821,"'20-4531","CARES-Digital Divide Grant",8607.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",10153.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",825,"'20-4XXX","Other",13738.00,10990.00,15067.00
33,"Salem",2950,"Mannington Twp",830,"'","Total Revenues from Federal Sources",266077.00,149373.00,143404.00
33,"Salem",2950,"Mannington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,39765.00,27018.00
33,"Salem",2950,"Mannington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2100.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",840,"'","Total Grants and Entitlements",610514.00,493348.00,561892.00
33,"Salem",2950,"Mannington Twp",860,"'40-1210","Local Tax Levy",103291.00,104808.00,102921.00
33,"Salem",2950,"Mannington Twp",885,"'","Total Revenues from Local Sources",103291.00,104808.00,102921.00
33,"Salem",2950,"Mannington Twp",890,"'40-3160","Debt Service Aid Type II",53211.00,53992.00,53041.00
33,"Salem",2950,"Mannington Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,39.00
33,"Salem",2950,"Mannington Twp",895,"'","Total Local Repayment of Debt",156502.00,158800.00,156001.00
33,"Salem",2950,"Mannington Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-39.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",935,"'","Total Repayment of Debt",156463.00,158800.00,156001.00
33,"Salem",2950,"Mannington Twp",1000,"'","Total Revenues/Sources",4036500.00,4486102.00,4571142.00
33,"Salem",2950,"Mannington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,39765.00,27018.00
33,"Salem",2950,"Mannington Twp",1010,"'","Total Revenues/Sources Net of Transfers",4036500.00,4446337.00,4544124.00
33,"Salem",3860,"Oldmans Twp",100,"'10-1210","Local Tax Levy",3060589.00,3121801.00,3184237.00
33,"Salem",3860,"Oldmans Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,20000.00,20000.00
33,"Salem",3860,"Oldmans Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",26538.00,5000.00,5000.00
33,"Salem",3860,"Oldmans Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",30.00,30.00,30.00
33,"Salem",3860,"Oldmans Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10.00,10.00,10.00
33,"Salem",3860,"Oldmans Twp",370,"'","Total Revenues from Local Sources",3087167.00,3146841.00,3209277.00
33,"Salem",3860,"Oldmans Twp",410,"'10-3116","School Choice Aid",598328.00,591890.00,597110.00
33,"Salem",3860,"Oldmans Twp",420,"'10-3121","Categorical Transportation Aid",136526.00,136526.00,136526.00
33,"Salem",3860,"Oldmans Twp",430,"'10-3131","Extraordinary Aid",27801.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",440,"'10-3132","Categorical Special Education Aid",159315.00,159315.00,159315.00
33,"Salem",3860,"Oldmans Twp",460,"'10-3176","Equalization Aid",993810.00,993810.00,1193689.00
33,"Salem",3860,"Oldmans Twp",470,"'10-3177","Categorical Security Aid",44735.00,44735.00,44735.00
33,"Salem",3860,"Oldmans Twp",480,"'10-3178","Adjustment Aid",147604.00,80274.00,80274.00
33,"Salem",3860,"Oldmans Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",520,"'","Total Revenues from State Sources",2108989.00,2006550.00,2211649.00
33,"Salem",3860,"Oldmans Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",74902.00,411058.00,564110.00
33,"Salem",3860,"Oldmans Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1677.00,0.00
33,"Salem",3860,"Oldmans Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-467889.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",720,"'","Total Operating Budget",4803169.00,5566126.00,5985036.00
33,"Salem",3860,"Oldmans Twp",737,"'20-1760","Student Activity Fund Revenue",8320.00,10000.00,10000.00
33,"Salem",3860,"Oldmans Twp",740,"'20-1XXX","Other Revenue from Local Sources",3621.00,2500.00,2500.00
33,"Salem",3860,"Oldmans Twp",745,"'20-1XXX","Total Revenues from Local Sources",11941.00,12500.00,12500.00
33,"Salem",3860,"Oldmans Twp",775,"'20-4411-4416","Title I",58999.00,38105.00,28579.00
33,"Salem",3860,"Oldmans Twp",780,"'20-4451-4455","Title II",502.00,6702.00,5027.00
33,"Salem",3860,"Oldmans Twp",790,"'20-4471-4474","Title IV",13170.00,10000.00,7500.00
33,"Salem",3860,"Oldmans Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1084.00,0.00
33,"Salem",3860,"Oldmans Twp",804,"'20-4419","Arp-Idea Basic",0.00,12712.00,0.00
33,"Salem",3860,"Oldmans Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",86225.00,84788.00,63591.00
33,"Salem",3860,"Oldmans Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
33,"Salem",3860,"Oldmans Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",3860,"Oldmans Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",3860,"Oldmans Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
33,"Salem",3860,"Oldmans Twp",814,"'20-4540","Arp-ESSER",0.00,328190.00,0.00
33,"Salem",3860,"Oldmans Twp",816,"'20-4530","CARES Act Education Stabilization Fund",32448.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",15061.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,146029.00,0.00
33,"Salem",3860,"Oldmans Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
33,"Salem",3860,"Oldmans Twp",825,"'20-4XXX","Other",33410.00,25058.00,18794.00
33,"Salem",3860,"Oldmans Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
33,"Salem",3860,"Oldmans Twp",830,"'","Total Revenues from Federal Sources",239815.00,897668.00,123491.00
33,"Salem",3860,"Oldmans Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6185.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",840,"'","Total Grants and Entitlements",257941.00,910168.00,135991.00
33,"Salem",3860,"Oldmans Twp",860,"'40-1210","Local Tax Levy",140305.00,104961.00,89447.00
33,"Salem",3860,"Oldmans Twp",885,"'","Total Revenues from Local Sources",140305.00,104961.00,89447.00
33,"Salem",3860,"Oldmans Twp",890,"'40-3160","Debt Service Aid Type II",0.00,103261.00,44621.00
33,"Salem",3860,"Oldmans Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,11757.00
33,"Salem",3860,"Oldmans Twp",895,"'","Total Local Repayment of Debt",140305.00,208222.00,145825.00
33,"Salem",3860,"Oldmans Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-11757.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",935,"'","Total Repayment of Debt",128548.00,208222.00,145825.00
33,"Salem",3860,"Oldmans Twp",1000,"'","Total Revenues/Sources",5189658.00,6684516.00,6266852.00
33,"Salem",3860,"Oldmans Twp",1010,"'","Total Revenues/Sources Net of Transfers",5189658.00,6684516.00,6266852.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",100,"'10-1210","Local Tax Levy",11243445.00,11131011.00,10900000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",190,"'10-1300","Total Tuition",369487.00,500000.00,500000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49954.00,50000.00,22404.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",370,"'","Total Revenues from Local Sources",11662886.00,11681121.00,11422514.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",420,"'10-3121","Categorical Transportation Aid",761052.00,761052.00,761052.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",430,"'10-3131","Extraordinary Aid",362248.00,300000.00,300000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",440,"'10-3132","Categorical Special Education Aid",1222614.00,1222614.00,1222614.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",460,"'10-3176","Equalization Aid",21670196.00,25750277.00,29201386.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",470,"'10-3177","Categorical Security Aid",785483.00,785483.00,785483.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",500,"'10-3XXX","Other State Aids",18257.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",520,"'","Total Revenues from State Sources",24819850.00,28819426.00,32270535.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",540,"'10-4200","Medicaid Reimbursement",83384.00,86012.00,80489.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",570,"'","Total Revenues from Federal Sources",83384.00,86012.00,80489.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1765350.00,1183246.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,710535.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-2014123.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",720,"'","Total Operating Budget",34551997.00,43062444.00,44956784.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",737,"'20-1760","Student Activity Fund Revenue",98600.00,125000.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",740,"'20-1XXX","Other Revenue from Local Sources",19000.00,35358.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",745,"'20-1XXX","Total Revenues from Local Sources",117600.00,160358.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",760,"'20-3218","Preschool Education Aid",697308.00,1647805.00,2449383.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",770,"'","Total Revenues from State Sources",697308.00,1647805.00,2449383.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",775,"'20-4411-4416","Title I",1257276.00,1247581.00,724809.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",780,"'20-4451-4455","Title II",54887.00,104927.00,89188.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",785,"'20-4491-4494","Title III",40191.00,66564.00,41804.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",790,"'20-4471-4474","Title IV",35746.00,89820.00,72770.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",803,"'20-4409","Arp-Idea Preschool",0.00,10777.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",804,"'20-4419","Arp-Idea Basic",0.00,127213.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",607172.00,502644.00,539134.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39999.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",814,"'20-4540","Arp-ESSER",0.00,0.00,72377.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",816,"'20-4530","CARES Act Education Stabilization Fund",449370.00,288730.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",821,"'20-4531","CARES-Digital Divide Grant",63799.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",251741.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,3844307.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,246708.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",830,"'","Total Revenues from Federal Sources",2760182.00,6699270.00,1540082.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,161640.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,169667.00,108072.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21977.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",840,"'","Total Grants and Entitlements",3553113.00,8677100.00,4384177.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",860,"'40-1210","Local Tax Levy",523425.00,512625.00,501824.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",885,"'","Total Revenues from Local Sources",523425.00,512625.00,501824.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",895,"'","Total Local Repayment of Debt",523425.00,512625.00,501825.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",935,"'","Total Repayment of Debt",523425.00,512625.00,501825.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1000,"'","Total Revenues/Sources",38628535.00,52252169.00,49842786.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,161640.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,169667.00,108072.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1010,"'","Total Revenues/Sources Net of Transfers",38628535.00,52082502.00,49573074.00
33,"Salem",4075,"Pennsville",100,"'10-1210","Local Tax Levy",21890250.00,22328055.00,22774616.00
33,"Salem",4075,"Pennsville",190,"'10-1300","Total Tuition",425824.00,181314.00,150000.00
33,"Salem",4075,"Pennsville",240,"'10-1410","Transportation Fees from Individuals",42001.00,35671.00,35000.00
33,"Salem",4075,"Pennsville",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",165573.00,184591.00,145647.00
33,"Salem",4075,"Pennsville",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
33,"Salem",4075,"Pennsville",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,1.00,1.00
33,"Salem",4075,"Pennsville",370,"'","Total Revenues from Local Sources",22523899.00,22729882.00,23105514.00
33,"Salem",4075,"Pennsville",410,"'10-3116","School Choice Aid",194408.00,179531.00,165335.00
33,"Salem",4075,"Pennsville",420,"'10-3121","Categorical Transportation Aid",528133.00,528133.00,528133.00
33,"Salem",4075,"Pennsville",430,"'10-3131","Extraordinary Aid",397563.00,0.00,0.00
33,"Salem",4075,"Pennsville",440,"'10-3132","Categorical Special Education Aid",1010823.00,1010823.00,1010823.00
33,"Salem",4075,"Pennsville",460,"'10-3176","Equalization Aid",8637259.00,10454403.00,12772456.00
33,"Salem",4075,"Pennsville",470,"'10-3177","Categorical Security Aid",67439.00,67439.00,67439.00
33,"Salem",4075,"Pennsville",500,"'10-3XXX","Other State Aids",2186.00,0.00,0.00
33,"Salem",4075,"Pennsville",520,"'","Total Revenues from State Sources",10837811.00,12240329.00,14544186.00
33,"Salem",4075,"Pennsville",540,"'10-4200","Medicaid Reimbursement",65662.00,70094.00,69151.00
33,"Salem",4075,"Pennsville",570,"'","Total Revenues from Federal Sources",65662.00,70094.00,69151.00
33,"Salem",4075,"Pennsville",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1059196.00,2482969.00
33,"Salem",4075,"Pennsville",710,"'","Adjustment for Prior Year Encumbrances",0.00,151393.00,0.00
33,"Salem",4075,"Pennsville",715,"'","Actual Revenues (Over)/Under Expenditures",-4062508.00,0.00,0.00
33,"Salem",4075,"Pennsville",720,"'","Total Operating Budget",29364864.00,36250894.00,40201820.00
33,"Salem",4075,"Pennsville",737,"'20-1760","Student Activity Fund Revenue",118405.00,90000.00,90000.00
33,"Salem",4075,"Pennsville",740,"'20-1XXX","Other Revenue from Local Sources",5809.00,1468.00,0.00
33,"Salem",4075,"Pennsville",745,"'20-1XXX","Total Revenues from Local Sources",124214.00,91468.00,90000.00
33,"Salem",4075,"Pennsville",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",34388.00,34388.00,975.00
33,"Salem",4075,"Pennsville",760,"'20-3218","Preschool Education Aid",1919887.00,1815935.00,1999332.00
33,"Salem",4075,"Pennsville",770,"'","Total Revenues from State Sources",1954275.00,1850323.00,2000307.00
33,"Salem",4075,"Pennsville",775,"'20-4411-4416","Title I",293135.00,310137.00,249000.00
33,"Salem",4075,"Pennsville",780,"'20-4451-4455","Title II",49456.00,52360.00,42000.00
33,"Salem",4075,"Pennsville",785,"'20-4491-4494","Title III",1439.00,1610.00,0.00
33,"Salem",4075,"Pennsville",790,"'20-4471-4474","Title IV",24561.00,21143.00,17500.00
33,"Salem",4075,"Pennsville",803,"'20-4409","Arp-Idea Preschool",0.00,7516.00,0.00
33,"Salem",4075,"Pennsville",804,"'20-4419","Arp-Idea Basic",0.00,88385.00,0.00
33,"Salem",4075,"Pennsville",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",521290.00,502253.00,400000.00
33,"Salem",4075,"Pennsville",816,"'20-4530","CARES Act Education Stabilization Fund",244868.00,0.00,0.00
33,"Salem",4075,"Pennsville",821,"'20-4531","CARES-Digital Divide Grant",131954.00,0.00,0.00
33,"Salem",4075,"Pennsville",822,"'20-4532","Coronavirus Relief Fund (CRF)",121158.00,0.00,0.00
33,"Salem",4075,"Pennsville",823,"'20-4534","CRRSA Act-ESSER II",0.00,302572.00,300000.00
33,"Salem",4075,"Pennsville",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,60930.00
33,"Salem",4075,"Pennsville",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,20000.00,25000.00
33,"Salem",4075,"Pennsville",830,"'","Total Revenues from Federal Sources",1387861.00,1305976.00,1094430.00
33,"Salem",4075,"Pennsville",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",97763.00,198825.00,229653.00
33,"Salem",4075,"Pennsville",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",110026.00,0.00,0.00
33,"Salem",4075,"Pennsville",840,"'","Total Grants and Entitlements",3674139.00,3446592.00,3414390.00
33,"Salem",4075,"Pennsville",860,"'40-1210","Local Tax Levy",1528608.00,1555178.00,1580582.00
33,"Salem",4075,"Pennsville",885,"'","Total Revenues from Local Sources",1528608.00,1555178.00,1580582.00
33,"Salem",4075,"Pennsville",890,"'40-3160","Debt Service Aid Type II",771267.00,784572.00,797293.00
33,"Salem",4075,"Pennsville",895,"'","Total Local Repayment of Debt",2299875.00,2339750.00,2377875.00
33,"Salem",4075,"Pennsville",935,"'","Total Repayment of Debt",2299875.00,2339750.00,2377875.00
33,"Salem",4075,"Pennsville",1000,"'","Total Revenues/Sources",35338878.00,42037236.00,45994085.00
33,"Salem",4075,"Pennsville",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",97763.00,198825.00,229653.00
33,"Salem",4075,"Pennsville",1010,"'","Total Revenues/Sources Net of Transfers",35241115.00,41838411.00,45764432.00
33,"Salem",4150,"Pittsgrove Twp",100,"'10-1210","Local Tax Levy",13215137.00,13479440.00,13749029.00
33,"Salem",4150,"Pittsgrove Twp",190,"'10-1300","Total Tuition",204951.00,117248.00,98220.00
33,"Salem",4150,"Pittsgrove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",194201.00,60000.00,45000.00
33,"Salem",4150,"Pittsgrove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",370,"'","Total Revenues from Local Sources",13614309.00,13656788.00,13892349.00
33,"Salem",4150,"Pittsgrove Twp",410,"'10-3116","School Choice Aid",1485315.00,1482000.00,1489995.00
33,"Salem",4150,"Pittsgrove Twp",420,"'10-3121","Categorical Transportation Aid",838537.00,838537.00,838537.00
33,"Salem",4150,"Pittsgrove Twp",430,"'10-3131","Extraordinary Aid",359154.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",440,"'10-3132","Categorical Special Education Aid",1251682.00,1275692.00,1275692.00
33,"Salem",4150,"Pittsgrove Twp",460,"'10-3176","Equalization Aid",12106348.00,12175555.00,12996522.00
33,"Salem",4150,"Pittsgrove Twp",470,"'10-3177","Categorical Security Aid",343038.00,343038.00,343038.00
33,"Salem",4150,"Pittsgrove Twp",500,"'10-3XXX","Other State Aids",17110.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",520,"'","Total Revenues from State Sources",16401184.00,16114822.00,16943784.00
33,"Salem",4150,"Pittsgrove Twp",540,"'10-4200","Medicaid Reimbursement",0.00,32303.00,35892.00
33,"Salem",4150,"Pittsgrove Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",36920.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",570,"'","Total Revenues from Federal Sources",36920.00,32303.00,35892.00
33,"Salem",4150,"Pittsgrove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2100822.00,1504806.00
33,"Salem",4150,"Pittsgrove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,186709.00,0.00
33,"Salem",4150,"Pittsgrove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1552070.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",720,"'","Total Operating Budget",28500343.00,32091444.00,32376831.00
33,"Salem",4150,"Pittsgrove Twp",737,"'20-1760","Student Activity Fund Revenue",214185.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",738,"'20-1770","Scholarship Fund Revenue",4221.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",740,"'20-1XXX","Other Revenue from Local Sources",54102.00,49687.00,0.00
33,"Salem",4150,"Pittsgrove Twp",745,"'20-1XXX","Total Revenues from Local Sources",272508.00,384687.00,335000.00
33,"Salem",4150,"Pittsgrove Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,89177.00,61064.00
33,"Salem",4150,"Pittsgrove Twp",760,"'20-3218","Preschool Education Aid",2206755.00,2282633.00,2326311.00
33,"Salem",4150,"Pittsgrove Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,41955.00,0.00
33,"Salem",4150,"Pittsgrove Twp",763,"'20-3258","Preschool and Charter School Security Compliance Grant",0.00,4950.00,0.00
33,"Salem",4150,"Pittsgrove Twp",770,"'","Total Revenues from State Sources",2206755.00,2418715.00,2387375.00
33,"Salem",4150,"Pittsgrove Twp",775,"'20-4411-4416","Title I",324647.00,301264.00,248648.00
33,"Salem",4150,"Pittsgrove Twp",780,"'20-4451-4455","Title II",33359.00,66000.00,36577.00
33,"Salem",4150,"Pittsgrove Twp",790,"'20-4471-4474","Title IV",34457.00,33770.00,20135.00
33,"Salem",4150,"Pittsgrove Twp",803,"'20-4409","Arp-Idea Preschool",0.00,6783.00,0.00
33,"Salem",4150,"Pittsgrove Twp",804,"'20-4419","Arp-Idea Basic",0.00,79704.00,0.00
33,"Salem",4150,"Pittsgrove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",471597.00,459282.00,390390.00
33,"Salem",4150,"Pittsgrove Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,20000.00,123199.00
33,"Salem",4150,"Pittsgrove Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,10000.00,30000.00
33,"Salem",4150,"Pittsgrove Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,10000.00,30000.00
33,"Salem",4150,"Pittsgrove Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,20000.00,68501.00
33,"Salem",4150,"Pittsgrove Twp",810,"'20-4430","Vocational Education",0.00,6540.00,5559.00
33,"Salem",4150,"Pittsgrove Twp",814,"'20-4540","Arp-ESSER",0.00,400000.00,1990591.00
33,"Salem",4150,"Pittsgrove Twp",816,"'20-4530","CARES Act Education Stabilization Fund",211726.00,61985.00,0.00
33,"Salem",4150,"Pittsgrove Twp",821,"'20-4531","CARES-Digital Divide Grant",155254.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",101115.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,763697.00,300000.00
33,"Salem",4150,"Pittsgrove Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,48262.00,20000.00
33,"Salem",4150,"Pittsgrove Twp",825,"'20-4XXX","Other",6160.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
33,"Salem",4150,"Pittsgrove Twp",830,"'","Total Revenues from Federal Sources",1338315.00,2332287.00,3263600.00
33,"Salem",4150,"Pittsgrove Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",166621.00,150737.00,153621.00
33,"Salem",4150,"Pittsgrove Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",36356.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2221.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",840,"'","Total Grants and Entitlements",4018334.00,5286426.00,6139596.00
33,"Salem",4150,"Pittsgrove Twp",860,"'40-1210","Local Tax Levy",533689.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,513909.00,514878.00
33,"Salem",4150,"Pittsgrove Twp",885,"'","Total Revenues from Local Sources",533689.00,513909.00,514878.00
33,"Salem",4150,"Pittsgrove Twp",890,"'40-3160","Debt Service Aid Type II",231808.00,200186.00,209839.00
33,"Salem",4150,"Pittsgrove Twp",892,"'40-303","Budgeted Fund Balance",0.00,29007.00,16093.00
33,"Salem",4150,"Pittsgrove Twp",895,"'","Total Local Repayment of Debt",765497.00,743102.00,740810.00
33,"Salem",4150,"Pittsgrove Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-16093.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",935,"'","Total Repayment of Debt",749404.00,743102.00,740810.00
33,"Salem",4150,"Pittsgrove Twp",1000,"'","Total Revenues/Sources",33268081.00,38120972.00,39257237.00
33,"Salem",4150,"Pittsgrove Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",166621.00,150737.00,153621.00
33,"Salem",4150,"Pittsgrove Twp",1010,"'","Total Revenues/Sources Net of Transfers",33101460.00,37970235.00,39103616.00
33,"Salem",4280,"Quinton Twp",100,"'10-1210","Local Tax Levy",2624580.00,2677071.00,2730612.00
33,"Salem",4280,"Quinton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21497.00,12000.00,15000.00
33,"Salem",4280,"Quinton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4280,"Quinton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",370,"'","Total Revenues from Local Sources",2646102.00,2689246.00,2745787.00
33,"Salem",4280,"Quinton Twp",410,"'10-3116","School Choice Aid",282204.00,262332.00,259257.00
33,"Salem",4280,"Quinton Twp",420,"'10-3121","Categorical Transportation Aid",209903.00,209903.00,209903.00
33,"Salem",4280,"Quinton Twp",430,"'10-3131","Extraordinary Aid",49370.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",440,"'10-3132","Categorical Special Education Aid",291684.00,291684.00,291684.00
33,"Salem",4280,"Quinton Twp",460,"'10-3176","Equalization Aid",2741091.00,2715920.00,2436974.00
33,"Salem",4280,"Quinton Twp",470,"'10-3177","Categorical Security Aid",80638.00,80638.00,80638.00
33,"Salem",4280,"Quinton Twp",500,"'10-3XXX","Other State Aids",1740.00,0.00,3000.00
33,"Salem",4280,"Quinton Twp",520,"'","Total Revenues from State Sources",3656630.00,3560477.00,3281456.00
33,"Salem",4280,"Quinton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,519208.00,541341.00
33,"Salem",4280,"Quinton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,124488.00,0.00
33,"Salem",4280,"Quinton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2320.00,0.00
33,"Salem",4280,"Quinton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-80905.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",720,"'","Total Operating Budget",6221827.00,6895739.00,6568584.00
33,"Salem",4280,"Quinton Twp",737,"'20-1760","Student Activity Fund Revenue",14873.00,5000.00,5000.00
33,"Salem",4280,"Quinton Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,13930.00,21435.00
33,"Salem",4280,"Quinton Twp",745,"'20-1XXX","Total Revenues from Local Sources",14873.00,18930.00,26435.00
33,"Salem",4280,"Quinton Twp",760,"'20-3218","Preschool Education Aid",404085.00,636240.00,594396.00
33,"Salem",4280,"Quinton Twp",770,"'","Total Revenues from State Sources",404085.00,636240.00,594396.00
33,"Salem",4280,"Quinton Twp",775,"'20-4411-4416","Title I",103705.00,82964.00,70347.00
33,"Salem",4280,"Quinton Twp",780,"'20-4451-4455","Title II",7676.00,7344.00,6209.00
33,"Salem",4280,"Quinton Twp",790,"'20-4471-4474","Title IV",12646.00,8000.00,8000.00
33,"Salem",4280,"Quinton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",88921.00,71137.00,72554.00
33,"Salem",4280,"Quinton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",87478.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",821,"'20-4531","CARES-Digital Divide Grant",39763.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",27331.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",825,"'20-4XXX","Other",25616.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",830,"'","Total Revenues from Federal Sources",393136.00,169445.00,157110.00
33,"Salem",4280,"Quinton Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,13509.00
33,"Salem",4280,"Quinton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-596.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",840,"'","Total Grants and Entitlements",811498.00,824615.00,791450.00
33,"Salem",4280,"Quinton Twp",860,"'40-1210","Local Tax Levy",136934.00,116793.00,110453.00
33,"Salem",4280,"Quinton Twp",885,"'","Total Revenues from Local Sources",136934.00,116793.00,110453.00
33,"Salem",4280,"Quinton Twp",890,"'40-3160","Debt Service Aid Type II",89940.00,27006.00,27156.00
33,"Salem",4280,"Quinton Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
33,"Salem",4280,"Quinton Twp",895,"'","Total Local Repayment of Debt",226874.00,143800.00,137609.00
33,"Salem",4280,"Quinton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",72114.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",935,"'","Total Repayment of Debt",298988.00,143800.00,137609.00
33,"Salem",4280,"Quinton Twp",1000,"'","Total Revenues/Sources",7332313.00,7864154.00,7497643.00
33,"Salem",4280,"Quinton Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,13509.00
33,"Salem",4280,"Quinton Twp",1010,"'","Total Revenues/Sources Net of Transfers",7332313.00,7864154.00,7484134.00
33,"Salem",4630,"Salem City",100,"'10-1210","Local Tax Levy",2488970.00,2538749.00,2589524.00
33,"Salem",4630,"Salem City",190,"'10-1300","Total Tuition",1866799.00,2012000.00,1738000.00
33,"Salem",4630,"Salem City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",47350.00,2400.00,2400.00
33,"Salem",4630,"Salem City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1350.00
33,"Salem",4630,"Salem City",370,"'","Total Revenues from Local Sources",4403119.00,4553149.00,4331274.00
33,"Salem",4630,"Salem City",410,"'10-3116","School Choice Aid",24828.00,22204.00,12183.00
33,"Salem",4630,"Salem City",420,"'10-3121","Categorical Transportation Aid",281682.00,281682.00,281682.00
33,"Salem",4630,"Salem City",430,"'10-3131","Extraordinary Aid",350338.00,0.00,0.00
33,"Salem",4630,"Salem City",440,"'10-3132","Categorical Special Education Aid",723650.00,723650.00,723650.00
33,"Salem",4630,"Salem City",460,"'10-3176","Equalization Aid",13619256.00,15110758.00,15691846.00
33,"Salem",4630,"Salem City",470,"'10-3177","Categorical Security Aid",425317.00,425317.00,425317.00
33,"Salem",4630,"Salem City",480,"'10-3178","Adjustment Aid",2162927.00,2162927.00,2162927.00
33,"Salem",4630,"Salem City",520,"'","Total Revenues from State Sources",17587998.00,18726538.00,19297605.00
33,"Salem",4630,"Salem City",531,"'10-4101","Impact Aid-8002 Or 8003 General",0.00,6700.00,0.00
33,"Salem",4630,"Salem City",540,"'10-4200","Medicaid Reimbursement",120436.00,65023.00,66234.00
33,"Salem",4630,"Salem City",570,"'","Total Revenues from Federal Sources",120436.00,71723.00,66234.00
33,"Salem",4630,"Salem City",715,"'","Actual Revenues (Over)/Under Expenditures",-1136335.00,0.00,0.00
33,"Salem",4630,"Salem City",720,"'","Total Operating Budget",20975218.00,23351410.00,23695113.00
33,"Salem",4630,"Salem City",737,"'20-1760","Student Activity Fund Revenue",101805.00,99500.00,100000.00
33,"Salem",4630,"Salem City",738,"'20-1770","Scholarship Fund Revenue",3619.00,0.00,0.00
33,"Salem",4630,"Salem City",740,"'20-1XXX","Other Revenue from Local Sources",32588.00,0.00,0.00
33,"Salem",4630,"Salem City",745,"'20-1XXX","Total Revenues from Local Sources",138012.00,99500.00,100000.00
33,"Salem",4630,"Salem City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,51789.00,0.00
33,"Salem",4630,"Salem City",760,"'20-3218","Preschool Education Aid",2240739.00,2385900.00,2026350.00
33,"Salem",4630,"Salem City",765,"'20-32XX","Other Restricted Entitlements",295950.00,0.00,0.00
33,"Salem",4630,"Salem City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,309439.00,309439.00
33,"Salem",4630,"Salem City",770,"'","Total Revenues from State Sources",2536689.00,2747128.00,2335789.00
33,"Salem",4630,"Salem City",775,"'20-4411-4416","Title I",882984.00,861165.00,861165.00
33,"Salem",4630,"Salem City",780,"'20-4451-4455","Title II",94247.00,73227.00,73227.00
33,"Salem",4630,"Salem City",790,"'20-4471-4474","Title IV",62880.00,62880.00,62880.00
33,"Salem",4630,"Salem City",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,5988.00
33,"Salem",4630,"Salem City",804,"'20-4419","Arp-Idea Basic",0.00,0.00,70657.00
33,"Salem",4630,"Salem City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",369116.00,369116.00,369116.00
33,"Salem",4630,"Salem City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,128775.00
33,"Salem",4630,"Salem City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
33,"Salem",4630,"Salem City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
33,"Salem",4630,"Salem City",810,"'20-4430","Vocational Education",15050.00,15050.00,15050.00
33,"Salem",4630,"Salem City",814,"'20-4540","Arp-ESSER",0.00,0.00,88501.00
33,"Salem",4630,"Salem City",816,"'20-4530","CARES Act Education Stabilization Fund",575577.00,0.00,0.00
33,"Salem",4630,"Salem City",821,"'20-4531","CARES-Digital Divide Grant",276349.00,0.00,0.00
33,"Salem",4630,"Salem City",822,"'20-4532","Coronavirus Relief Fund (CRF)",126390.00,0.00,0.00
33,"Salem",4630,"Salem City",823,"'20-4534","CRRSA Act-ESSER II",119788.00,476608.00,2201473.00
33,"Salem",4630,"Salem City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",52098.00,140856.00,38697.00
33,"Salem",4630,"Salem City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
33,"Salem",4630,"Salem City",830,"'","Total Revenues from Federal Sources",2574479.00,2043902.00,3995529.00
33,"Salem",4630,"Salem City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,135090.00
33,"Salem",4630,"Salem City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7712.00,268.00,-500.00
33,"Salem",4630,"Salem City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7581.00,17761.00,8500.00
33,"Salem",4630,"Salem City",840,"'","Total Grants and Entitlements",5264473.00,4908559.00,6574408.00
33,"Salem",4630,"Salem City",860,"'40-1210","Local Tax Levy",98802.00,95322.00,93458.00
33,"Salem",4630,"Salem City",885,"'","Total Revenues from Local Sources",98802.00,95322.00,93458.00
33,"Salem",4630,"Salem City",890,"'40-3160","Debt Service Aid Type II",188142.00,181516.00,177967.00
33,"Salem",4630,"Salem City",895,"'","Total Local Repayment of Debt",286944.00,276838.00,271425.00
33,"Salem",4630,"Salem City",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
33,"Salem",4630,"Salem City",935,"'","Total Repayment of Debt",286943.00,276838.00,271425.00
33,"Salem",4630,"Salem City",1000,"'","Total Revenues/Sources",26526634.00,28536807.00,30540946.00
33,"Salem",4630,"Salem City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,135090.00
33,"Salem",4630,"Salem City",1010,"'","Total Revenues/Sources Net of Transfers",26526634.00,28536807.00,30405856.00
33,"Salem",4635,"Salem Co Special Service",110,"'10-1210","County Tax Levy",200000.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",7952307.00,8563842.00,8573266.00
33,"Salem",4635,"Salem Co Special Service",220,"'10-1320-1340","Other Tuition",778762.00,630000.00,1256197.00
33,"Salem",4635,"Salem Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10509.00,10500.00,10500.00
33,"Salem",4635,"Salem Co Special Service",330,"'10-1XXX","Interest Earned on Maintenance Reserve",279.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",370,"'","Total Revenues from Local Sources",8941857.00,9204342.00,9839963.00
33,"Salem",4635,"Salem Co Special Service",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,518268.00,0.00
33,"Salem",4635,"Salem Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",-451867.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",720,"'","Total Operating Budget",8489990.00,9722610.00,9839963.00
33,"Salem",4635,"Salem Co Special Service",737,"'20-1760","Student Activity Fund Revenue",2304.00,2594.00,20000.00
33,"Salem",4635,"Salem Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",2304.00,2594.00,20000.00
33,"Salem",4635,"Salem Co Special Service",816,"'20-4530","CARES Act Education Stabilization Fund",14546.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",830,"'","Total Revenues from Federal Sources",14546.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",800.00,32406.00,0.00
33,"Salem",4635,"Salem Co Special Service",840,"'","Total Grants and Entitlements",17650.00,35000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",1000,"'","Total Revenues/Sources",8507640.00,9757610.00,9859963.00
33,"Salem",4635,"Salem Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",8507640.00,9757610.00,9859963.00
33,"Salem",4640,"Salem County Vocational",110,"'10-1210","County Tax Levy",1828758.00,1828758.00,1828758.00
33,"Salem",4640,"Salem County Vocational",200,"'10-1310","Tuition from Local Education Authorities",3968076.00,3165893.00,3058432.00
33,"Salem",4640,"Salem County Vocational",260,"'10-1910","Rents and Royalties",0.00,75000.00,0.00
33,"Salem",4640,"Salem County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87050.00,5000.00,45000.00
33,"Salem",4640,"Salem County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,250.00
33,"Salem",4640,"Salem County Vocational",370,"'","Total Revenues from Local Sources",5883884.00,5075001.00,4932690.00
33,"Salem",4640,"Salem County Vocational",440,"'10-3132","Categorical Special Education Aid",583368.00,583368.00,583368.00
33,"Salem",4640,"Salem County Vocational",460,"'10-3176","Equalization Aid",4942718.00,6027848.00,7462232.00
33,"Salem",4640,"Salem County Vocational",470,"'10-3177","Categorical Security Aid",97075.00,97075.00,97075.00
33,"Salem",4640,"Salem County Vocational",520,"'","Total Revenues from State Sources",5623161.00,6708291.00,8142675.00
33,"Salem",4640,"Salem County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,594069.00,1421534.00
33,"Salem",4640,"Salem County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1218423.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",720,"'","Total Operating Budget",10288622.00,12377361.00,14496899.00
33,"Salem",4640,"Salem County Vocational",737,"'20-1760","Student Activity Fund Revenue",51967.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",9411.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",61378.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",765,"'20-32XX","Other Restricted Entitlements",184331.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",770,"'","Total Revenues from State Sources",184331.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",775,"'20-4411-4416","Title I",183659.00,175872.00,175872.00
33,"Salem",4640,"Salem County Vocational",780,"'20-4451-4455","Title II",20846.00,25019.00,25019.00
33,"Salem",4640,"Salem County Vocational",790,"'20-4471-4474","Title IV",9950.00,12936.00,12936.00
33,"Salem",4640,"Salem County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",114361.00,114361.00,114361.00
33,"Salem",4640,"Salem County Vocational",810,"'20-4430","Vocational Education",0.00,115477.00,115477.00
33,"Salem",4640,"Salem County Vocational",815,"'20-4440","Adult Basic Education",0.00,625000.00,625000.00
33,"Salem",4640,"Salem County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",114109.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",41055.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",825,"'20-4XXX","Other",1162455.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",830,"'","Total Revenues from Federal Sources",1646435.00,1568665.00,1568665.00
33,"Salem",4640,"Salem County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",27084.00,51000.00,10833.00
33,"Salem",4640,"Salem County Vocational",840,"'","Total Grants and Entitlements",1919228.00,1619665.00,1579498.00
33,"Salem",4640,"Salem County Vocational",1000,"'","Total Revenues/Sources",12207850.00,13997026.00,16076397.00
33,"Salem",4640,"Salem County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",12207850.00,13997026.00,16076397.00
33,"Salem",5320,"Upper Pittsgrove Twp",100,"'10-1210","Local Tax Levy",4464529.00,4607261.00,4699406.00
33,"Salem",5320,"Upper Pittsgrove Twp",190,"'10-1300","Total Tuition",12283.00,14600.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,20000.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",260,"'10-1910","Rents and Royalties",55854.00,53000.00,35330.00
33,"Salem",5320,"Upper Pittsgrove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24585.00,5000.00,5000.00
33,"Salem",5320,"Upper Pittsgrove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",225.00,1.00,1.00
33,"Salem",5320,"Upper Pittsgrove Twp",370,"'","Total Revenues from Local Sources",4557726.00,4699887.00,4739762.00
33,"Salem",5320,"Upper Pittsgrove Twp",410,"'10-3116","School Choice Aid",221075.00,236950.00,251850.00
33,"Salem",5320,"Upper Pittsgrove Twp",420,"'10-3121","Categorical Transportation Aid",271073.00,271073.00,271073.00
33,"Salem",5320,"Upper Pittsgrove Twp",430,"'10-3131","Extraordinary Aid",81712.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",440,"'10-3132","Categorical Special Education Aid",300139.00,300139.00,300139.00
33,"Salem",5320,"Upper Pittsgrove Twp",460,"'10-3176","Equalization Aid",2189963.00,1878291.00,1795881.00
33,"Salem",5320,"Upper Pittsgrove Twp",470,"'10-3177","Categorical Security Aid",55469.00,55469.00,55469.00
33,"Salem",5320,"Upper Pittsgrove Twp",500,"'10-3XXX","Other State Aids",6090.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",520,"'","Total Revenues from State Sources",3125521.00,2741922.00,2674412.00
33,"Salem",5320,"Upper Pittsgrove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,167665.00,222875.00
33,"Salem",5320,"Upper Pittsgrove Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,100000.00
33,"Salem",5320,"Upper Pittsgrove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-97427.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",720,"'","Total Operating Budget",7585820.00,7709474.00,7737049.00
33,"Salem",5320,"Upper Pittsgrove Twp",737,"'20-1760","Student Activity Fund Revenue",11286.00,5000.00,25000.00
33,"Salem",5320,"Upper Pittsgrove Twp",738,"'20-1770","Scholarship Fund Revenue",32.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",740,"'20-1XXX","Other Revenue from Local Sources",3954.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",745,"'20-1XXX","Total Revenues from Local Sources",15272.00,5000.00,25000.00
33,"Salem",5320,"Upper Pittsgrove Twp",760,"'20-3218","Preschool Education Aid",16500.00,16500.00,742280.00
33,"Salem",5320,"Upper Pittsgrove Twp",770,"'","Total Revenues from State Sources",16500.00,16500.00,742280.00
33,"Salem",5320,"Upper Pittsgrove Twp",775,"'20-4411-4416","Title I",75829.00,66462.00,66462.00
33,"Salem",5320,"Upper Pittsgrove Twp",780,"'20-4451-4455","Title II",14762.00,12987.00,12987.00
33,"Salem",5320,"Upper Pittsgrove Twp",790,"'20-4471-4474","Title IV",10000.00,8500.00,8500.00
33,"Salem",5320,"Upper Pittsgrove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",99598.00,82447.00,82447.00
33,"Salem",5320,"Upper Pittsgrove Twp",816,"'20-4530","CARES Act Education Stabilization Fund",55990.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",821,"'20-4531","CARES-Digital Divide Grant",10789.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",20192.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",825,"'20-4XXX","Other",0.00,3087.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",830,"'","Total Revenues from Federal Sources",287160.00,173483.00,170396.00
33,"Salem",5320,"Upper Pittsgrove Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,53020.00
33,"Salem",5320,"Upper Pittsgrove Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1164.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",218.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",840,"'","Total Grants and Entitlements",320314.00,194983.00,990696.00
33,"Salem",5320,"Upper Pittsgrove Twp",860,"'40-1210","Local Tax Levy",0.00,65300.00,126820.00
33,"Salem",5320,"Upper Pittsgrove Twp",885,"'","Total Revenues from Local Sources",0.00,65300.00,126820.00
33,"Salem",5320,"Upper Pittsgrove Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,94066.00
33,"Salem",5320,"Upper Pittsgrove Twp",895,"'","Total Local Repayment of Debt",0.00,65300.00,220886.00
33,"Salem",5320,"Upper Pittsgrove Twp",935,"'","Total Repayment of Debt",0.00,65300.00,220886.00
33,"Salem",5320,"Upper Pittsgrove Twp",1000,"'","Total Revenues/Sources",7906134.00,7969757.00,8948631.00
33,"Salem",5320,"Upper Pittsgrove Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,53020.00
33,"Salem",5320,"Upper Pittsgrove Twp",1010,"'","Total Revenues/Sources Net of Transfers",7906134.00,7969757.00,8895611.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",100,"'10-1210","Local Tax Levy",11729613.00,12151579.00,12394611.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",190,"'10-1300","Total Tuition",3699377.00,3478755.00,3002696.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",80945.00,91000.00,80371.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1001.00,50.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4550.00,100.00,100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",596.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",370,"'","Total Revenues from Local Sources",15516082.00,15721484.00,15477828.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",420,"'10-3121","Categorical Transportation Aid",376448.00,376448.00,376448.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",430,"'10-3131","Extraordinary Aid",179778.00,150000.00,120000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",440,"'10-3132","Categorical Special Education Aid",735403.00,735403.00,735403.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",460,"'10-3176","Equalization Aid",5710068.00,6097945.00,6829287.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",470,"'10-3177","Categorical Security Aid",191878.00,191878.00,191878.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",480,"'10-3178","Adjustment Aid",239662.00,239662.00,239662.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",500,"'10-3XXX","Other State Aids",8120.00,66911.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,16707.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",520,"'","Total Revenues from State Sources",7441357.00,7874954.00,8492678.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",540,"'10-4200","Medicaid Reimbursement",28176.00,26429.00,25961.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2511.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",570,"'","Total Revenues from Federal Sources",30687.00,26429.00,25961.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,531601.00,844968.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",400000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,700000.00,561000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",630,"'10-310","Withdrawal from Maintenance Reserve",132500.00,180000.00,180000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,360000.00,360000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,317734.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-561116.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",720,"'","Total Operating Budget",22959510.00,25712202.00,25942435.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",737,"'20-1760","Student Activity Fund Revenue",595330.00,468000.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",738,"'20-1770","Scholarship Fund Revenue",36.00,200.00,200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",740,"'20-1XXX","Other Revenue from Local Sources",12878.00,254905.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",745,"'20-1XXX","Total Revenues from Local Sources",608244.00,723105.00,468200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",760,"'20-3218","Preschool Education Aid",33000.00,1100165.00,1513008.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",765,"'20-32XX","Other Restricted Entitlements",0.00,3769.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",770,"'","Total Revenues from State Sources",33000.00,1103934.00,1513008.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",775,"'20-4411-4416","Title I",244763.00,280696.00,238591.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",780,"'20-4451-4455","Title II",30009.00,28172.00,23946.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",803,"'20-4409","Arp-Idea Preschool",0.00,5645.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",804,"'20-4419","Arp-Idea Basic",0.00,66277.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",339316.00,322172.00,273847.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,105531.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",810,"'20-4430","Vocational Education",7897.00,7273.00,6182.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",814,"'20-4540","Arp-ESSER",0.00,1599017.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",816,"'20-4530","CARES Act Education Stabilization Fund",100492.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",821,"'20-4531","CARES-Digital Divide Grant",102693.00,1457.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",71139.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,711485.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,45660.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",825,"'20-4XXX","Other",184633.00,258674.00,180000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",830,"'","Total Revenues from Federal Sources",1080942.00,3645560.00,722566.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,108072.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-837.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",216.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",840,"'","Total Grants and Entitlements",1721565.00,5472599.00,2811846.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",860,"'40-1210","Local Tax Levy",1344546.00,1444499.00,1461264.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",870,"'40-1XXX","Other Miscellaneous",97732.00,92565.00,87300.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",875,"'40-1XXX","Miscellaneous",97732.00,92565.00,87300.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",885,"'","Total Revenues from Local Sources",1442278.00,1537064.00,1548564.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",895,"'","Total Local Repayment of Debt",1442278.00,1537064.00,1548564.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",930,"'","Actual Revenues (Over)/Under Expenditures",97611.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",935,"'","Total Repayment of Debt",1539889.00,1537064.00,1548564.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1000,"'","Total Revenues/Sources",26220964.00,32721865.00,30302845.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,108072.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1010,"'","Total Revenues/Sources Net of Transfers",26220964.00,32721865.00,30194773.00
35,"Somerset",0240,"Bedminster Twp",100,"'10-1210","Local Tax Levy",17355380.00,17702488.00,18056538.00
35,"Somerset",0240,"Bedminster Twp",190,"'10-1300","Total Tuition",24177.00,12750.00,22500.00
35,"Somerset",0240,"Bedminster Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43969.00,37500.00,37500.00
35,"Somerset",0240,"Bedminster Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1171.00,500.00,500.00
35,"Somerset",0240,"Bedminster Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",15454.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",370,"'","Total Revenues from Local Sources",17440151.00,17754238.00,18118038.00
35,"Somerset",0240,"Bedminster Twp",420,"'10-3121","Categorical Transportation Aid",217074.00,217074.00,262658.00
35,"Somerset",0240,"Bedminster Twp",430,"'10-3131","Extraordinary Aid",332068.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",440,"'10-3132","Categorical Special Education Aid",566452.00,682136.00,741294.00
35,"Somerset",0240,"Bedminster Twp",470,"'10-3177","Categorical Security Aid",66237.00,66237.00,71015.00
35,"Somerset",0240,"Bedminster Twp",500,"'10-3XXX","Other State Aids",19270.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",520,"'","Total Revenues from State Sources",1201101.00,965447.00,1074967.00
35,"Somerset",0240,"Bedminster Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,993979.00,1346589.00
35,"Somerset",0240,"Bedminster Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2100000.00,301023.00
35,"Somerset",0240,"Bedminster Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,425000.00,450000.00
35,"Somerset",0240,"Bedminster Twp",700,"'10-5XXX","Other Financing Sources",41854.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,61406.00,0.00
35,"Somerset",0240,"Bedminster Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2236385.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",720,"'","Total Operating Budget",16446721.00,22300070.00,21290617.00
35,"Somerset",0240,"Bedminster Twp",737,"'20-1760","Student Activity Fund Revenue",9170.00,0.00,849.00
35,"Somerset",0240,"Bedminster Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,8830.00,8830.00
35,"Somerset",0240,"Bedminster Twp",745,"'20-1XXX","Total Revenues from Local Sources",9170.00,8830.00,9679.00
35,"Somerset",0240,"Bedminster Twp",765,"'20-32XX","Other Restricted Entitlements",32270.00,73278.00,73278.00
35,"Somerset",0240,"Bedminster Twp",770,"'","Total Revenues from State Sources",32270.00,73278.00,73278.00
35,"Somerset",0240,"Bedminster Twp",775,"'20-4411-4416","Title I",56965.00,48463.00,41194.00
35,"Somerset",0240,"Bedminster Twp",780,"'20-4451-4455","Title II",11413.00,14608.00,12417.00
35,"Somerset",0240,"Bedminster Twp",790,"'20-4471-4474","Title IV",9479.00,10000.00,8500.00
35,"Somerset",0240,"Bedminster Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2782.00,0.00
35,"Somerset",0240,"Bedminster Twp",804,"'20-4419","Arp-Idea Basic",0.00,32604.00,0.00
35,"Somerset",0240,"Bedminster Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",166969.00,175194.00,148915.00
35,"Somerset",0240,"Bedminster Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,60613.00,0.00
35,"Somerset",0240,"Bedminster Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
35,"Somerset",0240,"Bedminster Twp",814,"'20-4540","Arp-ESSER",0.00,420985.00,0.00
35,"Somerset",0240,"Bedminster Twp",816,"'20-4530","CARES Act Education Stabilization Fund",48926.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",821,"'20-4531","CARES-Digital Divide Grant",3921.00,1338.00,0.00
35,"Somerset",0240,"Bedminster Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",27392.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,187318.00,0.00
35,"Somerset",0240,"Bedminster Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
35,"Somerset",0240,"Bedminster Twp",825,"'20-4XXX","Other",32924.00,34031.00,34031.00
35,"Somerset",0240,"Bedminster Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",0240,"Bedminster Twp",830,"'","Total Revenues from Federal Sources",357989.00,1182936.00,245057.00
35,"Somerset",0240,"Bedminster Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4570.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",840,"'","Total Grants and Entitlements",394859.00,1265044.00,328014.00
35,"Somerset",0240,"Bedminster Twp",1000,"'","Total Revenues/Sources",16841580.00,23565114.00,21618631.00
35,"Somerset",0240,"Bedminster Twp",1010,"'","Total Revenues/Sources Net of Transfers",16841580.00,23565114.00,21618631.00
35,"Somerset",0350,"Bernards Twp",100,"'10-1210","Local Tax Levy",88877761.00,90655316.00,91314864.00
35,"Somerset",0350,"Bernards Twp",190,"'10-1300","Total Tuition",804736.00,650000.00,651444.00
35,"Somerset",0350,"Bernards Twp",240,"'10-1410","Transportation Fees from Individuals",59344.00,20524.00,20524.00
35,"Somerset",0350,"Bernards Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",496082.00,20526.00,20526.00
35,"Somerset",0350,"Bernards Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",333.00,334.00,334.00
35,"Somerset",0350,"Bernards Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",333.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",334.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",370,"'","Total Revenues from Local Sources",90238923.00,91347366.00,92008358.00
35,"Somerset",0350,"Bernards Twp",420,"'10-3121","Categorical Transportation Aid",1296717.00,1296717.00,1296717.00
35,"Somerset",0350,"Bernards Twp",430,"'10-3131","Extraordinary Aid",5615592.00,1700000.00,1700000.00
35,"Somerset",0350,"Bernards Twp",440,"'10-3132","Categorical Special Education Aid",3469222.00,4231694.00,4879061.00
35,"Somerset",0350,"Bernards Twp",470,"'10-3177","Categorical Security Aid",101447.00,101447.00,341292.00
35,"Somerset",0350,"Bernards Twp",500,"'10-3XXX","Other State Aids",75110.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,303316.00,0.00
35,"Somerset",0350,"Bernards Twp",520,"'","Total Revenues from State Sources",10558088.00,7633174.00,8217070.00
35,"Somerset",0350,"Bernards Twp",540,"'10-4200","Medicaid Reimbursement",4267.00,11991.00,11547.00
35,"Somerset",0350,"Bernards Twp",570,"'","Total Revenues from Federal Sources",4267.00,11991.00,11547.00
35,"Somerset",0350,"Bernards Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5627510.00,4490828.00
35,"Somerset",0350,"Bernards Twp",680,"'10-5200","Transfers from Other Funds",228.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,768828.00,0.00
35,"Somerset",0350,"Bernards Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4747573.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",720,"'","Total Operating Budget",96053933.00,105388869.00,104727803.00
35,"Somerset",0350,"Bernards Twp",737,"'20-1760","Student Activity Fund Revenue",878927.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",740,"'20-1XXX","Other Revenue from Local Sources",90993.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",745,"'20-1XXX","Total Revenues from Local Sources",969920.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",765,"'20-32XX","Other Restricted Entitlements",248011.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",770,"'","Total Revenues from State Sources",248011.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",775,"'20-4411-4416","Title I",351325.00,340818.00,305225.00
35,"Somerset",0350,"Bernards Twp",780,"'20-4451-4455","Title II",83719.00,93317.00,70497.00
35,"Somerset",0350,"Bernards Twp",785,"'20-4491-4494","Title III",29573.00,29391.00,32058.00
35,"Somerset",0350,"Bernards Twp",790,"'20-4471-4474","Title IV",14900.00,31382.00,22420.00
35,"Somerset",0350,"Bernards Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1073517.00,1142575.00,1202769.00
35,"Somerset",0350,"Bernards Twp",816,"'20-4530","CARES Act Education Stabilization Fund",185522.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",138365.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",823,"'20-4534","CRRSA Act-ESSER II",439234.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",830,"'","Total Revenues from Federal Sources",2316155.00,1637483.00,1632969.00
35,"Somerset",0350,"Bernards Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",208070.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",273.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",840,"'","Total Grants and Entitlements",3742429.00,1637483.00,1632969.00
35,"Somerset",0350,"Bernards Twp",860,"'40-1210","Local Tax Levy",5107890.00,5105651.00,5115001.00
35,"Somerset",0350,"Bernards Twp",885,"'","Total Revenues from Local Sources",5107890.00,5105651.00,5115001.00
35,"Somerset",0350,"Bernards Twp",890,"'40-3160","Debt Service Aid Type II",264322.00,263612.00,263461.00
35,"Somerset",0350,"Bernards Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
35,"Somerset",0350,"Bernards Twp",895,"'","Total Local Repayment of Debt",5372212.00,5369263.00,5378463.00
35,"Somerset",0350,"Bernards Twp",935,"'","Total Repayment of Debt",5372212.00,5369263.00,5378463.00
35,"Somerset",0350,"Bernards Twp",1000,"'","Total Revenues/Sources",105168574.00,112395615.00,111739235.00
35,"Somerset",0350,"Bernards Twp",1010,"'","Total Revenues/Sources Net of Transfers",105168574.00,112395615.00,111739235.00
35,"Somerset",0490,"Bound Brook Boro",100,"'10-1210","Local Tax Levy",13261017.00,13037373.00,13082282.00
35,"Somerset",0490,"Bound Brook Boro",190,"'10-1300","Total Tuition",2010047.00,2076516.00,2617456.00
35,"Somerset",0490,"Bound Brook Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",7482.00,20000.00,20000.00
35,"Somerset",0490,"Bound Brook Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",745713.00,255330.00,263000.00
35,"Somerset",0490,"Bound Brook Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",80.00,34.00,50.00
35,"Somerset",0490,"Bound Brook Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",305.00,33.00,50.00
35,"Somerset",0490,"Bound Brook Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",297.00,33.00,50.00
35,"Somerset",0490,"Bound Brook Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",212.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",370,"'","Total Revenues from Local Sources",16025153.00,15389319.00,15982888.00
35,"Somerset",0490,"Bound Brook Boro",410,"'10-3116","School Choice Aid",410725.00,286944.00,177481.00
35,"Somerset",0490,"Bound Brook Boro",420,"'10-3121","Categorical Transportation Aid",124699.00,124699.00,124699.00
35,"Somerset",0490,"Bound Brook Boro",430,"'10-3131","Extraordinary Aid",379884.00,210000.00,210000.00
35,"Somerset",0490,"Bound Brook Boro",440,"'10-3132","Categorical Special Education Aid",1574377.00,1574377.00,1574377.00
35,"Somerset",0490,"Bound Brook Boro",460,"'10-3176","Equalization Aid",13511055.00,17595347.00,22232004.00
35,"Somerset",0490,"Bound Brook Boro",470,"'10-3177","Categorical Security Aid",784650.00,784650.00,784650.00
35,"Somerset",0490,"Bound Brook Boro",520,"'","Total Revenues from State Sources",16785390.00,20576017.00,25103211.00
35,"Somerset",0490,"Bound Brook Boro",540,"'10-4200","Medicaid Reimbursement",34290.00,61889.00,59130.00
35,"Somerset",0490,"Bound Brook Boro",570,"'","Total Revenues from Federal Sources",34290.00,61889.00,59130.00
35,"Somerset",0490,"Bound Brook Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,482740.00,0.00
35,"Somerset",0490,"Bound Brook Boro",700,"'10-5XXX","Other Financing Sources",238.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,585547.00,0.00
35,"Somerset",0490,"Bound Brook Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2768172.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",720,"'","Total Operating Budget",30076899.00,37095512.00,41145229.00
35,"Somerset",0490,"Bound Brook Boro",737,"'20-1760","Student Activity Fund Revenue",64820.00,100000.00,104024.00
35,"Somerset",0490,"Bound Brook Boro",740,"'20-1XXX","Other Revenue from Local Sources",17933.00,12518.00,0.00
35,"Somerset",0490,"Bound Brook Boro",745,"'20-1XXX","Total Revenues from Local Sources",82753.00,112518.00,104024.00
35,"Somerset",0490,"Bound Brook Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",366483.00,0.00,799167.00
35,"Somerset",0490,"Bound Brook Boro",760,"'20-3218","Preschool Education Aid",638723.00,1584352.00,1340688.00
35,"Somerset",0490,"Bound Brook Boro",770,"'","Total Revenues from State Sources",1005206.00,1584352.00,2139855.00
35,"Somerset",0490,"Bound Brook Boro",775,"'20-4411-4416","Title I",873436.00,687921.00,564039.00
35,"Somerset",0490,"Bound Brook Boro",780,"'20-4451-4455","Title II",72412.00,77576.00,8000.00
35,"Somerset",0490,"Bound Brook Boro",785,"'20-4491-4494","Title III",66805.00,66318.00,48599.00
35,"Somerset",0490,"Bound Brook Boro",790,"'20-4471-4474","Title IV",20071.00,19101.00,45852.00
35,"Somerset",0490,"Bound Brook Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",418830.00,398661.00,431364.00
35,"Somerset",0490,"Bound Brook Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,204858.00
35,"Somerset",0490,"Bound Brook Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",0490,"Bound Brook Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",0490,"Bound Brook Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,445613.00
35,"Somerset",0490,"Bound Brook Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,5784422.00
35,"Somerset",0490,"Bound Brook Boro",816,"'20-4530","CARES Act Education Stabilization Fund",421347.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",190944.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2783961.00,1000000.00
35,"Somerset",0490,"Bound Brook Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,165173.00
35,"Somerset",0490,"Bound Brook Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
35,"Somerset",0490,"Bound Brook Boro",830,"'","Total Revenues from Federal Sources",2063845.00,4033538.00,8822920.00
35,"Somerset",0490,"Bound Brook Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",166932.00,0.00,115328.00
35,"Somerset",0490,"Bound Brook Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-948.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",840,"'","Total Grants and Entitlements",3317788.00,5730408.00,11182127.00
35,"Somerset",0490,"Bound Brook Boro",845,"'40-5200","Transfers from Other Funds",234461.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",860,"'40-1210","Local Tax Levy",537092.00,760542.00,746520.00
35,"Somerset",0490,"Bound Brook Boro",885,"'","Total Revenues from Local Sources",537092.00,760542.00,746520.00
35,"Somerset",0490,"Bound Brook Boro",890,"'40-3160","Debt Service Aid Type II",865843.00,867921.00,874852.00
35,"Somerset",0490,"Bound Brook Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,20091.00
35,"Somerset",0490,"Bound Brook Boro",895,"'","Total Local Repayment of Debt",1637396.00,1628463.00,1641463.00
35,"Somerset",0490,"Bound Brook Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-12833.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",935,"'","Total Repayment of Debt",1624563.00,1628463.00,1641463.00
35,"Somerset",0490,"Bound Brook Boro",1000,"'","Total Revenues/Sources",35019250.00,44454383.00,53968819.00
35,"Somerset",0490,"Bound Brook Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",166932.00,0.00,115328.00
35,"Somerset",0490,"Bound Brook Boro",1010,"'","Total Revenues/Sources Net of Transfers",34852318.00,44454383.00,53853491.00
35,"Somerset",0510,"Branchburg Twp",100,"'10-1210","Local Tax Levy",42338380.00,42761764.00,43616999.00
35,"Somerset",0510,"Branchburg Twp",190,"'10-1300","Total Tuition",114906.00,85000.00,54000.00
35,"Somerset",0510,"Branchburg Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,130000.00
35,"Somerset",0510,"Branchburg Twp",260,"'10-1910","Rents and Royalties",209811.00,185000.00,185000.00
35,"Somerset",0510,"Branchburg Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",177445.00,40000.00,40000.00
35,"Somerset",0510,"Branchburg Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1717.00,12000.00,1000.00
35,"Somerset",0510,"Branchburg Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",27975.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",370,"'","Total Revenues from Local Sources",42870234.00,43083764.00,44026999.00
35,"Somerset",0510,"Branchburg Twp",420,"'10-3121","Categorical Transportation Aid",708668.00,708668.00,839874.00
35,"Somerset",0510,"Branchburg Twp",430,"'10-3131","Extraordinary Aid",911908.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",440,"'10-3132","Categorical Special Education Aid",1564948.00,1850306.00,2028449.00
35,"Somerset",0510,"Branchburg Twp",470,"'10-3177","Categorical Security Aid",193608.00,193608.00,193608.00
35,"Somerset",0510,"Branchburg Twp",500,"'10-3XXX","Other State Aids",110761.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",520,"'","Total Revenues from State Sources",3489893.00,2752582.00,3061931.00
35,"Somerset",0510,"Branchburg Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1351961.00,905541.00
35,"Somerset",0510,"Branchburg Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2958879.00,1547248.00
35,"Somerset",0510,"Branchburg Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,900000.00,900000.00
35,"Somerset",0510,"Branchburg Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2146790.00,0.00
35,"Somerset",0510,"Branchburg Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1739617.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",720,"'","Total Operating Budget",44620510.00,53193976.00,50441719.00
35,"Somerset",0510,"Branchburg Twp",737,"'20-1760","Student Activity Fund Revenue",27844.00,90000.00,90000.00
35,"Somerset",0510,"Branchburg Twp",740,"'20-1XXX","Other Revenue from Local Sources",16388.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",745,"'20-1XXX","Total Revenues from Local Sources",44232.00,90000.00,90000.00
35,"Somerset",0510,"Branchburg Twp",765,"'20-32XX","Other Restricted Entitlements",6698.00,16168.00,16168.00
35,"Somerset",0510,"Branchburg Twp",770,"'","Total Revenues from State Sources",6698.00,16168.00,16168.00
35,"Somerset",0510,"Branchburg Twp",775,"'20-4411-4416","Title I",102988.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",780,"'20-4451-4455","Title II",13892.00,47396.00,21162.00
35,"Somerset",0510,"Branchburg Twp",790,"'20-4471-4474","Title IV",5716.00,12610.00,8500.00
35,"Somerset",0510,"Branchburg Twp",803,"'20-4409","Arp-Idea Preschool",0.00,4866.00,0.00
35,"Somerset",0510,"Branchburg Twp",804,"'20-4419","Arp-Idea Basic",0.00,56999.00,0.00
35,"Somerset",0510,"Branchburg Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",406073.00,384833.00,327109.00
35,"Somerset",0510,"Branchburg Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,157698.00,0.00
35,"Somerset",0510,"Branchburg Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0510,"Branchburg Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0510,"Branchburg Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
35,"Somerset",0510,"Branchburg Twp",814,"'20-4540","Arp-ESSER",0.00,493759.00,0.00
35,"Somerset",0510,"Branchburg Twp",816,"'20-4530","CARES Act Education Stabilization Fund",56626.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",821,"'20-4531","CARES-Digital Divide Grant",14349.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",98947.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,219699.00,0.00
35,"Somerset",0510,"Branchburg Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
35,"Somerset",0510,"Branchburg Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",0510,"Branchburg Twp",830,"'","Total Revenues from Federal Sources",698591.00,1572860.00,356771.00
35,"Somerset",0510,"Branchburg Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2778.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",840,"'","Total Grants and Entitlements",746743.00,1679028.00,462939.00
35,"Somerset",0510,"Branchburg Twp",860,"'40-1210","Local Tax Levy",2011556.00,2046164.00,2091538.00
35,"Somerset",0510,"Branchburg Twp",885,"'","Total Revenues from Local Sources",2011556.00,2046164.00,2091538.00
35,"Somerset",0510,"Branchburg Twp",890,"'40-3160","Debt Service Aid Type II",95337.00,95216.00,0.00
35,"Somerset",0510,"Branchburg Twp",892,"'40-303","Budgeted Fund Balance",0.00,3458.00,0.00
35,"Somerset",0510,"Branchburg Twp",895,"'","Total Local Repayment of Debt",2106893.00,2144838.00,2091538.00
35,"Somerset",0510,"Branchburg Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4645.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",935,"'","Total Repayment of Debt",2111538.00,2144838.00,2091538.00
35,"Somerset",0510,"Branchburg Twp",1000,"'","Total Revenues/Sources",47478791.00,57017842.00,52996196.00
35,"Somerset",0510,"Branchburg Twp",1010,"'","Total Revenues/Sources Net of Transfers",47478791.00,57017842.00,52996196.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",100,"'10-1210","Local Tax Levy",146817259.00,149429837.00,152742201.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",130,"'10-12XX","Other Local Governmental Units-Restricted",501373.00,250000.00,260000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",533439.00,939000.00,889000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6913.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1982.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",370,"'","Total Revenues from Local Sources",147860966.00,150619837.00,153892201.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",420,"'10-3121","Categorical Transportation Aid",1656687.00,1656687.00,1656687.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",430,"'10-3131","Extraordinary Aid",2820856.00,0.00,715000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",440,"'10-3132","Categorical Special Education Aid",6272803.00,7094417.00,8095051.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",460,"'10-3176","Equalization Aid",2018666.00,2018666.00,2018666.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",470,"'10-3177","Categorical Security Aid",683937.00,683937.00,683937.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",500,"'10-3XXX","Other State Aids",101150.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",520,"'","Total Revenues from State Sources",13554099.00,11453707.00,13169341.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",540,"'10-4200","Medicaid Reimbursement",169574.00,117341.00,148417.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",12939.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",81864.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",570,"'","Total Revenues from Federal Sources",264377.00,117341.00,148417.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",5250000.00,5000000.00,4750000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",5391905.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",700,"'10-5XXX","Other Financing Sources",27756.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,2169136.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-13110192.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",720,"'","Total Operating Budget",159238911.00,169360021.00,171959959.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",737,"'20-1760","Student Activity Fund Revenue",363536.00,800000.00,776000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",740,"'20-1XXX","Other Revenue from Local Sources",87135.00,62871.00,53440.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",745,"'20-1XXX","Total Revenues from Local Sources",450671.00,862871.00,829440.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",765,"'20-32XX","Other Restricted Entitlements",100345.00,156701.00,133195.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",770,"'","Total Revenues from State Sources",100345.00,156701.00,133195.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",775,"'20-4411-4416","Title I",226279.00,254584.00,216396.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",780,"'20-4451-4455","Title II",116795.00,124019.00,105416.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",785,"'20-4491-4494","Title III",42839.00,62797.00,53377.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",790,"'20-4471-4474","Title IV",22350.00,20969.00,17824.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",803,"'20-4409","Arp-Idea Preschool",0.00,32297.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",804,"'20-4419","Arp-Idea Basic",0.00,378651.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1850587.00,2217498.00,1884873.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",816,"'20-4530","CARES Act Education Stabilization Fund",234630.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",821,"'20-4531","CARES-Digital Divide Grant",402462.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",327391.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,760441.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,48802.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",825,"'20-4XXX","Other",10541.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",830,"'","Total Revenues from Federal Sources",3233874.00,3945058.00,2277886.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12535.00,200000.00,260000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",840,"'","Total Grants and Entitlements",3772355.00,5164630.00,3500521.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",860,"'40-1210","Local Tax Levy",5509407.00,5527503.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",885,"'","Total Revenues from Local Sources",5509407.00,5527503.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",895,"'","Total Local Repayment of Debt",5509407.00,5527503.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",935,"'","Total Repayment of Debt",5509407.00,5527503.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",1000,"'","Total Revenues/Sources",168520673.00,180052154.00,181007166.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",1010,"'","Total Revenues/Sources Net of Transfers",168520673.00,180052154.00,181007166.00
35,"Somerset",1610,"Franklin Twp",100,"'10-1210","Local Tax Levy",145192531.00,148096382.00,151058310.00
35,"Somerset",1610,"Franklin Twp",190,"'10-1300","Total Tuition",138399.00,75000.00,75000.00
35,"Somerset",1610,"Franklin Twp",260,"'10-1910","Rents and Royalties",4980.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",545117.00,350000.00,500000.00
35,"Somerset",1610,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2149.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10149.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",108741.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",370,"'","Total Revenues from Local Sources",146002066.00,148523382.00,151635310.00
35,"Somerset",1610,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",1634154.00,1634154.00,1634154.00
35,"Somerset",1610,"Franklin Twp",430,"'10-3131","Extraordinary Aid",2076978.00,1531014.00,2100000.00
35,"Somerset",1610,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",5314562.00,6733247.00,6733247.00
35,"Somerset",1610,"Franklin Twp",460,"'10-3176","Equalization Aid",5706043.00,5706043.00,5672994.00
35,"Somerset",1610,"Franklin Twp",470,"'10-3177","Categorical Security Aid",1581446.00,1581446.00,1581446.00
35,"Somerset",1610,"Franklin Twp",500,"'10-3XXX","Other State Aids",236930.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",520,"'","Total Revenues from State Sources",16550113.00,17185904.00,17721841.00
35,"Somerset",1610,"Franklin Twp",540,"'10-4200","Medicaid Reimbursement",119720.00,296019.00,343327.00
35,"Somerset",1610,"Franklin Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",85576.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",570,"'","Total Revenues from Federal Sources",205296.00,296019.00,343327.00
35,"Somerset",1610,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2482946.00,2433214.00
35,"Somerset",1610,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3600000.00,3800000.00
35,"Somerset",1610,"Franklin Twp",680,"'10-5200","Transfers from Other Funds",5537.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2595917.00,0.00
35,"Somerset",1610,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4846384.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",720,"'","Total Operating Budget",157916628.00,174684168.00,175933692.00
35,"Somerset",1610,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",147750.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",239891.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",387643.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1997008.00,1656700.00
35,"Somerset",1610,"Franklin Twp",760,"'20-3218","Preschool Education Aid",4497335.00,6068634.00,7763425.00
35,"Somerset",1610,"Franklin Twp",765,"'20-32XX","Other Restricted Entitlements",618768.00,695762.00,591393.00
35,"Somerset",1610,"Franklin Twp",770,"'","Total Revenues from State Sources",5116103.00,8761404.00,10011518.00
35,"Somerset",1610,"Franklin Twp",775,"'20-4411-4416","Title I",1037716.00,1098557.00,933772.00
35,"Somerset",1610,"Franklin Twp",780,"'20-4451-4455","Title II",143688.00,215332.00,183032.00
35,"Somerset",1610,"Franklin Twp",785,"'20-4491-4494","Title III",118634.00,284183.00,241555.00
35,"Somerset",1610,"Franklin Twp",790,"'20-4471-4474","Title IV",35663.00,30576.00,25989.00
35,"Somerset",1610,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1631824.00,2479188.00,2107309.00
35,"Somerset",1610,"Franklin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46385.00,39247.00
35,"Somerset",1610,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,46385.00,39247.00
35,"Somerset",1610,"Franklin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,75225.00
35,"Somerset",1610,"Franklin Twp",810,"'20-4430","Vocational Education",18189.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",814,"'20-4540","Arp-ESSER",0.00,5806805.00,4935785.00
35,"Somerset",1610,"Franklin Twp",816,"'20-4530","CARES Act Education Stabilization Fund",532982.00,98813.00,0.00
35,"Somerset",1610,"Franklin Twp",821,"'20-4531","CARES-Digital Divide Grant",3750.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",553827.00,29131.00,0.00
35,"Somerset",1610,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",3820.00,2579927.00,510572.00
35,"Somerset",1610,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,680345.00,578293.00
35,"Somerset",1610,"Franklin Twp",825,"'20-4XXX","Other",51356.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
35,"Somerset",1610,"Franklin Twp",830,"'","Total Revenues from Federal Sources",4131449.00,13529128.00,9708276.00
35,"Somerset",1610,"Franklin Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,282920.00,288320.00
35,"Somerset",1610,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",19687.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",840,"'","Total Grants and Entitlements",9654880.00,22578452.00,20013114.00
35,"Somerset",1610,"Franklin Twp",860,"'40-1210","Local Tax Levy",7880853.00,7756914.00,7291332.00
35,"Somerset",1610,"Franklin Twp",885,"'","Total Revenues from Local Sources",7880853.00,7756914.00,7291332.00
35,"Somerset",1610,"Franklin Twp",890,"'40-3160","Debt Service Aid Type II",937147.00,935836.00,787452.00
35,"Somerset",1610,"Franklin Twp",895,"'","Total Local Repayment of Debt",8818000.00,8692750.00,8078784.00
35,"Somerset",1610,"Franklin Twp",935,"'","Total Repayment of Debt",8818000.00,8692750.00,8078784.00
35,"Somerset",1610,"Franklin Twp",1000,"'","Total Revenues/Sources",176389508.00,205955370.00,204025590.00
35,"Somerset",1610,"Franklin Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,282920.00,288320.00
35,"Somerset",1610,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",176389508.00,205672450.00,203737270.00
35,"Somerset",1810,"Green Brook Twp",100,"'10-1210","Local Tax Levy",22991320.00,23428155.00,23896718.00
35,"Somerset",1810,"Green Brook Twp",190,"'10-1300","Total Tuition",481096.00,367500.00,346688.00
35,"Somerset",1810,"Green Brook Twp",240,"'10-1410","Transportation Fees from Individuals",4393.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,6660.00,6660.00
35,"Somerset",1810,"Green Brook Twp",290,"'10-1940","Textbook Sales and Rentals",5000.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",178768.00,115000.00,65337.00
35,"Somerset",1810,"Green Brook Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2359.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14166.00,500.00,500.00
35,"Somerset",1810,"Green Brook Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",178.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",370,"'","Total Revenues from Local Sources",23677280.00,23917915.00,24316003.00
35,"Somerset",1810,"Green Brook Twp",420,"'10-3121","Categorical Transportation Aid",289595.00,289595.00,392450.00
35,"Somerset",1810,"Green Brook Twp",430,"'10-3131","Extraordinary Aid",597001.00,597001.00,250000.00
35,"Somerset",1810,"Green Brook Twp",440,"'10-3132","Categorical Special Education Aid",928901.00,1102865.00,1145636.00
35,"Somerset",1810,"Green Brook Twp",470,"'10-3177","Categorical Security Aid",48339.00,60277.00,101788.00
35,"Somerset",1810,"Green Brook Twp",500,"'10-3XXX","Other State Aids",17690.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",520,"'","Total Revenues from State Sources",1881526.00,2049738.00,1889874.00
35,"Somerset",1810,"Green Brook Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",547439.00,350000.00,300000.00
35,"Somerset",1810,"Green Brook Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,908000.00,348000.00
35,"Somerset",1810,"Green Brook Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200000.00,200000.00
35,"Somerset",1810,"Green Brook Twp",680,"'10-5200","Transfers from Other Funds",38458.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,43645.00,0.00
35,"Somerset",1810,"Green Brook Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1324074.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",720,"'","Total Operating Budget",25020629.00,27469298.00,27053877.00
35,"Somerset",1810,"Green Brook Twp",737,"'20-1760","Student Activity Fund Revenue",12229.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",740,"'20-1XXX","Other Revenue from Local Sources",17034.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",745,"'20-1XXX","Total Revenues from Local Sources",29263.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",775,"'20-4411-4416","Title I",35700.00,32613.00,27721.00
35,"Somerset",1810,"Green Brook Twp",780,"'20-4451-4455","Title II",9133.00,26626.00,22633.00
35,"Somerset",1810,"Green Brook Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",173986.00,147888.00,125705.00
35,"Somerset",1810,"Green Brook Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,45000.00
35,"Somerset",1810,"Green Brook Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,30000.00
35,"Somerset",1810,"Green Brook Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
35,"Somerset",1810,"Green Brook Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,37000.00
35,"Somerset",1810,"Green Brook Twp",814,"'20-4540","Arp-ESSER",1652.00,0.00,90000.00
35,"Somerset",1810,"Green Brook Twp",816,"'20-4530","CARES Act Education Stabilization Fund",31677.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",821,"'20-4531","CARES-Digital Divide Grant",3438.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",38329.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,90531.00
35,"Somerset",1810,"Green Brook Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,13000.00
35,"Somerset",1810,"Green Brook Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,20000.00
35,"Somerset",1810,"Green Brook Twp",830,"'","Total Revenues from Federal Sources",293915.00,207127.00,531590.00
35,"Somerset",1810,"Green Brook Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-199.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",840,"'","Total Grants and Entitlements",322979.00,207127.00,531590.00
35,"Somerset",1810,"Green Brook Twp",860,"'40-1210","Local Tax Levy",1527275.00,1518475.00,1518275.00
35,"Somerset",1810,"Green Brook Twp",885,"'","Total Revenues from Local Sources",1527275.00,1518475.00,1518275.00
35,"Somerset",1810,"Green Brook Twp",895,"'","Total Local Repayment of Debt",1527275.00,1518475.00,1518275.00
35,"Somerset",1810,"Green Brook Twp",935,"'","Total Repayment of Debt",1527275.00,1518475.00,1518275.00
35,"Somerset",1810,"Green Brook Twp",1000,"'","Total Revenues/Sources",26870883.00,29194900.00,29103742.00
35,"Somerset",1810,"Green Brook Twp",1010,"'","Total Revenues/Sources Net of Transfers",26870883.00,29194900.00,29103742.00
35,"Somerset",2170,"Hillsborough Twp",100,"'10-1210","Local Tax Levy",100277942.00,102283501.00,104329171.00
35,"Somerset",2170,"Hillsborough Twp",190,"'10-1300","Total Tuition",135353.00,595252.00,595252.00
35,"Somerset",2170,"Hillsborough Twp",240,"'10-1410","Transportation Fees from Individuals",19000.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",794550.00,953079.00,813549.00
35,"Somerset",2170,"Hillsborough Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
35,"Somerset",2170,"Hillsborough Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3162.00,2000.00,0.00
35,"Somerset",2170,"Hillsborough Twp",370,"'","Total Revenues from Local Sources",101230007.00,103834332.00,105737972.00
35,"Somerset",2170,"Hillsborough Twp",420,"'10-3121","Categorical Transportation Aid",968117.00,968117.00,968117.00
35,"Somerset",2170,"Hillsborough Twp",430,"'10-3131","Extraordinary Aid",746529.00,582729.00,867732.00
35,"Somerset",2170,"Hillsborough Twp",440,"'10-3132","Categorical Special Education Aid",4589091.00,4589091.00,4582769.00
35,"Somerset",2170,"Hillsborough Twp",460,"'10-3176","Equalization Aid",17902892.00,17208634.00,15810143.00
35,"Somerset",2170,"Hillsborough Twp",470,"'10-3177","Categorical Security Aid",194605.00,194605.00,194605.00
35,"Somerset",2170,"Hillsborough Twp",500,"'10-3XXX","Other State Aids",65270.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",520,"'","Total Revenues from State Sources",24466504.00,23543176.00,22423366.00
35,"Somerset",2170,"Hillsborough Twp",540,"'10-4200","Medicaid Reimbursement",50892.00,93974.00,100679.00
35,"Somerset",2170,"Hillsborough Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6057.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",570,"'","Total Revenues from Federal Sources",56949.00,93974.00,100679.00
35,"Somerset",2170,"Hillsborough Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3292082.00,4533115.00
35,"Somerset",2170,"Hillsborough Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,600000.00,0.00
35,"Somerset",2170,"Hillsborough Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2712335.00,0.00
35,"Somerset",2170,"Hillsborough Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,500000.00
35,"Somerset",2170,"Hillsborough Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,656060.00,0.00
35,"Somerset",2170,"Hillsborough Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6291777.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",720,"'","Total Operating Budget",119461683.00,135231959.00,133295132.00
35,"Somerset",2170,"Hillsborough Twp",737,"'20-1760","Student Activity Fund Revenue",480707.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",740,"'20-1XXX","Other Revenue from Local Sources",44496.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",745,"'20-1XXX","Total Revenues from Local Sources",525203.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",765,"'20-32XX","Other Restricted Entitlements",33470.00,44667.00,28787.00
35,"Somerset",2170,"Hillsborough Twp",770,"'","Total Revenues from State Sources",33470.00,44667.00,28787.00
35,"Somerset",2170,"Hillsborough Twp",775,"'20-4411-4416","Title I",121469.00,159005.00,135154.00
35,"Somerset",2170,"Hillsborough Twp",780,"'20-4451-4455","Title II",29460.00,87217.00,74134.00
35,"Somerset",2170,"Hillsborough Twp",785,"'20-4491-4494","Title III",1307.00,30070.00,36038.00
35,"Somerset",2170,"Hillsborough Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1600860.00,1692202.00,1739259.00
35,"Somerset",2170,"Hillsborough Twp",814,"'20-4540","Arp-ESSER",101591.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",816,"'20-4530","CARES Act Education Stabilization Fund",25618.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",821,"'20-4531","CARES-Digital Divide Grant",3087.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",274300.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",830,"'","Total Revenues from Federal Sources",2157692.00,1968494.00,1984585.00
35,"Somerset",2170,"Hillsborough Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",37291.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",840,"'","Total Grants and Entitlements",2753656.00,2013161.00,2013372.00
35,"Somerset",2170,"Hillsborough Twp",845,"'40-5200","Transfers from Other Funds",227733.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",860,"'40-1210","Local Tax Levy",2252361.00,680623.00,1192101.00
35,"Somerset",2170,"Hillsborough Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,1378264.00,0.00
35,"Somerset",2170,"Hillsborough Twp",885,"'","Total Revenues from Local Sources",2252361.00,2058887.00,1192101.00
35,"Somerset",2170,"Hillsborough Twp",890,"'40-3160","Debt Service Aid Type II",406113.00,740305.00,736127.00
35,"Somerset",2170,"Hillsborough Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,241332.00
35,"Somerset",2170,"Hillsborough Twp",895,"'","Total Local Repayment of Debt",2886207.00,2799192.00,2169560.00
35,"Somerset",2170,"Hillsborough Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-227898.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",935,"'","Total Repayment of Debt",2658309.00,2799192.00,2169560.00
35,"Somerset",2170,"Hillsborough Twp",1000,"'","Total Revenues/Sources",124873648.00,140044312.00,137478064.00
35,"Somerset",2170,"Hillsborough Twp",1010,"'","Total Revenues/Sources Net of Transfers",124873648.00,140044312.00,137478064.00
35,"Somerset",3000,"Manville Boro",100,"'10-1210","Local Tax Levy",15656016.00,15656016.00,15656016.00
35,"Somerset",3000,"Manville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",135549.00,100000.00,100000.00
35,"Somerset",3000,"Manville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",366.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",17.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",370,"'","Total Revenues from Local Sources",15791948.00,15759016.00,15759016.00
35,"Somerset",3000,"Manville Boro",420,"'10-3121","Categorical Transportation Aid",95941.00,95941.00,95941.00
35,"Somerset",3000,"Manville Boro",430,"'10-3131","Extraordinary Aid",257987.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",440,"'10-3132","Categorical Special Education Aid",1352887.00,1352887.00,1352887.00
35,"Somerset",3000,"Manville Boro",460,"'10-3176","Equalization Aid",8978131.00,11332973.00,14957424.00
35,"Somerset",3000,"Manville Boro",470,"'10-3177","Categorical Security Aid",468818.00,468818.00,468818.00
35,"Somerset",3000,"Manville Boro",520,"'","Total Revenues from State Sources",11153764.00,13250619.00,16875070.00
35,"Somerset",3000,"Manville Boro",540,"'10-4200","Medicaid Reimbursement",51768.00,40688.00,41567.00
35,"Somerset",3000,"Manville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6088.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",570,"'","Total Revenues from Federal Sources",57856.00,40688.00,41567.00
35,"Somerset",3000,"Manville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",275682.00,980766.00,370000.00
35,"Somerset",3000,"Manville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,424962.00,0.00
35,"Somerset",3000,"Manville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2731601.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",720,"'","Total Operating Budget",24547649.00,30456051.00,33045653.00
35,"Somerset",3000,"Manville Boro",737,"'20-1760","Student Activity Fund Revenue",107735.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",738,"'20-1770","Scholarship Fund Revenue",14862.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",740,"'20-1XXX","Other Revenue from Local Sources",180.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",745,"'20-1XXX","Total Revenues from Local Sources",122777.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,227816.00,0.00
35,"Somerset",3000,"Manville Boro",760,"'20-3218","Preschool Education Aid",902155.00,1342385.00,1636575.00
35,"Somerset",3000,"Manville Boro",765,"'20-32XX","Other Restricted Entitlements",82976.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",770,"'","Total Revenues from State Sources",985131.00,1570201.00,1636575.00
35,"Somerset",3000,"Manville Boro",775,"'20-4411-4416","Title I",363045.00,328971.00,279625.00
35,"Somerset",3000,"Manville Boro",780,"'20-4451-4455","Title II",57382.00,15927.00,13538.00
35,"Somerset",3000,"Manville Boro",785,"'20-4491-4494","Title III",18142.00,39194.00,33315.00
35,"Somerset",3000,"Manville Boro",803,"'20-4409","Arp-Idea Preschool",0.00,6540.00,6540.00
35,"Somerset",3000,"Manville Boro",804,"'20-4419","Arp-Idea Basic",0.00,76964.00,76964.00
35,"Somerset",3000,"Manville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",325660.00,516733.00,439223.00
35,"Somerset",3000,"Manville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,153139.00,153139.00
35,"Somerset",3000,"Manville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",3000,"Manville Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
35,"Somerset",3000,"Manville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
35,"Somerset",3000,"Manville Boro",814,"'20-4540","Arp-ESSER",0.00,2210433.00,1788345.00
35,"Somerset",3000,"Manville Boro",816,"'20-4530","CARES Act Education Stabilization Fund",131954.00,13107.00,0.00
35,"Somerset",3000,"Manville Boro",821,"'20-4531","CARES-Digital Divide Grant",9406.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",46171.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",823,"'20-4534","CRRSA Act-ESSER II",331837.00,651699.00,285331.00
35,"Somerset",3000,"Manville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,63811.00,59318.00
35,"Somerset",3000,"Manville Boro",825,"'20-4XXX","Other",51562.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,39100.00
35,"Somerset",3000,"Manville Boro",830,"'","Total Revenues from Federal Sources",1335159.00,4246518.00,3299438.00
35,"Somerset",3000,"Manville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",65924.00,70730.00,149524.00
35,"Somerset",3000,"Manville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5181.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8550.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",840,"'","Total Grants and Entitlements",2522722.00,5887449.00,5085537.00
35,"Somerset",3000,"Manville Boro",1000,"'","Total Revenues/Sources",27070371.00,36343500.00,38131190.00
35,"Somerset",3000,"Manville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",65924.00,70730.00,149524.00
35,"Somerset",3000,"Manville Boro",1010,"'","Total Revenues/Sources Net of Transfers",27004447.00,36272770.00,37981666.00
35,"Somerset",3320,"Montgomery Twp",100,"'10-1210","Local Tax Levy",79696835.00,81290772.00,85206502.00
35,"Somerset",3320,"Montgomery Twp",190,"'10-1300","Total Tuition",92676.00,156350.00,167743.00
35,"Somerset",3320,"Montgomery Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,183898.00
35,"Somerset",3320,"Montgomery Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",454843.00,670520.00,565688.00
35,"Somerset",3320,"Montgomery Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2516.00,0.00,1.00
35,"Somerset",3320,"Montgomery Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4825.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",370,"'","Total Revenues from Local Sources",80251695.00,82117892.00,86124082.00
35,"Somerset",3320,"Montgomery Twp",420,"'10-3121","Categorical Transportation Aid",1389953.00,1389953.00,1699495.00
35,"Somerset",3320,"Montgomery Twp",430,"'10-3131","Extraordinary Aid",3040708.00,800000.00,900000.00
35,"Somerset",3320,"Montgomery Twp",440,"'10-3132","Categorical Special Education Aid",3347958.00,4077203.00,4710280.00
35,"Somerset",3320,"Montgomery Twp",470,"'10-3177","Categorical Security Aid",395031.00,395031.00,406144.00
35,"Somerset",3320,"Montgomery Twp",500,"'10-3XXX","Other State Aids",99180.00,100000.00,100000.00
35,"Somerset",3320,"Montgomery Twp",520,"'","Total Revenues from State Sources",8272830.00,6762187.00,7815919.00
35,"Somerset",3320,"Montgomery Twp",540,"'10-4200","Medicaid Reimbursement",17039.00,29472.00,36416.00
35,"Somerset",3320,"Montgomery Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1692.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",570,"'","Total Revenues from Federal Sources",18731.00,29472.00,36416.00
35,"Somerset",3320,"Montgomery Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",489338.00,3632814.00,3809656.00
35,"Somerset",3320,"Montgomery Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",338895.00,550000.00,415000.00
35,"Somerset",3320,"Montgomery Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
35,"Somerset",3320,"Montgomery Twp",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",322202.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,257505.00,0.00
35,"Somerset",3320,"Montgomery Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3758527.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",720,"'","Total Operating Budget",85935164.00,93449870.00,98301073.00
35,"Somerset",3320,"Montgomery Twp",737,"'20-1760","Student Activity Fund Revenue",440053.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",738,"'20-1770","Scholarship Fund Revenue",2209.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",740,"'20-1XXX","Other Revenue from Local Sources",43646.00,83330.00,0.00
35,"Somerset",3320,"Montgomery Twp",745,"'20-1XXX","Total Revenues from Local Sources",485908.00,83330.00,0.00
35,"Somerset",3320,"Montgomery Twp",765,"'20-32XX","Other Restricted Entitlements",69262.00,80185.00,68162.00
35,"Somerset",3320,"Montgomery Twp",770,"'","Total Revenues from State Sources",69262.00,80185.00,68162.00
35,"Somerset",3320,"Montgomery Twp",775,"'20-4411-4416","Title I",219450.00,428301.00,203293.00
35,"Somerset",3320,"Montgomery Twp",780,"'20-4451-4455","Title II",49026.00,160169.00,86434.00
35,"Somerset",3320,"Montgomery Twp",785,"'20-4491-4494","Title III",8943.00,29904.00,13588.00
35,"Somerset",3320,"Montgomery Twp",790,"'20-4471-4474","Title IV",21250.00,32404.00,0.00
35,"Somerset",3320,"Montgomery Twp",803,"'20-4409","Arp-Idea Preschool",0.00,201941.00,0.00
35,"Somerset",3320,"Montgomery Twp",804,"'20-4419","Arp-Idea Basic",0.00,17241.00,0.00
35,"Somerset",3320,"Montgomery Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",902284.00,915648.00,731020.00
35,"Somerset",3320,"Montgomery Twp",814,"'20-4540","Arp-ESSER",0.00,2559769.00,0.00
35,"Somerset",3320,"Montgomery Twp",816,"'20-4530","CARES Act Education Stabilization Fund",245515.00,592.00,0.00
35,"Somerset",3320,"Montgomery Twp",821,"'20-4531","CARES-Digital Divide Grant",0.00,5953.00,0.00
35,"Somerset",3320,"Montgomery Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",137502.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",823,"'20-4534","CRRSA Act-ESSER II",312848.00,611547.00,0.00
35,"Somerset",3320,"Montgomery Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,59323.00,0.00
35,"Somerset",3320,"Montgomery Twp",825,"'20-4XXX","Other",26977.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",3320,"Montgomery Twp",830,"'","Total Revenues from Federal Sources",1923795.00,5067792.00,1034335.00
35,"Somerset",3320,"Montgomery Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",53237.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2415.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",840,"'","Total Grants and Entitlements",2534617.00,5231307.00,1102497.00
35,"Somerset",3320,"Montgomery Twp",845,"'40-5200","Transfers from Other Funds",8630.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",855,"'40-5210","Transfers from Capital Reserve",338895.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",860,"'40-1210","Local Tax Levy",7097597.00,2222307.00,2251338.00
35,"Somerset",3320,"Montgomery Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,4983877.00,4983877.00
35,"Somerset",3320,"Montgomery Twp",885,"'","Total Revenues from Local Sources",7097597.00,7206184.00,7235215.00
35,"Somerset",3320,"Montgomery Twp",890,"'40-3160","Debt Service Aid Type II",712773.00,691892.00,730449.00
35,"Somerset",3320,"Montgomery Twp",892,"'40-303","Budgeted Fund Balance",0.00,92300.00,32139.00
35,"Somerset",3320,"Montgomery Twp",895,"'","Total Local Repayment of Debt",8157895.00,7990376.00,7997803.00
35,"Somerset",3320,"Montgomery Twp",930,"'","Actual Revenues (Over)/Under Expenditures",6835.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",935,"'","Total Repayment of Debt",8164730.00,7990376.00,7997803.00
35,"Somerset",3320,"Montgomery Twp",1000,"'","Total Revenues/Sources",96634511.00,106671553.00,107401373.00
35,"Somerset",3320,"Montgomery Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",338895.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",1010,"'","Total Revenues/Sources Net of Transfers",96295616.00,106671553.00,107401373.00
35,"Somerset",3670,"North Plainfield Boro",100,"'10-1210","Local Tax Levy",31455778.00,31455778.00,31455778.00
35,"Somerset",3670,"North Plainfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",323770.00,90000.00,90000.00
35,"Somerset",3670,"North Plainfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",305.00,1000.00,1000.00
35,"Somerset",3670,"North Plainfield Boro",370,"'","Total Revenues from Local Sources",31779853.00,31546778.00,31546778.00
35,"Somerset",3670,"North Plainfield Boro",420,"'10-3121","Categorical Transportation Aid",314548.00,314548.00,314548.00
35,"Somerset",3670,"North Plainfield Boro",430,"'10-3131","Extraordinary Aid",493878.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",440,"'10-3132","Categorical Special Education Aid",2219988.00,2219988.00,2219988.00
35,"Somerset",3670,"North Plainfield Boro",460,"'10-3176","Equalization Aid",27425606.00,35048408.00,42561812.00
35,"Somerset",3670,"North Plainfield Boro",470,"'10-3177","Categorical Security Aid",1337265.00,1337265.00,1337265.00
35,"Somerset",3670,"North Plainfield Boro",500,"'10-3XXX","Other State Aids",21750.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",520,"'","Total Revenues from State Sources",31813035.00,38920209.00,46433613.00
35,"Somerset",3670,"North Plainfield Boro",540,"'10-4200","Medicaid Reimbursement",122001.00,103065.00,112317.00
35,"Somerset",3670,"North Plainfield Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",9888.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",570,"'","Total Revenues from Federal Sources",131889.00,103065.00,112317.00
35,"Somerset",3670,"North Plainfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2241935.00,5146069.00
35,"Somerset",3670,"North Plainfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1945600.00,0.00
35,"Somerset",3670,"North Plainfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,914284.00,0.00
35,"Somerset",3670,"North Plainfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2355955.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",720,"'","Total Operating Budget",61368822.00,75671871.00,83238777.00
35,"Somerset",3670,"North Plainfield Boro",737,"'20-1760","Student Activity Fund Revenue",95360.00,90000.00,95000.00
35,"Somerset",3670,"North Plainfield Boro",738,"'20-1770","Scholarship Fund Revenue",45975.00,45000.00,45000.00
35,"Somerset",3670,"North Plainfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",218.00,2242.00,0.00
35,"Somerset",3670,"North Plainfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",141553.00,137242.00,140000.00
35,"Somerset",3670,"North Plainfield Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,224435.00,202787.00
35,"Somerset",3670,"North Plainfield Boro",760,"'20-3218","Preschool Education Aid",2704806.00,2588990.00,2557440.00
35,"Somerset",3670,"North Plainfield Boro",765,"'20-32XX","Other Restricted Entitlements",31735.00,41970.00,0.00
35,"Somerset",3670,"North Plainfield Boro",770,"'","Total Revenues from State Sources",2736541.00,2855395.00,2760227.00
35,"Somerset",3670,"North Plainfield Boro",775,"'20-4411-4416","Title I",741385.00,745704.00,573568.00
35,"Somerset",3670,"North Plainfield Boro",780,"'20-4451-4455","Title II",127207.00,127207.00,94432.00
35,"Somerset",3670,"North Plainfield Boro",785,"'20-4491-4494","Title III",147295.00,149795.00,107610.00
35,"Somerset",3670,"North Plainfield Boro",790,"'20-4471-4474","Title IV",12917.00,69861.00,35864.00
35,"Somerset",3670,"North Plainfield Boro",803,"'20-4409","Arp-Idea Preschool",0.00,15792.00,0.00
35,"Somerset",3670,"North Plainfield Boro",804,"'20-4419","Arp-Idea Basic",0.00,186193.00,0.00
35,"Somerset",3670,"North Plainfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",817013.00,1023419.00,752019.00
35,"Somerset",3670,"North Plainfield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,375711.00
35,"Somerset",3670,"North Plainfield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",3670,"North Plainfield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",3670,"North Plainfield Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
35,"Somerset",3670,"North Plainfield Boro",810,"'20-4430","Vocational Education",0.00,27030.00,0.00
35,"Somerset",3670,"North Plainfield Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,4533937.00
35,"Somerset",3670,"North Plainfield Boro",816,"'20-4530","CARES Act Education Stabilization Fund",481580.00,568957.00,0.00
35,"Somerset",3670,"North Plainfield Boro",821,"'20-4531","CARES-Digital Divide Grant",34631.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",298361.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,2369750.00,0.00
35,"Somerset",3670,"North Plainfield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,167126.00,0.00
35,"Somerset",3670,"North Plainfield Boro",825,"'20-4XXX","Other",25727.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",3670,"North Plainfield Boro",830,"'","Total Revenues from Federal Sources",2686116.00,5495834.00,6598141.00
35,"Somerset",3670,"North Plainfield Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",97377.00,59245.00,225180.00
35,"Somerset",3670,"North Plainfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6281.00,0.00,30000.00
35,"Somerset",3670,"North Plainfield Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-27975.00,0.00,-27000.00
35,"Somerset",3670,"North Plainfield Boro",840,"'","Total Grants and Entitlements",5639893.00,8547716.00,9726548.00
35,"Somerset",3670,"North Plainfield Boro",860,"'40-1210","Local Tax Levy",1133648.00,1137300.00,1099500.00
35,"Somerset",3670,"North Plainfield Boro",865,"'40-1510","Interest on Investments",7056.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",875,"'40-1XXX","Miscellaneous",7056.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",885,"'","Total Revenues from Local Sources",1140704.00,1137300.00,1099500.00
35,"Somerset",3670,"North Plainfield Boro",895,"'","Total Local Repayment of Debt",1140704.00,1137300.00,1099500.00
35,"Somerset",3670,"North Plainfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",4496.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",935,"'","Total Repayment of Debt",1145200.00,1137300.00,1099500.00
35,"Somerset",3670,"North Plainfield Boro",1000,"'","Total Revenues/Sources",68153915.00,85356887.00,94064825.00
35,"Somerset",3670,"North Plainfield Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",97377.00,59245.00,225180.00
35,"Somerset",3670,"North Plainfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",68056538.00,85297642.00,93839645.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",190,"'10-1300","Total Tuition",6614924.00,9667317.00,8684247.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",11292128.00,16355000.00,19645652.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",421301.00,769224.00,720000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",18328353.00,26791541.00,29049899.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",400850.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",720,"'","Total Operating Budget",18729203.00,26791541.00,29049899.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",717462.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",717462.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",765,"'20-32XX","Other Restricted Entitlements",0.00,696000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",770,"'","Total Revenues from State Sources",0.00,696000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,125000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",0.00,125000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",840,"'","Total Grants and Entitlements",717462.00,821000.00,796000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",1000,"'","Total Revenues/Sources",19446665.00,27612541.00,29845899.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",19446665.00,27612541.00,29845899.00
35,"Somerset",4810,"Somerset Co Vocational",110,"'10-1210","County Tax Levy",11922443.00,12160892.00,12160892.00
35,"Somerset",4810,"Somerset Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",1238195.00,1411700.00,1412400.00
35,"Somerset",4810,"Somerset Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49771.00,25000.00,25000.00
35,"Somerset",4810,"Somerset Co Vocational",370,"'","Total Revenues from Local Sources",13210409.00,13597592.00,13598292.00
35,"Somerset",4810,"Somerset Co Vocational",440,"'10-3132","Categorical Special Education Aid",389105.00,389105.00,389105.00
35,"Somerset",4810,"Somerset Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,511339.00,712851.00
35,"Somerset",4810,"Somerset Co Vocational",460,"'10-3176","Equalization Aid",580221.00,463393.00,261881.00
35,"Somerset",4810,"Somerset Co Vocational",470,"'10-3177","Categorical Security Aid",64725.00,64725.00,64725.00
35,"Somerset",4810,"Somerset Co Vocational",480,"'10-3178","Adjustment Aid",92740.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",500,"'10-3XXX","Other State Aids",301771.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",520,"'","Total Revenues from State Sources",1428562.00,1428562.00,1428562.00
35,"Somerset",4810,"Somerset Co Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",29100.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",570,"'","Total Revenues from Federal Sources",29100.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",650000.00,650000.00,650000.00
35,"Somerset",4810,"Somerset Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200700.00,193950.00
35,"Somerset",4810,"Somerset Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",207450.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,65554.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-947700.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",720,"'","Total Operating Budget",14577821.00,15942408.00,15870804.00
35,"Somerset",4810,"Somerset Co Vocational",737,"'20-1760","Student Activity Fund Revenue",122706.00,100000.00,100000.00
35,"Somerset",4810,"Somerset Co Vocational",738,"'20-1770","Scholarship Fund Revenue",9117.00,5000.00,5000.00
35,"Somerset",4810,"Somerset Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",131823.00,105000.00,105000.00
35,"Somerset",4810,"Somerset Co Vocational",765,"'20-32XX","Other Restricted Entitlements",554103.00,346477.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",770,"'","Total Revenues from State Sources",554103.00,346477.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",775,"'20-4411-4416","Title I",67351.00,50015.00,50015.00
35,"Somerset",4810,"Somerset Co Vocational",780,"'20-4451-4455","Title II",12078.00,9577.00,9577.00
35,"Somerset",4810,"Somerset Co Vocational",790,"'20-4471-4474","Title IV",17852.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",83936.00,92610.00,92610.00
35,"Somerset",4810,"Somerset Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",810,"'20-4430","Vocational Education",354889.00,253798.00,253798.00
35,"Somerset",4810,"Somerset Co Vocational",814,"'20-4540","Arp-ESSER",0.00,420699.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",43681.00,4480.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",21623.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",0.00,108191.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",830,"'","Total Revenues from Federal Sources",601410.00,1194370.00,416000.00
35,"Somerset",4810,"Somerset Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15509.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1292.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",840,"'","Total Grants and Entitlements",1270535.00,1645847.00,867477.00
35,"Somerset",4810,"Somerset Co Vocational",1000,"'","Total Revenues/Sources",15848356.00,17588255.00,16738281.00
35,"Somerset",4810,"Somerset Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",15848356.00,17588255.00,16738281.00
35,"Somerset",4815,"Somerset Hills Regional",100,"'10-1210","Local Tax Levy",32624624.00,33277116.00,33938702.00
35,"Somerset",4815,"Somerset Hills Regional",190,"'10-1300","Total Tuition",4556050.00,4479500.00,4585000.00
35,"Somerset",4815,"Somerset Hills Regional",240,"'10-1410","Transportation Fees from Individuals",57345.00,70000.00,70000.00
35,"Somerset",4815,"Somerset Hills Regional",260,"'10-1910","Rents and Royalties",0.00,0.00,3395.00
35,"Somerset",4815,"Somerset Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",80494.00,80000.00,80000.00
35,"Somerset",4815,"Somerset Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",861.00,750.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",103.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",370,"'","Total Revenues from Local Sources",37319477.00,37908116.00,38678597.00
35,"Somerset",4815,"Somerset Hills Regional",420,"'10-3121","Categorical Transportation Aid",517812.00,517812.00,517812.00
35,"Somerset",4815,"Somerset Hills Regional",430,"'10-3131","Extraordinary Aid",680327.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",440,"'10-3132","Categorical Special Education Aid",889789.00,1168530.00,1418586.00
35,"Somerset",4815,"Somerset Hills Regional",470,"'10-3177","Categorical Security Aid",130156.00,130156.00,130156.00
35,"Somerset",4815,"Somerset Hills Regional",500,"'10-3XXX","Other State Aids",87290.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",520,"'","Total Revenues from State Sources",2305374.00,1816498.00,2066554.00
35,"Somerset",4815,"Somerset Hills Regional",540,"'10-4200","Medicaid Reimbursement",11911.00,25105.00,25105.00
35,"Somerset",4815,"Somerset Hills Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",765.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",570,"'","Total Revenues from Federal Sources",12676.00,25105.00,25105.00
35,"Somerset",4815,"Somerset Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",2037540.00,1969762.00,2075671.00
35,"Somerset",4815,"Somerset Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,352300.00,752787.00
35,"Somerset",4815,"Somerset Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",275000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",137125.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3167209.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",720,"'","Total Operating Budget",38919983.00,42071781.00,43598714.00
35,"Somerset",4815,"Somerset Hills Regional",737,"'20-1760","Student Activity Fund Revenue",267022.00,166725.00,160000.00
35,"Somerset",4815,"Somerset Hills Regional",738,"'20-1770","Scholarship Fund Revenue",1094.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",20480.00,30000.00,25500.00
35,"Somerset",4815,"Somerset Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",288596.00,196725.00,185500.00
35,"Somerset",4815,"Somerset Hills Regional",765,"'20-32XX","Other Restricted Entitlements",199622.00,169450.00,144033.00
35,"Somerset",4815,"Somerset Hills Regional",770,"'","Total Revenues from State Sources",199622.00,169450.00,144033.00
35,"Somerset",4815,"Somerset Hills Regional",775,"'20-4411-4416","Title I",33628.00,65000.00,83408.00
35,"Somerset",4815,"Somerset Hills Regional",780,"'20-4451-4455","Title II",24740.00,20000.00,24080.00
35,"Somerset",4815,"Somerset Hills Regional",785,"'20-4491-4494","Title III",19235.00,20000.00,24406.00
35,"Somerset",4815,"Somerset Hills Regional",790,"'20-4471-4474","Title IV",6544.00,10000.00,10000.00
35,"Somerset",4815,"Somerset Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",478560.00,345494.00,321032.00
35,"Somerset",4815,"Somerset Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,8000.00
35,"Somerset",4815,"Somerset Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,8000.00
35,"Somerset",4815,"Somerset Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,8000.00
35,"Somerset",4815,"Somerset Hills Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,133898.00
35,"Somerset",4815,"Somerset Hills Regional",816,"'20-4530","CARES Act Education Stabilization Fund",63875.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",821,"'20-4531","CARES-Digital Divide Grant",28820.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",73428.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",825,"'20-4XXX","Other",35000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",830,"'","Total Revenues from Federal Sources",763830.00,460494.00,640824.00
35,"Somerset",4815,"Somerset Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12161.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6906.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",840,"'","Total Grants and Entitlements",1271115.00,826669.00,970357.00
35,"Somerset",4815,"Somerset Hills Regional",845,"'40-5200","Transfers from Other Funds",129000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",860,"'40-1210","Local Tax Levy",2995763.00,3125023.00,2789429.00
35,"Somerset",4815,"Somerset Hills Regional",870,"'40-1XXX","Other Miscellaneous",0.00,0.00,130023.00
35,"Somerset",4815,"Somerset Hills Regional",875,"'40-1XXX","Miscellaneous",0.00,0.00,130023.00
35,"Somerset",4815,"Somerset Hills Regional",885,"'","Total Revenues from Local Sources",2995763.00,3125023.00,2919452.00
35,"Somerset",4815,"Somerset Hills Regional",890,"'40-3160","Debt Service Aid Type II",164694.00,166097.00,168460.00
35,"Somerset",4815,"Somerset Hills Regional",895,"'","Total Local Repayment of Debt",3289457.00,3291120.00,3087912.00
35,"Somerset",4815,"Somerset Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",38.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",935,"'","Total Repayment of Debt",3289495.00,3291120.00,3087912.00
35,"Somerset",4815,"Somerset Hills Regional",1000,"'","Total Revenues/Sources",43480593.00,46189570.00,47656983.00
35,"Somerset",4815,"Somerset Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",43480593.00,46189570.00,47656983.00
35,"Somerset",4820,"Somerville Boro",100,"'10-1210","Local Tax Levy",23418373.00,23390986.00,23760851.00
35,"Somerset",4820,"Somerville Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",12000.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",190,"'10-1300","Total Tuition",11248305.00,11860599.00,11898659.00
35,"Somerset",4820,"Somerville Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",81300.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",260,"'10-1910","Rents and Royalties",0.00,15000.00,15000.00
35,"Somerset",4820,"Somerville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,78897.00,77954.00
35,"Somerset",4820,"Somerville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",153.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3650.00,2002.00,3003.00
35,"Somerset",4820,"Somerville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",123354.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",370,"'","Total Revenues from Local Sources",34887135.00,35347484.00,35755467.00
35,"Somerset",4820,"Somerville Boro",420,"'10-3121","Categorical Transportation Aid",204865.00,204865.00,204865.00
35,"Somerset",4820,"Somerville Boro",430,"'10-3131","Extraordinary Aid",363518.00,100000.00,100000.00
35,"Somerset",4820,"Somerville Boro",440,"'10-3132","Categorical Special Education Aid",1448667.00,1448667.00,1448667.00
35,"Somerset",4820,"Somerville Boro",460,"'10-3176","Equalization Aid",5730870.00,6760090.00,7246616.00
35,"Somerset",4820,"Somerville Boro",470,"'10-3177","Categorical Security Aid",443956.00,443956.00,443956.00
35,"Somerset",4820,"Somerville Boro",500,"'10-3XXX","Other State Aids",5432.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",520,"'","Total Revenues from State Sources",8197308.00,8957578.00,9444104.00
35,"Somerset",4820,"Somerville Boro",540,"'10-4200","Medicaid Reimbursement",67572.00,53614.00,54353.00
35,"Somerset",4820,"Somerville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5450.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",153925.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",570,"'","Total Revenues from Federal Sources",226947.00,53614.00,54353.00
35,"Somerset",4820,"Somerville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1155144.00,1459645.00
35,"Somerset",4820,"Somerville Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2113180.00,1075500.00
35,"Somerset",4820,"Somerville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,471622.00
35,"Somerset",4820,"Somerville Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,1029803.00
35,"Somerset",4820,"Somerville Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,1040362.00,0.00
35,"Somerset",4820,"Somerville Boro",680,"'10-5200","Transfers from Other Funds",367773.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,249748.00,0.00
35,"Somerset",4820,"Somerville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2860405.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",720,"'","Total Operating Budget",40818758.00,48962110.00,49290494.00
35,"Somerset",4820,"Somerville Boro",737,"'20-1760","Student Activity Fund Revenue",175665.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",740,"'20-1XXX","Other Revenue from Local Sources",45564.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",745,"'20-1XXX","Total Revenues from Local Sources",221229.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,182703.00,167078.00
35,"Somerset",4820,"Somerville Boro",760,"'20-3218","Preschool Education Aid",997928.00,891198.00,937040.00
35,"Somerset",4820,"Somerville Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,58033.00,0.00
35,"Somerset",4820,"Somerville Boro",765,"'20-32XX","Other Restricted Entitlements",517643.00,684264.00,684264.00
35,"Somerset",4820,"Somerville Boro",770,"'","Total Revenues from State Sources",1515571.00,1816198.00,1788382.00
35,"Somerset",4820,"Somerville Boro",775,"'20-4411-4416","Title I",341246.00,310482.00,310482.00
35,"Somerset",4820,"Somerville Boro",780,"'20-4451-4455","Title II",48460.00,53832.00,53832.00
35,"Somerset",4820,"Somerville Boro",785,"'20-4491-4494","Title III",15590.00,24640.00,24640.00
35,"Somerset",4820,"Somerville Boro",790,"'20-4471-4474","Title IV",21801.00,36222.00,36222.00
35,"Somerset",4820,"Somerville Boro",803,"'20-4409","Arp-Idea Preschool",0.00,11830.00,0.00
35,"Somerset",4820,"Somerville Boro",804,"'20-4419","Arp-Idea Basic",0.00,138856.00,0.00
35,"Somerset",4820,"Somerville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",429380.00,618032.00,618032.00
35,"Somerset",4820,"Somerville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,148954.00,0.00
35,"Somerset",4820,"Somerville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",4820,"Somerville Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",4820,"Somerville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
35,"Somerset",4820,"Somerville Boro",814,"'20-4540","Arp-ESSER",0.00,2714388.00,0.00
35,"Somerset",4820,"Somerville Boro",816,"'20-4530","CARES Act Education Stabilization Fund",300047.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",821,"'20-4531","CARES-Digital Divide Grant",363142.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",116447.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,1207771.00,0.00
35,"Somerset",4820,"Somerville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7900.00,69609.00,0.00
35,"Somerset",4820,"Somerville Boro",825,"'20-4XXX","Other",1899.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",35000.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",830,"'","Total Revenues from Federal Sources",1680912.00,5548117.00,1043208.00
35,"Somerset",4820,"Somerville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,70730.00,57664.00
35,"Somerset",4820,"Somerville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6056.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",840,"'","Total Grants and Entitlements",3423768.00,7435045.00,2889254.00
35,"Somerset",4820,"Somerville Boro",845,"'40-5200","Transfers from Other Funds",610.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",855,"'40-5210","Transfers from Capital Reserve",45000.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",860,"'40-1210","Local Tax Levy",1728437.00,1731568.00,1776115.00
35,"Somerset",4820,"Somerville Boro",885,"'","Total Revenues from Local Sources",1728437.00,1731568.00,1776115.00
35,"Somerset",4820,"Somerville Boro",890,"'40-3160","Debt Service Aid Type II",208983.00,208959.00,208695.00
35,"Somerset",4820,"Somerville Boro",892,"'40-303","Budgeted Fund Balance",0.00,4793.00,610.00
35,"Somerset",4820,"Somerville Boro",895,"'","Total Local Repayment of Debt",1983030.00,1990320.00,1985420.00
35,"Somerset",4820,"Somerville Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-610.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",935,"'","Total Repayment of Debt",1982420.00,1990320.00,1985420.00
35,"Somerset",4820,"Somerville Boro",1000,"'","Total Revenues/Sources",46224946.00,58387475.00,54165168.00
35,"Somerset",4820,"Somerville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,70730.00,57664.00
35,"Somerset",4820,"Somerville Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",45000.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",1010,"'","Total Revenues/Sources Net of Transfers",46179946.00,58271745.00,54107504.00
35,"Somerset",4850,"South Bound Brook",100,"'10-1210","Local Tax Levy",6347301.00,6462849.00,6841092.00
35,"Somerset",4850,"South Bound Brook",190,"'10-1300","Total Tuition",16925.00,16926.00,15436.00
35,"Somerset",4850,"South Bound Brook",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4795.00,21000.00,21000.00
35,"Somerset",4850,"South Bound Brook",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",370,"'","Total Revenues from Local Sources",6369021.00,6500975.00,6877728.00
35,"Somerset",4850,"South Bound Brook",420,"'10-3121","Categorical Transportation Aid",64547.00,64547.00,64547.00
35,"Somerset",4850,"South Bound Brook",430,"'10-3131","Extraordinary Aid",213730.00,80000.00,0.00
35,"Somerset",4850,"South Bound Brook",440,"'10-3132","Categorical Special Education Aid",342553.00,342553.00,342553.00
35,"Somerset",4850,"South Bound Brook",460,"'10-3176","Equalization Aid",3148165.00,3579750.00,4399890.00
35,"Somerset",4850,"South Bound Brook",470,"'10-3177","Categorical Security Aid",174283.00,174283.00,174283.00
35,"Somerset",4850,"South Bound Brook",520,"'","Total Revenues from State Sources",3943278.00,4241133.00,4981273.00
35,"Somerset",4850,"South Bound Brook",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,562712.00,479593.00
35,"Somerset",4850,"South Bound Brook",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,205000.00,240542.00
35,"Somerset",4850,"South Bound Brook",710,"'","Adjustment for Prior Year Encumbrances",0.00,5905.00,0.00
35,"Somerset",4850,"South Bound Brook",715,"'","Actual Revenues (Over)/Under Expenditures",531064.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",720,"'","Total Operating Budget",10843363.00,11515725.00,12579136.00
35,"Somerset",4850,"South Bound Brook",737,"'20-1760","Student Activity Fund Revenue",1589.00,8000.00,8000.00
35,"Somerset",4850,"South Bound Brook",740,"'20-1XXX","Other Revenue from Local Sources",2635.00,2783.00,2366.00
35,"Somerset",4850,"South Bound Brook",745,"'20-1XXX","Total Revenues from Local Sources",4224.00,10783.00,10366.00
35,"Somerset",4850,"South Bound Brook",775,"'20-4411-4416","Title I",139342.00,101969.00,86674.00
35,"Somerset",4850,"South Bound Brook",780,"'20-4451-4455","Title II",15000.00,13622.00,11579.00
35,"Somerset",4850,"South Bound Brook",785,"'20-4491-4494","Title III",12741.00,10235.00,8700.00
35,"Somerset",4850,"South Bound Brook",790,"'20-4471-4474","Title IV",9773.00,10000.00,8500.00
35,"Somerset",4850,"South Bound Brook",803,"'20-4409","Arp-Idea Preschool",0.00,1884.00,0.00
35,"Somerset",4850,"South Bound Brook",804,"'20-4419","Arp-Idea Basic",0.00,22179.00,0.00
35,"Somerset",4850,"South Bound Brook",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137701.00,130740.00,111129.00
35,"Somerset",4850,"South Bound Brook",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,53887.00,52940.00
35,"Somerset",4850,"South Bound Brook",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",4850,"South Bound Brook",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,18228.00
35,"Somerset",4850,"South Bound Brook",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
35,"Somerset",4850,"South Bound Brook",814,"'20-4540","Arp-ESSER",0.00,786369.00,517094.00
35,"Somerset",4850,"South Bound Brook",816,"'20-4530","CARES Act Education Stabilization Fund",90038.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",821,"'20-4531","CARES-Digital Divide Grant",55155.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",822,"'20-4532","Coronavirus Relief Fund (CRF)",42639.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",823,"'20-4534","CRRSA Act-ESSER II",247819.00,186347.00,0.00
35,"Somerset",4850,"South Bound Brook",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
35,"Somerset",4850,"South Bound Brook",825,"'20-4XXX","Other",35000.00,0.00,12000.00
35,"Somerset",4850,"South Bound Brook",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",4850,"South Bound Brook",830,"'","Total Revenues from Federal Sources",785208.00,1512232.00,911844.00
35,"Somerset",4850,"South Bound Brook",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5952.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",840,"'","Total Grants and Entitlements",795384.00,1523015.00,922210.00
35,"Somerset",4850,"South Bound Brook",860,"'40-1210","Local Tax Levy",317800.00,300900.00,0.00
35,"Somerset",4850,"South Bound Brook",885,"'","Total Revenues from Local Sources",317800.00,300900.00,0.00
35,"Somerset",4850,"South Bound Brook",895,"'","Total Local Repayment of Debt",317800.00,300900.00,0.00
35,"Somerset",4850,"South Bound Brook",935,"'","Total Repayment of Debt",317800.00,300900.00,0.00
35,"Somerset",4850,"South Bound Brook",1000,"'","Total Revenues/Sources",11956547.00,13339640.00,13501346.00
35,"Somerset",4850,"South Bound Brook",1010,"'","Total Revenues/Sources Net of Transfers",11956547.00,13339640.00,13501346.00
35,"Somerset",5470,"Warren Twp",100,"'10-1210","Local Tax Levy",41193378.00,41523430.00,42115485.00
35,"Somerset",5470,"Warren Twp",190,"'10-1300","Total Tuition",199006.00,248750.00,455000.00
35,"Somerset",5470,"Warren Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",54824.00,23971.00,23971.00
35,"Somerset",5470,"Warren Twp",260,"'10-1910","Rents and Royalties",800.00,900.00,900.00
35,"Somerset",5470,"Warren Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204742.00,74294.00,74294.00
35,"Somerset",5470,"Warren Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10369.00,500.00,500.00
35,"Somerset",5470,"Warren Twp",370,"'","Total Revenues from Local Sources",41663119.00,41871845.00,42670150.00
35,"Somerset",5470,"Warren Twp",420,"'10-3121","Categorical Transportation Aid",387630.00,431284.00,482889.00
35,"Somerset",5470,"Warren Twp",430,"'10-3131","Extraordinary Aid",955470.00,150000.00,150000.00
35,"Somerset",5470,"Warren Twp",440,"'10-3132","Categorical Special Education Aid",1317723.00,1488204.00,1556717.00
35,"Somerset",5470,"Warren Twp",470,"'10-3177","Categorical Security Aid",34560.00,127811.00,130164.00
35,"Somerset",5470,"Warren Twp",500,"'10-3XXX","Other State Aids",32770.00,32770.00,0.00
35,"Somerset",5470,"Warren Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,88259.00,0.00
35,"Somerset",5470,"Warren Twp",520,"'","Total Revenues from State Sources",2728153.00,2318328.00,2319770.00
35,"Somerset",5470,"Warren Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1267470.00,463000.00
35,"Somerset",5470,"Warren Twp",680,"'10-5200","Transfers from Other Funds",598833.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1492518.00,0.00
35,"Somerset",5470,"Warren Twp",715,"'","Actual Revenues (Over)/Under Expenditures",396571.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",720,"'","Total Operating Budget",45386676.00,46950161.00,45452920.00
35,"Somerset",5470,"Warren Twp",737,"'20-1760","Student Activity Fund Revenue",8598.00,20000.00,20000.00
35,"Somerset",5470,"Warren Twp",740,"'20-1XXX","Other Revenue from Local Sources",38709.00,29473.00,1000.00
35,"Somerset",5470,"Warren Twp",745,"'20-1XXX","Total Revenues from Local Sources",47307.00,49473.00,21000.00
35,"Somerset",5470,"Warren Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,9884.00,0.00
35,"Somerset",5470,"Warren Twp",770,"'","Total Revenues from State Sources",0.00,9884.00,0.00
35,"Somerset",5470,"Warren Twp",775,"'20-4411-4416","Title I",60350.00,53281.00,45289.00
35,"Somerset",5470,"Warren Twp",780,"'20-4451-4455","Title II",15500.00,27695.00,23541.00
35,"Somerset",5470,"Warren Twp",785,"'20-4491-4494","Title III",3047.00,12632.00,10738.00
35,"Somerset",5470,"Warren Twp",790,"'20-4471-4474","Title IV",7980.00,18745.00,15934.00
35,"Somerset",5470,"Warren Twp",803,"'20-4409","Arp-Idea Preschool",0.00,5645.00,0.00
35,"Somerset",5470,"Warren Twp",804,"'20-4419","Arp-Idea Basic",0.00,66080.00,0.00
35,"Somerset",5470,"Warren Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",434351.00,429963.00,365470.00
35,"Somerset",5470,"Warren Twp",814,"'20-4540","Arp-ESSER",40751.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",816,"'20-4530","CARES Act Education Stabilization Fund",4777.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",39431.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,167047.00,0.00
35,"Somerset",5470,"Warren Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
35,"Somerset",5470,"Warren Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
35,"Somerset",5470,"Warren Twp",830,"'","Total Revenues from Federal Sources",606187.00,851088.00,460972.00
35,"Somerset",5470,"Warren Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",26328.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",840,"'","Total Grants and Entitlements",679822.00,910445.00,481972.00
35,"Somerset",5470,"Warren Twp",855,"'40-5210","Transfers from Capital Reserve",4320602.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",890,"'40-3160","Debt Service Aid Type II",2225765.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",895,"'","Total Local Repayment of Debt",6546367.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",930,"'","Actual Revenues (Over)/Under Expenditures",60336.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",935,"'","Total Repayment of Debt",6606703.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",1000,"'","Total Revenues/Sources",52673201.00,47860606.00,45934892.00
35,"Somerset",5470,"Warren Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",4320602.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",1010,"'","Total Revenues/Sources Net of Transfers",48352599.00,47860606.00,45934892.00
35,"Somerset",5540,"Watchung Boro",100,"'10-1210","Local Tax Levy",12049301.00,12290287.00,12536093.00
35,"Somerset",5540,"Watchung Boro",190,"'10-1300","Total Tuition",80906.00,160000.00,160000.00
35,"Somerset",5540,"Watchung Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",28740.00,50000.00,50000.00
35,"Somerset",5540,"Watchung Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1147.00,10000.00,10000.00
35,"Somerset",5540,"Watchung Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",10987.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",370,"'","Total Revenues from Local Sources",12171081.00,12510287.00,12756093.00
35,"Somerset",5540,"Watchung Boro",420,"'10-3121","Categorical Transportation Aid",160229.00,160229.00,222795.00
35,"Somerset",5540,"Watchung Boro",430,"'10-3131","Extraordinary Aid",612805.00,150000.00,150000.00
35,"Somerset",5540,"Watchung Boro",440,"'10-3132","Categorical Special Education Aid",442886.00,560244.00,613252.00
35,"Somerset",5540,"Watchung Boro",470,"'10-3177","Categorical Security Aid",12631.00,12631.00,51205.00
35,"Somerset",5540,"Watchung Boro",500,"'10-3XXX","Other State Aids",8990.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",520,"'","Total Revenues from State Sources",1237541.00,883104.00,1037252.00
35,"Somerset",5540,"Watchung Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,739831.00,456977.00
35,"Somerset",5540,"Watchung Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,642807.00
35,"Somerset",5540,"Watchung Boro",700,"'10-5XXX","Other Financing Sources",21793.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,107638.00,0.00
35,"Somerset",5540,"Watchung Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-799812.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",720,"'","Total Operating Budget",12630603.00,14240860.00,14893129.00
35,"Somerset",5540,"Watchung Boro",737,"'20-1760","Student Activity Fund Revenue",6734.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",740,"'20-1XXX","Other Revenue from Local Sources",101630.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",745,"'20-1XXX","Total Revenues from Local Sources",108364.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",775,"'20-4411-4416","Title I",6479.00,28615.00,24268.00
35,"Somerset",5540,"Watchung Boro",780,"'20-4451-4455","Title II",0.00,7830.00,6898.00
35,"Somerset",5540,"Watchung Boro",785,"'20-4491-4494","Title III",0.00,2580.00,0.00
35,"Somerset",5540,"Watchung Boro",790,"'20-4471-4474","Title IV",7524.00,10000.00,8500.00
35,"Somerset",5540,"Watchung Boro",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,25606.00
35,"Somerset",5540,"Watchung Boro",804,"'20-4419","Arp-Idea Basic",0.00,0.00,2187.00
35,"Somerset",5540,"Watchung Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131185.00,111274.00,110405.00
35,"Somerset",5540,"Watchung Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
35,"Somerset",5540,"Watchung Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",5540,"Watchung Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",5540,"Watchung Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
35,"Somerset",5540,"Watchung Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,248006.00
35,"Somerset",5540,"Watchung Boro",816,"'20-4530","CARES Act Education Stabilization Fund",26196.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",821,"'20-4531","CARES-Digital Divide Grant",35000.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",15359.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,110351.00,0.00
35,"Somerset",5540,"Watchung Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
35,"Somerset",5540,"Watchung Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",13704.00,45000.00,0.00
35,"Somerset",5540,"Watchung Boro",830,"'","Total Revenues from Federal Sources",235447.00,340650.00,600870.00
35,"Somerset",5540,"Watchung Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1887.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",840,"'","Total Grants and Entitlements",345698.00,415650.00,675870.00
35,"Somerset",5540,"Watchung Boro",1000,"'","Total Revenues/Sources",12976301.00,14656510.00,15568999.00
35,"Somerset",5540,"Watchung Boro",1010,"'","Total Revenues/Sources Net of Transfers",12976301.00,14656510.00,15568999.00
35,"Somerset",5550,"Watchung Hills Regional",100,"'10-1210","Local Tax Levy",32061861.00,32703098.00,33021286.00
35,"Somerset",5550,"Watchung Hills Regional",190,"'10-1300","Total Tuition",8539618.00,8512929.00,7704998.00
35,"Somerset",5550,"Watchung Hills Regional",260,"'10-1910","Rents and Royalties",6018.00,0.00,140000.00
35,"Somerset",5550,"Watchung Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",239891.00,52300.00,52300.00
35,"Somerset",5550,"Watchung Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
35,"Somerset",5550,"Watchung Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,250.00,250.00
35,"Somerset",5550,"Watchung Hills Regional",370,"'","Total Revenues from Local Sources",40847688.00,41268627.00,40918884.00
35,"Somerset",5550,"Watchung Hills Regional",420,"'10-3121","Categorical Transportation Aid",616602.00,616602.00,623622.00
35,"Somerset",5550,"Watchung Hills Regional",430,"'10-3131","Extraordinary Aid",1083608.00,200000.00,200000.00
35,"Somerset",5550,"Watchung Hills Regional",440,"'10-3132","Categorical Special Education Aid",960039.00,1290941.00,1502805.00
35,"Somerset",5550,"Watchung Hills Regional",470,"'10-3177","Categorical Security Aid",83096.00,83096.00,125373.00
35,"Somerset",5550,"Watchung Hills Regional",500,"'10-3XXX","Other State Aids",68961.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",127301.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",520,"'","Total Revenues from State Sources",2939607.00,2190639.00,2451800.00
35,"Somerset",5550,"Watchung Hills Regional",540,"'10-4200","Medicaid Reimbursement",0.00,17406.00,17071.00
35,"Somerset",5550,"Watchung Hills Regional",570,"'","Total Revenues from Federal Sources",0.00,17406.00,17071.00
35,"Somerset",5550,"Watchung Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",599735.00,1032203.00,850000.00
35,"Somerset",5550,"Watchung Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2706000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",200000.00,100000.00,100000.00
35,"Somerset",5550,"Watchung Hills Regional",680,"'10-5200","Transfers from Other Funds",6171.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,872766.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1703093.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",720,"'","Total Operating Budget",45596108.00,45481641.00,44337755.00
35,"Somerset",5550,"Watchung Hills Regional",737,"'20-1760","Student Activity Fund Revenue",307928.00,400000.00,325000.00
35,"Somerset",5550,"Watchung Hills Regional",738,"'20-1770","Scholarship Fund Revenue",12368.00,8000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",39583.00,46517.00,46517.00
35,"Somerset",5550,"Watchung Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",359879.00,454517.00,381517.00
35,"Somerset",5550,"Watchung Hills Regional",765,"'20-32XX","Other Restricted Entitlements",125859.00,131805.00,131805.00
35,"Somerset",5550,"Watchung Hills Regional",770,"'","Total Revenues from State Sources",125859.00,131805.00,131805.00
35,"Somerset",5550,"Watchung Hills Regional",775,"'20-4411-4416","Title I",49115.00,38313.00,38313.00
35,"Somerset",5550,"Watchung Hills Regional",780,"'20-4451-4455","Title II",44929.00,20336.00,20336.00
35,"Somerset",5550,"Watchung Hills Regional",790,"'20-4471-4474","Title IV",20100.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",804,"'20-4419","Arp-Idea Basic",0.00,93131.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",420648.00,392790.00,392790.00
35,"Somerset",5550,"Watchung Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,54672.00,54671.00
35,"Somerset",5550,"Watchung Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
35,"Somerset",5550,"Watchung Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
35,"Somerset",5550,"Watchung Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,22500.00,22500.00
35,"Somerset",5550,"Watchung Hills Regional",814,"'20-4540","Arp-ESSER",0.00,166402.00,166402.00
35,"Somerset",5550,"Watchung Hills Regional",816,"'20-4530","CARES Act Education Stabilization Fund",29299.00,257.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",75080.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",823,"'20-4534","CRRSA Act-ESSER II",144252.00,67517.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6313.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",830,"'","Total Revenues from Federal Sources",789736.00,905918.00,745012.00
35,"Somerset",5550,"Watchung Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",29849.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4457.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",840,"'","Total Grants and Entitlements",1309780.00,1492240.00,1258334.00
35,"Somerset",5550,"Watchung Hills Regional",845,"'40-5200","Transfers from Other Funds",259314.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",855,"'40-5210","Transfers from Capital Reserve",2276000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",860,"'40-1210","Local Tax Levy",3235935.00,3235767.00,3040710.00
35,"Somerset",5550,"Watchung Hills Regional",870,"'40-1XXX","Other Miscellaneous",3904.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",875,"'40-1XXX","Miscellaneous",3904.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",885,"'","Total Revenues from Local Sources",3239839.00,3236767.00,3041710.00
35,"Somerset",5550,"Watchung Hills Regional",890,"'40-3160","Debt Service Aid Type II",1694470.00,363712.00,363696.00
35,"Somerset",5550,"Watchung Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,21681.00,4719.00
35,"Somerset",5550,"Watchung Hills Regional",895,"'","Total Local Repayment of Debt",7469623.00,3622160.00,3410125.00
35,"Somerset",5550,"Watchung Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-843.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",935,"'","Total Repayment of Debt",7468780.00,3622160.00,3410125.00
35,"Somerset",5550,"Watchung Hills Regional",1000,"'","Total Revenues/Sources",54374668.00,50596041.00,49006214.00
35,"Somerset",5550,"Watchung Hills Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",2276000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",52098668.00,50596041.00,49006214.00
37,"Sussex",0090,"Andover Reg",100,"'10-1210","Local Tax Levy",13903600.00,14267269.00,14552614.00
37,"Sussex",0090,"Andover Reg",190,"'10-1300","Total Tuition",80161.00,20000.00,15000.00
37,"Sussex",0090,"Andover Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",243299.00,8000.00,5000.00
37,"Sussex",0090,"Andover Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",370,"'","Total Revenues from Local Sources",14227060.00,14295369.00,14572714.00
37,"Sussex",0090,"Andover Reg",410,"'10-3116","School Choice Aid",54284.00,41544.00,56532.00
37,"Sussex",0090,"Andover Reg",420,"'10-3121","Categorical Transportation Aid",542672.00,542672.00,542672.00
37,"Sussex",0090,"Andover Reg",430,"'10-3131","Extraordinary Aid",187452.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",440,"'10-3132","Categorical Special Education Aid",532625.00,532625.00,532625.00
37,"Sussex",0090,"Andover Reg",460,"'10-3176","Equalization Aid",28208.00,28208.00,28208.00
37,"Sussex",0090,"Andover Reg",470,"'10-3177","Categorical Security Aid",61429.00,61429.00,61429.00
37,"Sussex",0090,"Andover Reg",480,"'10-3178","Adjustment Aid",663769.00,390857.00,144236.00
37,"Sussex",0090,"Andover Reg",500,"'10-3XXX","Other State Aids",20657.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",520,"'","Total Revenues from State Sources",2091096.00,1597335.00,1365702.00
37,"Sussex",0090,"Andover Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,780591.00,570762.00
37,"Sussex",0090,"Andover Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,995000.00,935000.00
37,"Sussex",0090,"Andover Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,143900.00,60000.00
37,"Sussex",0090,"Andover Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,398000.00,347000.00
37,"Sussex",0090,"Andover Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1127443.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",720,"'","Total Operating Budget",15190713.00,18210195.00,17851178.00
37,"Sussex",0090,"Andover Reg",737,"'20-1760","Student Activity Fund Revenue",2532.00,30000.00,33000.00
37,"Sussex",0090,"Andover Reg",740,"'20-1XXX","Other Revenue from Local Sources",4209.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",745,"'20-1XXX","Total Revenues from Local Sources",6741.00,30000.00,33000.00
37,"Sussex",0090,"Andover Reg",775,"'20-4411-4416","Title I",28249.00,41745.00,35402.00
37,"Sussex",0090,"Andover Reg",780,"'20-4451-4455","Title II",9266.00,9679.00,7677.00
37,"Sussex",0090,"Andover Reg",790,"'20-4471-4474","Title IV",8418.00,8000.00,8000.00
37,"Sussex",0090,"Andover Reg",803,"'20-4409","Arp-Idea Preschool",6834.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151026.00,126288.00,124430.00
37,"Sussex",0090,"Andover Reg",816,"'20-4530","CARES Act Education Stabilization Fund",38592.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",24966.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",830,"'","Total Revenues from Federal Sources",267351.00,185712.00,175509.00
37,"Sussex",0090,"Andover Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3470.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",840,"'","Total Grants and Entitlements",277562.00,215712.00,208509.00
37,"Sussex",0090,"Andover Reg",860,"'40-1210","Local Tax Levy",773739.00,768712.00,740493.00
37,"Sussex",0090,"Andover Reg",885,"'","Total Revenues from Local Sources",773739.00,768712.00,740493.00
37,"Sussex",0090,"Andover Reg",890,"'40-3160","Debt Service Aid Type II",191811.00,189838.00,189507.00
37,"Sussex",0090,"Andover Reg",895,"'","Total Local Repayment of Debt",965550.00,958550.00,930000.00
37,"Sussex",0090,"Andover Reg",935,"'","Total Repayment of Debt",965550.00,958550.00,930000.00
37,"Sussex",0090,"Andover Reg",1000,"'","Total Revenues/Sources",16433825.00,19384457.00,18989687.00
37,"Sussex",0090,"Andover Reg",1010,"'","Total Revenues/Sources Net of Transfers",16433825.00,19384457.00,18989687.00
37,"Sussex",0640,"Byram Twp",100,"'10-1210","Local Tax Levy",11288589.00,11965905.00,12205223.00
37,"Sussex",0640,"Byram Twp",190,"'10-1300","Total Tuition",18225.00,60000.00,75000.00
37,"Sussex",0640,"Byram Twp",260,"'10-1910","Rents and Royalties",0.00,7000.00,10000.00
37,"Sussex",0640,"Byram Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",186818.00,5750.00,10750.00
37,"Sussex",0640,"Byram Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,0.00
37,"Sussex",0640,"Byram Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,250.00
37,"Sussex",0640,"Byram Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
37,"Sussex",0640,"Byram Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2841.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",370,"'","Total Revenues from Local Sources",11496473.00,12039405.00,12301723.00
37,"Sussex",0640,"Byram Twp",410,"'10-3116","School Choice Aid",364276.00,384132.00,410380.00
37,"Sussex",0640,"Byram Twp",420,"'10-3121","Categorical Transportation Aid",241428.00,232137.00,232137.00
37,"Sussex",0640,"Byram Twp",430,"'10-3131","Extraordinary Aid",186587.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",440,"'10-3132","Categorical Special Education Aid",542873.00,542873.00,542873.00
37,"Sussex",0640,"Byram Twp",460,"'10-3176","Equalization Aid",1836385.00,1490432.00,1158112.00
37,"Sussex",0640,"Byram Twp",470,"'10-3177","Categorical Security Aid",70573.00,70573.00,70573.00
37,"Sussex",0640,"Byram Twp",520,"'","Total Revenues from State Sources",3242122.00,2720147.00,2414075.00
37,"Sussex",0640,"Byram Twp",540,"'10-4200","Medicaid Reimbursement",1246.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",570,"'","Total Revenues from Federal Sources",1246.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,522222.00,1000397.00
37,"Sussex",0640,"Byram Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2000000.00,1000000.00
37,"Sussex",0640,"Byram Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,125000.00
37,"Sussex",0640,"Byram Twp",680,"'10-5200","Transfers from Other Funds",544.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,302261.00,0.00
37,"Sussex",0640,"Byram Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-870626.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",720,"'","Total Operating Budget",13869759.00,17684035.00,16841195.00
37,"Sussex",0640,"Byram Twp",737,"'20-1760","Student Activity Fund Revenue",3742.00,1000.00,1000.00
37,"Sussex",0640,"Byram Twp",745,"'20-1XXX","Total Revenues from Local Sources",3742.00,1000.00,1000.00
37,"Sussex",0640,"Byram Twp",775,"'20-4411-4416","Title I",45530.00,37967.00,32300.00
37,"Sussex",0640,"Byram Twp",780,"'20-4451-4455","Title II",0.00,11725.00,10000.00
37,"Sussex",0640,"Byram Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",0640,"Byram Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2978.00,0.00
37,"Sussex",0640,"Byram Twp",804,"'20-4419","Arp-Idea Basic",0.00,34894.00,0.00
37,"Sussex",0640,"Byram Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",195596.00,193028.00,164000.00
37,"Sussex",0640,"Byram Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,66891.00,0.00
37,"Sussex",0640,"Byram Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",0640,"Byram Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",0640,"Byram Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",0640,"Byram Twp",814,"'20-4540","Arp-ESSER",0.00,329798.00,0.00
37,"Sussex",0640,"Byram Twp",816,"'20-4530","CARES Act Education Stabilization Fund",37755.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",25860.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,146744.00,0.00
37,"Sussex",0640,"Byram Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",0640,"Byram Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",0640,"Byram Twp",830,"'","Total Revenues from Federal Sources",314741.00,1029025.00,214800.00
37,"Sussex",0640,"Byram Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3567.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",840,"'","Total Grants and Entitlements",322050.00,1030025.00,215800.00
37,"Sussex",0640,"Byram Twp",860,"'40-1210","Local Tax Levy",752440.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",885,"'","Total Revenues from Local Sources",752440.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",895,"'","Total Local Repayment of Debt",752440.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",930,"'","Actual Revenues (Over)/Under Expenditures",197.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",935,"'","Total Repayment of Debt",752637.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",1000,"'","Total Revenues/Sources",14944446.00,18714060.00,17056995.00
37,"Sussex",0640,"Byram Twp",1010,"'","Total Revenues/Sources Net of Transfers",14944446.00,18714060.00,17056995.00
37,"Sussex",1560,"Frankford Twp",100,"'10-1210","Local Tax Levy",8893889.00,9213940.00,9395393.00
37,"Sussex",1560,"Frankford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",12641.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1761.00,3000.00,3000.00
37,"Sussex",1560,"Frankford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4587.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",370,"'","Total Revenues from Local Sources",8912878.00,9218940.00,9400393.00
37,"Sussex",1560,"Frankford Twp",420,"'10-3121","Categorical Transportation Aid",253966.00,253966.00,253966.00
37,"Sussex",1560,"Frankford Twp",430,"'10-3131","Extraordinary Aid",282151.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",440,"'10-3132","Categorical Special Education Aid",412297.00,412297.00,412297.00
37,"Sussex",1560,"Frankford Twp",460,"'10-3176","Equalization Aid",6746.00,23845.00,35267.00
37,"Sussex",1560,"Frankford Twp",470,"'10-3177","Categorical Security Aid",48682.00,48682.00,48682.00
37,"Sussex",1560,"Frankford Twp",480,"'10-3178","Adjustment Aid",794058.00,507401.00,278735.00
37,"Sussex",1560,"Frankford Twp",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",520,"'","Total Revenues from State Sources",1800510.00,1246191.00,1028947.00
37,"Sussex",1560,"Frankford Twp",540,"'10-4200","Medicaid Reimbursement",0.00,8081.00,8000.00
37,"Sussex",1560,"Frankford Twp",570,"'","Total Revenues from Federal Sources",0.00,8081.00,8000.00
37,"Sussex",1560,"Frankford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,191619.00,150497.00
37,"Sussex",1560,"Frankford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,130000.00
37,"Sussex",1560,"Frankford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,13200.00,0.00
37,"Sussex",1560,"Frankford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,242175.00,0.00
37,"Sussex",1560,"Frankford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",27074.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",720,"'","Total Operating Budget",10740462.00,10920206.00,10717837.00
37,"Sussex",1560,"Frankford Twp",737,"'20-1760","Student Activity Fund Revenue",40285.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",740,"'20-1XXX","Other Revenue from Local Sources",25956.00,18000.00,18000.00
37,"Sussex",1560,"Frankford Twp",745,"'20-1XXX","Total Revenues from Local Sources",66241.00,18000.00,18000.00
37,"Sussex",1560,"Frankford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26054.00,0.00
37,"Sussex",1560,"Frankford Twp",770,"'","Total Revenues from State Sources",0.00,26054.00,0.00
37,"Sussex",1560,"Frankford Twp",775,"'20-4411-4416","Title I",40566.00,33000.00,33000.00
37,"Sussex",1560,"Frankford Twp",780,"'20-4451-4455","Title II",18819.00,14000.00,14000.00
37,"Sussex",1560,"Frankford Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1821.00,0.00
37,"Sussex",1560,"Frankford Twp",804,"'20-4419","Arp-Idea Basic",0.00,21356.00,0.00
37,"Sussex",1560,"Frankford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",153463.00,125000.00,125000.00
37,"Sussex",1560,"Frankford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1560,"Frankford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1560,"Frankford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1560,"Frankford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",1560,"Frankford Twp",814,"'20-4540","Arp-ESSER",0.00,254137.00,0.00
37,"Sussex",1560,"Frankford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",28973.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",18472.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",823,"'20-4534","CRRSA Act-ESSER II",25866.00,87213.00,0.00
37,"Sussex",1560,"Frankford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,24523.00,0.00
37,"Sussex",1560,"Frankford Twp",825,"'20-4XXX","Other",44784.00,44908.00,39000.00
37,"Sussex",1560,"Frankford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",1560,"Frankford Twp",830,"'","Total Revenues from Federal Sources",330943.00,825958.00,211000.00
37,"Sussex",1560,"Frankford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14764.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",840,"'","Total Grants and Entitlements",382420.00,870012.00,229000.00
37,"Sussex",1560,"Frankford Twp",860,"'40-1210","Local Tax Levy",97206.00,106648.00,108165.00
37,"Sussex",1560,"Frankford Twp",885,"'","Total Revenues from Local Sources",97206.00,106648.00,108165.00
37,"Sussex",1560,"Frankford Twp",890,"'40-3160","Debt Service Aid Type II",112940.00,54940.00,55722.00
37,"Sussex",1560,"Frankford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
37,"Sussex",1560,"Frankford Twp",895,"'","Total Local Repayment of Debt",210146.00,161588.00,163888.00
37,"Sussex",1560,"Frankford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",41.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",935,"'","Total Repayment of Debt",210187.00,161588.00,163888.00
37,"Sussex",1560,"Frankford Twp",1000,"'","Total Revenues/Sources",11333069.00,11951806.00,11110725.00
37,"Sussex",1560,"Frankford Twp",1010,"'","Total Revenues/Sources Net of Transfers",11333069.00,11951806.00,11110725.00
37,"Sussex",1570,"Franklin Boro",100,"'10-1210","Local Tax Levy",5981549.00,6101180.00,6296617.00
37,"Sussex",1570,"Franklin Boro",190,"'10-1300","Total Tuition",57577.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56129.00,2000.00,2000.00
37,"Sussex",1570,"Franklin Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",1570,"Franklin Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
37,"Sussex",1570,"Franklin Boro",370,"'","Total Revenues from Local Sources",6095255.00,6104180.00,6299617.00
37,"Sussex",1570,"Franklin Boro",420,"'10-3121","Categorical Transportation Aid",49243.00,49243.00,49243.00
37,"Sussex",1570,"Franklin Boro",430,"'10-3131","Extraordinary Aid",15513.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",440,"'10-3132","Categorical Special Education Aid",303322.00,303322.00,305842.00
37,"Sussex",1570,"Franklin Boro",460,"'10-3176","Equalization Aid",2680420.00,2786062.00,2808501.00
37,"Sussex",1570,"Franklin Boro",470,"'10-3177","Categorical Security Aid",95302.00,95302.00,95302.00
37,"Sussex",1570,"Franklin Boro",480,"'10-3178","Adjustment Aid",100129.00,100129.00,100129.00
37,"Sussex",1570,"Franklin Boro",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",520,"'","Total Revenues from State Sources",3246539.00,3334058.00,3359017.00
37,"Sussex",1570,"Franklin Boro",540,"'10-4200","Medicaid Reimbursement",26923.00,22054.00,26613.00
37,"Sussex",1570,"Franklin Boro",570,"'","Total Revenues from Federal Sources",26923.00,22054.00,26613.00
37,"Sussex",1570,"Franklin Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,565382.00,500000.00
37,"Sussex",1570,"Franklin Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,924000.00,251766.00
37,"Sussex",1570,"Franklin Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,136942.00,0.00
37,"Sussex",1570,"Franklin Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,16063.00,0.00
37,"Sussex",1570,"Franklin Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-631288.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",720,"'","Total Operating Budget",8737429.00,11102679.00,10437013.00
37,"Sussex",1570,"Franklin Boro",737,"'20-1760","Student Activity Fund Revenue",20299.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",740,"'20-1XXX","Other Revenue from Local Sources",4820.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",745,"'20-1XXX","Total Revenues from Local Sources",25119.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,600000.00,643418.00
37,"Sussex",1570,"Franklin Boro",760,"'20-3218","Preschool Education Aid",691234.00,863232.00,893425.00
37,"Sussex",1570,"Franklin Boro",770,"'","Total Revenues from State Sources",691234.00,1463232.00,1536843.00
37,"Sussex",1570,"Franklin Boro",775,"'20-4411-4416","Title I",70908.00,80087.00,64070.00
37,"Sussex",1570,"Franklin Boro",780,"'20-4451-4455","Title II",10577.00,12671.00,10137.00
37,"Sussex",1570,"Franklin Boro",790,"'20-4471-4474","Title IV",12215.00,15339.00,8000.00
37,"Sussex",1570,"Franklin Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2084.00,0.00
37,"Sussex",1570,"Franklin Boro",804,"'20-4419","Arp-Idea Basic",0.00,24538.00,0.00
37,"Sussex",1570,"Franklin Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",189078.00,182795.00,146236.00
37,"Sussex",1570,"Franklin Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1570,"Franklin Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1570,"Franklin Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1570,"Franklin Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",1570,"Franklin Boro",814,"'20-4540","Arp-ESSER",0.00,653546.00,502634.00
37,"Sussex",1570,"Franklin Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",101686.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,290797.00,0.00
37,"Sussex",1570,"Franklin Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",1570,"Franklin Boro",825,"'20-4XXX","Other",0.00,10065.00,8052.00
37,"Sussex",1570,"Franklin Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",1570,"Franklin Boro",830,"'","Total Revenues from Federal Sources",384464.00,1516922.00,739129.00
37,"Sussex",1570,"Franklin Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",128160.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3590.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",840,"'","Total Grants and Entitlements",1225387.00,2980154.00,2275972.00
37,"Sussex",1570,"Franklin Boro",1000,"'","Total Revenues/Sources",9962816.00,14082833.00,12712985.00
37,"Sussex",1570,"Franklin Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",128160.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",1010,"'","Total Revenues/Sources Net of Transfers",9834656.00,14082833.00,12712985.00
37,"Sussex",1630,"Fredon Twp",100,"'10-1210","Local Tax Levy",4268352.00,3968352.00,4110270.00
37,"Sussex",1630,"Fredon Twp",190,"'10-1300","Total Tuition",30450.00,84000.00,70000.00
37,"Sussex",1630,"Fredon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",60477.00,13000.00,3049.00
37,"Sussex",1630,"Fredon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1540.00,1121.00,2000.00
37,"Sussex",1630,"Fredon Twp",370,"'","Total Revenues from Local Sources",4360819.00,4066473.00,4185319.00
37,"Sussex",1630,"Fredon Twp",420,"'10-3121","Categorical Transportation Aid",33235.00,33235.00,33235.00
37,"Sussex",1630,"Fredon Twp",430,"'10-3131","Extraordinary Aid",22849.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",440,"'10-3132","Categorical Special Education Aid",183763.00,183763.00,183763.00
37,"Sussex",1630,"Fredon Twp",460,"'10-3176","Equalization Aid",195240.00,127096.00,78033.00
37,"Sussex",1630,"Fredon Twp",470,"'10-3177","Categorical Security Aid",25900.00,25900.00,25900.00
37,"Sussex",1630,"Fredon Twp",500,"'10-3XXX","Other State Aids",1977.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
37,"Sussex",1630,"Fredon Twp",520,"'","Total Revenues from State Sources",462964.00,389994.00,320931.00
37,"Sussex",1630,"Fredon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",106018.00,230000.00,250000.00
37,"Sussex",1630,"Fredon Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",80000.00,230399.00,0.00
37,"Sussex",1630,"Fredon Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",100000.00,0.00,142570.00
37,"Sussex",1630,"Fredon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-599318.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",720,"'","Total Operating Budget",4510483.00,4916866.00,4898820.00
37,"Sussex",1630,"Fredon Twp",737,"'20-1760","Student Activity Fund Revenue",11.00,10000.00,0.00
37,"Sussex",1630,"Fredon Twp",745,"'20-1XXX","Total Revenues from Local Sources",11.00,10000.00,0.00
37,"Sussex",1630,"Fredon Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,3926.00,0.00
37,"Sussex",1630,"Fredon Twp",770,"'","Total Revenues from State Sources",0.00,3926.00,0.00
37,"Sussex",1630,"Fredon Twp",775,"'20-4411-4416","Title I",44353.00,41017.00,34864.00
37,"Sussex",1630,"Fredon Twp",780,"'20-4451-4455","Title II",10358.00,6229.00,5295.00
37,"Sussex",1630,"Fredon Twp",790,"'20-4471-4474","Title IV",11002.00,10000.00,8500.00
37,"Sussex",1630,"Fredon Twp",803,"'20-4409","Arp-Idea Preschool",0.00,655.00,0.00
37,"Sussex",1630,"Fredon Twp",804,"'20-4419","Arp-Idea Basic",0.00,7671.00,0.00
37,"Sussex",1630,"Fredon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",54094.00,51163.00,43489.00
37,"Sussex",1630,"Fredon Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1630,"Fredon Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1630,"Fredon Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1630,"Fredon Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",1630,"Fredon Twp",814,"'20-4540","Arp-ESSER",0.00,327115.00,0.00
37,"Sussex",1630,"Fredon Twp",816,"'20-4530","CARES Act Education Stabilization Fund",29078.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",6492.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,145550.00,0.00
37,"Sussex",1630,"Fredon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",1630,"Fredon Twp",825,"'20-4XXX","Other",15258.00,16282.00,12860.00
37,"Sussex",1630,"Fredon Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",1630,"Fredon Twp",830,"'","Total Revenues from Federal Sources",170635.00,850682.00,105008.00
37,"Sussex",1630,"Fredon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",163.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",840,"'","Total Grants and Entitlements",170809.00,864608.00,105008.00
37,"Sussex",1630,"Fredon Twp",855,"'40-5210","Transfers from Capital Reserve",100000.00,0.00,142570.00
37,"Sussex",1630,"Fredon Twp",860,"'40-1210","Local Tax Levy",151667.00,252163.00,110245.00
37,"Sussex",1630,"Fredon Twp",885,"'","Total Revenues from Local Sources",151667.00,252163.00,110245.00
37,"Sussex",1630,"Fredon Twp",890,"'40-3160","Debt Service Aid Type II",74221.00,74368.00,74560.00
37,"Sussex",1630,"Fredon Twp",895,"'","Total Local Repayment of Debt",325888.00,326531.00,327375.00
37,"Sussex",1630,"Fredon Twp",935,"'","Total Repayment of Debt",325888.00,326531.00,327375.00
37,"Sussex",1630,"Fredon Twp",1000,"'","Total Revenues/Sources",5007180.00,6108005.00,5331203.00
37,"Sussex",1630,"Fredon Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",100000.00,0.00,142570.00
37,"Sussex",1630,"Fredon Twp",1010,"'","Total Revenues/Sources Net of Transfers",4907180.00,6108005.00,5188633.00
37,"Sussex",1800,"Green Twp",100,"'10-1210","Local Tax Levy",9847673.00,10090598.00,10292405.00
37,"Sussex",1800,"Green Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42845.00,0.00,0.00
37,"Sussex",1800,"Green Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",139.00,30.00,30.00
37,"Sussex",1800,"Green Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",281.00,60.00,60.00
37,"Sussex",1800,"Green Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",175.00,8000.00,100.00
37,"Sussex",1800,"Green Twp",370,"'","Total Revenues from Local Sources",9891113.00,10098688.00,10292595.00
37,"Sussex",1800,"Green Twp",410,"'10-3116","School Choice Aid",612750.00,531715.00,595550.00
37,"Sussex",1800,"Green Twp",420,"'10-3121","Categorical Transportation Aid",403787.00,403787.00,403787.00
37,"Sussex",1800,"Green Twp",430,"'10-3131","Extraordinary Aid",61023.00,50000.00,40000.00
37,"Sussex",1800,"Green Twp",440,"'10-3132","Categorical Special Education Aid",424190.00,424190.00,424190.00
37,"Sussex",1800,"Green Twp",460,"'10-3176","Equalization Aid",756693.00,756693.00,834845.00
37,"Sussex",1800,"Green Twp",470,"'10-3177","Categorical Security Aid",50903.00,50903.00,50903.00
37,"Sussex",1800,"Green Twp",480,"'10-3178","Adjustment Aid",350714.00,64119.00,64119.00
37,"Sussex",1800,"Green Twp",500,"'10-3XXX","Other State Aids",9967.00,10000.00,0.00
37,"Sussex",1800,"Green Twp",520,"'","Total Revenues from State Sources",2670027.00,2291407.00,2413394.00
37,"Sussex",1800,"Green Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,323382.00,320000.00
37,"Sussex",1800,"Green Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,68000.00,414000.00
37,"Sussex",1800,"Green Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,7775.00,0.00
37,"Sussex",1800,"Green Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-677684.00,0.00,0.00
37,"Sussex",1800,"Green Twp",720,"'","Total Operating Budget",11883456.00,12789252.00,13439989.00
37,"Sussex",1800,"Green Twp",737,"'20-1760","Student Activity Fund Revenue",204.00,0.00,0.00
37,"Sussex",1800,"Green Twp",745,"'20-1XXX","Total Revenues from Local Sources",204.00,0.00,0.00
37,"Sussex",1800,"Green Twp",765,"'20-32XX","Other Restricted Entitlements",2824.00,22220.00,15320.00
37,"Sussex",1800,"Green Twp",770,"'","Total Revenues from State Sources",2824.00,22220.00,15320.00
37,"Sussex",1800,"Green Twp",775,"'20-4411-4416","Title I",31712.00,23132.00,19662.00
37,"Sussex",1800,"Green Twp",780,"'20-4451-4455","Title II",8395.00,8969.00,7623.00
37,"Sussex",1800,"Green Twp",790,"'20-4471-4474","Title IV",15427.00,10000.00,8500.00
37,"Sussex",1800,"Green Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1447.00,0.00
37,"Sussex",1800,"Green Twp",804,"'20-4419","Arp-Idea Basic",0.00,16947.00,0.00
37,"Sussex",1800,"Green Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",126689.00,121925.00,98050.00
37,"Sussex",1800,"Green Twp",816,"'20-4530","CARES Act Education Stabilization Fund",15715.00,0.00,0.00
37,"Sussex",1800,"Green Twp",821,"'20-4531","CARES-Digital Divide Grant",6065.00,0.00,0.00
37,"Sussex",1800,"Green Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",20448.00,0.00,0.00
37,"Sussex",1800,"Green Twp",823,"'20-4534","CRRSA Act-ESSER II",11076.00,134471.00,0.00
37,"Sussex",1800,"Green Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",999.00,25000.00,0.00
37,"Sussex",1800,"Green Twp",825,"'20-4XXX","Other",37109.00,35856.00,30979.00
37,"Sussex",1800,"Green Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",1800,"Green Twp",830,"'","Total Revenues from Federal Sources",273635.00,422747.00,164814.00
37,"Sussex",1800,"Green Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5073.00,0.00,0.00
37,"Sussex",1800,"Green Twp",840,"'","Total Grants and Entitlements",281736.00,444967.00,180134.00
37,"Sussex",1800,"Green Twp",860,"'40-1210","Local Tax Levy",0.00,92737.00,87609.00
37,"Sussex",1800,"Green Twp",885,"'","Total Revenues from Local Sources",0.00,92737.00,87609.00
37,"Sussex",1800,"Green Twp",890,"'40-3160","Debt Service Aid Type II",47065.00,47769.00,48419.00
37,"Sussex",1800,"Green Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,6391.00
37,"Sussex",1800,"Green Twp",895,"'","Total Local Repayment of Debt",47065.00,140507.00,142419.00
37,"Sussex",1800,"Green Twp",930,"'","Actual Revenues (Over)/Under Expenditures",122012.00,0.00,0.00
37,"Sussex",1800,"Green Twp",935,"'","Total Repayment of Debt",169077.00,140507.00,142419.00
37,"Sussex",1800,"Green Twp",1000,"'","Total Revenues/Sources",12334269.00,13374726.00,13762542.00
37,"Sussex",1800,"Green Twp",1010,"'","Total Revenues/Sources Net of Transfers",12334269.00,13374726.00,13762542.00
37,"Sussex",1930,"Hamburg Boro",100,"'10-1210","Local Tax Levy",4934817.00,5033513.00,5367795.00
37,"Sussex",1930,"Hamburg Boro",190,"'10-1300","Total Tuition",47105.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6331.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1017.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",370,"'","Total Revenues from Local Sources",4989270.00,5035513.00,5369795.00
37,"Sussex",1930,"Hamburg Boro",420,"'10-3121","Categorical Transportation Aid",44903.00,44903.00,44903.00
37,"Sussex",1930,"Hamburg Boro",430,"'10-3131","Extraordinary Aid",111.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",440,"'10-3132","Categorical Special Education Aid",197985.00,197985.00,197985.00
37,"Sussex",1930,"Hamburg Boro",460,"'10-3176","Equalization Aid",750879.00,750879.00,807239.00
37,"Sussex",1930,"Hamburg Boro",470,"'10-3177","Categorical Security Aid",30047.00,30047.00,30047.00
37,"Sussex",1930,"Hamburg Boro",480,"'10-3178","Adjustment Aid",369333.00,217227.00,217227.00
37,"Sussex",1930,"Hamburg Boro",500,"'10-3XXX","Other State Aids",650.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",520,"'","Total Revenues from State Sources",1393908.00,1241041.00,1297401.00
37,"Sussex",1930,"Hamburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,791574.00,799516.00
37,"Sussex",1930,"Hamburg Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,725000.00,350000.00
37,"Sussex",1930,"Hamburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-61109.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",720,"'","Total Operating Budget",6322069.00,7793128.00,7816712.00
37,"Sussex",1930,"Hamburg Boro",737,"'20-1760","Student Activity Fund Revenue",41709.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",15000.00,7400.00,0.00
37,"Sussex",1930,"Hamburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",56709.00,7400.00,0.00
37,"Sussex",1930,"Hamburg Boro",760,"'20-3218","Preschool Education Aid",0.00,579984.00,577290.00
37,"Sussex",1930,"Hamburg Boro",770,"'","Total Revenues from State Sources",0.00,579984.00,577290.00
37,"Sussex",1930,"Hamburg Boro",775,"'20-4411-4416","Title I",33740.00,30925.00,15000.00
37,"Sussex",1930,"Hamburg Boro",780,"'20-4451-4455","Title II",5543.00,5870.00,2500.00
37,"Sussex",1930,"Hamburg Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,5000.00
37,"Sussex",1930,"Hamburg Boro",803,"'20-4409","Arp-Idea Preschool",0.00,845.00,0.00
37,"Sussex",1930,"Hamburg Boro",804,"'20-4419","Arp-Idea Basic",0.00,9918.00,0.00
37,"Sussex",1930,"Hamburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81240.00,75054.00,37000.00
37,"Sussex",1930,"Hamburg Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1930,"Hamburg Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1930,"Hamburg Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1930,"Hamburg Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",1930,"Hamburg Boro",814,"'20-4540","Arp-ESSER",0.00,248552.00,0.00
37,"Sussex",1930,"Hamburg Boro",816,"'20-4530","CARES Act Education Stabilization Fund",25993.00,2483.00,0.00
37,"Sussex",1930,"Hamburg Boro",821,"'20-4531","CARES-Digital Divide Grant",19250.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",12987.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,110594.00,0.00
37,"Sussex",1930,"Hamburg Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",1930,"Hamburg Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",1930,"Hamburg Boro",830,"'","Total Revenues from Federal Sources",188753.00,739241.00,59500.00
37,"Sussex",1930,"Hamburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1686.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",840,"'","Total Grants and Entitlements",243776.00,1326625.00,636790.00
37,"Sussex",1930,"Hamburg Boro",860,"'40-1210","Local Tax Levy",223000.00,224400.00,167144.00
37,"Sussex",1930,"Hamburg Boro",885,"'","Total Revenues from Local Sources",223000.00,224400.00,167144.00
37,"Sussex",1930,"Hamburg Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,86104.00
37,"Sussex",1930,"Hamburg Boro",895,"'","Total Local Repayment of Debt",223000.00,224400.00,253248.00
37,"Sussex",1930,"Hamburg Boro",935,"'","Total Repayment of Debt",223000.00,224400.00,253248.00
37,"Sussex",1930,"Hamburg Boro",1000,"'","Total Revenues/Sources",6788845.00,9344153.00,8706750.00
37,"Sussex",1930,"Hamburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",6788845.00,9344153.00,8706750.00
37,"Sussex",1980,"Hampton Twp",100,"'10-1210","Local Tax Levy",5645968.00,5758887.00,5874065.00
37,"Sussex",1980,"Hampton Twp",190,"'10-1300","Total Tuition",129930.00,118860.00,64701.00
37,"Sussex",1980,"Hampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33428.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",1980,"Hampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
37,"Sussex",1980,"Hampton Twp",370,"'","Total Revenues from Local Sources",5809326.00,5878447.00,5939466.00
37,"Sussex",1980,"Hampton Twp",420,"'10-3121","Categorical Transportation Aid",167978.00,167978.00,167978.00
37,"Sussex",1980,"Hampton Twp",430,"'10-3131","Extraordinary Aid",38731.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",440,"'10-3132","Categorical Special Education Aid",239718.00,239718.00,239718.00
37,"Sussex",1980,"Hampton Twp",460,"'10-3176","Equalization Aid",526181.00,357774.00,184845.00
37,"Sussex",1980,"Hampton Twp",470,"'10-3177","Categorical Security Aid",32162.00,32162.00,32162.00
37,"Sussex",1980,"Hampton Twp",500,"'10-3XXX","Other State Aids",5550.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
37,"Sussex",1980,"Hampton Twp",520,"'","Total Revenues from State Sources",1010320.00,817632.00,624703.00
37,"Sussex",1980,"Hampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,389408.00,635260.00
37,"Sussex",1980,"Hampton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,885000.00,380000.00
37,"Sussex",1980,"Hampton Twp",680,"'10-5200","Transfers from Other Funds",67225.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,23835.00,0.00
37,"Sussex",1980,"Hampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-832478.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",720,"'","Total Operating Budget",6054393.00,7994322.00,7579429.00
37,"Sussex",1980,"Hampton Twp",737,"'20-1760","Student Activity Fund Revenue",7638.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",738,"'20-1770","Scholarship Fund Revenue",32.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",4816.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",12486.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",765,"'20-32XX","Other Restricted Entitlements",56690.00,89367.00,75962.00
37,"Sussex",1980,"Hampton Twp",770,"'","Total Revenues from State Sources",56690.00,89367.00,75962.00
37,"Sussex",1980,"Hampton Twp",775,"'20-4411-4416","Title I",18963.00,28298.00,24053.00
37,"Sussex",1980,"Hampton Twp",780,"'20-4451-4455","Title II",5109.00,5826.00,4952.00
37,"Sussex",1980,"Hampton Twp",790,"'20-4471-4474","Title IV",13445.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1613.00,0.00
37,"Sussex",1980,"Hampton Twp",804,"'20-4419","Arp-Idea Basic",0.00,18909.00,0.00
37,"Sussex",1980,"Hampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",119813.00,96913.00,82376.00
37,"Sussex",1980,"Hampton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1980,"Hampton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1980,"Hampton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1980,"Hampton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",1980,"Hampton Twp",814,"'20-4540","Arp-ESSER",0.00,222597.00,0.00
37,"Sussex",1980,"Hampton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",26549.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",821,"'20-4531","CARES-Digital Divide Grant",3176.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",11618.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",823,"'20-4534","CRRSA Act-ESSER II",25429.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2183.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",825,"'20-4XXX","Other",40402.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",2324.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0,1351.00,0.00
37,"Sussex",1980,"Hampton Twp",830,"'","Total Revenues from Federal Sources",269011.00,560507.00,119881.00
37,"Sussex",1980,"Hampton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-563.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",93.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",840,"'","Total Grants and Entitlements",337717.00,650874.00,196843.00
37,"Sussex",1980,"Hampton Twp",1000,"'","Total Revenues/Sources",6392110.00,8645196.00,7776272.00
37,"Sussex",1980,"Hampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",6392110.00,8645196.00,7776272.00
37,"Sussex",2030,"Hardyston Twp",100,"'10-1210","Local Tax Levy",10232436.00,10437085.00,10645827.00
37,"Sussex",2030,"Hardyston Twp",190,"'10-1300","Total Tuition",0.00,6500.00,6500.00
37,"Sussex",2030,"Hardyston Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14597.00,10000.00,10000.00
37,"Sussex",2030,"Hardyston Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12236.00,301.00,301.00
37,"Sussex",2030,"Hardyston Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",28551.00,800.00,800.00
37,"Sussex",2030,"Hardyston Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1262.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",370,"'","Total Revenues from Local Sources",10289082.00,10454686.00,10663428.00
37,"Sussex",2030,"Hardyston Twp",410,"'10-3116","School Choice Aid",104808.00,106104.00,107272.00
37,"Sussex",2030,"Hardyston Twp",420,"'10-3121","Categorical Transportation Aid",452207.00,452207.00,452207.00
37,"Sussex",2030,"Hardyston Twp",430,"'10-3131","Extraordinary Aid",221691.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",440,"'10-3132","Categorical Special Education Aid",461016.00,461016.00,461016.00
37,"Sussex",2030,"Hardyston Twp",470,"'10-3177","Categorical Security Aid",61773.00,61773.00,61773.00
37,"Sussex",2030,"Hardyston Twp",480,"'10-3178","Adjustment Aid",709546.00,441179.00,223812.00
37,"Sussex",2030,"Hardyston Twp",500,"'10-3XXX","Other State Aids",5055.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",520,"'","Total Revenues from State Sources",2016096.00,1522279.00,1306080.00
37,"Sussex",2030,"Hardyston Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,613571.00,674865.00
37,"Sussex",2030,"Hardyston Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,685000.00,1460000.00
37,"Sussex",2030,"Hardyston Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,370000.00
37,"Sussex",2030,"Hardyston Twp",700,"'10-5XXX","Other Financing Sources",160247.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1476107.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",720,"'","Total Operating Budget",10989318.00,13525536.00,14474373.00
37,"Sussex",2030,"Hardyston Twp",737,"'20-1760","Student Activity Fund Revenue",5227.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",738,"'20-1770","Scholarship Fund Revenue",27.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",745,"'20-1XXX","Total Revenues from Local Sources",5254.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",775,"'20-4411-4416","Title I",45970.00,60586.00,48469.00
37,"Sussex",2030,"Hardyston Twp",780,"'20-4451-4455","Title II",20777.00,11240.00,8992.00
37,"Sussex",2030,"Hardyston Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",161467.00,151234.00,120987.00
37,"Sussex",2030,"Hardyston Twp",816,"'20-4530","CARES Act Education Stabilization Fund",38848.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",24595.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",830,"'","Total Revenues from Federal Sources",291657.00,223060.00,178448.00
37,"Sussex",2030,"Hardyston Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3424.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-27.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",840,"'","Total Grants and Entitlements",300308.00,223060.00,178448.00
37,"Sussex",2030,"Hardyston Twp",845,"'40-5200","Transfers from Other Funds",14920.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",860,"'40-1210","Local Tax Levy",707669.00,762294.00,763519.00
37,"Sussex",2030,"Hardyston Twp",885,"'","Total Revenues from Local Sources",707669.00,762294.00,763519.00
37,"Sussex",2030,"Hardyston Twp",895,"'","Total Local Repayment of Debt",722589.00,762294.00,763519.00
37,"Sussex",2030,"Hardyston Twp",930,"'","Actual Revenues (Over)/Under Expenditures",30080.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",935,"'","Total Repayment of Debt",752669.00,762294.00,763519.00
37,"Sussex",2030,"Hardyston Twp",1000,"'","Total Revenues/Sources",12042295.00,14510890.00,15416340.00
37,"Sussex",2030,"Hardyston Twp",1010,"'","Total Revenues/Sources Net of Transfers",12042295.00,14510890.00,15416340.00
37,"Sussex",2165,"High Point Regional",100,"'10-1210","Local Tax Levy",16572883.00,16904341.00,17242428.00
37,"Sussex",2165,"High Point Regional",190,"'10-1300","Total Tuition",1314806.00,1302756.00,1022580.00
37,"Sussex",2165,"High Point Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1000.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33207.00,35000.00,28000.00
37,"Sussex",2165,"High Point Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",72.00,4.00,0.00
37,"Sussex",2165,"High Point Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",349.00,1640.00,1000.00
37,"Sussex",2165,"High Point Regional",370,"'","Total Revenues from Local Sources",17922317.00,18243741.00,18294008.00
37,"Sussex",2165,"High Point Regional",410,"'10-3116","School Choice Aid",34361.00,48920.00,58650.00
37,"Sussex",2165,"High Point Regional",420,"'10-3121","Categorical Transportation Aid",748822.00,748822.00,748822.00
37,"Sussex",2165,"High Point Regional",430,"'10-3131","Extraordinary Aid",343659.00,225000.00,225000.00
37,"Sussex",2165,"High Point Regional",440,"'10-3132","Categorical Special Education Aid",702032.00,702032.00,702032.00
37,"Sussex",2165,"High Point Regional",460,"'10-3176","Equalization Aid",3333742.00,2521950.00,1927657.00
37,"Sussex",2165,"High Point Regional",470,"'10-3177","Categorical Security Aid",86130.00,86130.00,86130.00
37,"Sussex",2165,"High Point Regional",500,"'10-3XXX","Other State Aids",15660.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",24347.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",520,"'","Total Revenues from State Sources",5288753.00,4332854.00,3748291.00
37,"Sussex",2165,"High Point Regional",540,"'10-4200","Medicaid Reimbursement",8635.00,21758.00,21490.00
37,"Sussex",2165,"High Point Regional",570,"'","Total Revenues from Federal Sources",8635.00,21758.00,21490.00
37,"Sussex",2165,"High Point Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10000.00,632309.00
37,"Sussex",2165,"High Point Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
37,"Sussex",2165,"High Point Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,846465.00,0.00
37,"Sussex",2165,"High Point Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2480333.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",720,"'","Total Operating Budget",20739372.00,23604818.00,22696098.00
37,"Sussex",2165,"High Point Regional",737,"'20-1760","Student Activity Fund Revenue",109366.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",738,"'20-1770","Scholarship Fund Revenue",17099.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",745,"'20-1XXX","Total Revenues from Local Sources",126465.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",775,"'20-4411-4416","Title I",35872.00,110085.00,42697.00
37,"Sussex",2165,"High Point Regional",780,"'20-4451-4455","Title II",7677.00,24885.00,9211.00
37,"Sussex",2165,"High Point Regional",790,"'20-4471-4474","Title IV",180.00,19820.00,6141.00
37,"Sussex",2165,"High Point Regional",804,"'20-4419","Arp-Idea Basic",0.00,38361.00,0.00
37,"Sussex",2165,"High Point Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",210161.00,204478.00,148096.00
37,"Sussex",2165,"High Point Regional",810,"'20-4430","Vocational Education",26327.00,28363.00,8019.00
37,"Sussex",2165,"High Point Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,496119.00
37,"Sussex",2165,"High Point Regional",816,"'20-4530","CARES Act Education Stabilization Fund",33617.00,30231.00,0.00
37,"Sussex",2165,"High Point Regional",821,"'20-4531","CARES-Digital Divide Grant",11041.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",34967.00,777.00,0.00
37,"Sussex",2165,"High Point Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,228355.00,0.00
37,"Sussex",2165,"High Point Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",2165,"High Point Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",2165,"High Point Regional",830,"'","Total Revenues from Federal Sources",359842.00,755355.00,710283.00
37,"Sussex",2165,"High Point Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14617.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1576.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",840,"'","Total Grants and Entitlements",502500.00,755355.00,710283.00
37,"Sussex",2165,"High Point Regional",1000,"'","Total Revenues/Sources",21241872.00,24360173.00,23406381.00
37,"Sussex",2165,"High Point Regional",1010,"'","Total Revenues/Sources Net of Transfers",21241872.00,24360173.00,23406381.00
37,"Sussex",2240,"Hopatcong",100,"'10-1210","Local Tax Levy",24147386.00,24630333.00,25605888.00
37,"Sussex",2240,"Hopatcong",260,"'10-1910","Rents and Royalties",200000.00,200000.00,250000.00
37,"Sussex",2240,"Hopatcong",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1239285.00,220000.00,50000.00
37,"Sussex",2240,"Hopatcong",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,200.00,200.00
37,"Sussex",2240,"Hopatcong",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1113.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",125.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",370,"'","Total Revenues from Local Sources",25588009.00,25051033.00,25906588.00
37,"Sussex",2240,"Hopatcong",420,"'10-3121","Categorical Transportation Aid",668951.00,668951.00,668951.00
37,"Sussex",2240,"Hopatcong",430,"'10-3131","Extraordinary Aid",609771.00,175000.00,350000.00
37,"Sussex",2240,"Hopatcong",440,"'10-3132","Categorical Special Education Aid",1307036.00,1307036.00,1307036.00
37,"Sussex",2240,"Hopatcong",460,"'10-3176","Equalization Aid",5217357.00,3565950.00,1587976.00
37,"Sussex",2240,"Hopatcong",470,"'10-3177","Categorical Security Aid",232284.00,232284.00,232284.00
37,"Sussex",2240,"Hopatcong",480,"'10-3178","Adjustment Aid",504899.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",500,"'10-3XXX","Other State Aids",26444.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",64768.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",520,"'","Total Revenues from State Sources",8631510.00,5949221.00,4146247.00
37,"Sussex",2240,"Hopatcong",540,"'10-4200","Medicaid Reimbursement",66718.00,46640.00,62294.00
37,"Sussex",2240,"Hopatcong",570,"'","Total Revenues from Federal Sources",66718.00,46640.00,62294.00
37,"Sussex",2240,"Hopatcong",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1180553.00,1579702.00
37,"Sussex",2240,"Hopatcong",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,168000.00,0.00
37,"Sussex",2240,"Hopatcong",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,76436.00,95000.00
37,"Sussex",2240,"Hopatcong",680,"'10-5200","Transfers from Other Funds",74271.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",715,"'","Actual Revenues (Over)/Under Expenditures",-1000670.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",720,"'","Total Operating Budget",33359838.00,32471883.00,31789831.00
37,"Sussex",2240,"Hopatcong",737,"'20-1760","Student Activity Fund Revenue",60235.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",738,"'20-1770","Scholarship Fund Revenue",22334.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",745,"'20-1XXX","Total Revenues from Local Sources",82569.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",760,"'20-3218","Preschool Education Aid",0.00,0.00,1231710.00
37,"Sussex",2240,"Hopatcong",770,"'","Total Revenues from State Sources",0.00,0.00,1231710.00
37,"Sussex",2240,"Hopatcong",775,"'20-4411-4416","Title I",203143.00,194829.00,182164.00
37,"Sussex",2240,"Hopatcong",780,"'20-4451-4455","Title II",36139.00,30600.00,33585.00
37,"Sussex",2240,"Hopatcong",785,"'20-4491-4494","Title III",18299.00,7200.00,18590.00
37,"Sussex",2240,"Hopatcong",790,"'20-4471-4474","Title IV",14926.00,12750.00,14832.00
37,"Sussex",2240,"Hopatcong",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,5869.00
37,"Sussex",2240,"Hopatcong",804,"'20-4419","Arp-Idea Basic",0.00,0.00,68950.00
37,"Sussex",2240,"Hopatcong",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",582760.00,478257.00,570622.00
37,"Sussex",2240,"Hopatcong",814,"'20-4540","Arp-ESSER",0.00,0.00,787090.00
37,"Sussex",2240,"Hopatcong",816,"'20-4530","CARES Act Education Stabilization Fund",165532.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",821,"'20-4531","CARES-Digital Divide Grant",117841.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",822,"'20-4532","Coronavirus Relief Fund (CRF)",90464.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",823,"'20-4534","CRRSA Act-ESSER II",870.00,666077.00,158427.00
37,"Sussex",2240,"Hopatcong",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,42746.00,0.00
37,"Sussex",2240,"Hopatcong",825,"'20-4XXX","Other",0.00,127500.00,0.00
37,"Sussex",2240,"Hopatcong",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",2240,"Hopatcong",830,"'","Total Revenues from Federal Sources",1229974.00,1604959.00,1840129.00
37,"Sussex",2240,"Hopatcong",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",23665.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-14131.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",840,"'","Total Grants and Entitlements",1322077.00,1604959.00,3071839.00
37,"Sussex",2240,"Hopatcong",1000,"'","Total Revenues/Sources",34681915.00,34076842.00,34861670.00
37,"Sussex",2240,"Hopatcong",1010,"'","Total Revenues/Sources Net of Transfers",34681915.00,34076842.00,34861670.00
37,"Sussex",2465,"Kittatinny Regional",100,"'10-1210","Local Tax Levy",15391923.00,15699761.00,16013756.00
37,"Sussex",2465,"Kittatinny Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",208022.00,195873.00,211930.00
37,"Sussex",2465,"Kittatinny Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",310444.00,128000.00,127000.00
37,"Sussex",2465,"Kittatinny Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",289.00,1000.00,850.00
37,"Sussex",2465,"Kittatinny Regional",370,"'","Total Revenues from Local Sources",15910678.00,16024634.00,16353536.00
37,"Sussex",2465,"Kittatinny Regional",390,"'10-2000","Unrestricted Revenues from Intermediate Sources",0.00,35000.00,14000.00
37,"Sussex",2465,"Kittatinny Regional",400,"'","Total Revenues from Intermediate Sources",0.00,35000.00,14000.00
37,"Sussex",2465,"Kittatinny Regional",410,"'10-3116","School Choice Aid",259118.00,285131.00,355940.00
37,"Sussex",2465,"Kittatinny Regional",420,"'10-3121","Categorical Transportation Aid",630048.00,630048.00,630048.00
37,"Sussex",2465,"Kittatinny Regional",430,"'10-3131","Extraordinary Aid",40988.00,65000.00,40000.00
37,"Sussex",2465,"Kittatinny Regional",440,"'10-3132","Categorical Special Education Aid",691576.00,691576.00,691576.00
37,"Sussex",2465,"Kittatinny Regional",460,"'10-3176","Equalization Aid",2961010.00,2006434.00,891793.00
37,"Sussex",2465,"Kittatinny Regional",470,"'10-3177","Categorical Security Aid",86912.00,86912.00,86912.00
37,"Sussex",2465,"Kittatinny Regional",500,"'10-3XXX","Other State Aids",15845.00,0.00,15000.00
37,"Sussex",2465,"Kittatinny Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,58300.00,0.00
37,"Sussex",2465,"Kittatinny Regional",520,"'","Total Revenues from State Sources",4685497.00,3823401.00,2711269.00
37,"Sussex",2465,"Kittatinny Regional",531,"'10-4101","Impact Aid-8002 Or 8003 General",360661.00,278000.00,288640.00
37,"Sussex",2465,"Kittatinny Regional",570,"'","Total Revenues from Federal Sources",360661.00,278000.00,288640.00
37,"Sussex",2465,"Kittatinny Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,348776.00,589360.00
37,"Sussex",2465,"Kittatinny Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,385000.00,436016.00
37,"Sussex",2465,"Kittatinny Regional",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,77509.00,0.00
37,"Sussex",2465,"Kittatinny Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,227910.00,0.00
37,"Sussex",2465,"Kittatinny Regional",715,"'","Actual Revenues (Over)/Under Expenditures",41377.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",720,"'","Total Operating Budget",20998213.00,21200230.00,20392821.00
37,"Sussex",2465,"Kittatinny Regional",737,"'20-1760","Student Activity Fund Revenue",259597.00,399000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",745,"'20-1XXX","Total Revenues from Local Sources",259597.00,399000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",765,"'20-32XX","Other Restricted Entitlements",13321.00,19666.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",770,"'","Total Revenues from State Sources",13321.00,19666.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",775,"'20-4411-4416","Title I",77425.00,67170.00,67170.00
37,"Sussex",2465,"Kittatinny Regional",780,"'20-4451-4455","Title II",14823.00,12600.00,12600.00
37,"Sussex",2465,"Kittatinny Regional",790,"'20-4471-4474","Title IV",16339.00,8500.00,8500.00
37,"Sussex",2465,"Kittatinny Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",184919.00,171383.00,171383.00
37,"Sussex",2465,"Kittatinny Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,63827.00
37,"Sussex",2465,"Kittatinny Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
37,"Sussex",2465,"Kittatinny Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",2465,"Kittatinny Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
37,"Sussex",2465,"Kittatinny Regional",814,"'20-4540","Arp-ESSER",0.00,0.00,582167.00
37,"Sussex",2465,"Kittatinny Regional",816,"'20-4530","CARES Act Education Stabilization Fund",21860.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",821,"'20-4531","CARES-Digital Divide Grant",39676.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",36441.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",823,"'20-4534","CRRSA Act-ESSER II",121614.00,259036.00,50000.00
37,"Sussex",2465,"Kittatinny Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1407.00,25000.00,10000.00
37,"Sussex",2465,"Kittatinny Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,35000.00
37,"Sussex",2465,"Kittatinny Regional",830,"'","Total Revenues from Federal Sources",514504.00,588689.00,1125647.00
37,"Sussex",2465,"Kittatinny Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11958.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",840,"'","Total Grants and Entitlements",775464.00,1007355.00,1444313.00
37,"Sussex",2465,"Kittatinny Regional",860,"'40-1210","Local Tax Levy",226394.00,225500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",885,"'","Total Revenues from Local Sources",226394.00,225500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",895,"'","Total Local Repayment of Debt",226394.00,225500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",930,"'","Actual Revenues (Over)/Under Expenditures",3100.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",935,"'","Total Repayment of Debt",229494.00,225500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",1000,"'","Total Revenues/Sources",22003171.00,22433085.00,21837134.00
37,"Sussex",2465,"Kittatinny Regional",1010,"'","Total Revenues/Sources Net of Transfers",22003171.00,22433085.00,21837134.00
37,"Sussex",2490,"Lafayette Twp",100,"'10-1210","Local Tax Levy",3825000.00,4049608.00,4128676.00
37,"Sussex",2490,"Lafayette Twp",190,"'10-1300","Total Tuition",35010.00,45000.00,36000.00
37,"Sussex",2490,"Lafayette Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14405.00,5000.00,2000.00
37,"Sussex",2490,"Lafayette Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",181.00,100.00,100.00
37,"Sussex",2490,"Lafayette Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",535.00,500.00,500.00
37,"Sussex",2490,"Lafayette Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2121.00,1300.00,1300.00
37,"Sussex",2490,"Lafayette Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1743.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",370,"'","Total Revenues from Local Sources",3878995.00,4101508.00,4168576.00
37,"Sussex",2490,"Lafayette Twp",410,"'10-3116","School Choice Aid",404705.00,440022.00,445665.00
37,"Sussex",2490,"Lafayette Twp",420,"'10-3121","Categorical Transportation Aid",107714.00,107714.00,107714.00
37,"Sussex",2490,"Lafayette Twp",430,"'10-3131","Extraordinary Aid",35257.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",440,"'10-3132","Categorical Special Education Aid",138078.00,138078.00,138078.00
37,"Sussex",2490,"Lafayette Twp",460,"'10-3176","Equalization Aid",47971.00,47971.00,47971.00
37,"Sussex",2490,"Lafayette Twp",470,"'10-3177","Categorical Security Aid",17295.00,17295.00,17295.00
37,"Sussex",2490,"Lafayette Twp",480,"'10-3178","Adjustment Aid",65652.00,28372.00,13278.00
37,"Sussex",2490,"Lafayette Twp",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",520,"'","Total Revenues from State Sources",820152.00,779452.00,770001.00
37,"Sussex",2490,"Lafayette Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4380.00,38432.00
37,"Sussex",2490,"Lafayette Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,428000.00
37,"Sussex",2490,"Lafayette Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,71000.00,65000.00
37,"Sussex",2490,"Lafayette Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,65899.00,0.00
37,"Sussex",2490,"Lafayette Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-259044.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",720,"'","Total Operating Budget",4440103.00,5022239.00,5470009.00
37,"Sussex",2490,"Lafayette Twp",737,"'20-1760","Student Activity Fund Revenue",7631.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2250.00,0.00
37,"Sussex",2490,"Lafayette Twp",745,"'20-1XXX","Total Revenues from Local Sources",7631.00,2250.00,0.00
37,"Sussex",2490,"Lafayette Twp",775,"'20-4411-4416","Title I",17500.00,49.00,0.00
37,"Sussex",2490,"Lafayette Twp",780,"'20-4451-4455","Title II",1444.00,2844.00,2275.00
37,"Sussex",2490,"Lafayette Twp",790,"'20-4471-4474","Title IV",7752.00,10000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",803,"'20-4409","Arp-Idea Preschool",0.00,736.00,0.00
37,"Sussex",2490,"Lafayette Twp",804,"'20-4419","Arp-Idea Basic",0.00,8638.00,0.00
37,"Sussex",2490,"Lafayette Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",63451.00,63194.00,50556.00
37,"Sussex",2490,"Lafayette Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",2490,"Lafayette Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",2490,"Lafayette Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",2490,"Lafayette Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",2490,"Lafayette Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,97058.00
37,"Sussex",2490,"Lafayette Twp",816,"'20-4530","CARES Act Education Stabilization Fund",772.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",7694.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,57876.00,57876.00
37,"Sussex",2490,"Lafayette Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",2490,"Lafayette Twp",825,"'20-4XXX","Other",21879.00,22530.00,15800.00
37,"Sussex",2490,"Lafayette Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",2490,"Lafayette Twp",830,"'","Total Revenues from Federal Sources",120492.00,410867.00,231565.00
37,"Sussex",2490,"Lafayette Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2966.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",840,"'","Total Grants and Entitlements",131089.00,413117.00,231565.00
37,"Sussex",2490,"Lafayette Twp",860,"'40-1210","Local Tax Levy",320250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",885,"'","Total Revenues from Local Sources",320250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",895,"'","Total Local Repayment of Debt",320250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",935,"'","Total Repayment of Debt",320250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",1000,"'","Total Revenues/Sources",4891442.00,5435356.00,5701574.00
37,"Sussex",2490,"Lafayette Twp",1010,"'","Total Revenues/Sources Net of Transfers",4891442.00,5435356.00,5701574.00
37,"Sussex",2615,"Lenape Valley Regional",100,"'10-1210","Local Tax Levy",11127356.00,11238630.00,11397220.00
37,"Sussex",2615,"Lenape Valley Regional",190,"'10-1300","Total Tuition",60700.00,60700.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",260,"'10-1910","Rents and Royalties",9135.00,9135.00,9135.00
37,"Sussex",2615,"Lenape Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",55389.00,30000.00,30000.00
37,"Sussex",2615,"Lenape Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",457.00,1000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",370,"'","Total Revenues from Local Sources",11253037.00,11339465.00,11436355.00
37,"Sussex",2615,"Lenape Valley Regional",410,"'10-3116","School Choice Aid",675561.00,685477.00,707118.00
37,"Sussex",2615,"Lenape Valley Regional",420,"'10-3121","Categorical Transportation Aid",177329.00,177329.00,177329.00
37,"Sussex",2615,"Lenape Valley Regional",430,"'10-3131","Extraordinary Aid",251945.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",440,"'10-3132","Categorical Special Education Aid",464408.00,464408.00,500873.00
37,"Sussex",2615,"Lenape Valley Regional",460,"'10-3176","Equalization Aid",3377278.00,3317998.00,3317998.00
37,"Sussex",2615,"Lenape Valley Regional",470,"'10-3177","Categorical Security Aid",20481.00,20481.00,20481.00
37,"Sussex",2615,"Lenape Valley Regional",500,"'10-3XXX","Other State Aids",8040.00,8040.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",520,"'","Total Revenues from State Sources",4975042.00,4673733.00,4723799.00
37,"Sussex",2615,"Lenape Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1500358.00,1537662.00
37,"Sussex",2615,"Lenape Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-866952.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",720,"'","Total Operating Budget",15361127.00,17513556.00,17697816.00
37,"Sussex",2615,"Lenape Valley Regional",737,"'20-1760","Student Activity Fund Revenue",159297.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",738,"'20-1770","Scholarship Fund Revenue",3657.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",1000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",163954.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",775,"'20-4411-4416","Title I",60984.00,51836.00,44061.00
37,"Sussex",2615,"Lenape Valley Regional",780,"'20-4451-4455","Title II",8547.00,10483.00,8911.00
37,"Sussex",2615,"Lenape Valley Regional",790,"'20-4471-4474","Title IV",10000.00,8500.00,7225.00
37,"Sussex",2615,"Lenape Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,29135.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",152018.00,148489.00,107968.00
37,"Sussex",2615,"Lenape Valley Regional",814,"'20-4540","Arp-ESSER",0.00,305558.00,324026.00
37,"Sussex",2615,"Lenape Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",28331.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,204081.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",830,"'","Total Revenues from Federal Sources",259880.00,828082.00,492191.00
37,"Sussex",2615,"Lenape Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29721.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1040.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",840,"'","Total Grants and Entitlements",395153.00,828082.00,492191.00
37,"Sussex",2615,"Lenape Valley Regional",1000,"'","Total Revenues/Sources",15756280.00,18341638.00,18190007.00
37,"Sussex",2615,"Lenape Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",15756280.00,18341638.00,18190007.00
37,"Sussex",3300,"Montague Twp",100,"'10-1210","Local Tax Levy",6717893.00,6572446.00,6572446.00
37,"Sussex",3300,"Montague Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",147066.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,120.00,120.00
37,"Sussex",3300,"Montague Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",601.00,700.00,700.00
37,"Sussex",3300,"Montague Twp",370,"'","Total Revenues from Local Sources",6865560.00,6573266.00,6573266.00
37,"Sussex",3300,"Montague Twp",420,"'10-3121","Categorical Transportation Aid",326614.00,326614.00,326614.00
37,"Sussex",3300,"Montague Twp",430,"'10-3131","Extraordinary Aid",162867.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",440,"'10-3132","Categorical Special Education Aid",257132.00,257132.00,257132.00
37,"Sussex",3300,"Montague Twp",460,"'10-3176","Equalization Aid",1609008.00,1425212.00,1149643.00
37,"Sussex",3300,"Montague Twp",470,"'10-3177","Categorical Security Aid",100706.00,100706.00,100706.00
37,"Sussex",3300,"Montague Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",520,"'","Total Revenues from State Sources",2457487.00,2109664.00,1834095.00
37,"Sussex",3300,"Montague Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",165599.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",570,"'","Total Revenues from Federal Sources",165599.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,174642.00,460000.00
37,"Sussex",3300,"Montague Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2275585.00,160000.00
37,"Sussex",3300,"Montague Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,132659.00,0.00
37,"Sussex",3300,"Montague Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,153367.00,196194.00
37,"Sussex",3300,"Montague Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,150543.00,0.00
37,"Sussex",3300,"Montague Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1558647.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",720,"'","Total Operating Budget",7929999.00,11569726.00,9223555.00
37,"Sussex",3300,"Montague Twp",737,"'20-1760","Student Activity Fund Revenue",1.00,300.00,300.00
37,"Sussex",3300,"Montague Twp",738,"'20-1770","Scholarship Fund Revenue",1.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",745,"'20-1XXX","Total Revenues from Local Sources",2.00,300.00,300.00
37,"Sussex",3300,"Montague Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,269491.00
37,"Sussex",3300,"Montague Twp",760,"'20-3218","Preschool Education Aid",691517.00,663150.00,769720.00
37,"Sussex",3300,"Montague Twp",770,"'","Total Revenues from State Sources",691517.00,663150.00,1039211.00
37,"Sussex",3300,"Montague Twp",775,"'20-4411-4416","Title I",127831.00,113898.00,101796.00
37,"Sussex",3300,"Montague Twp",780,"'20-4451-4455","Title II",9696.00,8242.00,7279.00
37,"Sussex",3300,"Montague Twp",790,"'20-4471-4474","Title IV",10000.00,8500.00,8500.00
37,"Sussex",3300,"Montague Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",64393.00,88737.00,92610.00
37,"Sussex",3300,"Montague Twp",816,"'20-4530","CARES Act Education Stabilization Fund",25562.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",25652.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,439115.00,0.00
37,"Sussex",3300,"Montague Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,28180.00,0.00
37,"Sussex",3300,"Montague Twp",825,"'20-4XXX","Other",89772.00,0.00,31788.00
37,"Sussex",3300,"Montague Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",3300,"Montague Twp",830,"'","Total Revenues from Federal Sources",352906.00,731672.00,241973.00
37,"Sussex",3300,"Montague Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",64080.00,66315.00,66315.00
37,"Sussex",3300,"Montague Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",149.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",840,"'","Total Grants and Entitlements",1108653.00,1461437.00,1347799.00
37,"Sussex",3300,"Montague Twp",1000,"'","Total Revenues/Sources",9038652.00,13031163.00,10571354.00
37,"Sussex",3300,"Montague Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",64080.00,66315.00,66315.00
37,"Sussex",3300,"Montague Twp",1010,"'","Total Revenues/Sources Net of Transfers",8974572.00,12964848.00,10505039.00
37,"Sussex",3590,"Newton Town",100,"'10-1210","Local Tax Levy",13326077.00,13326077.00,13326077.00
37,"Sussex",3590,"Newton Town",190,"'10-1300","Total Tuition",6513694.00,5531655.00,6105459.00
37,"Sussex",3590,"Newton Town",240,"'10-1410","Transportation Fees from Individuals",3600.00,0.00,0.00
37,"Sussex",3590,"Newton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,4200.00,4200.00
37,"Sussex",3590,"Newton Town",260,"'10-1910","Rents and Royalties",0.00,20000.00,40000.00
37,"Sussex",3590,"Newton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",61658.00,0.00,0.00
37,"Sussex",3590,"Newton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",852.00,0.00,0.00
37,"Sussex",3590,"Newton Town",370,"'","Total Revenues from Local Sources",19905881.00,18881932.00,19475736.00
37,"Sussex",3590,"Newton Town",410,"'10-3116","School Choice Aid",21842.00,19132.00,15912.00
37,"Sussex",3590,"Newton Town",420,"'10-3121","Categorical Transportation Aid",229942.00,229942.00,229942.00
37,"Sussex",3590,"Newton Town",430,"'10-3131","Extraordinary Aid",116334.00,70000.00,70000.00
37,"Sussex",3590,"Newton Town",440,"'10-3132","Categorical Special Education Aid",596193.00,596193.00,596193.00
37,"Sussex",3590,"Newton Town",460,"'10-3176","Equalization Aid",6222206.00,8276989.00,9677590.00
37,"Sussex",3590,"Newton Town",470,"'10-3177","Categorical Security Aid",221598.00,221598.00,221598.00
37,"Sussex",3590,"Newton Town",500,"'10-3XXX","Other State Aids",24163.00,0.00,0.00
37,"Sussex",3590,"Newton Town",520,"'","Total Revenues from State Sources",7432278.00,9413854.00,10811235.00
37,"Sussex",3590,"Newton Town",540,"'10-4200","Medicaid Reimbursement",51392.00,39436.00,41514.00
37,"Sussex",3590,"Newton Town",570,"'","Total Revenues from Federal Sources",51392.00,39436.00,41514.00
37,"Sussex",3590,"Newton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,250000.00
37,"Sussex",3590,"Newton Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,440000.00
37,"Sussex",3590,"Newton Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,571514.00,208814.00
37,"Sussex",3590,"Newton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1172486.00,0.00
37,"Sussex",3590,"Newton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-613020.00,0.00,0.00
37,"Sussex",3590,"Newton Town",720,"'","Total Operating Budget",26776531.00,30329222.00,31227299.00
37,"Sussex",3590,"Newton Town",737,"'20-1760","Student Activity Fund Revenue",196413.00,0.00,35000.00
37,"Sussex",3590,"Newton Town",738,"'20-1770","Scholarship Fund Revenue",264.00,0.00,0.00
37,"Sussex",3590,"Newton Town",740,"'20-1XXX","Other Revenue from Local Sources",73164.00,0.00,0.00
37,"Sussex",3590,"Newton Town",745,"'20-1XXX","Total Revenues from Local Sources",269841.00,0.00,35000.00
37,"Sussex",3590,"Newton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,273412.00,0.00
37,"Sussex",3590,"Newton Town",760,"'20-3218","Preschool Education Aid",1408067.00,1455264.00,1714740.00
37,"Sussex",3590,"Newton Town",770,"'","Total Revenues from State Sources",1408067.00,1728676.00,1714740.00
37,"Sussex",3590,"Newton Town",775,"'20-4411-4416","Title I",240448.00,189487.00,161064.00
37,"Sussex",3590,"Newton Town",780,"'20-4451-4455","Title II",18470.00,29631.00,25186.00
37,"Sussex",3590,"Newton Town",785,"'20-4491-4494","Title III",22358.00,22258.00,18919.00
37,"Sussex",3590,"Newton Town",790,"'20-4471-4474","Title IV",4817.00,16067.00,13657.00
37,"Sussex",3590,"Newton Town",803,"'20-4409","Arp-Idea Preschool",0.00,6480.00,0.00
37,"Sussex",3590,"Newton Town",804,"'20-4419","Arp-Idea Basic",0.00,76186.00,0.00
37,"Sussex",3590,"Newton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",423462.00,403851.00,343274.00
37,"Sussex",3590,"Newton Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,114873.00,114873.00
37,"Sussex",3590,"Newton Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
37,"Sussex",3590,"Newton Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
37,"Sussex",3590,"Newton Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
37,"Sussex",3590,"Newton Town",810,"'20-4430","Vocational Education",13994.00,14747.00,7734.00
37,"Sussex",3590,"Newton Town",814,"'20-4540","Arp-ESSER",0.00,1621413.00,1621413.00
37,"Sussex",3590,"Newton Town",816,"'20-4530","CARES Act Education Stabilization Fund",161754.00,0.00,0.00
37,"Sussex",3590,"Newton Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",92013.00,0.00,0.00
37,"Sussex",3590,"Newton Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,721450.00,300000.00
37,"Sussex",3590,"Newton Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,46299.00,32257.00
37,"Sussex",3590,"Newton Town",825,"'20-4XXX","Other",378844.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,40000.00
37,"Sussex",3590,"Newton Town",830,"'","Total Revenues from Federal Sources",1356160.00,3857742.00,3228377.00
37,"Sussex",3590,"Newton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",153792.00,161856.00,164940.00
37,"Sussex",3590,"Newton Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",29393.00,52000.00,0.00
37,"Sussex",3590,"Newton Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",14966.00,15200.00,15200.00
37,"Sussex",3590,"Newton Town",840,"'","Total Grants and Entitlements",3232219.00,5815474.00,5158257.00
37,"Sussex",3590,"Newton Town",860,"'40-1210","Local Tax Levy",531338.00,529387.00,530488.00
37,"Sussex",3590,"Newton Town",885,"'","Total Revenues from Local Sources",531338.00,529387.00,530488.00
37,"Sussex",3590,"Newton Town",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
37,"Sussex",3590,"Newton Town",895,"'","Total Local Repayment of Debt",531338.00,529388.00,530488.00
37,"Sussex",3590,"Newton Town",935,"'","Total Repayment of Debt",531338.00,529388.00,530488.00
37,"Sussex",3590,"Newton Town",1000,"'","Total Revenues/Sources",30540088.00,36674084.00,36916044.00
37,"Sussex",3590,"Newton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",153792.00,161856.00,164940.00
37,"Sussex",3590,"Newton Town",1010,"'","Total Revenues/Sources Net of Transfers",30386296.00,36512228.00,36751104.00
37,"Sussex",3840,"Ogdensburg Boro",100,"'10-1210","Local Tax Levy",2552809.00,2603865.00,2641969.00
37,"Sussex",3840,"Ogdensburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2118.00,5240.00,5240.00
37,"Sussex",3840,"Ogdensburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",440.00,125.00,125.00
37,"Sussex",3840,"Ogdensburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",617.00,375.00,375.00
37,"Sussex",3840,"Ogdensburg Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",139.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",370,"'","Total Revenues from Local Sources",2556123.00,2609605.00,2647709.00
37,"Sussex",3840,"Ogdensburg Boro",410,"'10-3116","School Choice Aid",300292.00,328671.00,332186.00
37,"Sussex",3840,"Ogdensburg Boro",420,"'10-3121","Categorical Transportation Aid",17372.00,17372.00,17372.00
37,"Sussex",3840,"Ogdensburg Boro",430,"'10-3131","Extraordinary Aid",24885.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",440,"'10-3132","Categorical Special Education Aid",162828.00,162828.00,162828.00
37,"Sussex",3840,"Ogdensburg Boro",460,"'10-3176","Equalization Aid",1369767.00,1364108.00,1300950.00
37,"Sussex",3840,"Ogdensburg Boro",470,"'10-3177","Categorical Security Aid",27247.00,27247.00,27247.00
37,"Sussex",3840,"Ogdensburg Boro",480,"'10-3178","Adjustment Aid",74635.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",500,"'10-3XXX","Other State Aids",3190.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",520,"'","Total Revenues from State Sources",1980216.00,1900226.00,1840583.00
37,"Sussex",3840,"Ogdensburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,343610.00,351380.00
37,"Sussex",3840,"Ogdensburg Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,280000.00
37,"Sussex",3840,"Ogdensburg Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,120000.00
37,"Sussex",3840,"Ogdensburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,90189.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-410395.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",720,"'","Total Operating Budget",4125944.00,4943630.00,5239672.00
37,"Sussex",3840,"Ogdensburg Boro",737,"'20-1760","Student Activity Fund Revenue",8158.00,0.00,10000.00
37,"Sussex",3840,"Ogdensburg Boro",738,"'20-1770","Scholarship Fund Revenue",29.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",8187.00,0.00,10000.00
37,"Sussex",3840,"Ogdensburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",90678.00,0.00,129125.00
37,"Sussex",3840,"Ogdensburg Boro",760,"'20-3218","Preschool Education Aid",374869.00,566496.00,577290.00
37,"Sussex",3840,"Ogdensburg Boro",770,"'","Total Revenues from State Sources",465547.00,566496.00,706415.00
37,"Sussex",3840,"Ogdensburg Boro",775,"'20-4411-4416","Title I",44099.00,31591.00,25272.00
37,"Sussex",3840,"Ogdensburg Boro",780,"'20-4451-4455","Title II",7477.00,4551.00,3640.00
37,"Sussex",3840,"Ogdensburg Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",804,"'20-4419","Arp-Idea Basic",0.00,12171.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",83730.00,79915.00,63932.00
37,"Sussex",3840,"Ogdensburg Boro",816,"'20-4530","CARES Act Education Stabilization Fund",25418.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",821,"'20-4531","CARES-Digital Divide Grant",12693.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",13130.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",830,"'","Total Revenues from Federal Sources",186547.00,138228.00,100844.00
37,"Sussex",3840,"Ogdensburg Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",38448.00,40464.00,41235.00
37,"Sussex",3840,"Ogdensburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",758.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",496.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",840,"'","Total Grants and Entitlements",699983.00,745188.00,858494.00
37,"Sussex",3840,"Ogdensburg Boro",1000,"'","Total Revenues/Sources",4825927.00,5688818.00,6098166.00
37,"Sussex",3840,"Ogdensburg Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",38448.00,40464.00,41235.00
37,"Sussex",3840,"Ogdensburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",4787479.00,5648354.00,6056931.00
37,"Sussex",4650,"Sandyston-Walpack Twp",100,"'10-1210","Local Tax Levy",2230889.00,2275507.00,2321017.00
37,"Sussex",4650,"Sandyston-Walpack Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48218.00,61171.00,62171.00
37,"Sussex",4650,"Sandyston-Walpack Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1611.00,1000.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1611.00,1000.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",370,"'","Total Revenues from Local Sources",2282329.00,2338678.00,2384188.00
37,"Sussex",4650,"Sandyston-Walpack Twp",420,"'10-3121","Categorical Transportation Aid",5430.00,5430.00,5430.00
37,"Sussex",4650,"Sandyston-Walpack Twp",430,"'10-3131","Extraordinary Aid",41781.00,15000.00,15000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",440,"'10-3132","Categorical Special Education Aid",87136.00,87136.00,87136.00
37,"Sussex",4650,"Sandyston-Walpack Twp",460,"'10-3176","Equalization Aid",355361.00,257285.00,237943.00
37,"Sussex",4650,"Sandyston-Walpack Twp",470,"'10-3177","Categorical Security Aid",2651.00,2651.00,2651.00
37,"Sussex",4650,"Sandyston-Walpack Twp",500,"'10-3XXX","Other State Aids",2030.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",520,"'","Total Revenues from State Sources",494389.00,367502.00,348160.00
37,"Sussex",4650,"Sandyston-Walpack Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",352957.00,400000.00,350000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",570,"'","Total Revenues from Federal Sources",352957.00,400000.00,350000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,145583.00,386769.00
37,"Sussex",4650,"Sandyston-Walpack Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,20000.00,20000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2895.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-174298.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",720,"'","Total Operating Budget",2955377.00,3274658.00,3489117.00
37,"Sussex",4650,"Sandyston-Walpack Twp",780,"'20-4451-4455","Title II",1686.00,2103.00,1682.00
37,"Sussex",4650,"Sandyston-Walpack Twp",803,"'20-4409","Arp-Idea Preschool",0.00,431.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",804,"'20-4419","Arp-Idea Basic",0.00,5051.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",33490.00,33161.00,26529.00
37,"Sussex",4650,"Sandyston-Walpack Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",814,"'20-4540","Arp-ESSER",0.00,85105.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",816,"'20-4530","CARES Act Education Stabilization Fund",6615.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",3718.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",825,"'20-4XXX","Other",16851.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",830,"'","Total Revenues from Federal Sources",62360.00,300851.00,28211.00
37,"Sussex",4650,"Sandyston-Walpack Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",0.00,0.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",840,"'","Total Grants and Entitlements",62360.00,300851.00,28711.00
37,"Sussex",4650,"Sandyston-Walpack Twp",1000,"'","Total Revenues/Sources",3017737.00,3575509.00,3517828.00
37,"Sussex",4650,"Sandyston-Walpack Twp",1010,"'","Total Revenues/Sources Net of Transfers",3017737.00,3575509.00,3517828.00
37,"Sussex",4960,"Sparta Twp",100,"'10-1210","Local Tax Levy",59863472.00,61060741.00,62281956.00
37,"Sussex",4960,"Sparta Twp",190,"'10-1300","Total Tuition",76766.00,30000.00,30000.00
37,"Sussex",4960,"Sparta Twp",260,"'10-1910","Rents and Royalties",3569.00,18688.00,50000.00
37,"Sussex",4960,"Sparta Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",111469.00,129089.00,90000.00
37,"Sussex",4960,"Sparta Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9124.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",801.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",370,"'","Total Revenues from Local Sources",60065201.00,61240518.00,62453956.00
37,"Sussex",4960,"Sparta Twp",420,"'10-3121","Categorical Transportation Aid",1128376.00,1128376.00,1128376.00
37,"Sussex",4960,"Sparta Twp",430,"'10-3131","Extraordinary Aid",437852.00,300000.00,300000.00
37,"Sussex",4960,"Sparta Twp",440,"'10-3132","Categorical Special Education Aid",2030137.00,2030137.00,2030137.00
37,"Sussex",4960,"Sparta Twp",460,"'10-3176","Equalization Aid",2218067.00,2000698.00,1646501.00
37,"Sussex",4960,"Sparta Twp",470,"'10-3177","Categorical Security Aid",252688.00,252688.00,252688.00
37,"Sussex",4960,"Sparta Twp",500,"'10-3XXX","Other State Aids",225720.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",520,"'","Total Revenues from State Sources",6292840.00,5711899.00,5357702.00
37,"Sussex",4960,"Sparta Twp",540,"'10-4200","Medicaid Reimbursement",8900.00,24870.00,22657.00
37,"Sussex",4960,"Sparta Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",257.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",570,"'","Total Revenues from Federal Sources",9157.00,24870.00,22657.00
37,"Sussex",4960,"Sparta Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,881480.00,750000.00
37,"Sussex",4960,"Sparta Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1412000.00,2285000.00
37,"Sussex",4960,"Sparta Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,300000.00
37,"Sussex",4960,"Sparta Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1620409.00,0.00
37,"Sussex",4960,"Sparta Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1445685.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",720,"'","Total Operating Budget",64921513.00,71191176.00,71169315.00
37,"Sussex",4960,"Sparta Twp",737,"'20-1760","Student Activity Fund Revenue",403946.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",738,"'20-1770","Scholarship Fund Revenue",94.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",740,"'20-1XXX","Other Revenue from Local Sources",76333.00,34077.00,29078.00
37,"Sussex",4960,"Sparta Twp",745,"'20-1XXX","Total Revenues from Local Sources",480373.00,34077.00,29078.00
37,"Sussex",4960,"Sparta Twp",768,"'20-3700","State Grants Through Intermediate Sources",697474.00,834460.00,709291.00
37,"Sussex",4960,"Sparta Twp",770,"'","Total Revenues from State Sources",697474.00,834460.00,709291.00
37,"Sussex",4960,"Sparta Twp",775,"'20-4411-4416","Title I",62597.00,89025.00,75671.00
37,"Sussex",4960,"Sparta Twp",780,"'20-4451-4455","Title II",41233.00,76177.00,64750.00
37,"Sussex",4960,"Sparta Twp",790,"'20-4471-4474","Title IV",8437.00,20000.00,17000.00
37,"Sussex",4960,"Sparta Twp",803,"'20-4409","Arp-Idea Preschool",0.00,16458.00,13989.00
37,"Sussex",4960,"Sparta Twp",804,"'20-4419","Arp-Idea Basic",0.00,192729.00,163820.00
37,"Sussex",4960,"Sparta Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",910237.00,1226447.00,1042480.00
37,"Sussex",4960,"Sparta Twp",810,"'20-4430","Vocational Education",0.00,250582.00,212996.00
37,"Sussex",4960,"Sparta Twp",816,"'20-4530","CARES Act Education Stabilization Fund",83558.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",821,"'20-4531","CARES-Digital Divide Grant",54967.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",96295.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",823,"'20-4534","CRRSA Act-ESSER II",9150.00,250583.00,0.00
37,"Sussex",4960,"Sparta Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,21250.00
37,"Sussex",4960,"Sparta Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
37,"Sussex",4960,"Sparta Twp",830,"'","Total Revenues from Federal Sources",1266474.00,2192001.00,1650206.00
37,"Sussex",4960,"Sparta Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",19461.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4906.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",840,"'","Total Grants and Entitlements",2468688.00,3060538.00,2388575.00
37,"Sussex",4960,"Sparta Twp",860,"'40-1210","Local Tax Levy",5100371.00,4683004.00,4815616.00
37,"Sussex",4960,"Sparta Twp",885,"'","Total Revenues from Local Sources",5100371.00,4683004.00,4815616.00
37,"Sussex",4960,"Sparta Twp",890,"'40-3160","Debt Service Aid Type II",601404.00,558972.00,570702.00
37,"Sussex",4960,"Sparta Twp",892,"'40-303","Budgeted Fund Balance",0.00,73170.00,3303.00
37,"Sussex",4960,"Sparta Twp",895,"'","Total Local Repayment of Debt",5701775.00,5315146.00,5389621.00
37,"Sussex",4960,"Sparta Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-3303.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",935,"'","Total Repayment of Debt",5698472.00,5315146.00,5389621.00
37,"Sussex",4960,"Sparta Twp",1000,"'","Total Revenues/Sources",73088673.00,79566860.00,78947511.00
37,"Sussex",4960,"Sparta Twp",1010,"'","Total Revenues/Sources Net of Transfers",73088673.00,79566860.00,78947511.00
37,"Sussex",5030,"Stanhope Boro",100,"'10-1210","Local Tax Levy",4537033.00,4627774.00,4698412.00
37,"Sussex",5030,"Stanhope Boro",190,"'10-1300","Total Tuition",238101.00,297741.00,282082.00
37,"Sussex",5030,"Stanhope Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11695.00,83541.00,30000.00
37,"Sussex",5030,"Stanhope Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",343.00,40.00,0.00
37,"Sussex",5030,"Stanhope Boro",370,"'","Total Revenues from Local Sources",4787172.00,5009096.00,5010494.00
37,"Sussex",5030,"Stanhope Boro",420,"'10-3121","Categorical Transportation Aid",21534.00,21534.00,21534.00
37,"Sussex",5030,"Stanhope Boro",430,"'10-3131","Extraordinary Aid",93825.00,48258.00,38600.00
37,"Sussex",5030,"Stanhope Boro",440,"'10-3132","Categorical Special Education Aid",241435.00,241435.00,241435.00
37,"Sussex",5030,"Stanhope Boro",460,"'10-3176","Equalization Aid",967996.00,805148.00,700144.00
37,"Sussex",5030,"Stanhope Boro",470,"'10-3177","Categorical Security Aid",33994.00,33994.00,33994.00
37,"Sussex",5030,"Stanhope Boro",500,"'10-3XXX","Other State Aids",3948.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",520,"'","Total Revenues from State Sources",1362732.00,1150369.00,1035707.00
37,"Sussex",5030,"Stanhope Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,147005.00,0.00
37,"Sussex",5030,"Stanhope Boro",570,"'","Total Revenues from Federal Sources",0.00,147005.00,0.00
37,"Sussex",5030,"Stanhope Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,309192.00,383147.00
37,"Sussex",5030,"Stanhope Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,10149.00,0.00
37,"Sussex",5030,"Stanhope Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-717641.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",720,"'","Total Operating Budget",5432263.00,6625811.00,6429348.00
37,"Sussex",5030,"Stanhope Boro",737,"'20-1760","Student Activity Fund Revenue",13591.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",745,"'20-1XXX","Total Revenues from Local Sources",13591.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",775,"'20-4411-4416","Title I",60361.00,36181.00,29027.00
37,"Sussex",5030,"Stanhope Boro",780,"'20-4451-4455","Title II",4416.00,4739.00,4446.00
37,"Sussex",5030,"Stanhope Boro",790,"'20-4471-4474","Title IV",10016.00,8500.00,8000.00
37,"Sussex",5030,"Stanhope Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",60966.00,79309.00,72454.00
37,"Sussex",5030,"Stanhope Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,28500.00
37,"Sussex",5030,"Stanhope Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,33000.00
37,"Sussex",5030,"Stanhope Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,267613.00
37,"Sussex",5030,"Stanhope Boro",816,"'20-4530","CARES Act Education Stabilization Fund",24861.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",12695.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,35649.00
37,"Sussex",5030,"Stanhope Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,2685.00
37,"Sussex",5030,"Stanhope Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,24750.00
37,"Sussex",5030,"Stanhope Boro",830,"'","Total Revenues from Federal Sources",173315.00,128729.00,506124.00
37,"Sussex",5030,"Stanhope Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3420.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",840,"'","Total Grants and Entitlements",190326.00,128729.00,506124.00
37,"Sussex",5030,"Stanhope Boro",860,"'40-1210","Local Tax Levy",342400.00,340200.00,327600.00
37,"Sussex",5030,"Stanhope Boro",885,"'","Total Revenues from Local Sources",342400.00,340200.00,327600.00
37,"Sussex",5030,"Stanhope Boro",895,"'","Total Local Repayment of Debt",342400.00,340200.00,327600.00
37,"Sussex",5030,"Stanhope Boro",935,"'","Total Repayment of Debt",342400.00,340200.00,327600.00
37,"Sussex",5030,"Stanhope Boro",1000,"'","Total Revenues/Sources",5964989.00,7094740.00,7263072.00
37,"Sussex",5030,"Stanhope Boro",1010,"'","Total Revenues/Sources Net of Transfers",5964989.00,7094740.00,7263072.00
37,"Sussex",5040,"Stillwater Twp",100,"'10-1210","Local Tax Levy",4520290.00,4610694.00,4809148.00
37,"Sussex",5040,"Stillwater Twp",190,"'10-1300","Total Tuition",31183.00,30800.00,6800.00
37,"Sussex",5040,"Stillwater Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3341.00,2000.00,2000.00
37,"Sussex",5040,"Stillwater Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",275.00,118.00,200.00
37,"Sussex",5040,"Stillwater Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",492.00,500.00,500.00
37,"Sussex",5040,"Stillwater Twp",370,"'","Total Revenues from Local Sources",4555581.00,4644112.00,4818648.00
37,"Sussex",5040,"Stillwater Twp",420,"'10-3121","Categorical Transportation Aid",151123.00,151123.00,151123.00
37,"Sussex",5040,"Stillwater Twp",430,"'10-3131","Extraordinary Aid",14129.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",440,"'10-3132","Categorical Special Education Aid",211181.00,211181.00,211181.00
37,"Sussex",5040,"Stillwater Twp",460,"'10-3176","Equalization Aid",874844.00,559428.00,265727.00
37,"Sussex",5040,"Stillwater Twp",470,"'10-3177","Categorical Security Aid",33792.00,33792.00,33792.00
37,"Sussex",5040,"Stillwater Twp",500,"'10-3XXX","Other State Aids",3943.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,20000.00,0.00
37,"Sussex",5040,"Stillwater Twp",520,"'","Total Revenues from State Sources",1289012.00,975524.00,661823.00
37,"Sussex",5040,"Stillwater Twp",540,"'10-4200","Medicaid Reimbursement",553.00,1000.00,1000.00
37,"Sussex",5040,"Stillwater Twp",570,"'","Total Revenues from Federal Sources",553.00,1000.00,1000.00
37,"Sussex",5040,"Stillwater Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,348084.00,350158.00
37,"Sussex",5040,"Stillwater Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,177070.00,284600.00
37,"Sussex",5040,"Stillwater Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,69000.00,49000.00
37,"Sussex",5040,"Stillwater Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,72889.00,0.00
37,"Sussex",5040,"Stillwater Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-56356.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",720,"'","Total Operating Budget",5788790.00,6287679.00,6165229.00
37,"Sussex",5040,"Stillwater Twp",737,"'20-1760","Student Activity Fund Revenue",6504.00,12434.00,0.00
37,"Sussex",5040,"Stillwater Twp",740,"'20-1XXX","Other Revenue from Local Sources",28118.00,19687.00,0.00
37,"Sussex",5040,"Stillwater Twp",745,"'20-1XXX","Total Revenues from Local Sources",34622.00,32121.00,0.00
37,"Sussex",5040,"Stillwater Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,74344.00,0.00
37,"Sussex",5040,"Stillwater Twp",760,"'20-3218","Preschool Education Aid",478055.00,876720.00,742230.00
37,"Sussex",5040,"Stillwater Twp",770,"'","Total Revenues from State Sources",478055.00,951064.00,742230.00
37,"Sussex",5040,"Stillwater Twp",775,"'20-4411-4416","Title I",31524.00,74014.00,62912.00
37,"Sussex",5040,"Stillwater Twp",780,"'20-4451-4455","Title II",6058.00,11232.00,9547.00
37,"Sussex",5040,"Stillwater Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1049.00,0.00
37,"Sussex",5040,"Stillwater Twp",804,"'20-4419","Arp-Idea Basic",0.00,12310.00,0.00
37,"Sussex",5040,"Stillwater Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",76121.00,79826.00,67852.00
37,"Sussex",5040,"Stillwater Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",5040,"Stillwater Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",5040,"Stillwater Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",5040,"Stillwater Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",5040,"Stillwater Twp",814,"'20-4540","Arp-ESSER",0.00,197502.00,0.00
37,"Sussex",5040,"Stillwater Twp",816,"'20-4530","CARES Act Education Stabilization Fund",18977.00,3707.00,0.00
37,"Sussex",5040,"Stillwater Twp",821,"'20-4531","CARES-Digital Divide Grant",13623.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",10233.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",823,"'20-4534","CRRSA Act-ESSER II",28695.00,59184.00,0.00
37,"Sussex",5040,"Stillwater Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",5040,"Stillwater Twp",825,"'20-4XXX","Other",31113.00,24944.00,24989.00
37,"Sussex",5040,"Stillwater Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",5040,"Stillwater Twp",830,"'","Total Revenues from Federal Sources",226344.00,718768.00,173800.00
37,"Sussex",5040,"Stillwater Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-544.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",840,"'","Total Grants and Entitlements",738477.00,1701953.00,916030.00
37,"Sussex",5040,"Stillwater Twp",1000,"'","Total Revenues/Sources",6527267.00,7989632.00,7081259.00
37,"Sussex",5040,"Stillwater Twp",1010,"'","Total Revenues/Sources Net of Transfers",6527267.00,7989632.00,7081259.00
37,"Sussex",5100,"Sussex-Wantage Regional",100,"'10-1210","Local Tax Levy",16816591.00,16643603.00,16968153.00
37,"Sussex",5100,"Sussex-Wantage Regional",190,"'10-1300","Total Tuition",0.00,24000.00,24000.00
37,"Sussex",5100,"Sussex-Wantage Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",66607.00,85001.00,94141.00
37,"Sussex",5100,"Sussex-Wantage Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",18852.00,50000.00,50000.00
37,"Sussex",5100,"Sussex-Wantage Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",21327.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",370,"'","Total Revenues from Local Sources",16923377.00,16802604.00,17136294.00
37,"Sussex",5100,"Sussex-Wantage Regional",410,"'10-3116","School Choice Aid",30444.00,32823.00,33975.00
37,"Sussex",5100,"Sussex-Wantage Regional",420,"'10-3121","Categorical Transportation Aid",784782.00,784782.00,784782.00
37,"Sussex",5100,"Sussex-Wantage Regional",430,"'10-3131","Extraordinary Aid",664183.00,400000.00,581315.00
37,"Sussex",5100,"Sussex-Wantage Regional",440,"'10-3132","Categorical Special Education Aid",833307.00,833307.00,833307.00
37,"Sussex",5100,"Sussex-Wantage Regional",460,"'10-3176","Equalization Aid",4566167.00,3890820.00,3519715.00
37,"Sussex",5100,"Sussex-Wantage Regional",470,"'10-3177","Categorical Security Aid",155733.00,155733.00,155733.00
37,"Sussex",5100,"Sussex-Wantage Regional",500,"'10-3XXX","Other State Aids",10028.00,15000.00,15000.00
37,"Sussex",5100,"Sussex-Wantage Regional",520,"'","Total Revenues from State Sources",7044644.00,6112465.00,5923827.00
37,"Sussex",5100,"Sussex-Wantage Regional",540,"'10-4200","Medicaid Reimbursement",80537.00,57560.00,47840.00
37,"Sussex",5100,"Sussex-Wantage Regional",570,"'","Total Revenues from Federal Sources",80537.00,57560.00,47840.00
37,"Sussex",5100,"Sussex-Wantage Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2366827.00,2070635.00
37,"Sussex",5100,"Sussex-Wantage Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,861983.00,1169757.00
37,"Sussex",5100,"Sussex-Wantage Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,250000.00
37,"Sussex",5100,"Sussex-Wantage Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1437673.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1989740.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",720,"'","Total Operating Budget",22058818.00,27639112.00,26598353.00
37,"Sussex",5100,"Sussex-Wantage Regional",737,"'20-1760","Student Activity Fund Revenue",6370.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",745,"'20-1XXX","Total Revenues from Local Sources",6370.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",765,"'20-32XX","Other Restricted Entitlements",45134.00,80814.00,80814.00
37,"Sussex",5100,"Sussex-Wantage Regional",770,"'","Total Revenues from State Sources",45134.00,80814.00,80814.00
37,"Sussex",5100,"Sussex-Wantage Regional",775,"'20-4411-4416","Title I",155306.00,148021.00,148021.00
37,"Sussex",5100,"Sussex-Wantage Regional",780,"'20-4451-4455","Title II",17847.00,24414.00,24414.00
37,"Sussex",5100,"Sussex-Wantage Regional",790,"'20-4471-4474","Title IV",8572.00,11741.00,11741.00
37,"Sussex",5100,"Sussex-Wantage Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",303142.00,408223.00,408223.00
37,"Sussex",5100,"Sussex-Wantage Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,6324.00,89341.00
37,"Sussex",5100,"Sussex-Wantage Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,3835.00,41165.00
37,"Sussex",5100,"Sussex-Wantage Regional",814,"'20-4540","Arp-ESSER",0.00,28919.00,1155869.00
37,"Sussex",5100,"Sussex-Wantage Regional",816,"'20-4530","CARES Act Education Stabilization Fund",136014.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",821,"'20-4531","CARES-Digital Divide Grant",38062.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",63198.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",823,"'20-4534","CRRSA Act-ESSER II",63691.00,283482.00,180000.00
37,"Sussex",5100,"Sussex-Wantage Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,17831.00,16000.00
37,"Sussex",5100,"Sussex-Wantage Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,5000.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",830,"'","Total Revenues from Federal Sources",785832.00,937790.00,2194774.00
37,"Sussex",5100,"Sussex-Wantage Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2835.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",840,"'","Total Grants and Entitlements",840171.00,1018604.00,2275588.00
37,"Sussex",5100,"Sussex-Wantage Regional",1000,"'","Total Revenues/Sources",22898989.00,28657716.00,28873941.00
37,"Sussex",5100,"Sussex-Wantage Regional",1010,"'","Total Revenues/Sources Net of Transfers",22898989.00,28657716.00,28873941.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",120,"'10-12XX","Other Local Governmental Units-Unrestricted",524235.00,640556.00,595959.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",190,"'10-1300","Total Tuition",3419910.00,3790904.00,3765295.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4642.00,5500.00,5500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",602304.00,445922.00,440959.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",4551091.00,4882882.00,4807713.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,27126.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-194215.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",720,"'","Total Operating Budget",4356876.00,4910008.00,4807713.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",737,"'20-1760","Student Activity Fund Revenue",7.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,3500.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",2007.00,3500.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",825,"'20-4XXX","Other",18452.00,41656.00,17600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",18452.00,41656.00,17600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",840,"'","Total Grants and Entitlements",20452.00,45156.00,18600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",1000,"'","Total Revenues/Sources",4377328.00,4955164.00,4826313.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",4377328.00,4955164.00,4826313.00
37,"Sussex",5110,"Sussex County Vocational",110,"'10-1210","County Tax Levy",7280251.00,7425900.00,7574424.00
37,"Sussex",5110,"Sussex County Vocational",200,"'10-1310","Tuition from Local Education Authorities",1739705.00,1856139.00,1872114.00
37,"Sussex",5110,"Sussex County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",22530.00,45002.00,69726.00
37,"Sussex",5110,"Sussex County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,113.00,125.00
37,"Sussex",5110,"Sussex County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",304.00,148.00,150.00
37,"Sussex",5110,"Sussex County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",57993.00,79956.00,75000.00
37,"Sussex",5110,"Sussex County Vocational",370,"'","Total Revenues from Local Sources",9100783.00,9407258.00,9591539.00
37,"Sussex",5110,"Sussex County Vocational",440,"'10-3132","Categorical Special Education Aid",413134.00,413134.00,413134.00
37,"Sussex",5110,"Sussex County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",620704.00,1001019.00,1312950.00
37,"Sussex",5110,"Sussex County Vocational",460,"'10-3176","Equalization Aid",2460033.00,2460033.00,2396720.00
37,"Sussex",5110,"Sussex County Vocational",470,"'10-3177","Categorical Security Aid",74363.00,74363.00,74363.00
37,"Sussex",5110,"Sussex County Vocational",480,"'10-3178","Adjustment Aid",628933.00,248618.00,0.00
37,"Sussex",5110,"Sussex County Vocational",520,"'","Total Revenues from State Sources",4197167.00,4197167.00,4197167.00
37,"Sussex",5110,"Sussex County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,9610.00,0.00
37,"Sussex",5110,"Sussex County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-107750.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",720,"'","Total Operating Budget",13190200.00,13614035.00,13788706.00
37,"Sussex",5110,"Sussex County Vocational",737,"'20-1760","Student Activity Fund Revenue",128013.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",4321.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",132334.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",765,"'20-32XX","Other Restricted Entitlements",275337.00,323000.00,323801.00
37,"Sussex",5110,"Sussex County Vocational",770,"'","Total Revenues from State Sources",275337.00,323000.00,323801.00
37,"Sussex",5110,"Sussex County Vocational",775,"'20-4411-4416","Title I",59152.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",780,"'20-4451-4455","Title II",17560.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",790,"'20-4471-4474","Title IV",11543.00,10000.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",197412.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",810,"'20-4430","Vocational Education",140548.00,144883.00,144883.00
37,"Sussex",5110,"Sussex County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",2100.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",820,"'20-4700","Private Industry Council (JTPA/Wioa)",0.00,63278.00,63278.00
37,"Sussex",5110,"Sussex County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",31266.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",825,"'20-4XXX","Other",12960.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",830,"'","Total Revenues from Federal Sources",472541.00,475862.00,475862.00
37,"Sussex",5110,"Sussex County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7586.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",840,"'","Total Grants and Entitlements",872626.00,798862.00,799663.00
37,"Sussex",5110,"Sussex County Vocational",1000,"'","Total Revenues/Sources",14062826.00,14412897.00,14588369.00
37,"Sussex",5110,"Sussex County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",14062826.00,14412897.00,14588369.00
37,"Sussex",5360,"Vernon Twp",100,"'10-1210","Local Tax Levy",43001584.00,43817472.00,44737965.00
37,"Sussex",5360,"Vernon Twp",190,"'10-1300","Total Tuition",116676.00,112500.00,115500.00
37,"Sussex",5360,"Vernon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",104282.00,47000.00,53280.00
37,"Sussex",5360,"Vernon Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",397.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",370,"'","Total Revenues from Local Sources",43222939.00,43976972.00,44906745.00
37,"Sussex",5360,"Vernon Twp",410,"'10-3116","School Choice Aid",122980.00,131794.00,89792.00
37,"Sussex",5360,"Vernon Twp",420,"'10-3121","Categorical Transportation Aid",2202151.00,2202151.00,2202151.00
37,"Sussex",5360,"Vernon Twp",430,"'10-3131","Extraordinary Aid",1219191.00,682128.00,850000.00
37,"Sussex",5360,"Vernon Twp",440,"'10-3132","Categorical Special Education Aid",2545581.00,2545581.00,2545581.00
37,"Sussex",5360,"Vernon Twp",460,"'10-3176","Equalization Aid",14888366.00,13268993.00,11587288.00
37,"Sussex",5360,"Vernon Twp",470,"'10-3177","Categorical Security Aid",341922.00,341922.00,341922.00
37,"Sussex",5360,"Vernon Twp",480,"'10-3178","Adjustment Aid",580955.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",500,"'10-3XXX","Other State Aids",34491.00,4236160.00,0.00
37,"Sussex",5360,"Vernon Twp",520,"'","Total Revenues from State Sources",21935637.00,23408729.00,17616734.00
37,"Sussex",5360,"Vernon Twp",540,"'10-4200","Medicaid Reimbursement",101064.00,86457.00,101223.00
37,"Sussex",5360,"Vernon Twp",570,"'","Total Revenues from Federal Sources",101064.00,86457.00,101223.00
37,"Sussex",5360,"Vernon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2922734.00,5746791.00
37,"Sussex",5360,"Vernon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,975899.00,3197413.00
37,"Sussex",5360,"Vernon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,283502.00,0.00
37,"Sussex",5360,"Vernon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4683804.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",720,"'","Total Operating Budget",60575836.00,71654293.00,71568906.00
37,"Sussex",5360,"Vernon Twp",737,"'20-1760","Student Activity Fund Revenue",196854.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",738,"'20-1770","Scholarship Fund Revenue",8109.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",740,"'20-1XXX","Other Revenue from Local Sources",833.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",745,"'20-1XXX","Total Revenues from Local Sources",205796.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",765,"'20-32XX","Other Restricted Entitlements",75679.00,5714.00,4100.00
37,"Sussex",5360,"Vernon Twp",770,"'","Total Revenues from State Sources",75679.00,5714.00,4100.00
37,"Sussex",5360,"Vernon Twp",775,"'20-4411-4416","Title I",229115.00,183502.00,160000.00
37,"Sussex",5360,"Vernon Twp",780,"'20-4451-4455","Title II",32162.00,47126.00,45000.00
37,"Sussex",5360,"Vernon Twp",790,"'20-4471-4474","Title IV",20556.00,10330.00,12750.00
37,"Sussex",5360,"Vernon Twp",804,"'20-4419","Arp-Idea Basic",0.00,131877.00,0.00
37,"Sussex",5360,"Vernon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",802420.00,662327.00,700000.00
37,"Sussex",5360,"Vernon Twp",810,"'20-4430","Vocational Education",94786.00,101951.00,95000.00
37,"Sussex",5360,"Vernon Twp",814,"'20-4540","Arp-ESSER",0.00,1460264.00,0.00
37,"Sussex",5360,"Vernon Twp",816,"'20-4530","CARES Act Education Stabilization Fund",165389.00,7085.00,0.00
37,"Sussex",5360,"Vernon Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",143644.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",823,"'20-4534","CRRSA Act-ESSER II",129352.00,565395.00,0.00
37,"Sussex",5360,"Vernon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",500.00,41198.00,0.00
37,"Sussex",5360,"Vernon Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",5360,"Vernon Twp",830,"'","Total Revenues from Federal Sources",1617924.00,3256055.00,1012750.00
37,"Sussex",5360,"Vernon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11516.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1791.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",840,"'","Total Grants and Entitlements",1912706.00,3261769.00,1016850.00
37,"Sussex",5360,"Vernon Twp",860,"'40-1210","Local Tax Levy",274409.00,206055.00,200743.00
37,"Sussex",5360,"Vernon Twp",885,"'","Total Revenues from Local Sources",274409.00,206055.00,200743.00
37,"Sussex",5360,"Vernon Twp",890,"'40-3160","Debt Service Aid Type II",198391.00,148970.00,145132.00
37,"Sussex",5360,"Vernon Twp",895,"'","Total Local Repayment of Debt",472800.00,355025.00,345875.00
37,"Sussex",5360,"Vernon Twp",935,"'","Total Repayment of Debt",472800.00,355025.00,345875.00
37,"Sussex",5360,"Vernon Twp",1000,"'","Total Revenues/Sources",62961342.00,75271087.00,72931631.00
37,"Sussex",5360,"Vernon Twp",1010,"'","Total Revenues/Sources Net of Transfers",62961342.00,75271087.00,72931631.00
37,"Sussex",5435,"Wallkill Valley Regional",100,"'10-1210","Local Tax Levy",10914383.00,11420289.00,11868798.00
37,"Sussex",5435,"Wallkill Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241123.00,1100.00,1100.00
37,"Sussex",5435,"Wallkill Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4680.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",370,"'","Total Revenues from Local Sources",11160186.00,11421489.00,11869998.00
37,"Sussex",5435,"Wallkill Valley Regional",410,"'10-3116","School Choice Aid",32283.00,47000.00,36938.00
37,"Sussex",5435,"Wallkill Valley Regional",420,"'10-3121","Categorical Transportation Aid",508608.00,508608.00,508608.00
37,"Sussex",5435,"Wallkill Valley Regional",430,"'10-3131","Extraordinary Aid",226943.00,127069.00,127069.00
37,"Sussex",5435,"Wallkill Valley Regional",440,"'10-3132","Categorical Special Education Aid",525097.00,525097.00,525097.00
37,"Sussex",5435,"Wallkill Valley Regional",460,"'10-3176","Equalization Aid",2825328.00,2379126.00,2201582.00
37,"Sussex",5435,"Wallkill Valley Regional",470,"'10-3177","Categorical Security Aid",67325.00,67325.00,67325.00
37,"Sussex",5435,"Wallkill Valley Regional",500,"'10-3XXX","Other State Aids",8595.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",520,"'","Total Revenues from State Sources",4194179.00,3654225.00,3466619.00
37,"Sussex",5435,"Wallkill Valley Regional",540,"'10-4200","Medicaid Reimbursement",2073.00,16736.00,19414.00
37,"Sussex",5435,"Wallkill Valley Regional",570,"'","Total Revenues from Federal Sources",2073.00,16736.00,19414.00
37,"Sussex",5435,"Wallkill Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,148545.00,148545.00
37,"Sussex",5435,"Wallkill Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,871226.00
37,"Sussex",5435,"Wallkill Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,458848.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",215055.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",720,"'","Total Operating Budget",15571493.00,15699843.00,16375802.00
37,"Sussex",5435,"Wallkill Valley Regional",737,"'20-1760","Student Activity Fund Revenue",143774.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",738,"'20-1770","Scholarship Fund Revenue",45229.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",13603.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",202606.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",775,"'20-4411-4416","Title I",69450.00,59032.00,53991.00
37,"Sussex",5435,"Wallkill Valley Regional",780,"'20-4451-4455","Title II",11496.00,9772.00,10333.00
37,"Sussex",5435,"Wallkill Valley Regional",790,"'20-4471-4474","Title IV",10053.00,8500.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",129179.00,109802.00,88620.00
37,"Sussex",5435,"Wallkill Valley Regional",814,"'20-4540","Arp-ESSER",0.00,27337.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",55439.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",821,"'20-4531","CARES-Digital Divide Grant",40113.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",28986.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,227634.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",830,"'","Total Revenues from Federal Sources",344716.00,512077.00,161444.00
37,"Sussex",5435,"Wallkill Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5262.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5618.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",840,"'","Total Grants and Entitlements",558202.00,512077.00,161444.00
37,"Sussex",5435,"Wallkill Valley Regional",845,"'40-5200","Transfers from Other Funds",53073.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",860,"'40-1210","Local Tax Levy",409452.00,371221.00,418157.00
37,"Sussex",5435,"Wallkill Valley Regional",885,"'","Total Revenues from Local Sources",409452.00,371221.00,418157.00
37,"Sussex",5435,"Wallkill Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,55448.00,53073.00
37,"Sussex",5435,"Wallkill Valley Regional",895,"'","Total Local Repayment of Debt",462525.00,426669.00,471230.00
37,"Sussex",5435,"Wallkill Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-52175.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",935,"'","Total Repayment of Debt",410350.00,426669.00,471230.00
37,"Sussex",5435,"Wallkill Valley Regional",1000,"'","Total Revenues/Sources",16540045.00,16638589.00,17008476.00
37,"Sussex",5435,"Wallkill Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",16540045.00,16638589.00,17008476.00
39,"Union",0310,"Berkeley Heights Twp",100,"'10-1210","Local Tax Levy",43139662.00,43765187.00,44896469.00
39,"Union",0310,"Berkeley Heights Twp",190,"'10-1300","Total Tuition",5886244.00,5811626.00,5859640.00
39,"Union",0310,"Berkeley Heights Twp",260,"'10-1910","Rents and Royalties",120013.00,146579.00,135500.00
39,"Union",0310,"Berkeley Heights Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",268436.00,357408.00,400000.00
39,"Union",0310,"Berkeley Heights Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3506.00,4500.00,4500.00
39,"Union",0310,"Berkeley Heights Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",820.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",370,"'","Total Revenues from Local Sources",49418681.00,50085300.00,51296109.00
39,"Union",0310,"Berkeley Heights Twp",420,"'10-3121","Categorical Transportation Aid",470303.00,470303.00,470303.00
39,"Union",0310,"Berkeley Heights Twp",430,"'10-3131","Extraordinary Aid",679016.00,300000.00,600000.00
39,"Union",0310,"Berkeley Heights Twp",440,"'10-3132","Categorical Special Education Aid",1298877.00,1673079.00,2102100.00
39,"Union",0310,"Berkeley Heights Twp",470,"'10-3177","Categorical Security Aid",40882.00,40882.00,40882.00
39,"Union",0310,"Berkeley Heights Twp",500,"'10-3XXX","Other State Aids",40890.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",520,"'","Total Revenues from State Sources",2529968.00,2484264.00,3213285.00
39,"Union",0310,"Berkeley Heights Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,17567.00
39,"Union",0310,"Berkeley Heights Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,17567.00
39,"Union",0310,"Berkeley Heights Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1270929.00,1270929.00
39,"Union",0310,"Berkeley Heights Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,700000.00,0.00
39,"Union",0310,"Berkeley Heights Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,569000.00
39,"Union",0310,"Berkeley Heights Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1104502.00,0.00
39,"Union",0310,"Berkeley Heights Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1466646.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",720,"'","Total Operating Budget",50482003.00,55644995.00,56366890.00
39,"Union",0310,"Berkeley Heights Twp",737,"'20-1760","Student Activity Fund Revenue",195586.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",738,"'20-1770","Scholarship Fund Revenue",200.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",740,"'20-1XXX","Other Revenue from Local Sources",16759.00,38776.00,0.00
39,"Union",0310,"Berkeley Heights Twp",745,"'20-1XXX","Total Revenues from Local Sources",212545.00,38776.00,0.00
39,"Union",0310,"Berkeley Heights Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,62984.00
39,"Union",0310,"Berkeley Heights Twp",765,"'20-32XX","Other Restricted Entitlements",10190.00,30400.00,25840.00
39,"Union",0310,"Berkeley Heights Twp",770,"'","Total Revenues from State Sources",10190.00,30400.00,88824.00
39,"Union",0310,"Berkeley Heights Twp",775,"'20-4411-4416","Title I",33862.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",780,"'20-4451-4455","Title II",31547.00,26341.00,22390.00
39,"Union",0310,"Berkeley Heights Twp",785,"'20-4491-4494","Title III",22630.00,40964.00,34819.00
39,"Union",0310,"Berkeley Heights Twp",790,"'20-4471-4474","Title IV",15963.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",803,"'20-4409","Arp-Idea Preschool",0.00,993.00,8200.00
39,"Union",0310,"Berkeley Heights Twp",804,"'20-4419","Arp-Idea Basic",0.00,54053.00,53568.00
39,"Union",0310,"Berkeley Heights Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",553646.00,565378.00,480571.00
39,"Union",0310,"Berkeley Heights Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,169582.00
39,"Union",0310,"Berkeley Heights Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
39,"Union",0310,"Berkeley Heights Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
39,"Union",0310,"Berkeley Heights Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
39,"Union",0310,"Berkeley Heights Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,559261.00
39,"Union",0310,"Berkeley Heights Twp",816,"'20-4530","CARES Act Education Stabilization Fund",232617.00,1832.00,71.00
39,"Union",0310,"Berkeley Heights Twp",821,"'20-4531","CARES-Digital Divide Grant",1678.00,0.00,280.00
39,"Union",0310,"Berkeley Heights Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",58886.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,189535.00,90095.00
39,"Union",0310,"Berkeley Heights Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
39,"Union",0310,"Berkeley Heights Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,8032.00,36968.00
39,"Union",0310,"Berkeley Heights Twp",830,"'","Total Revenues from Federal Sources",950829.00,912128.00,1580805.00
39,"Union",0310,"Berkeley Heights Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",84624.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2050.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",840,"'","Total Grants and Entitlements",1260238.00,981304.00,1669629.00
39,"Union",0310,"Berkeley Heights Twp",860,"'40-1210","Local Tax Levy",1591540.00,1582054.00,1186801.00
39,"Union",0310,"Berkeley Heights Twp",885,"'","Total Revenues from Local Sources",1591540.00,1582054.00,1186801.00
39,"Union",0310,"Berkeley Heights Twp",890,"'40-3160","Debt Service Aid Type II",595110.00,600546.00,596699.00
39,"Union",0310,"Berkeley Heights Twp",895,"'","Total Local Repayment of Debt",2186650.00,2182600.00,1783500.00
39,"Union",0310,"Berkeley Heights Twp",935,"'","Total Repayment of Debt",2186650.00,2182600.00,1783500.00
39,"Union",0310,"Berkeley Heights Twp",1000,"'","Total Revenues/Sources",53928891.00,58808899.00,59820019.00
39,"Union",0310,"Berkeley Heights Twp",1010,"'","Total Revenues/Sources Net of Transfers",53928891.00,58808899.00,59820019.00
39,"Union",0850,"Clark Twp",100,"'10-1210","Local Tax Levy",32974824.00,33634320.00,33634320.00
39,"Union",0850,"Clark Twp",190,"'10-1300","Total Tuition",2033919.00,1878956.00,2142499.00
39,"Union",0850,"Clark Twp",260,"'10-1910","Rents and Royalties",7363.00,0.00,10000.00
39,"Union",0850,"Clark Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145368.00,22320.00,10000.00
39,"Union",0850,"Clark Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2077.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2170.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",370,"'","Total Revenues from Local Sources",35165721.00,35539596.00,35800819.00
39,"Union",0850,"Clark Twp",420,"'10-3121","Categorical Transportation Aid",256592.00,256592.00,256592.00
39,"Union",0850,"Clark Twp",430,"'10-3131","Extraordinary Aid",480259.00,452341.00,100000.00
39,"Union",0850,"Clark Twp",440,"'10-3132","Categorical Special Education Aid",1194525.00,1545766.00,2076427.00
39,"Union",0850,"Clark Twp",470,"'10-3177","Categorical Security Aid",55181.00,55181.00,55181.00
39,"Union",0850,"Clark Twp",500,"'10-3XXX","Other State Aids",27415.00,987.00,0.00
39,"Union",0850,"Clark Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",125800.00,0.00,0.00
39,"Union",0850,"Clark Twp",520,"'","Total Revenues from State Sources",2139772.00,2310867.00,2488200.00
39,"Union",0850,"Clark Twp",540,"'10-4200","Medicaid Reimbursement",17215.00,2579.00,28268.00
39,"Union",0850,"Clark Twp",570,"'","Total Revenues from Federal Sources",17215.00,2579.00,28268.00
39,"Union",0850,"Clark Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3592453.00,2546895.00
39,"Union",0850,"Clark Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1598854.00,0.00
39,"Union",0850,"Clark Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1670949.00,0.00,0.00
39,"Union",0850,"Clark Twp",720,"'","Total Operating Budget",35651759.00,43044349.00,40864182.00
39,"Union",0850,"Clark Twp",737,"'20-1760","Student Activity Fund Revenue",99053.00,35000.00,160000.00
39,"Union",0850,"Clark Twp",738,"'20-1770","Scholarship Fund Revenue",93.00,0.00,0.00
39,"Union",0850,"Clark Twp",745,"'20-1XXX","Total Revenues from Local Sources",99146.00,35000.00,160000.00
39,"Union",0850,"Clark Twp",765,"'20-32XX","Other Restricted Entitlements",434611.00,660447.00,528358.00
39,"Union",0850,"Clark Twp",770,"'","Total Revenues from State Sources",434611.00,660447.00,528358.00
39,"Union",0850,"Clark Twp",775,"'20-4411-4416","Title I",164391.00,199990.00,159992.00
39,"Union",0850,"Clark Twp",780,"'20-4451-4455","Title II",75614.00,43858.00,35086.00
39,"Union",0850,"Clark Twp",790,"'20-4471-4474","Title IV",15612.00,11388.00,9110.00
39,"Union",0850,"Clark Twp",803,"'20-4409","Arp-Idea Preschool",0.00,10504.00,0.00
39,"Union",0850,"Clark Twp",804,"'20-4419","Arp-Idea Basic",0.00,123000.00,0.00
39,"Union",0850,"Clark Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",604200.00,576193.00,460955.00
39,"Union",0850,"Clark Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,171525.00,85762.00
39,"Union",0850,"Clark Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
39,"Union",0850,"Clark Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
39,"Union",0850,"Clark Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,22500.00
39,"Union",0850,"Clark Twp",814,"'20-4540","Arp-ESSER",0.00,1149206.00,574603.00
39,"Union",0850,"Clark Twp",816,"'20-4530","CARES Act Education Stabilization Fund",151489.00,0.00,0.00
39,"Union",0850,"Clark Twp",821,"'20-4531","CARES-Digital Divide Grant",23855.00,70.00,0.00
39,"Union",0850,"Clark Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",59826.00,330.00,0.00
39,"Union",0850,"Clark Twp",823,"'20-4534","CRRSA Act-ESSER II",46516.00,464825.00,150000.00
39,"Union",0850,"Clark Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6493.00,32825.00,0.00
39,"Union",0850,"Clark Twp",825,"'20-4XXX","Other",109450.00,0.00,0.00
39,"Union",0850,"Clark Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",0850,"Clark Twp",830,"'","Total Revenues from Federal Sources",1257446.00,2953714.00,1538008.00
39,"Union",0850,"Clark Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",205.00,0.00,0.00
39,"Union",0850,"Clark Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-93.00,0.00,0.00
39,"Union",0850,"Clark Twp",840,"'","Total Grants and Entitlements",1791315.00,3649161.00,2226366.00
39,"Union",0850,"Clark Twp",860,"'40-1210","Local Tax Levy",1395632.00,1554830.00,1798031.00
39,"Union",0850,"Clark Twp",885,"'","Total Revenues from Local Sources",1395632.00,1554830.00,1798031.00
39,"Union",0850,"Clark Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,2.00
39,"Union",0850,"Clark Twp",895,"'","Total Local Repayment of Debt",1395632.00,1554831.00,1798033.00
39,"Union",0850,"Clark Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
39,"Union",0850,"Clark Twp",935,"'","Total Repayment of Debt",1395631.00,1554831.00,1798033.00
39,"Union",0850,"Clark Twp",1000,"'","Total Revenues/Sources",38838705.00,48248341.00,44888581.00
39,"Union",0850,"Clark Twp",1010,"'","Total Revenues/Sources Net of Transfers",38838705.00,48248341.00,44888581.00
39,"Union",0980,"Cranford Twp",100,"'10-1210","Local Tax Levy",60021250.00,61221675.00,61981406.00
39,"Union",0980,"Cranford Twp",190,"'10-1300","Total Tuition",3464052.00,3702382.00,3309531.00
39,"Union",0980,"Cranford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",265748.00,90238.00,117500.00
39,"Union",0980,"Cranford Twp",370,"'","Total Revenues from Local Sources",63751050.00,65014295.00,65408437.00
39,"Union",0980,"Cranford Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,424455.00,424455.00
39,"Union",0980,"Cranford Twp",400,"'","Total Revenues from Intermediate Sources",0.00,424455.00,424455.00
39,"Union",0980,"Cranford Twp",420,"'10-3121","Categorical Transportation Aid",354868.00,354868.00,354868.00
39,"Union",0980,"Cranford Twp",430,"'10-3131","Extraordinary Aid",1025135.00,439433.00,439433.00
39,"Union",0980,"Cranford Twp",440,"'10-3132","Categorical Special Education Aid",2411376.00,2886485.00,3474224.00
39,"Union",0980,"Cranford Twp",460,"'10-3176","Equalization Aid",88682.00,88682.00,88682.00
39,"Union",0980,"Cranford Twp",470,"'10-3177","Categorical Security Aid",92830.00,92830.00,92830.00
39,"Union",0980,"Cranford Twp",500,"'10-3XXX","Other State Aids",31030.00,0.00,0.00
39,"Union",0980,"Cranford Twp",520,"'","Total Revenues from State Sources",4003921.00,3862298.00,4450037.00
39,"Union",0980,"Cranford Twp",540,"'10-4200","Medicaid Reimbursement",9889.00,27011.00,27543.00
39,"Union",0980,"Cranford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",741.00,0.00,0.00
39,"Union",0980,"Cranford Twp",570,"'","Total Revenues from Federal Sources",10630.00,27011.00,27543.00
39,"Union",0980,"Cranford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1687314.00,2814622.00
39,"Union",0980,"Cranford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,266176.00,0.00
39,"Union",0980,"Cranford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2843595.00,0.00,0.00
39,"Union",0980,"Cranford Twp",720,"'","Total Operating Budget",64922006.00,71281549.00,73125094.00
39,"Union",0980,"Cranford Twp",737,"'20-1760","Student Activity Fund Revenue",286754.00,0.00,0.00
39,"Union",0980,"Cranford Twp",740,"'20-1XXX","Other Revenue from Local Sources",58733.00,101197.00,0.00
39,"Union",0980,"Cranford Twp",745,"'20-1XXX","Total Revenues from Local Sources",345487.00,101197.00,0.00
39,"Union",0980,"Cranford Twp",765,"'20-32XX","Other Restricted Entitlements",171600.00,252316.00,214469.00
39,"Union",0980,"Cranford Twp",770,"'","Total Revenues from State Sources",171600.00,252316.00,214469.00
39,"Union",0980,"Cranford Twp",775,"'20-4411-4416","Title I",0.00,75882.00,75882.00
39,"Union",0980,"Cranford Twp",780,"'20-4451-4455","Title II",50012.00,46416.00,46416.00
39,"Union",0980,"Cranford Twp",803,"'20-4409","Arp-Idea Preschool",0.00,14771.00,0.00
39,"Union",0980,"Cranford Twp",804,"'20-4419","Arp-Idea Basic",0.00,172954.00,0.00
39,"Union",0980,"Cranford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",911931.00,909302.00,909302.00
39,"Union",0980,"Cranford Twp",814,"'20-4540","Arp-ESSER",0.00,984785.00,478129.00
39,"Union",0980,"Cranford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",46101.00,0.00,0.00
39,"Union",0980,"Cranford Twp",821,"'20-4531","CARES-Digital Divide Grant",9831.00,0.00,0.00
39,"Union",0980,"Cranford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",101733.00,0.00,0.00
39,"Union",0980,"Cranford Twp",823,"'20-4534","CRRSA Act-ESSER II",254548.00,237845.00,0.00
39,"Union",0980,"Cranford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2280.00,22720.00,0.00
39,"Union",0980,"Cranford Twp",825,"'20-4XXX","Other",186950.00,0.00,0.00
39,"Union",0980,"Cranford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",0980,"Cranford Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,206750.00,652350.00
39,"Union",0980,"Cranford Twp",830,"'","Total Revenues from Federal Sources",1563386.00,2716425.00,2162079.00
39,"Union",0980,"Cranford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",108332.00,0.00,0.00
39,"Union",0980,"Cranford Twp",840,"'","Total Grants and Entitlements",2188805.00,3069938.00,2376548.00
39,"Union",0980,"Cranford Twp",860,"'40-1210","Local Tax Levy",863908.00,876782.00,620429.00
39,"Union",0980,"Cranford Twp",885,"'","Total Revenues from Local Sources",863908.00,876782.00,620429.00
39,"Union",0980,"Cranford Twp",892,"'40-303","Budgeted Fund Balance",0.00,3.00,3.00
39,"Union",0980,"Cranford Twp",895,"'","Total Local Repayment of Debt",863908.00,876785.00,620432.00
39,"Union",0980,"Cranford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
39,"Union",0980,"Cranford Twp",935,"'","Total Repayment of Debt",863907.00,876785.00,620432.00
39,"Union",0980,"Cranford Twp",1000,"'","Total Revenues/Sources",67974718.00,75228272.00,76122074.00
39,"Union",0980,"Cranford Twp",1010,"'","Total Revenues/Sources Net of Transfers",67974718.00,75228272.00,76122074.00
39,"Union",1320,"Elizabeth City",100,"'10-1210","Local Tax Levy",59813124.00,59813124.00,59813124.00
39,"Union",1320,"Elizabeth City",190,"'10-1300","Total Tuition",127624.00,90000.00,90000.00
39,"Union",1320,"Elizabeth City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10245519.00,720539.00,1035720.00
39,"Union",1320,"Elizabeth City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",1320,"Elizabeth City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4775.00,2000.00,3000.00
39,"Union",1320,"Elizabeth City",370,"'","Total Revenues from Local Sources",70191042.00,60626663.00,60942844.00
39,"Union",1320,"Elizabeth City",420,"'10-3121","Categorical Transportation Aid",5189194.00,5189194.00,5189194.00
39,"Union",1320,"Elizabeth City",430,"'10-3131","Extraordinary Aid",4279182.00,3000000.00,3600000.00
39,"Union",1320,"Elizabeth City",440,"'10-3132","Categorical Special Education Aid",22973894.00,22973894.00,22973894.00
39,"Union",1320,"Elizabeth City",450,"'10-3175","Educational Adequacy Aid",28521068.00,28521068.00,28521068.00
39,"Union",1320,"Elizabeth City",460,"'10-3176","Equalization Aid",344829412.00,380559188.00,417855557.00
39,"Union",1320,"Elizabeth City",470,"'10-3177","Categorical Security Aid",12177900.00,12177900.00,12177900.00
39,"Union",1320,"Elizabeth City",500,"'10-3XXX","Other State Aids",64509.00,0.00,0.00
39,"Union",1320,"Elizabeth City",520,"'","Total Revenues from State Sources",418035159.00,452421244.00,490317613.00
39,"Union",1320,"Elizabeth City",540,"'10-4200","Medicaid Reimbursement",1642213.00,1189461.00,1289707.00
39,"Union",1320,"Elizabeth City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",130844.00,0.00,0.00
39,"Union",1320,"Elizabeth City",570,"'","Total Revenues from Federal Sources",1773057.00,1189461.00,1289707.00
39,"Union",1320,"Elizabeth City",580,"'10-303","Budgeted Fund Balance-Operating Budget",9998449.00,12664809.00,9854182.00
39,"Union",1320,"Elizabeth City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",6980661.00,7383778.00,0.00
39,"Union",1320,"Elizabeth City",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,501777.00,600000.00
39,"Union",1320,"Elizabeth City",700,"'10-5XXX","Other Financing Sources",0.00,19756400.00,0.00
39,"Union",1320,"Elizabeth City",710,"'","Adjustment for Prior Year Encumbrances",0.00,234991.00,0.00
39,"Union",1320,"Elizabeth City",715,"'","Actual Revenues (Over)/Under Expenditures",-11801295.00,0.00,0.00
39,"Union",1320,"Elizabeth City",720,"'","Total Operating Budget",495177073.00,554779123.00,563004346.00
39,"Union",1320,"Elizabeth City",737,"'20-1760","Student Activity Fund Revenue",202736.00,120000.00,120000.00
39,"Union",1320,"Elizabeth City",738,"'20-1770","Scholarship Fund Revenue",500.00,10000.00,5000.00
39,"Union",1320,"Elizabeth City",740,"'20-1XXX","Other Revenue from Local Sources",511421.00,199088.00,200000.00
39,"Union",1320,"Elizabeth City",745,"'20-1XXX","Total Revenues from Local Sources",714657.00,329088.00,325000.00
39,"Union",1320,"Elizabeth City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1319002.00,1141067.00,2079209.00
39,"Union",1320,"Elizabeth City",760,"'20-3218","Preschool Education Aid",41836232.00,44488632.00,44896348.00
39,"Union",1320,"Elizabeth City",765,"'20-32XX","Other Restricted Entitlements",702318.00,1191463.00,600000.00
39,"Union",1320,"Elizabeth City",770,"'","Total Revenues from State Sources",43857552.00,46821162.00,47575557.00
39,"Union",1320,"Elizabeth City",775,"'20-4411-4416","Title I",9502623.00,16404114.00,16379403.00
39,"Union",1320,"Elizabeth City",780,"'20-4451-4455","Title II",1107315.00,1118858.00,896338.00
39,"Union",1320,"Elizabeth City",785,"'20-4491-4494","Title III",1351074.00,1639310.00,1574403.00
39,"Union",1320,"Elizabeth City",790,"'20-4471-4474","Title IV",532167.00,1158185.00,852290.00
39,"Union",1320,"Elizabeth City",803,"'20-4409","Arp-Idea Preschool",0.00,4719.00,132640.00
39,"Union",1320,"Elizabeth City",804,"'20-4419","Arp-Idea Basic",0.00,29351.00,1591790.00
39,"Union",1320,"Elizabeth City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",6895578.00,8518411.00,6720950.00
39,"Union",1320,"Elizabeth City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1563494.00
39,"Union",1320,"Elizabeth City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,106597.00
39,"Union",1320,"Elizabeth City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16037.00,98578.00
39,"Union",1320,"Elizabeth City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,44251.00
39,"Union",1320,"Elizabeth City",810,"'20-4430","Vocational Education",197240.00,436716.00,221211.00
39,"Union",1320,"Elizabeth City",814,"'20-4540","Arp-ESSER",1040.00,4494232.00,29855238.00
39,"Union",1320,"Elizabeth City",815,"'20-4440","Adult Basic Education",56960.00,104000.00,63999.00
39,"Union",1320,"Elizabeth City",816,"'20-4530","CARES Act Education Stabilization Fund",6262510.00,1725595.00,0.00
39,"Union",1320,"Elizabeth City",821,"'20-4531","CARES-Digital Divide Grant",2640432.00,0.00,0.00
39,"Union",1320,"Elizabeth City",822,"'20-4532","Coronavirus Relief Fund (CRF)",3297922.00,0.00,0.00
39,"Union",1320,"Elizabeth City",823,"'20-4534","CRRSA Act-ESSER II",1810411.00,7675843.00,19082544.00
39,"Union",1320,"Elizabeth City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,565715.00,1267663.00
39,"Union",1320,"Elizabeth City",825,"'20-4XXX","Other",1562544.00,0.00,0.00
39,"Union",1320,"Elizabeth City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,123746.00,23723.00
39,"Union",1320,"Elizabeth City",830,"'","Total Revenues from Federal Sources",35217816.00,44014832.00,80475112.00
39,"Union",1320,"Elizabeth City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",3822140.00,4328016.00,3175200.00
39,"Union",1320,"Elizabeth City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",25782.00,-120000.00,-120000.00
39,"Union",1320,"Elizabeth City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1250.00,-10000.00,-5000.00
39,"Union",1320,"Elizabeth City",840,"'","Total Grants and Entitlements",83639197.00,95363098.00,131425869.00
39,"Union",1320,"Elizabeth City",1000,"'","Total Revenues/Sources",578816270.00,650142221.00,694430215.00
39,"Union",1320,"Elizabeth City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",3822140.00,4328016.00,3175200.00
39,"Union",1320,"Elizabeth City",1010,"'","Total Revenues/Sources Net of Transfers",574994130.00,645814205.00,691255015.00
39,"Union",1710,"Garwood Boro",100,"'10-1210","Local Tax Levy",8183873.00,8347550.00,8774784.00
39,"Union",1710,"Garwood Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",33081.00,60000.00,12000.00
39,"Union",1710,"Garwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52050.00,34570.00,25000.00
39,"Union",1710,"Garwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,273.00,273.00
39,"Union",1710,"Garwood Boro",370,"'","Total Revenues from Local Sources",8269004.00,8442393.00,8812057.00
39,"Union",1710,"Garwood Boro",420,"'10-3121","Categorical Transportation Aid",88326.00,88326.00,88326.00
39,"Union",1710,"Garwood Boro",430,"'10-3131","Extraordinary Aid",153678.00,153678.00,85400.00
39,"Union",1710,"Garwood Boro",440,"'10-3132","Categorical Special Education Aid",352313.00,394101.00,429755.00
39,"Union",1710,"Garwood Boro",460,"'10-3176","Equalization Aid",77425.00,77425.00,77425.00
39,"Union",1710,"Garwood Boro",470,"'10-3177","Categorical Security Aid",11310.00,11310.00,11310.00
39,"Union",1710,"Garwood Boro",480,"'10-3178","Adjustment Aid",3963.00,3963.00,3963.00
39,"Union",1710,"Garwood Boro",520,"'","Total Revenues from State Sources",687015.00,728803.00,696179.00
39,"Union",1710,"Garwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,457707.00,350417.00
39,"Union",1710,"Garwood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,270712.00,0.00
39,"Union",1710,"Garwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,18484.00,0.00
39,"Union",1710,"Garwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",70313.00,0.00,0.00
39,"Union",1710,"Garwood Boro",720,"'","Total Operating Budget",9026332.00,9918099.00,9858653.00
39,"Union",1710,"Garwood Boro",737,"'20-1760","Student Activity Fund Revenue",32171.00,0.00,0.00
39,"Union",1710,"Garwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",1850.00,0.00,0.00
39,"Union",1710,"Garwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",34021.00,0.00,0.00
39,"Union",1710,"Garwood Boro",775,"'20-4411-4416","Title I",28989.00,45451.00,38634.00
39,"Union",1710,"Garwood Boro",780,"'20-4451-4455","Title II",8139.00,19984.00,16985.00
39,"Union",1710,"Garwood Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
39,"Union",1710,"Garwood Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1388.00,0.00
39,"Union",1710,"Garwood Boro",804,"'20-4419","Arp-Idea Basic",0.00,16278.00,0.00
39,"Union",1710,"Garwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104858.00,104892.00,89158.00
39,"Union",1710,"Garwood Boro",816,"'20-4530","CARES Act Education Stabilization Fund",17900.00,0.00,0.00
39,"Union",1710,"Garwood Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",22311.00,0.00,0.00
39,"Union",1710,"Garwood Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,105954.00,0.00
39,"Union",1710,"Garwood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
39,"Union",1710,"Garwood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",1710,"Garwood Boro",830,"'","Total Revenues from Federal Sources",192197.00,373947.00,153277.00
39,"Union",1710,"Garwood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3914.00,0.00,0.00
39,"Union",1710,"Garwood Boro",840,"'","Total Grants and Entitlements",230132.00,373947.00,153277.00
39,"Union",1710,"Garwood Boro",860,"'40-1210","Local Tax Levy",530300.00,531800.00,518267.00
39,"Union",1710,"Garwood Boro",885,"'","Total Revenues from Local Sources",530300.00,531800.00,518267.00
39,"Union",1710,"Garwood Boro",895,"'","Total Local Repayment of Debt",530300.00,531800.00,518267.00
39,"Union",1710,"Garwood Boro",935,"'","Total Repayment of Debt",530300.00,531800.00,518267.00
39,"Union",1710,"Garwood Boro",1000,"'","Total Revenues/Sources",9786764.00,10823846.00,10530197.00
39,"Union",1710,"Garwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",9786764.00,10823846.00,10530197.00
39,"Union",2190,"Hillside Twp",100,"'10-1210","Local Tax Levy",30526495.00,30526495.00,31136524.00
39,"Union",2190,"Hillside Twp",190,"'10-1300","Total Tuition",40974.00,0.00,0.00
39,"Union",2190,"Hillside Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1060279.00,304000.00,304000.00
39,"Union",2190,"Hillside Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4026.00,0.00,5295.00
39,"Union",2190,"Hillside Twp",370,"'","Total Revenues from Local Sources",31631774.00,30830495.00,31445819.00
39,"Union",2190,"Hillside Twp",420,"'10-3121","Categorical Transportation Aid",460771.00,460771.00,460771.00
39,"Union",2190,"Hillside Twp",430,"'10-3131","Extraordinary Aid",996547.00,0.00,0.00
39,"Union",2190,"Hillside Twp",440,"'10-3132","Categorical Special Education Aid",1827031.00,1827031.00,1827031.00
39,"Union",2190,"Hillside Twp",460,"'10-3176","Equalization Aid",21854098.00,24649380.00,26302377.00
39,"Union",2190,"Hillside Twp",470,"'10-3177","Categorical Security Aid",1089465.00,1089465.00,1089465.00
39,"Union",2190,"Hillside Twp",520,"'","Total Revenues from State Sources",26227912.00,28026647.00,29679644.00
39,"Union",2190,"Hillside Twp",540,"'10-4200","Medicaid Reimbursement",23325.00,68172.00,71531.00
39,"Union",2190,"Hillside Twp",570,"'","Total Revenues from Federal Sources",23325.00,68172.00,71531.00
39,"Union",2190,"Hillside Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1804774.00,2588325.00
39,"Union",2190,"Hillside Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2375620.00,2778588.00
39,"Union",2190,"Hillside Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,616096.00,0.00
39,"Union",2190,"Hillside Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2015832.00,0.00,0.00
39,"Union",2190,"Hillside Twp",720,"'","Total Operating Budget",55867179.00,63721804.00,66563907.00
39,"Union",2190,"Hillside Twp",737,"'20-1760","Student Activity Fund Revenue",0.00,117000.00,119000.00
39,"Union",2190,"Hillside Twp",740,"'20-1XXX","Other Revenue from Local Sources",31607.00,0.00,0.00
39,"Union",2190,"Hillside Twp",745,"'20-1XXX","Total Revenues from Local Sources",31607.00,117000.00,119000.00
39,"Union",2190,"Hillside Twp",760,"'20-3218","Preschool Education Aid",2583982.00,3473580.00,3667365.00
39,"Union",2190,"Hillside Twp",765,"'20-32XX","Other Restricted Entitlements",61256.00,101149.00,85977.00
39,"Union",2190,"Hillside Twp",770,"'","Total Revenues from State Sources",2645238.00,3574729.00,3753342.00
39,"Union",2190,"Hillside Twp",775,"'20-4411-4416","Title I",547948.00,531240.00,451554.00
39,"Union",2190,"Hillside Twp",780,"'20-4451-4455","Title II",80297.00,145382.00,123575.00
39,"Union",2190,"Hillside Twp",785,"'20-4491-4494","Title III",63220.00,67055.00,56997.00
39,"Union",2190,"Hillside Twp",790,"'20-4471-4474","Title IV",10331.00,35925.00,30536.00
39,"Union",2190,"Hillside Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",831822.00,585452.00,497634.00
39,"Union",2190,"Hillside Twp",816,"'20-4530","CARES Act Education Stabilization Fund",713644.00,0.00,0.00
39,"Union",2190,"Hillside Twp",821,"'20-4531","CARES-Digital Divide Grant",194144.00,0.00,0.00
39,"Union",2190,"Hillside Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",308917.00,0.00,0.00
39,"Union",2190,"Hillside Twp",830,"'","Total Revenues from Federal Sources",2750323.00,1365054.00,1160296.00
39,"Union",2190,"Hillside Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",282429.00,333840.00,340200.00
39,"Union",2190,"Hillside Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",0.00,29000.00,-1300.00
39,"Union",2190,"Hillside Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",0.00,0.00,2876.00
39,"Union",2190,"Hillside Twp",840,"'","Total Grants and Entitlements",5709597.00,5419623.00,5374414.00
39,"Union",2190,"Hillside Twp",1000,"'","Total Revenues/Sources",61576776.00,69141427.00,71938321.00
39,"Union",2190,"Hillside Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",282429.00,333840.00,340200.00
39,"Union",2190,"Hillside Twp",1010,"'","Total Revenues/Sources Net of Transfers",61294347.00,68807587.00,71598121.00
39,"Union",2420,"Kenilworth Boro",100,"'10-1210","Local Tax Levy",20560327.00,21068563.00,21665783.00
39,"Union",2420,"Kenilworth Boro",190,"'10-1300","Total Tuition",288484.00,304820.00,281025.00
39,"Union",2420,"Kenilworth Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",253879.00,102373.00,94873.00
39,"Union",2420,"Kenilworth Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2.00,1.00
39,"Union",2420,"Kenilworth Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",74770.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",370,"'","Total Revenues from Local Sources",21177460.00,21475759.00,22041683.00
39,"Union",2420,"Kenilworth Boro",410,"'10-3116","School Choice Aid",2025440.00,2000960.00,2018080.00
39,"Union",2420,"Kenilworth Boro",420,"'10-3121","Categorical Transportation Aid",173781.00,173781.00,173781.00
39,"Union",2420,"Kenilworth Boro",430,"'10-3131","Extraordinary Aid",228687.00,64000.00,64000.00
39,"Union",2420,"Kenilworth Boro",440,"'10-3132","Categorical Special Education Aid",1218446.00,1218446.00,1218446.00
39,"Union",2420,"Kenilworth Boro",460,"'10-3176","Equalization Aid",2758931.00,3293397.00,4057996.00
39,"Union",2420,"Kenilworth Boro",470,"'10-3177","Categorical Security Aid",214451.00,214451.00,214451.00
39,"Union",2420,"Kenilworth Boro",520,"'","Total Revenues from State Sources",6619736.00,6965035.00,7746754.00
39,"Union",2420,"Kenilworth Boro",540,"'10-4200","Medicaid Reimbursement",0.00,21468.00,26663.00
39,"Union",2420,"Kenilworth Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",20118.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",570,"'","Total Revenues from Federal Sources",20118.00,21468.00,26663.00
39,"Union",2420,"Kenilworth Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,357138.00,450000.00
39,"Union",2420,"Kenilworth Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,795000.00,150000.00
39,"Union",2420,"Kenilworth Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,109000.00,100000.00
39,"Union",2420,"Kenilworth Boro",700,"'10-5XXX","Other Financing Sources",22941.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1055636.00,0.00
39,"Union",2420,"Kenilworth Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1251249.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",720,"'","Total Operating Budget",26589006.00,30779036.00,30515100.00
39,"Union",2420,"Kenilworth Boro",737,"'20-1760","Student Activity Fund Revenue",101905.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",738,"'20-1770","Scholarship Fund Revenue",267.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",740,"'20-1XXX","Other Revenue from Local Sources",82700.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",745,"'20-1XXX","Total Revenues from Local Sources",184872.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",765,"'20-32XX","Other Restricted Entitlements",125649.00,182744.00,171500.00
39,"Union",2420,"Kenilworth Boro",770,"'","Total Revenues from State Sources",125649.00,182744.00,171500.00
39,"Union",2420,"Kenilworth Boro",775,"'20-4411-4416","Title I",194297.00,220628.00,188000.00
39,"Union",2420,"Kenilworth Boro",780,"'20-4451-4455","Title II",47567.00,39567.00,30000.00
39,"Union",2420,"Kenilworth Boro",785,"'20-4491-4494","Title III",2253.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",790,"'20-4471-4474","Title IV",14891.00,13792.00,10000.00
39,"Union",2420,"Kenilworth Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",359362.00,336894.00,349000.00
39,"Union",2420,"Kenilworth Boro",816,"'20-4530","CARES Act Education Stabilization Fund",151415.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",821,"'20-4531","CARES-Digital Divide Grant",5916.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",61455.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",830,"'","Total Revenues from Federal Sources",837156.00,610881.00,577000.00
39,"Union",2420,"Kenilworth Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15204.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9733.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",840,"'","Total Grants and Entitlements",1172614.00,793625.00,748500.00
39,"Union",2420,"Kenilworth Boro",860,"'40-1210","Local Tax Levy",811990.00,820776.00,826584.00
39,"Union",2420,"Kenilworth Boro",885,"'","Total Revenues from Local Sources",811990.00,820776.00,826584.00
39,"Union",2420,"Kenilworth Boro",890,"'40-3160","Debt Service Aid Type II",399772.00,422824.00,425816.00
39,"Union",2420,"Kenilworth Boro",895,"'","Total Local Repayment of Debt",1211762.00,1243600.00,1252400.00
39,"Union",2420,"Kenilworth Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",935,"'","Total Repayment of Debt",1211763.00,1243600.00,1252400.00
39,"Union",2420,"Kenilworth Boro",1000,"'","Total Revenues/Sources",28973383.00,32816261.00,32516000.00
39,"Union",2420,"Kenilworth Boro",1010,"'","Total Revenues/Sources Net of Transfers",28973383.00,32816261.00,32516000.00
39,"Union",2660,"Linden City",100,"'10-1210","Local Tax Levy",94215916.00,94215916.00,94215916.00
39,"Union",2660,"Linden City",190,"'10-1300","Total Tuition",46725.00,53000.00,88164.00
39,"Union",2660,"Linden City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",367875.00,300000.00,300000.00
39,"Union",2660,"Linden City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2488.00,2000.00,2000.00
39,"Union",2660,"Linden City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",30436.00,30000.00,10000.00
39,"Union",2660,"Linden City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",599.00,0.00,0.00
39,"Union",2660,"Linden City",370,"'","Total Revenues from Local Sources",94664039.00,94600916.00,94616080.00
39,"Union",2660,"Linden City",420,"'10-3121","Categorical Transportation Aid",1068441.00,1068441.00,1068441.00
39,"Union",2660,"Linden City",430,"'10-3131","Extraordinary Aid",1002504.00,905000.00,900000.00
39,"Union",2660,"Linden City",440,"'10-3132","Categorical Special Education Aid",5173982.00,5173982.00,5173982.00
39,"Union",2660,"Linden City",460,"'10-3176","Equalization Aid",24518196.00,32049440.00,38109652.00
39,"Union",2660,"Linden City",470,"'10-3177","Categorical Security Aid",2026603.00,2026603.00,2026603.00
39,"Union",2660,"Linden City",500,"'10-3XXX","Other State Aids",69372.00,0.00,0.00
39,"Union",2660,"Linden City",520,"'","Total Revenues from State Sources",33859098.00,41223466.00,47278678.00
39,"Union",2660,"Linden City",540,"'10-4200","Medicaid Reimbursement",295224.00,176801.00,187268.00
39,"Union",2660,"Linden City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",18127.00,0.00,0.00
39,"Union",2660,"Linden City",570,"'","Total Revenues from Federal Sources",313351.00,176801.00,187268.00
39,"Union",2660,"Linden City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4140490.00,4081674.00
39,"Union",2660,"Linden City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",5358769.00,9000000.00,8500000.00
39,"Union",2660,"Linden City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2638633.00,0.00
39,"Union",2660,"Linden City",715,"'","Actual Revenues (Over)/Under Expenditures",-2396360.00,0.00,0.00
39,"Union",2660,"Linden City",720,"'","Total Operating Budget",131798897.00,151780306.00,154663700.00
39,"Union",2660,"Linden City",737,"'20-1760","Student Activity Fund Revenue",86233.00,10000.00,5000.00
39,"Union",2660,"Linden City",738,"'20-1770","Scholarship Fund Revenue",5034.00,0.00,0.00
39,"Union",2660,"Linden City",740,"'20-1XXX","Other Revenue from Local Sources",58922.00,300000.00,50000.00
39,"Union",2660,"Linden City",745,"'20-1XXX","Total Revenues from Local Sources",150189.00,310000.00,55000.00
39,"Union",2660,"Linden City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",625117.00,624930.00,624930.00
39,"Union",2660,"Linden City",760,"'20-3218","Preschool Education Aid",2395336.00,2490996.00,2987135.00
39,"Union",2660,"Linden City",765,"'20-32XX","Other Restricted Entitlements",25340.00,100519.00,85442.00
39,"Union",2660,"Linden City",770,"'","Total Revenues from State Sources",3045793.00,3216445.00,3697507.00
39,"Union",2660,"Linden City",775,"'20-4411-4416","Title I",1362974.00,1361829.00,1089463.00
39,"Union",2660,"Linden City",780,"'20-4451-4455","Title II",97060.00,150675.00,120540.00
39,"Union",2660,"Linden City",785,"'20-4491-4494","Title III",105727.00,104384.00,83507.00
39,"Union",2660,"Linden City",790,"'20-4471-4474","Title IV",6046.00,20818.00,17695.00
39,"Union",2660,"Linden City",803,"'20-4409","Arp-Idea Preschool",0.00,28012.00,23810.00
39,"Union",2660,"Linden City",804,"'20-4419","Arp-Idea Basic",0.00,330086.00,280573.00
39,"Union",2660,"Linden City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1656943.00,1638145.00,1310516.00
39,"Union",2660,"Linden City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,646339.00,549388.00
39,"Union",2660,"Linden City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,44066.00,37456.00
39,"Union",2660,"Linden City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,44066.00,37456.00
39,"Union",2660,"Linden City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,378771.00
39,"Union",2660,"Linden City",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,68940.00,58599.00
39,"Union",2660,"Linden City",814,"'20-4540","Arp-ESSER",0.00,8660774.00,7361658.00
39,"Union",2660,"Linden City",816,"'20-4530","CARES Act Education Stabilization Fund",756657.00,0.00,0.00
39,"Union",2660,"Linden City",822,"'20-4532","Coronavirus Relief Fund (CRF)",613402.00,941729.00,0.00
39,"Union",2660,"Linden City",823,"'20-4534","CRRSA Act-ESSER II",1760134.00,3853625.00,3275581.00
39,"Union",2660,"Linden City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,247306.00,210210.00
39,"Union",2660,"Linden City",825,"'20-4XXX","Other",662270.00,425000.00,361250.00
39,"Union",2660,"Linden City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,38250.00
39,"Union",2660,"Linden City",830,"'","Total Revenues from Federal Sources",7021213.00,19056407.00,15234723.00
39,"Union",2660,"Linden City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",116475.00,100000.00,100000.00
39,"Union",2660,"Linden City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",37671.00,-10000.00,-5000.00
39,"Union",2660,"Linden City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1466.00,0.00,0.00
39,"Union",2660,"Linden City",840,"'","Total Grants and Entitlements",10372807.00,22672852.00,19082230.00
39,"Union",2660,"Linden City",1000,"'","Total Revenues/Sources",142171704.00,174453158.00,173745930.00
39,"Union",2660,"Linden City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",116475.00,100000.00,100000.00
39,"Union",2660,"Linden City",1010,"'","Total Revenues/Sources Net of Transfers",142055229.00,174353158.00,173645930.00
39,"Union",3395,"Morris-Union Jointure Com",190,"'10-1300","Total Tuition",22052706.00,23109159.00,19711377.00
39,"Union",3395,"Morris-Union Jointure Com",260,"'10-1910","Rents and Royalties",75498.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5195604.00,5303494.00,4598731.00
39,"Union",3395,"Morris-Union Jointure Com",370,"'","Total Revenues from Local Sources",27323808.00,28412653.00,24310108.00
39,"Union",3395,"Morris-Union Jointure Com",500,"'10-3XXX","Other State Aids",6775.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",520,"'","Total Revenues from State Sources",6775.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",37148.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",570,"'","Total Revenues from Federal Sources",37148.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4504095.00,7212242.00
39,"Union",3395,"Morris-Union Jointure Com",700,"'10-5XXX","Other Financing Sources",41084.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",710,"'","Adjustment for Prior Year Encumbrances",0.00,1087325.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",715,"'","Actual Revenues (Over)/Under Expenditures",1050607.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",720,"'","Total Operating Budget",28459422.00,34004073.00,31522350.00
39,"Union",3395,"Morris-Union Jointure Com",740,"'20-1XXX","Other Revenue from Local Sources",6138.00,142190.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",745,"'20-1XXX","Total Revenues from Local Sources",6138.00,142190.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",822,"'20-4532","Coronavirus Relief Fund (CRF)",11950.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",823,"'20-4534","CRRSA Act-ESSER II",0.00,65420.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",830,"'","Total Revenues from Federal Sources",11950.00,65420.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",840,"'","Total Grants and Entitlements",18088.00,207610.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",1000,"'","Total Revenues/Sources",28477510.00,34211683.00,31522350.00
39,"Union",3395,"Morris-Union Jointure Com",1010,"'","Total Revenues/Sources Net of Transfers",28477510.00,34211683.00,31522350.00
39,"Union",3470,"Mountainside Boro",100,"'10-1210","Local Tax Levy",16778899.00,17261649.00,17640483.00
39,"Union",3470,"Mountainside Boro",190,"'10-1300","Total Tuition",39950.00,49000.00,49000.00
39,"Union",3470,"Mountainside Boro",240,"'10-1410","Transportation Fees from Individuals",21800.00,30875.00,33000.00
39,"Union",3470,"Mountainside Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",129474.00,53000.00,53000.00
39,"Union",3470,"Mountainside Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",48.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",370,"'","Total Revenues from Local Sources",16970171.00,17396524.00,17777483.00
39,"Union",3470,"Mountainside Boro",420,"'10-3121","Categorical Transportation Aid",307722.00,307722.00,307722.00
39,"Union",3470,"Mountainside Boro",430,"'10-3131","Extraordinary Aid",228643.00,127276.00,127296.00
39,"Union",3470,"Mountainside Boro",440,"'10-3132","Categorical Special Education Aid",553695.00,745884.00,964731.00
39,"Union",3470,"Mountainside Boro",470,"'10-3177","Categorical Security Aid",19731.00,19731.00,19731.00
39,"Union",3470,"Mountainside Boro",500,"'10-3XXX","Other State Aids",24070.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",520,"'","Total Revenues from State Sources",1133861.00,1200613.00,1419480.00
39,"Union",3470,"Mountainside Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,375000.00,375000.00
39,"Union",3470,"Mountainside Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,60000.00
39,"Union",3470,"Mountainside Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,60000.00,0.00
39,"Union",3470,"Mountainside Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,155000.00,201317.00
39,"Union",3470,"Mountainside Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-287423.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",720,"'","Total Operating Budget",17816609.00,19187137.00,19833280.00
39,"Union",3470,"Mountainside Boro",737,"'20-1760","Student Activity Fund Revenue",53080.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",738,"'20-1770","Scholarship Fund Revenue",2793.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",740,"'20-1XXX","Other Revenue from Local Sources",52967.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",745,"'20-1XXX","Total Revenues from Local Sources",108840.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",775,"'20-4411-4416","Title I",75363.00,64059.00,64059.00
39,"Union",3470,"Mountainside Boro",780,"'20-4451-4455","Title II",15213.00,12931.00,12931.00
39,"Union",3470,"Mountainside Boro",790,"'20-4471-4474","Title IV",10000.00,8500.00,8500.00
39,"Union",3470,"Mountainside Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",161792.00,137523.00,137523.00
39,"Union",3470,"Mountainside Boro",814,"'20-4540","Arp-ESSER",0.00,761344.00,0.00
39,"Union",3470,"Mountainside Boro",816,"'20-4530","CARES Act Education Stabilization Fund",100855.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",28201.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",823,"'20-4534","CRRSA Act-ESSER II",66446.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11277.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",830,"'","Total Revenues from Federal Sources",469147.00,984357.00,223013.00
39,"Union",3470,"Mountainside Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17280.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2068.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",840,"'","Total Grants and Entitlements",558639.00,984357.00,223013.00
39,"Union",3470,"Mountainside Boro",860,"'40-1210","Local Tax Levy",1215916.00,1192928.00,1142530.00
39,"Union",3470,"Mountainside Boro",885,"'","Total Revenues from Local Sources",1215916.00,1192928.00,1142530.00
39,"Union",3470,"Mountainside Boro",890,"'40-3160","Debt Service Aid Type II",451812.00,450043.00,448072.00
39,"Union",3470,"Mountainside Boro",895,"'","Total Local Repayment of Debt",1667728.00,1642971.00,1590602.00
39,"Union",3470,"Mountainside Boro",935,"'","Total Repayment of Debt",1667728.00,1642971.00,1590602.00
39,"Union",3470,"Mountainside Boro",1000,"'","Total Revenues/Sources",20042976.00,21814465.00,21646895.00
39,"Union",3470,"Mountainside Boro",1010,"'","Total Revenues/Sources Net of Transfers",20042976.00,21814465.00,21646895.00
39,"Union",3560,"New Providence Boro",100,"'10-1210","Local Tax Levy",38938890.00,39717552.00,40669610.00
39,"Union",3560,"New Providence Boro",190,"'10-1300","Total Tuition",129180.00,64000.00,66000.00
39,"Union",3560,"New Providence Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",292708.00,161000.00,151000.00
39,"Union",3560,"New Providence Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",19463.00,247.00,240.00
39,"Union",3560,"New Providence Boro",370,"'","Total Revenues from Local Sources",39380241.00,39942799.00,40886850.00
39,"Union",3560,"New Providence Boro",420,"'10-3121","Categorical Transportation Aid",250347.00,250347.00,250347.00
39,"Union",3560,"New Providence Boro",430,"'10-3131","Extraordinary Aid",682325.00,300000.00,300000.00
39,"Union",3560,"New Providence Boro",440,"'10-3132","Categorical Special Education Aid",1257118.00,1661755.00,2066786.00
39,"Union",3560,"New Providence Boro",470,"'10-3177","Categorical Security Aid",186941.00,186941.00,186941.00
39,"Union",3560,"New Providence Boro",500,"'10-3XXX","Other State Aids",0.00,134214.00,0.00
39,"Union",3560,"New Providence Boro",520,"'","Total Revenues from State Sources",2376731.00,2533257.00,2804074.00
39,"Union",3560,"New Providence Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2162500.00,1671200.00
39,"Union",3560,"New Providence Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1496019.00,0.00
39,"Union",3560,"New Providence Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-960508.00,0.00,0.00
39,"Union",3560,"New Providence Boro",720,"'","Total Operating Budget",40796464.00,46134575.00,45362124.00
39,"Union",3560,"New Providence Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,39597.00,0.00
39,"Union",3560,"New Providence Boro",745,"'20-1XXX","Total Revenues from Local Sources",0.00,39597.00,0.00
39,"Union",3560,"New Providence Boro",765,"'20-32XX","Other Restricted Entitlements",69722.00,106833.00,80127.00
39,"Union",3560,"New Providence Boro",770,"'","Total Revenues from State Sources",69722.00,106833.00,80127.00
39,"Union",3560,"New Providence Boro",775,"'20-4411-4416","Title I",22326.00,1373.00,0.00
39,"Union",3560,"New Providence Boro",780,"'20-4451-4455","Title II",12786.00,25263.00,17729.00
39,"Union",3560,"New Providence Boro",785,"'20-4491-4494","Title III",3346.00,13902.00,10427.00
39,"Union",3560,"New Providence Boro",790,"'20-4471-4474","Title IV",6561.00,20.00,0.00
39,"Union",3560,"New Providence Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",509195.00,516711.00,387534.00
39,"Union",3560,"New Providence Boro",816,"'20-4530","CARES Act Education Stabilization Fund",118799.00,0.00,0.00
39,"Union",3560,"New Providence Boro",821,"'20-4531","CARES-Digital Divide Grant",5305.00,0.00,0.00
39,"Union",3560,"New Providence Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",66599.00,0.00,0.00
39,"Union",3560,"New Providence Boro",823,"'20-4534","CRRSA Act-ESSER II",36792.00,258504.00,0.00
39,"Union",3560,"New Providence Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
39,"Union",3560,"New Providence Boro",825,"'20-4XXX","Other",120150.00,0.00,0.00
39,"Union",3560,"New Providence Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",3560,"New Providence Boro",830,"'","Total Revenues from Federal Sources",901859.00,885773.00,415690.00
39,"Union",3560,"New Providence Boro",840,"'","Total Grants and Entitlements",971581.00,1032203.00,495817.00
39,"Union",3560,"New Providence Boro",845,"'40-5200","Transfers from Other Funds",323568.00,0.00,0.00
39,"Union",3560,"New Providence Boro",860,"'40-1210","Local Tax Levy",1546721.00,1228689.00,1574363.00
39,"Union",3560,"New Providence Boro",885,"'","Total Revenues from Local Sources",1546721.00,1228689.00,1574363.00
39,"Union",3560,"New Providence Boro",890,"'40-3160","Debt Service Aid Type II",530510.00,535975.00,542150.00
39,"Union",3560,"New Providence Boro",892,"'40-303","Budgeted Fund Balance",0.00,323568.00,0.00
39,"Union",3560,"New Providence Boro",895,"'","Total Local Repayment of Debt",2400799.00,2088232.00,2116513.00
39,"Union",3560,"New Providence Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-323568.00,0.00,0.00
39,"Union",3560,"New Providence Boro",935,"'","Total Repayment of Debt",2077231.00,2088232.00,2116513.00
39,"Union",3560,"New Providence Boro",1000,"'","Total Revenues/Sources",43845276.00,49255010.00,47974454.00
39,"Union",3560,"New Providence Boro",1010,"'","Total Revenues/Sources Net of Transfers",43845276.00,49255010.00,47974454.00
39,"Union",4160,"Plainfield City",100,"'10-1210","Local Tax Levy",26018540.00,26018540.00,26018540.00
39,"Union",4160,"Plainfield City",190,"'10-1300","Total Tuition",95294.00,0.00,0.00
39,"Union",4160,"Plainfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",990732.00,125000.00,125000.00
39,"Union",4160,"Plainfield City",370,"'","Total Revenues from Local Sources",27104566.00,26143540.00,26143540.00
39,"Union",4160,"Plainfield City",420,"'10-3121","Categorical Transportation Aid",1835983.00,1835983.00,1835983.00
39,"Union",4160,"Plainfield City",430,"'10-3131","Extraordinary Aid",3127930.00,674932.00,674932.00
39,"Union",4160,"Plainfield City",440,"'10-3132","Categorical Special Education Aid",9005908.00,9005908.00,9005908.00
39,"Union",4160,"Plainfield City",450,"'10-3175","Educational Adequacy Aid",11009173.00,11009173.00,11009173.00
39,"Union",4160,"Plainfield City",460,"'10-3176","Equalization Aid",120093840.00,149055624.00,185861774.00
39,"Union",4160,"Plainfield City",470,"'10-3177","Categorical Security Aid",4765864.00,4765864.00,4765864.00
39,"Union",4160,"Plainfield City",500,"'10-3XXX","Other State Aids",80330.00,0.00,0.00
39,"Union",4160,"Plainfield City",520,"'","Total Revenues from State Sources",149919028.00,176347484.00,213153634.00
39,"Union",4160,"Plainfield City",540,"'10-4200","Medicaid Reimbursement",261069.00,307904.00,298378.00
39,"Union",4160,"Plainfield City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",20292.00,0.00,0.00
39,"Union",4160,"Plainfield City",570,"'","Total Revenues from Federal Sources",281361.00,307904.00,298378.00
39,"Union",4160,"Plainfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7683022.00,0.00
39,"Union",4160,"Plainfield City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,94811.00,0.00
39,"Union",4160,"Plainfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1972647.00,0.00
39,"Union",4160,"Plainfield City",715,"'","Actual Revenues (Over)/Under Expenditures",-5123780.00,0.00,0.00
39,"Union",4160,"Plainfield City",720,"'","Total Operating Budget",172181175.00,212549408.00,239595552.00
39,"Union",4160,"Plainfield City",737,"'20-1760","Student Activity Fund Revenue",93073.00,0.00,0.00
39,"Union",4160,"Plainfield City",740,"'20-1XXX","Other Revenue from Local Sources",68111.00,34653.00,0.00
39,"Union",4160,"Plainfield City",745,"'20-1XXX","Total Revenues from Local Sources",161184.00,34653.00,0.00
39,"Union",4160,"Plainfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,391499.00,330738.00
39,"Union",4160,"Plainfield City",760,"'20-3218","Preschool Education Aid",22162383.00,22594354.00,22739622.00
39,"Union",4160,"Plainfield City",765,"'20-32XX","Other Restricted Entitlements",1389080.00,1727544.00,1632826.00
39,"Union",4160,"Plainfield City",770,"'","Total Revenues from State Sources",23551463.00,24713397.00,24703186.00
39,"Union",4160,"Plainfield City",775,"'20-4411-4416","Title I",3591673.00,3234045.00,2269361.00
39,"Union",4160,"Plainfield City",780,"'20-4451-4455","Title II",264429.00,311463.00,264744.00
39,"Union",4160,"Plainfield City",785,"'20-4491-4494","Title III",661901.00,976290.00,733042.00
39,"Union",4160,"Plainfield City",790,"'20-4471-4474","Title IV",222298.00,191381.00,162674.00
39,"Union",4160,"Plainfield City",803,"'20-4409","Arp-Idea Preschool",0.00,41362.00,0.00
39,"Union",4160,"Plainfield City",804,"'20-4419","Arp-Idea Basic",0.00,488270.00,0.00
39,"Union",4160,"Plainfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2690416.00,2408408.00,1802343.00
39,"Union",4160,"Plainfield City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,1063082.00,0.00
39,"Union",4160,"Plainfield City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,72479.00,0.00
39,"Union",4160,"Plainfield City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,72479.00,0.00
39,"Union",4160,"Plainfield City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
39,"Union",4160,"Plainfield City",810,"'20-4430","Vocational Education",47193.00,64042.00,54436.00
39,"Union",4160,"Plainfield City",813,"'20-4533","Addressing Student Learning Loss Grant",23813.00,132607.00,0.00
39,"Union",4160,"Plainfield City",814,"'20-4540","Arp-ESSER",0.00,19314234.00,8464078.00
39,"Union",4160,"Plainfield City",816,"'20-4530","CARES Act Education Stabilization Fund",1592238.00,49741.00,0.00
39,"Union",4160,"Plainfield City",822,"'20-4532","Coronavirus Relief Fund (CRF)",1098107.00,0.00,0.00
39,"Union",4160,"Plainfield City",823,"'20-4534","CRRSA Act-ESSER II",125503.00,8468397.00,3234547.00
39,"Union",4160,"Plainfield City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",432512.00,119000.00,0.00
39,"Union",4160,"Plainfield City",825,"'20-4XXX","Other",473123.00,4247703.00,1940152.00
39,"Union",4160,"Plainfield City",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",4160,"Plainfield City",830,"'","Total Revenues from Federal Sources",11223206.00,41344983.00,18925377.00
39,"Union",4160,"Plainfield City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",921816.00,0.00,0.00
39,"Union",4160,"Plainfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,609298.00,907743.00
39,"Union",4160,"Plainfield City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5771.00,0.00,0.00
39,"Union",4160,"Plainfield City",840,"'","Total Grants and Entitlements",35851898.00,66702331.00,44536306.00
39,"Union",4160,"Plainfield City",860,"'40-1210","Local Tax Levy",1225056.00,931637.00,1127760.00
39,"Union",4160,"Plainfield City",885,"'","Total Revenues from Local Sources",1225056.00,931637.00,1127760.00
39,"Union",4160,"Plainfield City",890,"'40-3160","Debt Service Aid Type II",980818.00,1075917.00,1075490.00
39,"Union",4160,"Plainfield City",892,"'40-303","Budgeted Fund Balance",0.00,196571.00,0.00
39,"Union",4160,"Plainfield City",895,"'","Total Local Repayment of Debt",2205874.00,2204125.00,2203250.00
39,"Union",4160,"Plainfield City",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
39,"Union",4160,"Plainfield City",935,"'","Total Repayment of Debt",2205875.00,2204125.00,2203250.00
39,"Union",4160,"Plainfield City",1000,"'","Total Revenues/Sources",210238948.00,281455864.00,286335108.00
39,"Union",4160,"Plainfield City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",921816.00,0.00,0.00
39,"Union",4160,"Plainfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,609298.00,907743.00
39,"Union",4160,"Plainfield City",1010,"'","Total Revenues/Sources Net of Transfers",209317132.00,280846566.00,285427365.00
39,"Union",4290,"Rahway City",100,"'10-1210","Local Tax Levy",44796679.00,44796679.00,45692613.00
39,"Union",4290,"Rahway City",190,"'10-1300","Total Tuition",71173.00,0.00,30000.00
39,"Union",4290,"Rahway City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",376695.00,200000.00,125000.00
39,"Union",4290,"Rahway City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
39,"Union",4290,"Rahway City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
39,"Union",4290,"Rahway City",370,"'","Total Revenues from Local Sources",45244747.00,44996879.00,45847813.00
39,"Union",4290,"Rahway City",420,"'10-3121","Categorical Transportation Aid",916421.00,916421.00,916421.00
39,"Union",4290,"Rahway City",430,"'10-3131","Extraordinary Aid",1209777.00,1209777.00,650000.00
39,"Union",4290,"Rahway City",440,"'10-3132","Categorical Special Education Aid",2263445.00,2263445.00,2263445.00
39,"Union",4290,"Rahway City",460,"'10-3176","Equalization Aid",20912433.00,25949626.00,30657132.00
39,"Union",4290,"Rahway City",470,"'10-3177","Categorical Security Aid",1032364.00,1032364.00,1032364.00
39,"Union",4290,"Rahway City",500,"'10-3XXX","Other State Aids",44660.00,0.00,0.00
39,"Union",4290,"Rahway City",520,"'","Total Revenues from State Sources",26379100.00,31371633.00,35519362.00
39,"Union",4290,"Rahway City",540,"'10-4200","Medicaid Reimbursement",206547.00,168776.00,174348.00
39,"Union",4290,"Rahway City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15099.00,0.00,0.00
39,"Union",4290,"Rahway City",570,"'","Total Revenues from Federal Sources",221646.00,168776.00,174348.00
39,"Union",4290,"Rahway City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1910141.00,1800000.00
39,"Union",4290,"Rahway City",680,"'10-5200","Transfers from Other Funds",123452.00,0.00,0.00
39,"Union",4290,"Rahway City",710,"'","Adjustment for Prior Year Encumbrances",0.00,375879.00,0.00
39,"Union",4290,"Rahway City",715,"'","Actual Revenues (Over)/Under Expenditures",-4281059.00,0.00,0.00
39,"Union",4290,"Rahway City",720,"'","Total Operating Budget",67687886.00,78823308.00,83341523.00
39,"Union",4290,"Rahway City",737,"'20-1760","Student Activity Fund Revenue",165776.00,0.00,0.00
39,"Union",4290,"Rahway City",738,"'20-1770","Scholarship Fund Revenue",4931.00,0.00,0.00
39,"Union",4290,"Rahway City",740,"'20-1XXX","Other Revenue from Local Sources",36791.00,0.00,0.00
39,"Union",4290,"Rahway City",745,"'20-1XXX","Total Revenues from Local Sources",207498.00,0.00,0.00
39,"Union",4290,"Rahway City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",313991.00,313991.00,1027812.00
39,"Union",4290,"Rahway City",760,"'20-3218","Preschool Education Aid",3826468.00,4908460.00,5186052.00
39,"Union",4290,"Rahway City",765,"'20-32XX","Other Restricted Entitlements",4823.00,1556.00,0.00
39,"Union",4290,"Rahway City",770,"'","Total Revenues from State Sources",4145282.00,5224007.00,6213864.00
39,"Union",4290,"Rahway City",775,"'20-4411-4416","Title I",551512.00,564802.00,480082.00
39,"Union",4290,"Rahway City",780,"'20-4451-4455","Title II",35001.00,190063.00,161554.00
39,"Union",4290,"Rahway City",785,"'20-4491-4494","Title III",44374.00,59633.00,50688.00
39,"Union",4290,"Rahway City",790,"'20-4471-4474","Title IV",25534.00,61907.00,52621.00
39,"Union",4290,"Rahway City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1215381.00,1019628.00,866684.00
39,"Union",4290,"Rahway City",816,"'20-4530","CARES Act Education Stabilization Fund",409081.00,0.00,0.00
39,"Union",4290,"Rahway City",821,"'20-4531","CARES-Digital Divide Grant",557138.00,0.00,0.00
39,"Union",4290,"Rahway City",822,"'20-4532","Coronavirus Relief Fund (CRF)",393566.00,0.00,0.00
39,"Union",4290,"Rahway City",830,"'","Total Revenues from Federal Sources",3231587.00,1896033.00,1611629.00
39,"Union",4290,"Rahway City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,389480.00,549198.00
39,"Union",4290,"Rahway City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4795.00,0.00,0.00
39,"Union",4290,"Rahway City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",319.00,0.00,0.00
39,"Union",4290,"Rahway City",840,"'","Total Grants and Entitlements",7589481.00,7509520.00,8374691.00
39,"Union",4290,"Rahway City",845,"'40-5200","Transfers from Other Funds",158762.00,0.00,0.00
39,"Union",4290,"Rahway City",860,"'40-1210","Local Tax Levy",1826494.00,1798210.00,2167397.00
39,"Union",4290,"Rahway City",885,"'","Total Revenues from Local Sources",1826494.00,1798210.00,2167397.00
39,"Union",4290,"Rahway City",890,"'40-3160","Debt Service Aid Type II",46306.00,45589.00,364534.00
39,"Union",4290,"Rahway City",892,"'40-303","Budgeted Fund Balance",0.00,1.00,158762.00
39,"Union",4290,"Rahway City",895,"'","Total Local Repayment of Debt",2031562.00,1843800.00,2690693.00
39,"Union",4290,"Rahway City",930,"'","Actual Revenues (Over)/Under Expenditures",-158762.00,0.00,0.00
39,"Union",4290,"Rahway City",935,"'","Total Repayment of Debt",1872800.00,1843800.00,2690693.00
39,"Union",4290,"Rahway City",1000,"'","Total Revenues/Sources",77150167.00,88176628.00,94406907.00
39,"Union",4290,"Rahway City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,389480.00,549198.00
39,"Union",4290,"Rahway City",1010,"'","Total Revenues/Sources Net of Transfers",77150167.00,87787148.00,93857709.00
39,"Union",4540,"Roselle Boro",100,"'10-1210","Local Tax Levy",25122799.00,25265871.00,25581696.00
39,"Union",4540,"Roselle Boro",190,"'10-1300","Total Tuition",0.00,30000.00,30000.00
39,"Union",4540,"Roselle Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",258831.00,12000.00,12000.00
39,"Union",4540,"Roselle Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,0.00
39,"Union",4540,"Roselle Boro",370,"'","Total Revenues from Local Sources",25381630.00,25307872.00,25623696.00
39,"Union",4540,"Roselle Boro",420,"'10-3121","Categorical Transportation Aid",137828.00,137828.00,137828.00
39,"Union",4540,"Roselle Boro",430,"'10-3131","Extraordinary Aid",109672.00,100000.00,100000.00
39,"Union",4540,"Roselle Boro",440,"'10-3132","Categorical Special Education Aid",1836297.00,1836297.00,1836297.00
39,"Union",4540,"Roselle Boro",460,"'10-3176","Equalization Aid",25596488.00,29203743.00,32037826.00
39,"Union",4540,"Roselle Boro",470,"'10-3177","Categorical Security Aid",1283877.00,1283877.00,1283877.00
39,"Union",4540,"Roselle Boro",520,"'","Total Revenues from State Sources",28964162.00,32561745.00,35395828.00
39,"Union",4540,"Roselle Boro",540,"'10-4200","Medicaid Reimbursement",186111.00,129158.00,121264.00
39,"Union",4540,"Roselle Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",19441.00,0.00,0.00
39,"Union",4540,"Roselle Boro",570,"'","Total Revenues from Federal Sources",205552.00,129158.00,121264.00
39,"Union",4540,"Roselle Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2800000.00,2100000.00
39,"Union",4540,"Roselle Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2507590.00,0.00
39,"Union",4540,"Roselle Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2772411.00,0.00,0.00
39,"Union",4540,"Roselle Boro",720,"'","Total Operating Budget",51778933.00,63306365.00,63240788.00
39,"Union",4540,"Roselle Boro",737,"'20-1760","Student Activity Fund Revenue",80776.00,0.00,0.00
39,"Union",4540,"Roselle Boro",738,"'20-1770","Scholarship Fund Revenue",19011.00,0.00,0.00
39,"Union",4540,"Roselle Boro",740,"'20-1XXX","Other Revenue from Local Sources",29231.00,0.00,0.00
39,"Union",4540,"Roselle Boro",745,"'20-1XXX","Total Revenues from Local Sources",129018.00,0.00,0.00
39,"Union",4540,"Roselle Boro",760,"'20-3218","Preschool Education Aid",536430.00,636405.00,611409.00
39,"Union",4540,"Roselle Boro",765,"'20-32XX","Other Restricted Entitlements",427918.00,0.00,170017.00
39,"Union",4540,"Roselle Boro",770,"'","Total Revenues from State Sources",964348.00,636405.00,781426.00
39,"Union",4540,"Roselle Boro",775,"'20-4411-4416","Title I",979996.00,851639.00,713718.00
39,"Union",4540,"Roselle Boro",780,"'20-4451-4455","Title II",139305.00,90537.00,100785.00
39,"Union",4540,"Roselle Boro",785,"'20-4491-4494","Title III",58987.00,56919.00,59271.00
39,"Union",4540,"Roselle Boro",790,"'20-4471-4474","Title IV",69030.00,57869.00,57507.00
39,"Union",4540,"Roselle Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",810687.00,783049.00,758560.00
39,"Union",4540,"Roselle Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,321301.00
39,"Union",4540,"Roselle Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
39,"Union",4540,"Roselle Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
39,"Union",4540,"Roselle Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,445613.00
39,"Union",4540,"Roselle Boro",810,"'20-4430","Vocational Education",0.00,7318.00,6451.00
39,"Union",4540,"Roselle Boro",814,"'20-4540","Arp-ESSER",0.00,0.00,6827782.00
39,"Union",4540,"Roselle Boro",816,"'20-4530","CARES Act Education Stabilization Fund",792187.00,0.00,0.00
39,"Union",4540,"Roselle Boro",821,"'20-4531","CARES-Digital Divide Grant",728196.00,0.00,0.00
39,"Union",4540,"Roselle Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",333412.00,0.00,0.00
39,"Union",4540,"Roselle Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,3038032.00,0.00
39,"Union",4540,"Roselle Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,194965.00,0.00
39,"Union",4540,"Roselle Boro",825,"'20-4XXX","Other",456529.00,654325.00,490856.00
39,"Union",4540,"Roselle Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",4540,"Roselle Boro",830,"'","Total Revenues from Federal Sources",4368329.00,5779653.00,9861844.00
39,"Union",4540,"Roselle Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8421.00,0.00,0.00
39,"Union",4540,"Roselle Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",13777.00,0.00,0.00
39,"Union",4540,"Roselle Boro",840,"'","Total Grants and Entitlements",5483893.00,6416058.00,10643270.00
39,"Union",4540,"Roselle Boro",1000,"'","Total Revenues/Sources",57262826.00,69722423.00,73884058.00
39,"Union",4540,"Roselle Boro",1010,"'","Total Revenues/Sources Net of Transfers",57262826.00,69722423.00,73884058.00
39,"Union",4550,"Roselle Park Boro",100,"'10-1210","Local Tax Levy",22190078.00,22356504.00,22580069.00
39,"Union",4550,"Roselle Park Boro",190,"'10-1300","Total Tuition",11927.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",35000.00,40000.00,45000.00
39,"Union",4550,"Roselle Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",210420.00,20000.00,20000.00
39,"Union",4550,"Roselle Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,375.00
39,"Union",4550,"Roselle Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,25149.00
39,"Union",4550,"Roselle Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",32466.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",370,"'","Total Revenues from Local Sources",22479891.00,22416504.00,22670593.00
39,"Union",4550,"Roselle Park Boro",420,"'10-3121","Categorical Transportation Aid",128375.00,128375.00,128375.00
39,"Union",4550,"Roselle Park Boro",430,"'10-3131","Extraordinary Aid",600022.00,200000.00,200000.00
39,"Union",4550,"Roselle Park Boro",440,"'10-3132","Categorical Special Education Aid",1320686.00,1320686.00,1320686.00
39,"Union",4550,"Roselle Park Boro",460,"'10-3176","Equalization Aid",10895834.00,13328329.00,15355499.00
39,"Union",4550,"Roselle Park Boro",470,"'10-3177","Categorical Security Aid",443400.00,443400.00,443400.00
39,"Union",4550,"Roselle Park Boro",520,"'","Total Revenues from State Sources",13388317.00,15420790.00,17447960.00
39,"Union",4550,"Roselle Park Boro",540,"'10-4200","Medicaid Reimbursement",65565.00,48605.00,54189.00
39,"Union",4550,"Roselle Park Boro",570,"'","Total Revenues from Federal Sources",65565.00,48605.00,54189.00
39,"Union",4550,"Roselle Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1502192.00,2011154.00
39,"Union",4550,"Roselle Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,0.00
39,"Union",4550,"Roselle Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,954613.00,0.00
39,"Union",4550,"Roselle Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2741577.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",720,"'","Total Operating Budget",33192196.00,40642704.00,42183896.00
39,"Union",4550,"Roselle Park Boro",737,"'20-1760","Student Activity Fund Revenue",142342.00,194721.00,204233.00
39,"Union",4550,"Roselle Park Boro",738,"'20-1770","Scholarship Fund Revenue",5505.00,2000.00,6461.00
39,"Union",4550,"Roselle Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",121559.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",269406.00,196721.00,210694.00
39,"Union",4550,"Roselle Park Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,33750.00,89858.00
39,"Union",4550,"Roselle Park Boro",760,"'20-3218","Preschool Education Aid",1103861.00,1335360.00,1374975.00
39,"Union",4550,"Roselle Park Boro",770,"'","Total Revenues from State Sources",1103861.00,1369110.00,1464833.00
39,"Union",4550,"Roselle Park Boro",775,"'20-4411-4416","Title I",355871.00,296085.00,296085.00
39,"Union",4550,"Roselle Park Boro",780,"'20-4451-4455","Title II",54204.00,45432.00,45432.00
39,"Union",4550,"Roselle Park Boro",785,"'20-4491-4494","Title III",29240.00,31274.00,31274.00
39,"Union",4550,"Roselle Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",519340.00,411762.00,411762.00
39,"Union",4550,"Roselle Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",259767.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",142712.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",823,"'20-4534","CRRSA Act-ESSER II",376876.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",830,"'","Total Revenues from Federal Sources",1738010.00,784553.00,784553.00
39,"Union",4550,"Roselle Park Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",15411.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,111280.00,113400.00
39,"Union",4550,"Roselle Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9051.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4461.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",840,"'","Total Grants and Entitlements",3113176.00,2461664.00,2573480.00
39,"Union",4550,"Roselle Park Boro",860,"'40-1210","Local Tax Levy",663500.00,646300.00,627400.00
39,"Union",4550,"Roselle Park Boro",885,"'","Total Revenues from Local Sources",663500.00,646300.00,627400.00
39,"Union",4550,"Roselle Park Boro",895,"'","Total Local Repayment of Debt",663500.00,646300.00,627400.00
39,"Union",4550,"Roselle Park Boro",935,"'","Total Repayment of Debt",663500.00,646300.00,627400.00
39,"Union",4550,"Roselle Park Boro",1000,"'","Total Revenues/Sources",36968872.00,43750668.00,45384776.00
39,"Union",4550,"Roselle Park Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",15411.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,111280.00,113400.00
39,"Union",4550,"Roselle Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",36953461.00,43639388.00,45271376.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",100,"'10-1210","Local Tax Levy",93021192.00,95364671.00,97271964.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",240,"'10-1410","Transportation Fees from Individuals",625.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",439356.00,199836.00,143200.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3608.00,800.00,800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5548.00,1000.00,1000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",370,"'","Total Revenues from Local Sources",93470329.00,95566307.00,97416964.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",420,"'10-3121","Categorical Transportation Aid",792773.00,792773.00,792773.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",430,"'10-3131","Extraordinary Aid",3366261.00,1100000.00,1900000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",440,"'10-3132","Categorical Special Education Aid",3320671.00,4266477.00,5370856.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",470,"'10-3177","Categorical Security Aid",98844.00,98844.00,98844.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",500,"'10-3XXX","Other State Aids",61770.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",520,"'","Total Revenues from State Sources",7640319.00,6258094.00,8162473.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",540,"'10-4200","Medicaid Reimbursement",60612.00,47703.00,73586.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",570,"'","Total Revenues from Federal Sources",60612.00,47703.00,73586.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2281159.00,2036454.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,108460.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,207584.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,1774400.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-2065797.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",720,"'","Total Operating Budget",99105463.00,106243707.00,107689477.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",725,"'20-1310","Tuition-Preschool",188545.00,378000.00,329072.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",737,"'20-1760","Student Activity Fund Revenue",315995.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",740,"'20-1XXX","Other Revenue from Local Sources",40315.00,46022.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",745,"'20-1XXX","Total Revenues from Local Sources",544855.00,424022.00,329072.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",760,"'20-3218","Preschool Education Aid",49500.00,49500.00,49500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",765,"'20-32XX","Other Restricted Entitlements",547166.00,665168.00,665168.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",770,"'","Total Revenues from State Sources",596666.00,714668.00,714668.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",775,"'20-4411-4416","Title I",120270.00,132605.00,112714.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",780,"'20-4451-4455","Title II",51887.00,128384.00,109126.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",785,"'20-4491-4494","Title III",4819.00,11993.00,9941.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",790,"'20-4471-4474","Title IV",4000.00,20000.00,17000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",803,"'20-4409","Arp-Idea Preschool",0.00,23377.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",804,"'20-4419","Arp-Idea Basic",0.00,273797.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1602336.00,1546364.00,1314410.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,437370.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",814,"'20-4540","Arp-ESSER",0.00,847929.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",816,"'20-4530","CARES Act Education Stabilization Fund",385172.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",821,"'20-4531","CARES-Digital Divide Grant",112739.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",822,"'20-4532","Coronavirus Relief Fund (CRF)",164359.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,377287.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",830,"'","Total Revenues from Federal Sources",2445582.00,3994106.00,1563191.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",301710.00,140578.00,160578.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",313652.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",840,"'","Total Grants and Entitlements",4202465.00,5273374.00,2767509.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",860,"'40-1210","Local Tax Levy",1294500.00,1231125.00,758500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",885,"'","Total Revenues from Local Sources",1294500.00,1231125.00,758500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",895,"'","Total Local Repayment of Debt",1294500.00,1231125.00,758500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",935,"'","Total Repayment of Debt",1294500.00,1231125.00,758500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1000,"'","Total Revenues/Sources",104602428.00,112748206.00,111215486.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",301710.00,140578.00,160578.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1010,"'","Total Revenues/Sources Net of Transfers",104300718.00,112607628.00,111054908.00
39,"Union",5000,"Springfield Twp",100,"'10-1210","Local Tax Levy",40406349.00,41214476.00,42038766.00
39,"Union",5000,"Springfield Twp",190,"'10-1300","Total Tuition",0.00,79022.00,15000.00
39,"Union",5000,"Springfield Twp",240,"'10-1410","Transportation Fees from Individuals",5100.00,14600.00,5100.00
39,"Union",5000,"Springfield Twp",260,"'10-1910","Rents and Royalties",80161.00,127500.00,85000.00
39,"Union",5000,"Springfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",26718.00,398268.00,212142.00
39,"Union",5000,"Springfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",64.00,0.00,0.00
39,"Union",5000,"Springfield Twp",370,"'","Total Revenues from Local Sources",40518392.00,41833866.00,42356008.00
39,"Union",5000,"Springfield Twp",410,"'10-3116","School Choice Aid",465696.00,444600.00,456345.00
39,"Union",5000,"Springfield Twp",420,"'10-3121","Categorical Transportation Aid",408453.00,408453.00,408453.00
39,"Union",5000,"Springfield Twp",430,"'10-3131","Extraordinary Aid",404882.00,200000.00,200000.00
39,"Union",5000,"Springfield Twp",440,"'10-3132","Categorical Special Education Aid",1096881.00,1499443.00,1929759.00
39,"Union",5000,"Springfield Twp",470,"'10-3177","Categorical Security Aid",211617.00,211617.00,211617.00
39,"Union",5000,"Springfield Twp",495,"'10-3199","Department of Education Loan Against State Aid",149151.00,0.00,0.00
39,"Union",5000,"Springfield Twp",520,"'","Total Revenues from State Sources",2736680.00,2764113.00,3206174.00
39,"Union",5000,"Springfield Twp",540,"'10-4200","Medicaid Reimbursement",21466.00,28471.00,30422.00
39,"Union",5000,"Springfield Twp",570,"'","Total Revenues from Federal Sources",21466.00,28471.00,30422.00
39,"Union",5000,"Springfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,378770.00,288328.00
39,"Union",5000,"Springfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,750000.00
39,"Union",5000,"Springfield Twp",680,"'10-5200","Transfers from Other Funds",50.00,0.00,0.00
39,"Union",5000,"Springfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2835916.00,0.00
39,"Union",5000,"Springfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2674639.00,0.00,0.00
39,"Union",5000,"Springfield Twp",720,"'","Total Operating Budget",40601949.00,47841136.00,46630932.00
39,"Union",5000,"Springfield Twp",737,"'20-1760","Student Activity Fund Revenue",83621.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",109750.00,0.00,0.00
39,"Union",5000,"Springfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",193371.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",765,"'20-32XX","Other Restricted Entitlements",87381.00,0.00,0.00
39,"Union",5000,"Springfield Twp",770,"'","Total Revenues from State Sources",87381.00,0.00,0.00
39,"Union",5000,"Springfield Twp",775,"'20-4411-4416","Title I",130666.00,184922.00,147938.00
39,"Union",5000,"Springfield Twp",780,"'20-4451-4455","Title II",9563.00,37099.00,29679.00
39,"Union",5000,"Springfield Twp",785,"'20-4491-4494","Title III",9779.00,7794.00,6235.00
39,"Union",5000,"Springfield Twp",790,"'20-4471-4474","Title IV",0.00,10141.00,8113.00
39,"Union",5000,"Springfield Twp",803,"'20-4409","Arp-Idea Preschool",0.00,8236.00,0.00
39,"Union",5000,"Springfield Twp",804,"'20-4419","Arp-Idea Basic",0.00,96555.00,0.00
39,"Union",5000,"Springfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",516127.00,465957.00,372766.00
39,"Union",5000,"Springfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,181540.00,0.00
39,"Union",5000,"Springfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",5000,"Springfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",5000,"Springfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
39,"Union",5000,"Springfield Twp",814,"'20-4540","Arp-ESSER",0.00,1023460.00,0.00
39,"Union",5000,"Springfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,117179.00,0.00
39,"Union",5000,"Springfield Twp",821,"'20-4531","CARES-Digital Divide Grant",98223.00,0.00,0.00
39,"Union",5000,"Springfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",94374.00,0.00,0.00
39,"Union",5000,"Springfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,455390.00,0.00
39,"Union",5000,"Springfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,29225.00,0.00
39,"Union",5000,"Springfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",5000,"Springfield Twp",830,"'","Total Revenues from Federal Sources",858732.00,2787498.00,564731.00
39,"Union",5000,"Springfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",60602.00,0.00,0.00
39,"Union",5000,"Springfield Twp",840,"'","Total Grants and Entitlements",1200086.00,2837498.00,614731.00
39,"Union",5000,"Springfield Twp",860,"'40-1210","Local Tax Levy",940100.00,954300.00,937300.00
39,"Union",5000,"Springfield Twp",885,"'","Total Revenues from Local Sources",940100.00,954300.00,937300.00
39,"Union",5000,"Springfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
39,"Union",5000,"Springfield Twp",895,"'","Total Local Repayment of Debt",940100.00,954302.00,937300.00
39,"Union",5000,"Springfield Twp",935,"'","Total Repayment of Debt",940100.00,954302.00,937300.00
39,"Union",5000,"Springfield Twp",1000,"'","Total Revenues/Sources",42742135.00,51632936.00,48182963.00
39,"Union",5000,"Springfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",42742135.00,51632936.00,48182963.00
39,"Union",5090,"Summit City",100,"'10-1210","Local Tax Levy",66872641.00,68506754.00,69767778.00
39,"Union",5090,"Summit City",190,"'10-1300","Total Tuition",487525.00,479684.00,479684.00
39,"Union",5090,"Summit City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",243563.00,123000.00,123000.00
39,"Union",5090,"Summit City",370,"'","Total Revenues from Local Sources",67603729.00,69109438.00,70370462.00
39,"Union",5090,"Summit City",420,"'10-3121","Categorical Transportation Aid",203264.00,203264.00,203264.00
39,"Union",5090,"Summit City",430,"'10-3131","Extraordinary Aid",955768.00,220047.00,420047.00
39,"Union",5090,"Summit City",440,"'10-3132","Categorical Special Education Aid",2110845.00,2747521.00,3427400.00
39,"Union",5090,"Summit City",470,"'10-3177","Categorical Security Aid",391879.00,391879.00,391879.00
39,"Union",5090,"Summit City",520,"'","Total Revenues from State Sources",3661756.00,3562711.00,4442590.00
39,"Union",5090,"Summit City",540,"'10-4200","Medicaid Reimbursement",59080.00,43893.00,52383.00
39,"Union",5090,"Summit City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6246.00,0.00,0.00
39,"Union",5090,"Summit City",570,"'","Total Revenues from Federal Sources",65326.00,43893.00,52383.00
39,"Union",5090,"Summit City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1513171.00,2500000.00
39,"Union",5090,"Summit City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,162024.00,1734491.00
39,"Union",5090,"Summit City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,327547.00,155420.00
39,"Union",5090,"Summit City",710,"'","Adjustment for Prior Year Encumbrances",0.00,888712.00,0.00
39,"Union",5090,"Summit City",715,"'","Actual Revenues (Over)/Under Expenditures",-803998.00,0.00,0.00
39,"Union",5090,"Summit City",720,"'","Total Operating Budget",70526813.00,75607496.00,79255346.00
39,"Union",5090,"Summit City",737,"'20-1760","Student Activity Fund Revenue",353238.00,0.00,0.00
39,"Union",5090,"Summit City",738,"'20-1770","Scholarship Fund Revenue",124409.00,0.00,0.00
39,"Union",5090,"Summit City",740,"'20-1XXX","Other Revenue from Local Sources",863381.00,0.00,0.00
39,"Union",5090,"Summit City",745,"'20-1XXX","Total Revenues from Local Sources",1341028.00,0.00,0.00
39,"Union",5090,"Summit City",765,"'20-32XX","Other Restricted Entitlements",327725.00,165806.00,140935.00
39,"Union",5090,"Summit City",770,"'","Total Revenues from State Sources",327725.00,165806.00,140935.00
39,"Union",5090,"Summit City",775,"'20-4411-4416","Title I",214855.00,171612.00,145870.00
39,"Union",5090,"Summit City",780,"'20-4451-4455","Title II",53632.00,37054.00,31496.00
39,"Union",5090,"Summit City",785,"'20-4491-4494","Title III",39922.00,21540.00,18309.00
39,"Union",5090,"Summit City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1115681.00,519014.00,441163.00
39,"Union",5090,"Summit City",816,"'20-4530","CARES Act Education Stabilization Fund",400880.00,0.00,0.00
39,"Union",5090,"Summit City",821,"'20-4531","CARES-Digital Divide Grant",172494.00,0.00,0.00
39,"Union",5090,"Summit City",822,"'20-4532","Coronavirus Relief Fund (CRF)",167472.00,0.00,0.00
39,"Union",5090,"Summit City",823,"'20-4534","CRRSA Act-ESSER II",96924.00,0.00,0.00
39,"Union",5090,"Summit City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6020.00,0.00,0.00
39,"Union",5090,"Summit City",826,"'20-4536","CRRSA Act-Mental Health Grant",250.00,0.00,0.00
39,"Union",5090,"Summit City",830,"'","Total Revenues from Federal Sources",2268130.00,749220.00,636838.00
39,"Union",5090,"Summit City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",16349.00,0.00,0.00
39,"Union",5090,"Summit City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-55692.00,0.00,0.00
39,"Union",5090,"Summit City",840,"'","Total Grants and Entitlements",3897540.00,915026.00,777773.00
39,"Union",5090,"Summit City",1000,"'","Total Revenues/Sources",74424353.00,76522522.00,80033119.00
39,"Union",5090,"Summit City",1010,"'","Total Revenues/Sources Net of Transfers",74424353.00,76522522.00,80033119.00
39,"Union",5245,"Union Co Ed Serv Comm",190,"'10-1300","Total Tuition",18354911.00,19896913.00,19114436.00
39,"Union",5245,"Union Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",27985526.00,45916861.00,46371120.00
39,"Union",5245,"Union Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",822659.00,575951.00,414249.00
39,"Union",5245,"Union Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",47163096.00,66389725.00,65899805.00
39,"Union",5245,"Union Co Ed Serv Comm",380,"'10-2000","Restricted Revenues from Intermediate Sources",0.00,70000.00,70000.00
39,"Union",5245,"Union Co Ed Serv Comm",390,"'10-2000","Unrestricted Revenues from Intermediate Sources",70000.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",400,"'","Total Revenues from Intermediate Sources",70000.00,70000.00,70000.00
39,"Union",5245,"Union Co Ed Serv Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3499085.00,1284049.00
39,"Union",5245,"Union Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-1074558.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",720,"'","Total Operating Budget",46158538.00,69958810.00,67253854.00
39,"Union",5245,"Union Co Ed Serv Comm",737,"'20-1760","Student Activity Fund Revenue",9955.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",3725640.00,8837087.00,3970584.00
39,"Union",5245,"Union Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",3735595.00,8837087.00,3970584.00
39,"Union",5245,"Union Co Ed Serv Comm",765,"'20-32XX","Other Restricted Entitlements",10428.00,2000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",770,"'","Total Revenues from State Sources",10428.00,2000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2687.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",840,"'","Total Grants and Entitlements",3748710.00,8839087.00,3970584.00
39,"Union",5245,"Union Co Ed Serv Comm",1000,"'","Total Revenues/Sources",49907248.00,78797897.00,71224438.00
39,"Union",5245,"Union Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",49907248.00,78797897.00,71224438.00
39,"Union",5260,"Union County Vocational",110,"'10-1210","County Tax Levy",5444503.00,5553393.00,5553393.00
39,"Union",5260,"Union County Vocational",200,"'10-1310","Tuition from Local Education Authorities",11402000.00,12016291.00,11825500.00
39,"Union",5260,"Union County Vocational",220,"'10-1320-1340","Other Tuition",371928.00,440000.00,440000.00
39,"Union",5260,"Union County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",189229.00,400000.00,400000.00
39,"Union",5260,"Union County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",45218.00,50.00,50.00
39,"Union",5260,"Union County Vocational",370,"'","Total Revenues from Local Sources",17452878.00,18409734.00,18218943.00
39,"Union",5260,"Union County Vocational",440,"'10-3132","Categorical Special Education Aid",1500087.00,1665799.00,1665799.00
39,"Union",5260,"Union County Vocational",460,"'10-3176","Equalization Aid",9198066.00,11304057.00,13857986.00
39,"Union",5260,"Union County Vocational",470,"'10-3177","Categorical Security Aid",181340.00,201372.00,201372.00
39,"Union",5260,"Union County Vocational",520,"'","Total Revenues from State Sources",10879493.00,13171228.00,15725157.00
39,"Union",5260,"Union County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,107035.00,416976.00
39,"Union",5260,"Union County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,6697839.00,0.00
39,"Union",5260,"Union County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-3061645.00,0.00,0.00
39,"Union",5260,"Union County Vocational",720,"'","Total Operating Budget",25270726.00,38385836.00,34361076.00
39,"Union",5260,"Union County Vocational",737,"'20-1760","Student Activity Fund Revenue",120123.00,0.00,0.00
39,"Union",5260,"Union County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",373498.00,0.00,0.00
39,"Union",5260,"Union County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",493621.00,0.00,0.00
39,"Union",5260,"Union County Vocational",765,"'20-32XX","Other Restricted Entitlements",70112.00,0.00,0.00
39,"Union",5260,"Union County Vocational",770,"'","Total Revenues from State Sources",70112.00,0.00,0.00
39,"Union",5260,"Union County Vocational",775,"'20-4411-4416","Title I",275863.00,243895.00,195116.00
39,"Union",5260,"Union County Vocational",780,"'20-4451-4455","Title II",31156.00,117650.00,94120.00
39,"Union",5260,"Union County Vocational",790,"'20-4471-4474","Title IV",2716.00,33403.00,26722.00
39,"Union",5260,"Union County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",254181.00,262899.00,232246.00
39,"Union",5260,"Union County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",142191.00,0.00,0.00
39,"Union",5260,"Union County Vocational",825,"'20-4XXX","Other",703202.00,585991.00,468793.00
39,"Union",5260,"Union County Vocational",830,"'","Total Revenues from Federal Sources",1409309.00,1243838.00,1016997.00
39,"Union",5260,"Union County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",41902.00,0.00,0.00
39,"Union",5260,"Union County Vocational",840,"'","Total Grants and Entitlements",2014944.00,1243838.00,1016997.00
39,"Union",5260,"Union County Vocational",1000,"'","Total Revenues/Sources",27285670.00,39629674.00,35378073.00
39,"Union",5260,"Union County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",27285670.00,39629674.00,35378073.00
39,"Union",5290,"Union Twp",100,"'10-1210","Local Tax Levy",93403084.00,95524677.00,97142109.00
39,"Union",5290,"Union Twp",190,"'10-1300","Total Tuition",28777.00,50000.00,50000.00
39,"Union",5290,"Union Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",345419.00,73087.00,100000.00
39,"Union",5290,"Union Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1.00
39,"Union",5290,"Union Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
39,"Union",5290,"Union Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10318.00,25000.00,14652.00
39,"Union",5290,"Union Twp",370,"'","Total Revenues from Local Sources",93787598.00,95672764.00,97306763.00
39,"Union",5290,"Union Twp",420,"'10-3121","Categorical Transportation Aid",1894809.00,1894809.00,1894809.00
39,"Union",5290,"Union Twp",430,"'10-3131","Extraordinary Aid",3715833.00,1700000.00,1700000.00
39,"Union",5290,"Union Twp",440,"'10-3132","Categorical Special Education Aid",5059749.00,5438881.00,6121289.00
39,"Union",5290,"Union Twp",460,"'10-3176","Equalization Aid",25765094.00,27326611.00,30025650.00
39,"Union",5290,"Union Twp",470,"'10-3177","Categorical Security Aid",423870.00,423870.00,423870.00
39,"Union",5290,"Union Twp",500,"'10-3XXX","Other State Aids",107204.00,0.00,0.00
39,"Union",5290,"Union Twp",520,"'","Total Revenues from State Sources",36966559.00,36784171.00,40165618.00
39,"Union",5290,"Union Twp",540,"'10-4200","Medicaid Reimbursement",224637.00,168312.00,163661.00
39,"Union",5290,"Union Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",17660.00,0.00,0.00
39,"Union",5290,"Union Twp",570,"'","Total Revenues from Federal Sources",242297.00,168312.00,163661.00
39,"Union",5290,"Union Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1692313.00,3645708.00
39,"Union",5290,"Union Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",330000.00,0.00,0.00
39,"Union",5290,"Union Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,578079.00,0.00
39,"Union",5290,"Union Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1955398.00,0.00,0.00
39,"Union",5290,"Union Twp",720,"'","Total Operating Budget",129371056.00,134895639.00,141281750.00
39,"Union",5290,"Union Twp",737,"'20-1760","Student Activity Fund Revenue",343648.00,0.00,0.00
39,"Union",5290,"Union Twp",738,"'20-1770","Scholarship Fund Revenue",70000.00,0.00,0.00
39,"Union",5290,"Union Twp",739,"'20-1921","Donations to Address Digital Divide",0.00,476096.00,0.00
39,"Union",5290,"Union Twp",740,"'20-1XXX","Other Revenue from Local Sources",71520.00,459327.00,0.00
39,"Union",5290,"Union Twp",745,"'20-1XXX","Total Revenues from Local Sources",485168.00,935423.00,0.00
39,"Union",5290,"Union Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",465297.00,329711.00,792506.00
39,"Union",5290,"Union Twp",760,"'20-3218","Preschool Education Aid",2611570.00,4391640.00,5871252.00
39,"Union",5290,"Union Twp",765,"'20-32XX","Other Restricted Entitlements",161815.00,308422.00,311026.00
39,"Union",5290,"Union Twp",770,"'","Total Revenues from State Sources",3238682.00,5029773.00,6974784.00
39,"Union",5290,"Union Twp",775,"'20-4411-4416","Title I",808069.00,1035305.00,861885.00
39,"Union",5290,"Union Twp",780,"'20-4451-4455","Title II",181584.00,183285.00,166268.00
39,"Union",5290,"Union Twp",785,"'20-4491-4494","Title III",85337.00,69194.00,59827.00
39,"Union",5290,"Union Twp",790,"'20-4471-4474","Title IV",46914.00,69497.00,116911.00
39,"Union",5290,"Union Twp",803,"'20-4409","Arp-Idea Preschool",0.00,31822.00,0.00
39,"Union",5290,"Union Twp",804,"'20-4419","Arp-Idea Basic",0.00,374275.00,0.00
39,"Union",5290,"Union Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1906293.00,1910543.00,1719398.00
39,"Union",5290,"Union Twp",810,"'20-4430","Vocational Education",0.00,46630.00,39636.00
39,"Union",5290,"Union Twp",815,"'20-4440","Adult Basic Education",37036.00,0.00,0.00
39,"Union",5290,"Union Twp",816,"'20-4530","CARES Act Education Stabilization Fund",159006.00,23376.00,0.00
39,"Union",5290,"Union Twp",821,"'20-4531","CARES-Digital Divide Grant",959476.00,0.00,0.00
39,"Union",5290,"Union Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",508303.00,0.00,0.00
39,"Union",5290,"Union Twp",823,"'20-4534","CRRSA Act-ESSER II",771154.00,2427284.00,0.00
39,"Union",5290,"Union Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",80864.00,109971.00,0.00
39,"Union",5290,"Union Twp",825,"'20-4XXX","Other",372038.00,0.00,0.00
39,"Union",5290,"Union Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",1400.00,43600.00,0.00
39,"Union",5290,"Union Twp",830,"'","Total Revenues from Federal Sources",5917474.00,6324782.00,2963925.00
39,"Union",5290,"Union Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",270582.00,937290.00,425251.00
39,"Union",5290,"Union Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",103771.00,0.00,0.00
39,"Union",5290,"Union Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-30610.00,0.00,0.00
39,"Union",5290,"Union Twp",840,"'","Total Grants and Entitlements",9985067.00,13227268.00,10363960.00
39,"Union",5290,"Union Twp",860,"'40-1210","Local Tax Levy",2689483.00,3329931.00,3542477.00
39,"Union",5290,"Union Twp",885,"'","Total Revenues from Local Sources",2689483.00,3329931.00,3542477.00
39,"Union",5290,"Union Twp",890,"'40-3160","Debt Service Aid Type II",115167.00,116555.00,117723.00
39,"Union",5290,"Union Twp",892,"'40-303","Budgeted Fund Balance",0.00,37345.00,0.00
39,"Union",5290,"Union Twp",895,"'","Total Local Repayment of Debt",2804650.00,3483831.00,3660200.00
39,"Union",5290,"Union Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-37345.00,0.00,0.00
39,"Union",5290,"Union Twp",935,"'","Total Repayment of Debt",2767305.00,3483831.00,3660200.00
39,"Union",5290,"Union Twp",1000,"'","Total Revenues/Sources",142123428.00,151606738.00,155305910.00
39,"Union",5290,"Union Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",270582.00,937290.00,425251.00
39,"Union",5290,"Union Twp",1010,"'","Total Revenues/Sources Net of Transfers",141852846.00,150669448.00,154880659.00
39,"Union",5730,"Westfield Town",100,"'10-1210","Local Tax Levy",103448805.00,105517781.00,107628137.00
39,"Union",5730,"Westfield Town",190,"'10-1300","Total Tuition",44542.00,80000.00,80000.00
39,"Union",5730,"Westfield Town",240,"'10-1410","Transportation Fees from Individuals",300.00,50000.00,30000.00
39,"Union",5730,"Westfield Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",774887.00,830000.00,530000.00
39,"Union",5730,"Westfield Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2932.00,91625.00,50000.00
39,"Union",5730,"Westfield Town",370,"'","Total Revenues from Local Sources",104271466.00,106569406.00,108318137.00
39,"Union",5730,"Westfield Town",420,"'10-3121","Categorical Transportation Aid",575681.00,575681.00,575681.00
39,"Union",5730,"Westfield Town",430,"'10-3131","Extraordinary Aid",2026585.00,975000.00,975000.00
39,"Union",5730,"Westfield Town",440,"'10-3132","Categorical Special Education Aid",3497975.00,4501010.00,5570103.00
39,"Union",5730,"Westfield Town",470,"'10-3177","Categorical Security Aid",437833.00,437833.00,437833.00
39,"Union",5730,"Westfield Town",500,"'10-3XXX","Other State Aids",91060.00,0.00,0.00
39,"Union",5730,"Westfield Town",520,"'","Total Revenues from State Sources",6629134.00,6489524.00,7558617.00
39,"Union",5730,"Westfield Town",540,"'10-4200","Medicaid Reimbursement",35927.00,43484.00,37409.00
39,"Union",5730,"Westfield Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4849.00,0.00,0.00
39,"Union",5730,"Westfield Town",570,"'","Total Revenues from Federal Sources",40776.00,43484.00,37409.00
39,"Union",5730,"Westfield Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",2475188.00,2110588.00,1000000.00
39,"Union",5730,"Westfield Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",9173351.00,518090.00,6995580.00
39,"Union",5730,"Westfield Town",630,"'10-310","Withdrawal from Maintenance Reserve",863632.00,216971.00,0.00
39,"Union",5730,"Westfield Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1259798.00,0.00
39,"Union",5730,"Westfield Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2114805.00,0.00,0.00
39,"Union",5730,"Westfield Town",720,"'","Total Operating Budget",121338742.00,117207861.00,123909743.00
39,"Union",5730,"Westfield Town",737,"'20-1760","Student Activity Fund Revenue",375868.00,0.00,0.00
39,"Union",5730,"Westfield Town",740,"'20-1XXX","Other Revenue from Local Sources",108744.00,260608.00,0.00
39,"Union",5730,"Westfield Town",745,"'20-1XXX","Total Revenues from Local Sources",484612.00,260608.00,0.00
39,"Union",5730,"Westfield Town",765,"'20-32XX","Other Restricted Entitlements",243755.00,315524.00,315524.00
39,"Union",5730,"Westfield Town",770,"'","Total Revenues from State Sources",243755.00,315524.00,315524.00
39,"Union",5730,"Westfield Town",775,"'20-4411-4416","Title I",154862.00,151605.00,0.00
39,"Union",5730,"Westfield Town",780,"'20-4451-4455","Title II",72971.00,85893.00,63558.00
39,"Union",5730,"Westfield Town",785,"'20-4491-4494","Title III",11953.00,25263.00,14440.00
39,"Union",5730,"Westfield Town",790,"'20-4471-4474","Title IV",9589.00,21321.00,9031.00
39,"Union",5730,"Westfield Town",803,"'20-4409","Arp-Idea Preschool",0.00,23922.00,0.00
39,"Union",5730,"Westfield Town",804,"'20-4419","Arp-Idea Basic",0.00,280068.00,0.00
39,"Union",5730,"Westfield Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1683331.00,1549624.00,1304446.00
39,"Union",5730,"Westfield Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,476234.00,0.00
39,"Union",5730,"Westfield Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",5730,"Westfield Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",5730,"Westfield Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
39,"Union",5730,"Westfield Town",814,"'20-4540","Arp-ESSER",0.00,1072309.00,0.00
39,"Union",5730,"Westfield Town",816,"'20-4530","CARES Act Education Stabilization Fund",126955.00,3175.00,0.00
39,"Union",5730,"Westfield Town",821,"'20-4531","CARES-Digital Divide Grant",25350.00,0.00,0.00
39,"Union",5730,"Westfield Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",170774.00,0.00,0.00
39,"Union",5730,"Westfield Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,477126.00,0.00
39,"Union",5730,"Westfield Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,30620.00,0.00
39,"Union",5730,"Westfield Town",825,"'20-4XXX","Other",322280.00,0.00,0.00
39,"Union",5730,"Westfield Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
39,"Union",5730,"Westfield Town",830,"'","Total Revenues from Federal Sources",2578065.00,4367160.00,1391475.00
39,"Union",5730,"Westfield Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",37657.00,0.00,0.00
39,"Union",5730,"Westfield Town",840,"'","Total Grants and Entitlements",3344089.00,4943292.00,1706999.00
39,"Union",5730,"Westfield Town",845,"'40-5200","Transfers from Other Funds",75863.00,0.00,0.00
39,"Union",5730,"Westfield Town",860,"'40-1210","Local Tax Levy",2701644.00,2666148.00,1965995.00
39,"Union",5730,"Westfield Town",885,"'","Total Revenues from Local Sources",2701644.00,2666148.00,1965995.00
39,"Union",5730,"Westfield Town",890,"'40-3160","Debt Service Aid Type II",833695.00,838234.00,799313.00
39,"Union",5730,"Westfield Town",892,"'40-303","Budgeted Fund Balance",0.00,75864.00,0.00
39,"Union",5730,"Westfield Town",895,"'","Total Local Repayment of Debt",3611202.00,3580246.00,2765308.00
39,"Union",5730,"Westfield Town",930,"'","Actual Revenues (Over)/Under Expenditures",47871.00,0.00,0.00
39,"Union",5730,"Westfield Town",935,"'","Total Repayment of Debt",3659073.00,3580246.00,2765308.00
39,"Union",5730,"Westfield Town",1000,"'","Total Revenues/Sources",128341904.00,125731399.00,128382050.00
39,"Union",5730,"Westfield Town",1010,"'","Total Revenues/Sources Net of Transfers",128341904.00,125731399.00,128382050.00
39,"Union",5810,"Winfield Twp",100,"'10-1210","Local Tax Levy",1685834.00,1719551.00,1719551.00
39,"Union",5810,"Winfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",457.00,19200.00,20000.00
39,"Union",5810,"Winfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",370,"'","Total Revenues from Local Sources",1686291.00,1738752.00,1739552.00
39,"Union",5810,"Winfield Twp",410,"'10-3116","School Choice Aid",213984.00,209184.00,206597.00
39,"Union",5810,"Winfield Twp",420,"'10-3121","Categorical Transportation Aid",60297.00,60297.00,60297.00
39,"Union",5810,"Winfield Twp",440,"'10-3132","Categorical Special Education Aid",163663.00,163663.00,163663.00
39,"Union",5810,"Winfield Twp",460,"'10-3176","Equalization Aid",1297521.00,1193411.00,1225389.00
39,"Union",5810,"Winfield Twp",470,"'10-3177","Categorical Security Aid",37248.00,37248.00,37248.00
39,"Union",5810,"Winfield Twp",520,"'","Total Revenues from State Sources",1772713.00,1663803.00,1693194.00
39,"Union",5810,"Winfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,195638.00,173375.00
39,"Union",5810,"Winfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-107353.00,0.00,0.00
39,"Union",5810,"Winfield Twp",720,"'","Total Operating Budget",3351651.00,3598193.00,3606121.00
39,"Union",5810,"Winfield Twp",737,"'20-1760","Student Activity Fund Revenue",7415.00,0.00,0.00
39,"Union",5810,"Winfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",7415.00,0.00,0.00
39,"Union",5810,"Winfield Twp",760,"'20-3218","Preschool Education Aid",403467.00,361660.00,396900.00
39,"Union",5810,"Winfield Twp",770,"'","Total Revenues from State Sources",403467.00,361660.00,396900.00
39,"Union",5810,"Winfield Twp",775,"'20-4411-4416","Title I",31904.00,32445.00,25956.00
39,"Union",5810,"Winfield Twp",780,"'20-4451-4455","Title II",4230.00,5461.00,4369.00
39,"Union",5810,"Winfield Twp",790,"'20-4471-4474","Title IV",4289.00,10000.00,0.00
39,"Union",5810,"Winfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",42022.00,41732.00,33385.00
39,"Union",5810,"Winfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",33932.00,0.00,0.00
39,"Union",5810,"Winfield Twp",821,"'20-4531","CARES-Digital Divide Grant",1108.00,0.00,0.00
39,"Union",5810,"Winfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",8527.00,0.00,0.00
39,"Union",5810,"Winfield Twp",830,"'","Total Revenues from Federal Sources",126012.00,89638.00,63710.00
39,"Union",5810,"Winfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,55640.00,28350.00
39,"Union",5810,"Winfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",277.00,0.00,0.00
39,"Union",5810,"Winfield Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",900.00,0.00,0.00
39,"Union",5810,"Winfield Twp",840,"'","Total Grants and Entitlements",538071.00,506938.00,488960.00
39,"Union",5810,"Winfield Twp",1000,"'","Total Revenues/Sources",3889722.00,4105131.00,4095081.00
39,"Union",5810,"Winfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,55640.00,28350.00
39,"Union",5810,"Winfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",3889722.00,4049491.00,4066731.00
41,"Warren",0030,"Allamuchy Twp",100,"'10-1210","Local Tax Levy",9336672.00,9523405.00,9713873.00
41,"Warren",0030,"Allamuchy Twp",190,"'10-1300","Total Tuition",301863.00,124000.00,124000.00
41,"Warren",0030,"Allamuchy Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,226709.00,249159.00
41,"Warren",0030,"Allamuchy Twp",260,"'10-1910","Rents and Royalties",9349.00,25000.00,25000.00
41,"Warren",0030,"Allamuchy Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48181.00,12500.00,12500.00
41,"Warren",0030,"Allamuchy Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2.00,44900.00,0.00
41,"Warren",0030,"Allamuchy Twp",370,"'","Total Revenues from Local Sources",9696067.00,9956614.00,10124632.00
41,"Warren",0030,"Allamuchy Twp",420,"'10-3121","Categorical Transportation Aid",289172.00,277862.00,305042.00
41,"Warren",0030,"Allamuchy Twp",430,"'10-3131","Extraordinary Aid",48058.00,40000.00,62450.00
41,"Warren",0030,"Allamuchy Twp",440,"'10-3132","Categorical Special Education Aid",369852.00,484811.00,540659.00
41,"Warren",0030,"Allamuchy Twp",470,"'10-3177","Categorical Security Aid",37450.00,37450.00,48918.00
41,"Warren",0030,"Allamuchy Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",23012.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",520,"'","Total Revenues from State Sources",767544.00,840123.00,957069.00
41,"Warren",0030,"Allamuchy Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,134195.00,0.00
41,"Warren",0030,"Allamuchy Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,100000.00,0.00
41,"Warren",0030,"Allamuchy Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,244131.00,0.00
41,"Warren",0030,"Allamuchy Twp",715,"'","Actual Revenues (Over)/Under Expenditures",55054.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",720,"'","Total Operating Budget",10518665.00,11275063.00,11081701.00
41,"Warren",0030,"Allamuchy Twp",737,"'20-1760","Student Activity Fund Revenue",57708.00,0.00,10000.00
41,"Warren",0030,"Allamuchy Twp",740,"'20-1XXX","Other Revenue from Local Sources",22409.00,5592.00,0.00
41,"Warren",0030,"Allamuchy Twp",745,"'20-1XXX","Total Revenues from Local Sources",80117.00,5592.00,10000.00
41,"Warren",0030,"Allamuchy Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,23012.00,0.00
41,"Warren",0030,"Allamuchy Twp",770,"'","Total Revenues from State Sources",0.00,23012.00,0.00
41,"Warren",0030,"Allamuchy Twp",775,"'20-4411-4416","Title I",29914.00,26089.00,22176.00
41,"Warren",0030,"Allamuchy Twp",780,"'20-4451-4455","Title II",7287.00,7037.00,5981.00
41,"Warren",0030,"Allamuchy Twp",790,"'20-4471-4474","Title IV",10000.00,11216.00,9534.00
41,"Warren",0030,"Allamuchy Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1578.00,0.00
41,"Warren",0030,"Allamuchy Twp",804,"'20-4419","Arp-Idea Basic",0.00,18489.00,0.00
41,"Warren",0030,"Allamuchy Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",100248.00,101483.00,86261.00
41,"Warren",0030,"Allamuchy Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,0.00
41,"Warren",0030,"Allamuchy Twp",814,"'20-4540","Arp-ESSER",0.00,395375.00,0.00
41,"Warren",0030,"Allamuchy Twp",816,"'20-4530","CARES Act Education Stabilization Fund",24370.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",821,"'20-4531","CARES-Digital Divide Grant",1079.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",19067.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",823,"'20-4534","CRRSA Act-ESSER II",47663.00,98056.00,0.00
41,"Warren",0030,"Allamuchy Twp",825,"'20-4XXX","Other",38721.00,44472.00,37801.00
41,"Warren",0030,"Allamuchy Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",0030,"Allamuchy Twp",830,"'","Total Revenues from Federal Sources",278349.00,773795.00,161753.00
41,"Warren",0030,"Allamuchy Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",17744.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",840,"'","Total Grants and Entitlements",376210.00,802399.00,171753.00
41,"Warren",0030,"Allamuchy Twp",860,"'40-1210","Local Tax Levy",706637.00,708106.00,708841.00
41,"Warren",0030,"Allamuchy Twp",885,"'","Total Revenues from Local Sources",706637.00,708106.00,708841.00
41,"Warren",0030,"Allamuchy Twp",890,"'40-3160","Debt Service Aid Type II",62963.00,63094.00,63159.00
41,"Warren",0030,"Allamuchy Twp",895,"'","Total Local Repayment of Debt",769600.00,771200.00,772000.00
41,"Warren",0030,"Allamuchy Twp",935,"'","Total Repayment of Debt",769600.00,771200.00,772000.00
41,"Warren",0030,"Allamuchy Twp",1000,"'","Total Revenues/Sources",11664475.00,12848662.00,12025454.00
41,"Warren",0030,"Allamuchy Twp",1010,"'","Total Revenues/Sources Net of Transfers",11664475.00,12848662.00,12025454.00
41,"Warren",0070,"Alpha Boro",100,"'10-1210","Local Tax Levy",3613714.00,3885988.00,3963708.00
41,"Warren",0070,"Alpha Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3616.00,1500.00,500.00
41,"Warren",0070,"Alpha Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,0.00
41,"Warren",0070,"Alpha Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13.00,10.00,0.00
41,"Warren",0070,"Alpha Boro",370,"'","Total Revenues from Local Sources",3617343.00,3887508.00,3964208.00
41,"Warren",0070,"Alpha Boro",420,"'10-3121","Categorical Transportation Aid",73684.00,73684.00,73684.00
41,"Warren",0070,"Alpha Boro",440,"'10-3132","Categorical Special Education Aid",199203.00,199203.00,199203.00
41,"Warren",0070,"Alpha Boro",460,"'10-3176","Equalization Aid",1694552.00,1628604.00,1603176.00
41,"Warren",0070,"Alpha Boro",470,"'10-3177","Categorical Security Aid",10077.00,10077.00,10077.00
41,"Warren",0070,"Alpha Boro",520,"'","Total Revenues from State Sources",1977516.00,1911568.00,1886140.00
41,"Warren",0070,"Alpha Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,480856.00,502265.00
41,"Warren",0070,"Alpha Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,121707.00,0.00
41,"Warren",0070,"Alpha Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-88716.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",720,"'","Total Operating Budget",5506143.00,6401639.00,6352613.00
41,"Warren",0070,"Alpha Boro",737,"'20-1760","Student Activity Fund Revenue",7488.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",745,"'20-1XXX","Total Revenues from Local Sources",7488.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",775,"'20-4411-4416","Title I",55973.00,48671.00,41370.00
41,"Warren",0070,"Alpha Boro",780,"'20-4451-4455","Title II",0.00,0.00,6843.00
41,"Warren",0070,"Alpha Boro",790,"'20-4471-4474","Title IV",18124.00,18050.00,8500.00
41,"Warren",0070,"Alpha Boro",803,"'20-4409","Arp-Idea Preschool",69926.00,792.00,0.00
41,"Warren",0070,"Alpha Boro",804,"'20-4419","Arp-Idea Basic",1758.00,9314.00,0.00
41,"Warren",0070,"Alpha Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,65620.00,55777.00
41,"Warren",0070,"Alpha Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",0070,"Alpha Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",0070,"Alpha Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",0070,"Alpha Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",0070,"Alpha Boro",814,"'20-4540","Arp-ESSER",0.00,412332.00,0.00
41,"Warren",0070,"Alpha Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",21343.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,183468.00,0.00
41,"Warren",0070,"Alpha Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",0070,"Alpha Boro",825,"'20-4XXX","Other",47213.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",0070,"Alpha Boro",830,"'","Total Revenues from Federal Sources",214337.00,983247.00,112490.00
41,"Warren",0070,"Alpha Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3172.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",840,"'","Total Grants and Entitlements",224997.00,983247.00,112490.00
41,"Warren",0070,"Alpha Boro",1000,"'","Total Revenues/Sources",5731140.00,7384886.00,6465103.00
41,"Warren",0070,"Alpha Boro",1010,"'","Total Revenues/Sources Net of Transfers",5731140.00,7384886.00,6465103.00
41,"Warren",0280,"Belvidere Town",100,"'10-1210","Local Tax Levy",3854525.00,3854525.00,3931616.00
41,"Warren",0280,"Belvidere Town",190,"'10-1300","Total Tuition",4456796.00,4364777.00,4581060.00
41,"Warren",0280,"Belvidere Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10968.00,13000.00,1500.00
41,"Warren",0280,"Belvidere Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,30.00,25.00
41,"Warren",0280,"Belvidere Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,20.00
41,"Warren",0280,"Belvidere Town",370,"'","Total Revenues from Local Sources",8322289.00,8232332.00,8514221.00
41,"Warren",0280,"Belvidere Town",420,"'10-3121","Categorical Transportation Aid",14798.00,14798.00,14798.00
41,"Warren",0280,"Belvidere Town",440,"'10-3132","Categorical Special Education Aid",295639.00,295639.00,295639.00
41,"Warren",0280,"Belvidere Town",460,"'10-3176","Equalization Aid",2601124.00,2639457.00,2302610.00
41,"Warren",0280,"Belvidere Town",470,"'10-3177","Categorical Security Aid",58460.00,58460.00,58460.00
41,"Warren",0280,"Belvidere Town",520,"'","Total Revenues from State Sources",2970021.00,3008354.00,2671507.00
41,"Warren",0280,"Belvidere Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,300000.00
41,"Warren",0280,"Belvidere Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,311150.00
41,"Warren",0280,"Belvidere Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,425000.00
41,"Warren",0280,"Belvidere Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,189620.00,0.00
41,"Warren",0280,"Belvidere Town",715,"'","Actual Revenues (Over)/Under Expenditures",-11885.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",720,"'","Total Operating Budget",11280425.00,12230306.00,12221878.00
41,"Warren",0280,"Belvidere Town",737,"'20-1760","Student Activity Fund Revenue",286214.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",740,"'20-1XXX","Other Revenue from Local Sources",5800.00,5800.00,0.00
41,"Warren",0280,"Belvidere Town",745,"'20-1XXX","Total Revenues from Local Sources",292014.00,5800.00,0.00
41,"Warren",0280,"Belvidere Town",760,"'20-3218","Preschool Education Aid",376333.00,343122.00,457266.00
41,"Warren",0280,"Belvidere Town",770,"'","Total Revenues from State Sources",376333.00,343122.00,457266.00
41,"Warren",0280,"Belvidere Town",775,"'20-4411-4416","Title I",72958.00,85907.00,41000.00
41,"Warren",0280,"Belvidere Town",780,"'20-4451-4455","Title II",6894.00,10404.00,6000.00
41,"Warren",0280,"Belvidere Town",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
41,"Warren",0280,"Belvidere Town",803,"'20-4409","Arp-Idea Preschool",0.00,2494.00,0.00
41,"Warren",0280,"Belvidere Town",804,"'20-4419","Arp-Idea Basic",0.00,29271.00,0.00
41,"Warren",0280,"Belvidere Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",160270.00,157251.00,150000.00
41,"Warren",0280,"Belvidere Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,20000.00
41,"Warren",0280,"Belvidere Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
41,"Warren",0280,"Belvidere Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
41,"Warren",0280,"Belvidere Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,44250.00
41,"Warren",0280,"Belvidere Town",814,"'20-4540","Arp-ESSER",0.00,0.00,148941.00
41,"Warren",0280,"Belvidere Town",816,"'20-4530","CARES Act Education Stabilization Fund",34127.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",22503.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,132544.00,0.00
41,"Warren",0280,"Belvidere Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",0280,"Belvidere Town",825,"'20-4XXX","Other",4363.00,4443.00,3900.00
41,"Warren",0280,"Belvidere Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",0280,"Belvidere Town",830,"'","Total Revenues from Federal Sources",311115.00,502314.00,454091.00
41,"Warren",0280,"Belvidere Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",12977.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,13197.00,13449.00
41,"Warren",0280,"Belvidere Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8356.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",840,"'","Total Grants and Entitlements",1000795.00,864433.00,924806.00
41,"Warren",0280,"Belvidere Town",1000,"'","Total Revenues/Sources",12281220.00,13094739.00,13146684.00
41,"Warren",0280,"Belvidere Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",12977.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,13197.00,13449.00
41,"Warren",0280,"Belvidere Town",1010,"'","Total Revenues/Sources Net of Transfers",12268243.00,13081542.00,13133235.00
41,"Warren",0400,"Blairstown Twp",100,"'10-1210","Local Tax Levy",6900000.00,7196000.00,7607760.00
41,"Warren",0400,"Blairstown Twp",190,"'10-1300","Total Tuition",0.00,20000.00,20000.00
41,"Warren",0400,"Blairstown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",90405.00,40603.00,50000.00
41,"Warren",0400,"Blairstown Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,1.00
41,"Warren",0400,"Blairstown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
41,"Warren",0400,"Blairstown Twp",370,"'","Total Revenues from Local Sources",6990405.00,7256623.00,7677762.00
41,"Warren",0400,"Blairstown Twp",420,"'10-3121","Categorical Transportation Aid",83167.00,83167.00,83167.00
41,"Warren",0400,"Blairstown Twp",430,"'10-3131","Extraordinary Aid",48768.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",440,"'10-3132","Categorical Special Education Aid",351956.00,351956.00,351956.00
41,"Warren",0400,"Blairstown Twp",460,"'10-3176","Equalization Aid",1026719.00,716819.00,479011.00
41,"Warren",0400,"Blairstown Twp",470,"'10-3177","Categorical Security Aid",52071.00,52071.00,52071.00
41,"Warren",0400,"Blairstown Twp",500,"'10-3XXX","Other State Aids",5101.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",520,"'","Total Revenues from State Sources",1567782.00,1204013.00,966205.00
41,"Warren",0400,"Blairstown Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",37802.00,35000.00,35000.00
41,"Warren",0400,"Blairstown Twp",570,"'","Total Revenues from Federal Sources",37802.00,35000.00,35000.00
41,"Warren",0400,"Blairstown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,371972.00,371972.00
41,"Warren",0400,"Blairstown Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,105000.00
41,"Warren",0400,"Blairstown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-257188.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",720,"'","Total Operating Budget",8338801.00,8867608.00,9155939.00
41,"Warren",0400,"Blairstown Twp",737,"'20-1760","Student Activity Fund Revenue",1510.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",745,"'20-1XXX","Total Revenues from Local Sources",1510.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",775,"'20-4411-4416","Title I",59793.00,39000.00,32000.00
41,"Warren",0400,"Blairstown Twp",803,"'20-4409","Arp-Idea Preschool",12732.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",804,"'20-4419","Arp-Idea Basic",141600.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,125000.00,125000.00
41,"Warren",0400,"Blairstown Twp",816,"'20-4530","CARES Act Education Stabilization Fund",36191.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",18343.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,137842.00,3271.00
41,"Warren",0400,"Blairstown Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,11000.00,14000.00
41,"Warren",0400,"Blairstown Twp",825,"'20-4XXX","Other",42245.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,36726.00,8274.00
41,"Warren",0400,"Blairstown Twp",830,"'","Total Revenues from Federal Sources",310904.00,349568.00,182545.00
41,"Warren",0400,"Blairstown Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1445.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",840,"'","Total Grants and Entitlements",310969.00,349568.00,182545.00
41,"Warren",0400,"Blairstown Twp",1000,"'","Total Revenues/Sources",8649770.00,9217176.00,9338484.00
41,"Warren",0400,"Blairstown Twp",1010,"'","Total Revenues/Sources Net of Transfers",8649770.00,9217176.00,9338484.00
41,"Warren",1620,"Franklin Twp",100,"'10-1210","Local Tax Levy",3866456.00,4039535.00,4069896.00
41,"Warren",1620,"Franklin Twp",190,"'10-1300","Total Tuition",35041.00,15000.00,24000.00
41,"Warren",1620,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",18193.00,12500.00,3500.00
41,"Warren",1620,"Franklin Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
41,"Warren",1620,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",674.00,1000.00,1000.00
41,"Warren",1620,"Franklin Twp",370,"'","Total Revenues from Local Sources",3920364.00,4068135.00,4098496.00
41,"Warren",1620,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",16087.00,16087.00,16087.00
41,"Warren",1620,"Franklin Twp",430,"'10-3131","Extraordinary Aid",137171.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",147307.00,147307.00,147307.00
41,"Warren",1620,"Franklin Twp",460,"'10-3176","Equalization Aid",406811.00,288134.00,187221.00
41,"Warren",1620,"Franklin Twp",470,"'10-3177","Categorical Security Aid",4013.00,4013.00,4013.00
41,"Warren",1620,"Franklin Twp",500,"'10-3XXX","Other State Aids",3190.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",520,"'","Total Revenues from State Sources",714579.00,455541.00,354628.00
41,"Warren",1620,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",300578.00,349176.00,357586.00
41,"Warren",1620,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,138173.00,0.00
41,"Warren",1620,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-350564.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",720,"'","Total Operating Budget",4584957.00,5011025.00,4810710.00
41,"Warren",1620,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",775.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",2160.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",2935.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4151.00,0.00
41,"Warren",1620,"Franklin Twp",770,"'","Total Revenues from State Sources",0.00,4151.00,0.00
41,"Warren",1620,"Franklin Twp",775,"'20-4411-4416","Title I",29468.00,27044.00,11842.00
41,"Warren",1620,"Franklin Twp",780,"'20-4451-4455","Title II",0.00,0.00,5000.00
41,"Warren",1620,"Franklin Twp",790,"'20-4471-4474","Title IV",3552.00,10448.00,0.00
41,"Warren",1620,"Franklin Twp",803,"'20-4409","Arp-Idea Preschool",0.00,724.00,0.00
41,"Warren",1620,"Franklin Twp",804,"'20-4419","Arp-Idea Basic",0.00,8491.00,0.00
41,"Warren",1620,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",56196.00,54849.00,40000.00
41,"Warren",1620,"Franklin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",1620,"Franklin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",1620,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",1620,"Franklin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",1620,"Franklin Twp",814,"'20-4540","Arp-ESSER",0.00,155320.00,0.00
41,"Warren",1620,"Franklin Twp",816,"'20-4530","CARES Act Education Stabilization Fund",6070.00,10835.00,0.00
41,"Warren",1620,"Franklin Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",7978.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,69110.00,0.00
41,"Warren",1620,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",1620,"Franklin Twp",825,"'20-4XXX","Other",17652.00,35601.00,19099.00
41,"Warren",1620,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",1620,"Franklin Twp",830,"'","Total Revenues from Federal Sources",120916.00,617422.00,75941.00
41,"Warren",1620,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-709.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",840,"'","Total Grants and Entitlements",123142.00,623573.00,77941.00
41,"Warren",1620,"Franklin Twp",860,"'40-1210","Local Tax Levy",194250.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",885,"'","Total Revenues from Local Sources",194250.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",895,"'","Total Local Repayment of Debt",194250.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",935,"'","Total Repayment of Debt",194250.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",1000,"'","Total Revenues/Sources",4902349.00,5634598.00,4888651.00
41,"Warren",1620,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",4902349.00,5634598.00,4888651.00
41,"Warren",1670,"Frelinghuysen Twp",100,"'10-1210","Local Tax Levy",2144171.00,2224585.00,2269077.00
41,"Warren",1670,"Frelinghuysen Twp",190,"'10-1300","Total Tuition",0.00,15000.00,56700.00
41,"Warren",1670,"Frelinghuysen Twp",260,"'10-1910","Rents and Royalties",0.00,8400.00,8400.00
41,"Warren",1670,"Frelinghuysen Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",31432.00,3000.00,3000.00
41,"Warren",1670,"Frelinghuysen Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
41,"Warren",1670,"Frelinghuysen Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",916.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",370,"'","Total Revenues from Local Sources",2176519.00,2251235.00,2337427.00
41,"Warren",1670,"Frelinghuysen Twp",420,"'10-3121","Categorical Transportation Aid",81177.00,81177.00,81177.00
41,"Warren",1670,"Frelinghuysen Twp",440,"'10-3132","Categorical Special Education Aid",122858.00,122858.00,122858.00
41,"Warren",1670,"Frelinghuysen Twp",460,"'10-3176","Equalization Aid",246133.00,146342.00,49112.00
41,"Warren",1670,"Frelinghuysen Twp",470,"'10-3177","Categorical Security Aid",12976.00,12976.00,12976.00
41,"Warren",1670,"Frelinghuysen Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",520,"'","Total Revenues from State Sources",464304.00,363353.00,266123.00
41,"Warren",1670,"Frelinghuysen Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,93808.00,56659.00
41,"Warren",1670,"Frelinghuysen Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,65000.00,57000.00
41,"Warren",1670,"Frelinghuysen Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,37302.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-214722.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",720,"'","Total Operating Budget",2426101.00,2810698.00,2717209.00
41,"Warren",1670,"Frelinghuysen Twp",775,"'20-4411-4416","Title I",14066.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",780,"'20-4451-4455","Title II",3323.00,2825.00,2814.00
41,"Warren",1670,"Frelinghuysen Twp",803,"'20-4409","Arp-Idea Preschool",3215.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",804,"'20-4419","Arp-Idea Basic",34371.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,31948.00,31190.00
41,"Warren",1670,"Frelinghuysen Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,42500.00
41,"Warren",1670,"Frelinghuysen Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,34000.00
41,"Warren",1670,"Frelinghuysen Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,34000.00
41,"Warren",1670,"Frelinghuysen Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,38250.00
41,"Warren",1670,"Frelinghuysen Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,85553.00
41,"Warren",1670,"Frelinghuysen Twp",816,"'20-4530","CARES Act Education Stabilization Fund",8820.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",821,"'20-4531","CARES-Digital Divide Grant",3000.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",4018.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",823,"'20-4534","CRRSA Act-ESSER II",5918.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6542.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",825,"'20-4XXX","Other",35360.00,25543.00,24678.00
41,"Warren",1670,"Frelinghuysen Twp",830,"'","Total Revenues from Federal Sources",118633.00,60316.00,292985.00
41,"Warren",1670,"Frelinghuysen Twp",840,"'","Total Grants and Entitlements",118633.00,60316.00,292985.00
41,"Warren",1670,"Frelinghuysen Twp",1000,"'","Total Revenues/Sources",2544734.00,2871014.00,3010194.00
41,"Warren",1670,"Frelinghuysen Twp",1010,"'","Total Revenues/Sources Net of Transfers",2544734.00,2871014.00,3010194.00
41,"Warren",1785,"Great Meadows Regional",100,"'10-1210","Local Tax Levy",14895043.00,15267127.00,15572470.00
41,"Warren",1785,"Great Meadows Regional",190,"'10-1300","Total Tuition",106288.00,132001.00,30000.00
41,"Warren",1785,"Great Meadows Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",180.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52412.00,20000.00,20000.00
41,"Warren",1785,"Great Meadows Regional",370,"'","Total Revenues from Local Sources",15053923.00,15419128.00,15622470.00
41,"Warren",1785,"Great Meadows Regional",420,"'10-3121","Categorical Transportation Aid",147093.00,147093.00,147093.00
41,"Warren",1785,"Great Meadows Regional",430,"'10-3131","Extraordinary Aid",284200.00,65000.00,0.00
41,"Warren",1785,"Great Meadows Regional",440,"'10-3132","Categorical Special Education Aid",763471.00,763471.00,763471.00
41,"Warren",1785,"Great Meadows Regional",460,"'10-3176","Equalization Aid",3297471.00,2262332.00,1316796.00
41,"Warren",1785,"Great Meadows Regional",470,"'10-3177","Categorical Security Aid",105232.00,105232.00,105232.00
41,"Warren",1785,"Great Meadows Regional",500,"'10-3XXX","Other State Aids",6670.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",520,"'","Total Revenues from State Sources",4604137.00,3343128.00,2332592.00
41,"Warren",1785,"Great Meadows Regional",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,19768.00
41,"Warren",1785,"Great Meadows Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,382890.00,0.00
41,"Warren",1785,"Great Meadows Regional",570,"'","Total Revenues from Federal Sources",0.00,382890.00,19768.00
41,"Warren",1785,"Great Meadows Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,169399.00,192363.00
41,"Warren",1785,"Great Meadows Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",440000.00,391495.00,0.00
41,"Warren",1785,"Great Meadows Regional",630,"'10-310","Withdrawal from Maintenance Reserve",170000.00,245000.00,170000.00
41,"Warren",1785,"Great Meadows Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,250000.00
41,"Warren",1785,"Great Meadows Regional",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",220000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,39515.00,0.00
41,"Warren",1785,"Great Meadows Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-580870.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",720,"'","Total Operating Budget",19907190.00,19990555.00,18587193.00
41,"Warren",1785,"Great Meadows Regional",737,"'20-1760","Student Activity Fund Revenue",18869.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",740,"'20-1XXX","Other Revenue from Local Sources",7439.00,6300.00,0.00
41,"Warren",1785,"Great Meadows Regional",745,"'20-1XXX","Total Revenues from Local Sources",26308.00,6300.00,0.00
41,"Warren",1785,"Great Meadows Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14698.00,0.00
41,"Warren",1785,"Great Meadows Regional",770,"'","Total Revenues from State Sources",0.00,14698.00,0.00
41,"Warren",1785,"Great Meadows Regional",775,"'20-4411-4416","Title I",65577.00,133443.00,44000.00
41,"Warren",1785,"Great Meadows Regional",780,"'20-4451-4455","Title II",16808.00,25385.00,20000.00
41,"Warren",1785,"Great Meadows Regional",785,"'20-4491-4494","Title III",0.00,925.00,0.00
41,"Warren",1785,"Great Meadows Regional",790,"'20-4471-4474","Title IV",8684.00,10000.00,6500.00
41,"Warren",1785,"Great Meadows Regional",803,"'20-4409","Arp-Idea Preschool",0.00,2390.00,2390.00
41,"Warren",1785,"Great Meadows Regional",804,"'20-4419","Arp-Idea Basic",0.00,28043.00,24503.00
41,"Warren",1785,"Great Meadows Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",183642.00,233076.00,173000.00
41,"Warren",1785,"Great Meadows Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,0.00
41,"Warren",1785,"Great Meadows Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
41,"Warren",1785,"Great Meadows Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
41,"Warren",1785,"Great Meadows Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
41,"Warren",1785,"Great Meadows Regional",814,"'20-4540","Arp-ESSER",0.00,526968.00,371499.00
41,"Warren",1785,"Great Meadows Regional",816,"'20-4530","CARES Act Education Stabilization Fund",58401.00,6611.00,0.00
41,"Warren",1785,"Great Meadows Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",36060.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",823,"'20-4534","CRRSA Act-ESSER II",0.00,234475.00,0.00
41,"Warren",1785,"Great Meadows Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",1785,"Great Meadows Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",1785,"Great Meadows Regional",830,"'","Total Revenues from Federal Sources",369172.00,1471652.00,766892.00
41,"Warren",1785,"Great Meadows Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6613.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",840,"'","Total Grants and Entitlements",402093.00,1492650.00,766892.00
41,"Warren",1785,"Great Meadows Regional",860,"'40-1210","Local Tax Levy",451921.00,436882.00,414398.00
41,"Warren",1785,"Great Meadows Regional",885,"'","Total Revenues from Local Sources",451921.00,436882.00,414398.00
41,"Warren",1785,"Great Meadows Regional",890,"'40-3160","Debt Service Aid Type II",155079.00,149918.00,142202.00
41,"Warren",1785,"Great Meadows Regional",895,"'","Total Local Repayment of Debt",607000.00,586800.00,556600.00
41,"Warren",1785,"Great Meadows Regional",935,"'","Total Repayment of Debt",607000.00,586800.00,556600.00
41,"Warren",1785,"Great Meadows Regional",1000,"'","Total Revenues/Sources",20916283.00,22070005.00,19910685.00
41,"Warren",1785,"Great Meadows Regional",1010,"'","Total Revenues/Sources Net of Transfers",20916283.00,22070005.00,19910685.00
41,"Warren",1840,"Greenwich Twp",100,"'10-1210","Local Tax Levy",10818606.00,11098307.00,11320273.00
41,"Warren",1840,"Greenwich Twp",190,"'10-1300","Total Tuition",0.00,0.00,50000.00
41,"Warren",1840,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",652.00,76000.00,101000.00
41,"Warren",1840,"Greenwich Twp",370,"'","Total Revenues from Local Sources",10819258.00,11174307.00,11471273.00
41,"Warren",1840,"Greenwich Twp",410,"'10-3116","School Choice Aid",270222.00,277936.00,298835.00
41,"Warren",1840,"Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",134082.00,134082.00,134082.00
41,"Warren",1840,"Greenwich Twp",430,"'10-3131","Extraordinary Aid",268976.00,75000.00,150000.00
41,"Warren",1840,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",699575.00,699575.00,699575.00
41,"Warren",1840,"Greenwich Twp",460,"'10-3176","Equalization Aid",4403957.00,4047432.00,4027897.00
41,"Warren",1840,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",90234.00,90234.00,90234.00
41,"Warren",1840,"Greenwich Twp",500,"'10-3XXX","Other State Aids",28326.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",520,"'","Total Revenues from State Sources",5895372.00,5324259.00,5400623.00
41,"Warren",1840,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,366857.00,498450.00
41,"Warren",1840,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,171567.00,0.00
41,"Warren",1840,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-210105.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",720,"'","Total Operating Budget",16504525.00,17036990.00,17370346.00
41,"Warren",1840,"Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",14727.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",1117.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",15844.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",775,"'20-4411-4416","Title I",37543.00,35915.00,30528.00
41,"Warren",1840,"Greenwich Twp",780,"'20-4451-4455","Title II",27158.00,17336.00,14736.00
41,"Warren",1840,"Greenwich Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",803,"'20-4409","Arp-Idea Preschool",10280.00,2430.00,0.00
41,"Warren",1840,"Greenwich Twp",804,"'20-4419","Arp-Idea Basic",138101.00,28497.00,0.00
41,"Warren",1840,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,129225.00,118574.00
41,"Warren",1840,"Greenwich Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,77952.00,0.00
41,"Warren",1840,"Greenwich Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",1840,"Greenwich Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",1840,"Greenwich Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",1840,"Greenwich Twp",814,"'20-4540","Arp-ESSER",0.00,276575.00,0.00
41,"Warren",1840,"Greenwich Twp",816,"'20-4530","CARES Act Education Stabilization Fund",31661.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",821,"'20-4531","CARES-Digital Divide Grant",5495.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",38334.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,123062.00,0.00
41,"Warren",1840,"Greenwich Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",1840,"Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",43456.00,1544.00,0.00
41,"Warren",1840,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",342028.00,852536.00,172338.00
41,"Warren",1840,"Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-287.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",840,"'","Total Grants and Entitlements",357585.00,852536.00,172338.00
41,"Warren",1840,"Greenwich Twp",860,"'40-1210","Local Tax Levy",416328.00,268540.00,266330.00
41,"Warren",1840,"Greenwich Twp",885,"'","Total Revenues from Local Sources",416328.00,268540.00,266330.00
41,"Warren",1840,"Greenwich Twp",890,"'40-3160","Debt Service Aid Type II",171879.00,174458.00,173020.00
41,"Warren",1840,"Greenwich Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
41,"Warren",1840,"Greenwich Twp",895,"'","Total Local Repayment of Debt",588207.00,443000.00,439350.00
41,"Warren",1840,"Greenwich Twp",935,"'","Total Repayment of Debt",588207.00,443000.00,439350.00
41,"Warren",1840,"Greenwich Twp",1000,"'","Total Revenues/Sources",17450317.00,18332526.00,17982034.00
41,"Warren",1840,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",17450317.00,18332526.00,17982034.00
41,"Warren",1870,"Hackettstown",100,"'10-1210","Local Tax Levy",17969321.00,18328707.00,18857181.00
41,"Warren",1870,"Hackettstown",190,"'10-1300","Total Tuition",6605649.00,6893526.00,6513363.00
41,"Warren",1870,"Hackettstown",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",79038.00,7500.00,7500.00
41,"Warren",1870,"Hackettstown",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,0.00,0.00
41,"Warren",1870,"Hackettstown",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",29045.00,55000.00,55000.00
41,"Warren",1870,"Hackettstown",370,"'","Total Revenues from Local Sources",24683553.00,25284733.00,25433044.00
41,"Warren",1870,"Hackettstown",410,"'10-3116","School Choice Aid",34275.00,31728.00,27966.00
41,"Warren",1870,"Hackettstown",420,"'10-3121","Categorical Transportation Aid",172880.00,172880.00,172880.00
41,"Warren",1870,"Hackettstown",430,"'10-3131","Extraordinary Aid",100828.00,49500.00,49500.00
41,"Warren",1870,"Hackettstown",440,"'10-3132","Categorical Special Education Aid",1239747.00,1239747.00,1239747.00
41,"Warren",1870,"Hackettstown",460,"'10-3176","Equalization Aid",5680412.00,7723773.00,10621644.00
41,"Warren",1870,"Hackettstown",470,"'10-3177","Categorical Security Aid",292321.00,292321.00,292321.00
41,"Warren",1870,"Hackettstown",500,"'10-3XXX","Other State Aids",5510.00,0.00,0.00
41,"Warren",1870,"Hackettstown",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,110020.00,0.00
41,"Warren",1870,"Hackettstown",520,"'","Total Revenues from State Sources",7525973.00,9619969.00,12404058.00
41,"Warren",1870,"Hackettstown",540,"'10-4200","Medicaid Reimbursement",44574.00,48427.00,62311.00
41,"Warren",1870,"Hackettstown",570,"'","Total Revenues from Federal Sources",44574.00,48427.00,62311.00
41,"Warren",1870,"Hackettstown",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,152445.00,500000.00
41,"Warren",1870,"Hackettstown",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,950000.00
41,"Warren",1870,"Hackettstown",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,318000.00,0.00
41,"Warren",1870,"Hackettstown",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,400000.00
41,"Warren",1870,"Hackettstown",680,"'10-5200","Transfers from Other Funds",332.00,0.00,0.00
41,"Warren",1870,"Hackettstown",710,"'","Adjustment for Prior Year Encumbrances",0.00,936719.00,0.00
41,"Warren",1870,"Hackettstown",715,"'","Actual Revenues (Over)/Under Expenditures",-924411.00,0.00,0.00
41,"Warren",1870,"Hackettstown",720,"'","Total Operating Budget",31330021.00,36360293.00,39749413.00
41,"Warren",1870,"Hackettstown",737,"'20-1760","Student Activity Fund Revenue",74147.00,0.00,0.00
41,"Warren",1870,"Hackettstown",738,"'20-1770","Scholarship Fund Revenue",793.00,0.00,0.00
41,"Warren",1870,"Hackettstown",740,"'20-1XXX","Other Revenue from Local Sources",3613.00,14273.00,3000.00
41,"Warren",1870,"Hackettstown",745,"'20-1XXX","Total Revenues from Local Sources",78553.00,14273.00,3000.00
41,"Warren",1870,"Hackettstown",775,"'20-4411-4416","Title I",123268.00,202766.00,162213.00
41,"Warren",1870,"Hackettstown",780,"'20-4451-4455","Title II",33477.00,26970.00,21576.00
41,"Warren",1870,"Hackettstown",785,"'20-4491-4494","Title III",38008.00,50120.00,40096.00
41,"Warren",1870,"Hackettstown",790,"'20-4471-4474","Title IV",4408.00,14411.00,11529.00
41,"Warren",1870,"Hackettstown",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",464415.00,476333.00,450999.00
41,"Warren",1870,"Hackettstown",810,"'20-4430","Vocational Education",14706.00,15171.00,12137.00
41,"Warren",1870,"Hackettstown",816,"'20-4530","CARES Act Education Stabilization Fund",133566.00,0.00,0.00
41,"Warren",1870,"Hackettstown",821,"'20-4531","CARES-Digital Divide Grant",286234.00,0.00,0.00
41,"Warren",1870,"Hackettstown",822,"'20-4532","Coronavirus Relief Fund (CRF)",102790.00,1158.00,0.00
41,"Warren",1870,"Hackettstown",823,"'20-4534","CRRSA Act-ESSER II",624.00,546992.00,0.00
41,"Warren",1870,"Hackettstown",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,35103.00,0.00
41,"Warren",1870,"Hackettstown",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",1870,"Hackettstown",830,"'","Total Revenues from Federal Sources",1201496.00,1414024.00,698550.00
41,"Warren",1870,"Hackettstown",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",34735.00,0.00,0.00
41,"Warren",1870,"Hackettstown",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2827.00,0.00,0.00
41,"Warren",1870,"Hackettstown",840,"'","Total Grants and Entitlements",1317611.00,1428297.00,701550.00
41,"Warren",1870,"Hackettstown",860,"'40-1210","Local Tax Levy",391629.00,488924.00,521662.00
41,"Warren",1870,"Hackettstown",885,"'","Total Revenues from Local Sources",391629.00,488924.00,521662.00
41,"Warren",1870,"Hackettstown",890,"'40-3160","Debt Service Aid Type II",0.00,131220.00,109855.00
41,"Warren",1870,"Hackettstown",892,"'40-303","Budgeted Fund Balance",0.00,1011.00,0.00
41,"Warren",1870,"Hackettstown",895,"'","Total Local Repayment of Debt",391629.00,621155.00,631517.00
41,"Warren",1870,"Hackettstown",935,"'","Total Repayment of Debt",391629.00,621155.00,631517.00
41,"Warren",1870,"Hackettstown",1000,"'","Total Revenues/Sources",33039261.00,38409745.00,41082480.00
41,"Warren",1870,"Hackettstown",1010,"'","Total Revenues/Sources Net of Transfers",33039261.00,38409745.00,41082480.00
41,"Warren",2040,"Harmony Twp",100,"'10-1210","Local Tax Levy",6255541.00,6255541.00,6255541.00
41,"Warren",2040,"Harmony Twp",190,"'10-1300","Total Tuition",38600.00,25000.00,25000.00
41,"Warren",2040,"Harmony Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1291.00,3000.00,500.00
41,"Warren",2040,"Harmony Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,75.00,10.00
41,"Warren",2040,"Harmony Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,20.00
41,"Warren",2040,"Harmony Twp",370,"'","Total Revenues from Local Sources",6295432.00,6283616.00,6281071.00
41,"Warren",2040,"Harmony Twp",420,"'10-3121","Categorical Transportation Aid",146873.00,146873.00,146873.00
41,"Warren",2040,"Harmony Twp",440,"'10-3132","Categorical Special Education Aid",235642.00,230814.00,215192.00
41,"Warren",2040,"Harmony Twp",470,"'10-3177","Categorical Security Aid",31434.00,31434.00,31434.00
41,"Warren",2040,"Harmony Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",520,"'","Total Revenues from State Sources",415109.00,409121.00,393499.00
41,"Warren",2040,"Harmony Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,450000.00,450000.00
41,"Warren",2040,"Harmony Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,503615.00,0.00
41,"Warren",2040,"Harmony Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,325000.00,330000.00
41,"Warren",2040,"Harmony Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,23000.00,0.00
41,"Warren",2040,"Harmony Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-114956.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",720,"'","Total Operating Budget",6595585.00,7994352.00,7454570.00
41,"Warren",2040,"Harmony Twp",737,"'20-1760","Student Activity Fund Revenue",19535.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",740,"'20-1XXX","Other Revenue from Local Sources",3400.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",745,"'20-1XXX","Total Revenues from Local Sources",22935.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",775,"'20-4411-4416","Title I",41838.00,35506.00,30500.00
41,"Warren",2040,"Harmony Twp",780,"'20-4451-4455","Title II",7345.00,6334.00,5000.00
41,"Warren",2040,"Harmony Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
41,"Warren",2040,"Harmony Twp",803,"'20-4409","Arp-Idea Preschool",0.00,801.00,0.00
41,"Warren",2040,"Harmony Twp",804,"'20-4419","Arp-Idea Basic",0.00,9398.00,0.00
41,"Warren",2040,"Harmony Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",73633.00,69534.00,60000.00
41,"Warren",2040,"Harmony Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
41,"Warren",2040,"Harmony Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
41,"Warren",2040,"Harmony Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
41,"Warren",2040,"Harmony Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,22500.00
41,"Warren",2040,"Harmony Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,148550.00
41,"Warren",2040,"Harmony Twp",816,"'20-4530","CARES Act Education Stabilization Fund",33471.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",11718.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,132164.00,0.00
41,"Warren",2040,"Harmony Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",2040,"Harmony Twp",825,"'20-4XXX","Other",24499.00,5980.00,2000.00
41,"Warren",2040,"Harmony Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",2040,"Harmony Twp",830,"'","Total Revenues from Federal Sources",202504.00,339717.00,333550.00
41,"Warren",2040,"Harmony Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5377.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",840,"'","Total Grants and Entitlements",230816.00,339717.00,333550.00
41,"Warren",2040,"Harmony Twp",1000,"'","Total Revenues/Sources",6826401.00,8334069.00,7788120.00
41,"Warren",2040,"Harmony Twp",1010,"'","Total Revenues/Sources Net of Transfers",6826401.00,8334069.00,7788120.00
41,"Warren",2250,"Hope Twp",100,"'10-1210","Local Tax Levy",3905346.00,4002979.00,4123068.00
41,"Warren",2250,"Hope Twp",190,"'10-1300","Total Tuition",15725.00,20000.00,20000.00
41,"Warren",2250,"Hope Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3989.00,2500.00,2500.00
41,"Warren",2250,"Hope Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,500.00
41,"Warren",2250,"Hope Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
41,"Warren",2250,"Hope Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4519.00,4000.00,2000.00
41,"Warren",2250,"Hope Twp",370,"'","Total Revenues from Local Sources",3929579.00,4030479.00,4148568.00
41,"Warren",2250,"Hope Twp",420,"'10-3121","Categorical Transportation Aid",63460.00,63460.00,63460.00
41,"Warren",2250,"Hope Twp",430,"'10-3131","Extraordinary Aid",66410.00,0.00,45000.00
41,"Warren",2250,"Hope Twp",440,"'10-3132","Categorical Special Education Aid",167533.00,167533.00,167533.00
41,"Warren",2250,"Hope Twp",460,"'10-3176","Equalization Aid",472135.00,314349.00,174664.00
41,"Warren",2250,"Hope Twp",470,"'10-3177","Categorical Security Aid",22505.00,22505.00,22505.00
41,"Warren",2250,"Hope Twp",500,"'10-3XXX","Other State Aids",3523.00,0.00,0.00
41,"Warren",2250,"Hope Twp",520,"'","Total Revenues from State Sources",795566.00,567847.00,473162.00
41,"Warren",2250,"Hope Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,195544.00,149608.00
41,"Warren",2250,"Hope Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,175000.00,0.00
41,"Warren",2250,"Hope Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,79000.00
41,"Warren",2250,"Hope Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,75000.00,50000.00
41,"Warren",2250,"Hope Twp",680,"'10-5200","Transfers from Other Funds",51.00,0.00,0.00
41,"Warren",2250,"Hope Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,16002.00,0.00
41,"Warren",2250,"Hope Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-43738.00,0.00,0.00
41,"Warren",2250,"Hope Twp",720,"'","Total Operating Budget",4681458.00,5059872.00,4900338.00
41,"Warren",2250,"Hope Twp",737,"'20-1760","Student Activity Fund Revenue",22800.00,0.00,0.00
41,"Warren",2250,"Hope Twp",745,"'20-1XXX","Total Revenues from Local Sources",22800.00,0.00,0.00
41,"Warren",2250,"Hope Twp",775,"'20-4411-4416","Title I",28927.00,0.00,0.00
41,"Warren",2250,"Hope Twp",780,"'20-4451-4455","Title II",3387.00,3187.00,0.00
41,"Warren",2250,"Hope Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
41,"Warren",2250,"Hope Twp",803,"'20-4409","Arp-Idea Preschool",1946.00,0.00,0.00
41,"Warren",2250,"Hope Twp",804,"'20-4419","Arp-Idea Basic",51796.00,0.00,0.00
41,"Warren",2250,"Hope Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,52273.00,50000.00
41,"Warren",2250,"Hope Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",2250,"Hope Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",2250,"Hope Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",2250,"Hope Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",2250,"Hope Twp",814,"'20-4540","Arp-ESSER",0.00,139218.00,0.00
41,"Warren",2250,"Hope Twp",816,"'20-4530","CARES Act Education Stabilization Fund",5888.00,0.00,0.00
41,"Warren",2250,"Hope Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",7069.00,0.00,0.00
41,"Warren",2250,"Hope Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,61945.00,0.00
41,"Warren",2250,"Hope Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",2250,"Hope Twp",825,"'20-4XXX","Other",14383.00,13157.00,11073.00
41,"Warren",2250,"Hope Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",2250,"Hope Twp",830,"'","Total Revenues from Federal Sources",113396.00,524780.00,61073.00
41,"Warren",2250,"Hope Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11569.00,0.00,0.00
41,"Warren",2250,"Hope Twp",840,"'","Total Grants and Entitlements",124627.00,524780.00,61073.00
41,"Warren",2250,"Hope Twp",860,"'40-1210","Local Tax Levy",154901.00,0.00,0.00
41,"Warren",2250,"Hope Twp",885,"'","Total Revenues from Local Sources",154901.00,0.00,0.00
41,"Warren",2250,"Hope Twp",895,"'","Total Local Repayment of Debt",154901.00,0.00,0.00
41,"Warren",2250,"Hope Twp",930,"'","Actual Revenues (Over)/Under Expenditures",100.00,0.00,0.00
41,"Warren",2250,"Hope Twp",935,"'","Total Repayment of Debt",155001.00,0.00,0.00
41,"Warren",2250,"Hope Twp",1000,"'","Total Revenues/Sources",4961086.00,5584652.00,4961411.00
41,"Warren",2250,"Hope Twp",1010,"'","Total Revenues/Sources Net of Transfers",4961086.00,5584652.00,4961411.00
41,"Warren",2470,"Knowlton Twp",100,"'10-1210","Local Tax Levy",2906072.00,3088052.00,3149813.00
41,"Warren",2470,"Knowlton Twp",190,"'10-1300","Total Tuition",0.00,18000.00,18000.00
41,"Warren",2470,"Knowlton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32560.00,2428.00,794.00
41,"Warren",2470,"Knowlton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
41,"Warren",2470,"Knowlton Twp",370,"'","Total Revenues from Local Sources",2938632.00,3108780.00,3168907.00
41,"Warren",2470,"Knowlton Twp",420,"'10-3121","Categorical Transportation Aid",90234.00,90234.00,90234.00
41,"Warren",2470,"Knowlton Twp",440,"'10-3132","Categorical Special Education Aid",145196.00,145196.00,145196.00
41,"Warren",2470,"Knowlton Twp",460,"'10-3176","Equalization Aid",742941.00,455586.00,233795.00
41,"Warren",2470,"Knowlton Twp",470,"'10-3177","Categorical Security Aid",24644.00,24644.00,24644.00
41,"Warren",2470,"Knowlton Twp",500,"'10-3XXX","Other State Aids",1000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",520,"'","Total Revenues from State Sources",1004015.00,715660.00,493869.00
41,"Warren",2470,"Knowlton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,391560.00,457224.00
41,"Warren",2470,"Knowlton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,70000.00,70000.00
41,"Warren",2470,"Knowlton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-189809.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",720,"'","Total Operating Budget",3752838.00,4286000.00,4190000.00
41,"Warren",2470,"Knowlton Twp",737,"'20-1760","Student Activity Fund Revenue",12965.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",745,"'20-1XXX","Total Revenues from Local Sources",12965.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",775,"'20-4411-4416","Title I",104.00,0.00,22368.00
41,"Warren",2470,"Knowlton Twp",780,"'20-4451-4455","Title II",3087.00,11124.00,4076.00
41,"Warren",2470,"Knowlton Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",54511.00,46334.00,46086.00
41,"Warren",2470,"Knowlton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",8091.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",7690.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",825,"'20-4XXX","Other",16189.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",830,"'","Total Revenues from Federal Sources",99672.00,57458.00,72530.00
41,"Warren",2470,"Knowlton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1865.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",840,"'","Total Grants and Entitlements",110772.00,57458.00,72530.00
41,"Warren",2470,"Knowlton Twp",1000,"'","Total Revenues/Sources",3863610.00,4343458.00,4262530.00
41,"Warren",2470,"Knowlton Twp",1010,"'","Total Revenues/Sources Net of Transfers",3863610.00,4343458.00,4262530.00
41,"Warren",2790,"Lopatcong Twp",100,"'10-1210","Local Tax Levy",14102594.00,14384646.00,14672339.00
41,"Warren",2790,"Lopatcong Twp",190,"'10-1300","Total Tuition",40142.00,9000.00,9000.00
41,"Warren",2790,"Lopatcong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",51903.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",62.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",370,"'","Total Revenues from Local Sources",14194701.00,14401646.00,14689339.00
41,"Warren",2790,"Lopatcong Twp",410,"'10-3116","School Choice Aid",169890.00,138252.00,151684.00
41,"Warren",2790,"Lopatcong Twp",420,"'10-3121","Categorical Transportation Aid",114378.00,114378.00,114378.00
41,"Warren",2790,"Lopatcong Twp",430,"'10-3131","Extraordinary Aid",398609.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",440,"'10-3132","Categorical Special Education Aid",704190.00,727228.00,889005.00
41,"Warren",2790,"Lopatcong Twp",460,"'10-3176","Equalization Aid",2467367.00,2467367.00,2467367.00
41,"Warren",2790,"Lopatcong Twp",470,"'10-3177","Categorical Security Aid",26030.00,26030.00,26030.00
41,"Warren",2790,"Lopatcong Twp",500,"'10-3XXX","Other State Aids",7830.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",520,"'","Total Revenues from State Sources",3888294.00,3473255.00,3648464.00
41,"Warren",2790,"Lopatcong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",65101.00,65469.00,278228.00
41,"Warren",2790,"Lopatcong Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1029227.00,770333.00
41,"Warren",2790,"Lopatcong Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",459641.00,254830.00,0.00
41,"Warren",2790,"Lopatcong Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",624821.00,700248.00,650000.00
41,"Warren",2790,"Lopatcong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3513.00,0.00
41,"Warren",2790,"Lopatcong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2213912.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",720,"'","Total Operating Budget",17018646.00,19928188.00,20036364.00
41,"Warren",2790,"Lopatcong Twp",737,"'20-1760","Student Activity Fund Revenue",981.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",745,"'20-1XXX","Total Revenues from Local Sources",981.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",765,"'20-32XX","Other Restricted Entitlements",565.00,3492.00,0.00
41,"Warren",2790,"Lopatcong Twp",770,"'","Total Revenues from State Sources",565.00,3492.00,0.00
41,"Warren",2790,"Lopatcong Twp",775,"'20-4411-4416","Title I",98846.00,83191.00,66553.00
41,"Warren",2790,"Lopatcong Twp",780,"'20-4451-4455","Title II",17660.00,14159.00,11327.00
41,"Warren",2790,"Lopatcong Twp",790,"'20-4471-4474","Title IV",7000.00,13000.00,10400.00
41,"Warren",2790,"Lopatcong Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2713.00,0.00
41,"Warren",2790,"Lopatcong Twp",804,"'20-4419","Arp-Idea Basic",0.00,31814.00,0.00
41,"Warren",2790,"Lopatcong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",172047.00,166047.00,132838.00
41,"Warren",2790,"Lopatcong Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,87818.00,0.00
41,"Warren",2790,"Lopatcong Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",2790,"Lopatcong Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",2790,"Lopatcong Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",2790,"Lopatcong Twp",814,"'20-4540","Arp-ESSER",0.00,722660.00,0.00
41,"Warren",2790,"Lopatcong Twp",816,"'20-4530","CARES Act Education Stabilization Fund",34586.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",821,"'20-4531","CARES-Digital Divide Grant",522.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",43750.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",823,"'20-4534","CRRSA Act-ESSER II",31800.00,289749.00,0.00
41,"Warren",2790,"Lopatcong Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",2790,"Lopatcong Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",2790,"Lopatcong Twp",830,"'","Total Revenues from Federal Sources",406211.00,1606151.00,221118.00
41,"Warren",2790,"Lopatcong Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",384.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",840,"'","Total Grants and Entitlements",408141.00,1609643.00,221118.00
41,"Warren",2790,"Lopatcong Twp",860,"'40-1210","Local Tax Levy",880982.00,757500.00,867274.00
41,"Warren",2790,"Lopatcong Twp",885,"'","Total Revenues from Local Sources",880982.00,757500.00,867274.00
41,"Warren",2790,"Lopatcong Twp",890,"'40-3160","Debt Service Aid Type II",209562.00,210994.00,175497.00
41,"Warren",2790,"Lopatcong Twp",895,"'","Total Local Repayment of Debt",1090544.00,968494.00,1042771.00
41,"Warren",2790,"Lopatcong Twp",935,"'","Total Repayment of Debt",1090544.00,968494.00,1042771.00
41,"Warren",2790,"Lopatcong Twp",1000,"'","Total Revenues/Sources",18517331.00,22506325.00,21300253.00
41,"Warren",2790,"Lopatcong Twp",1010,"'","Total Revenues/Sources Net of Transfers",18517331.00,22506325.00,21300253.00
41,"Warren",2970,"Mansfield Twp",100,"'10-1210","Local Tax Levy",5773698.00,5979230.00,6095259.00
41,"Warren",2970,"Mansfield Twp",190,"'10-1300","Total Tuition",65149.00,63580.00,65100.00
41,"Warren",2970,"Mansfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8217.00,28620.00,25798.00
41,"Warren",2970,"Mansfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",192.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",370,"'","Total Revenues from Local Sources",5847256.00,6071630.00,6186357.00
41,"Warren",2970,"Mansfield Twp",420,"'10-3121","Categorical Transportation Aid",273159.00,273159.00,273159.00
41,"Warren",2970,"Mansfield Twp",430,"'10-3131","Extraordinary Aid",30407.00,0.00,65000.00
41,"Warren",2970,"Mansfield Twp",440,"'10-3132","Categorical Special Education Aid",417072.00,429127.00,439697.00
41,"Warren",2970,"Mansfield Twp",460,"'10-3176","Equalization Aid",3008166.00,3008166.00,3008166.00
41,"Warren",2970,"Mansfield Twp",470,"'10-3177","Categorical Security Aid",85007.00,85007.00,85007.00
41,"Warren",2970,"Mansfield Twp",500,"'10-3XXX","Other State Aids",27398.00,201755.00,198583.00
41,"Warren",2970,"Mansfield Twp",520,"'","Total Revenues from State Sources",3841209.00,3997214.00,4069612.00
41,"Warren",2970,"Mansfield Twp",540,"'10-4200","Medicaid Reimbursement",23517.00,18245.00,19000.00
41,"Warren",2970,"Mansfield Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",854.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",570,"'","Total Revenues from Federal Sources",24371.00,18245.00,19000.00
41,"Warren",2970,"Mansfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",203301.00,186045.00,150564.00
41,"Warren",2970,"Mansfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,100.00
41,"Warren",2970,"Mansfield Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",482328.00,502925.00,150000.00
41,"Warren",2970,"Mansfield Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",143100.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",680,"'10-5200","Transfers from Other Funds",0.00,143100.00,0.00
41,"Warren",2970,"Mansfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-354838.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",720,"'","Total Operating Budget",10186727.00,10919159.00,10575633.00
41,"Warren",2970,"Mansfield Twp",737,"'20-1760","Student Activity Fund Revenue",2176.00,0.00,500.00
41,"Warren",2970,"Mansfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",2176.00,0.00,500.00
41,"Warren",2970,"Mansfield Twp",775,"'20-4411-4416","Title I",82613.00,82000.00,75000.00
41,"Warren",2970,"Mansfield Twp",780,"'20-4451-4455","Title II",13284.00,13000.00,13000.00
41,"Warren",2970,"Mansfield Twp",785,"'20-4491-4494","Title III",18287.00,18000.00,15900.00
41,"Warren",2970,"Mansfield Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
41,"Warren",2970,"Mansfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",175572.00,175000.00,158000.00
41,"Warren",2970,"Mansfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",66104.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",821,"'20-4531","CARES-Digital Divide Grant",73474.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",40640.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,200000.00
41,"Warren",2970,"Mansfield Twp",825,"'20-4XXX","Other",94597.00,0.00,33000.00
41,"Warren",2970,"Mansfield Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0,0.00,31290.00
41,"Warren",2970,"Mansfield Twp",830,"'","Total Revenues from Federal Sources",574571.00,298000.00,536190.00
41,"Warren",2970,"Mansfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1993.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",840,"'","Total Grants and Entitlements",574754.00,298000.00,536690.00
41,"Warren",2970,"Mansfield Twp",860,"'40-1210","Local Tax Levy",280077.00,284880.00,285879.00
41,"Warren",2970,"Mansfield Twp",885,"'","Total Revenues from Local Sources",280077.00,284880.00,285879.00
41,"Warren",2970,"Mansfield Twp",890,"'40-3160","Debt Service Aid Type II",168286.00,171170.00,171771.00
41,"Warren",2970,"Mansfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
41,"Warren",2970,"Mansfield Twp",895,"'","Total Local Repayment of Debt",448363.00,456051.00,457650.00
41,"Warren",2970,"Mansfield Twp",935,"'","Total Repayment of Debt",448363.00,456051.00,457650.00
41,"Warren",2970,"Mansfield Twp",1000,"'","Total Revenues/Sources",11209844.00,11673210.00,11569973.00
41,"Warren",2970,"Mansfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",11209844.00,11673210.00,11569973.00
41,"Warren",3675,"North Warren Regional",100,"'10-1210","Local Tax Levy",12860489.00,13117699.00,13380053.00
41,"Warren",3675,"North Warren Regional",190,"'10-1300","Total Tuition",2775.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,10000.00,10000.00
41,"Warren",3675,"North Warren Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145784.00,25000.00,25000.00
41,"Warren",3675,"North Warren Regional",370,"'","Total Revenues from Local Sources",13009048.00,13152699.00,13415053.00
41,"Warren",3675,"North Warren Regional",410,"'10-3116","School Choice Aid",10450.00,11504.00,12902.00
41,"Warren",3675,"North Warren Regional",420,"'10-3121","Categorical Transportation Aid",24106.00,24106.00,24106.00
41,"Warren",3675,"North Warren Regional",430,"'10-3131","Extraordinary Aid",263478.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",440,"'10-3132","Categorical Special Education Aid",607635.00,607635.00,607635.00
41,"Warren",3675,"North Warren Regional",460,"'10-3176","Equalization Aid",2968251.00,2016473.00,1088107.00
41,"Warren",3675,"North Warren Regional",470,"'10-3177","Categorical Security Aid",79019.00,79019.00,79019.00
41,"Warren",3675,"North Warren Regional",500,"'10-3XXX","Other State Aids",10199.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",520,"'","Total Revenues from State Sources",3963138.00,2738737.00,1811769.00
41,"Warren",3675,"North Warren Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,415837.00
41,"Warren",3675,"North Warren Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1.00,0.00
41,"Warren",3675,"North Warren Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3158131.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",720,"'","Total Operating Budget",13814055.00,15891437.00,15642659.00
41,"Warren",3675,"North Warren Regional",737,"'20-1760","Student Activity Fund Revenue",24020.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",745,"'20-1XXX","Total Revenues from Local Sources",24020.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",775,"'20-4411-4416","Title I",61347.00,28949.00,24607.00
41,"Warren",3675,"North Warren Regional",780,"'20-4451-4455","Title II",5930.00,24801.00,21081.00
41,"Warren",3675,"North Warren Regional",790,"'20-4471-4474","Title IV",7200.00,12800.00,10880.00
41,"Warren",3675,"North Warren Regional",804,"'20-4419","Arp-Idea Basic",0.00,31096.00,26431.00
41,"Warren",3675,"North Warren Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",176087.00,167029.00,141974.00
41,"Warren",3675,"North Warren Regional",816,"'20-4530","CARES Act Education Stabilization Fund",31091.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",123.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",830,"'","Total Revenues from Federal Sources",281778.00,264675.00,224973.00
41,"Warren",3675,"North Warren Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",24856.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",840,"'","Total Grants and Entitlements",330654.00,264675.00,224973.00
41,"Warren",3675,"North Warren Regional",1000,"'","Total Revenues/Sources",14144709.00,16156112.00,15867632.00
41,"Warren",3675,"North Warren Regional",1010,"'","Total Revenues/Sources Net of Transfers",14144709.00,16156112.00,15867632.00
41,"Warren",3890,"Oxford Twp",100,"'10-1210","Local Tax Levy",4043150.00,4135026.00,4217727.00
41,"Warren",3890,"Oxford Twp",190,"'10-1300","Total Tuition",193867.00,40764.00,122690.00
41,"Warren",3890,"Oxford Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,3000.00,23000.00
41,"Warren",3890,"Oxford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2970.00,30301.00,15197.00
41,"Warren",3890,"Oxford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
41,"Warren",3890,"Oxford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,4.00
41,"Warren",3890,"Oxford Twp",370,"'","Total Revenues from Local Sources",4239987.00,4209093.00,4378618.00
41,"Warren",3890,"Oxford Twp",410,"'10-3116","School Choice Aid",180884.00,174180.00,153240.00
41,"Warren",3890,"Oxford Twp",420,"'10-3121","Categorical Transportation Aid",157585.00,157585.00,157585.00
41,"Warren",3890,"Oxford Twp",430,"'10-3131","Extraordinary Aid",105468.00,72338.00,60000.00
41,"Warren",3890,"Oxford Twp",440,"'10-3132","Categorical Special Education Aid",271037.00,271037.00,271037.00
41,"Warren",3890,"Oxford Twp",460,"'10-3176","Equalization Aid",2128685.00,1937994.00,1820375.00
41,"Warren",3890,"Oxford Twp",470,"'10-3177","Categorical Security Aid",35263.00,35263.00,35263.00
41,"Warren",3890,"Oxford Twp",500,"'10-3XXX","Other State Aids",12356.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",520,"'","Total Revenues from State Sources",2891278.00,2648397.00,2497500.00
41,"Warren",3890,"Oxford Twp",540,"'10-4200","Medicaid Reimbursement",5921.00,5500.00,5000.00
41,"Warren",3890,"Oxford Twp",570,"'","Total Revenues from Federal Sources",5921.00,5500.00,5000.00
41,"Warren",3890,"Oxford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,108000.00,100000.00
41,"Warren",3890,"Oxford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,100000.00,173000.00
41,"Warren",3890,"Oxford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,35000.00
41,"Warren",3890,"Oxford Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,199000.00,176000.00
41,"Warren",3890,"Oxford Twp",700,"'10-5XXX","Other Financing Sources",3969.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-187475.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",720,"'","Total Operating Budget",6953680.00,7269990.00,7365118.00
41,"Warren",3890,"Oxford Twp",737,"'20-1760","Student Activity Fund Revenue",10051.00,0.00,5000.00
41,"Warren",3890,"Oxford Twp",738,"'20-1770","Scholarship Fund Revenue",4167.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",745,"'20-1XXX","Total Revenues from Local Sources",14218.00,0.00,5000.00
41,"Warren",3890,"Oxford Twp",775,"'20-4411-4416","Title I",31045.00,28612.00,30000.00
41,"Warren",3890,"Oxford Twp",780,"'20-4451-4455","Title II",5575.00,6000.00,7000.00
41,"Warren",3890,"Oxford Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",63896.00,59600.00,59600.00
41,"Warren",3890,"Oxford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,36000.00
41,"Warren",3890,"Oxford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
41,"Warren",3890,"Oxford Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,100000.00
41,"Warren",3890,"Oxford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",14616.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",16989.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",825,"'20-4XXX","Other",27563.00,24000.00,23500.00
41,"Warren",3890,"Oxford Twp",830,"'","Total Revenues from Federal Sources",169684.00,128212.00,311100.00
41,"Warren",3890,"Oxford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4818.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1268.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",840,"'","Total Grants and Entitlements",177816.00,128212.00,316100.00
41,"Warren",3890,"Oxford Twp",860,"'40-1210","Local Tax Levy",275714.00,283812.00,283863.00
41,"Warren",3890,"Oxford Twp",885,"'","Total Revenues from Local Sources",275714.00,283812.00,283863.00
41,"Warren",3890,"Oxford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,54.00
41,"Warren",3890,"Oxford Twp",895,"'","Total Local Repayment of Debt",275714.00,283812.00,283917.00
41,"Warren",3890,"Oxford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",3924.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",935,"'","Total Repayment of Debt",279638.00,283812.00,283917.00
41,"Warren",3890,"Oxford Twp",1000,"'","Total Revenues/Sources",7411134.00,7682014.00,7965135.00
41,"Warren",3890,"Oxford Twp",1010,"'","Total Revenues/Sources Net of Transfers",7411134.00,7682014.00,7965135.00
41,"Warren",4100,"Phillipsburg Town",100,"'10-1210","Local Tax Levy",12525913.00,12713802.00,12713802.00
41,"Warren",4100,"Phillipsburg Town",190,"'10-1300","Total Tuition",15494799.00,15425774.00,15599769.00
41,"Warren",4100,"Phillipsburg Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",912309.00,250000.00,250000.00
41,"Warren",4100,"Phillipsburg Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",370,"'","Total Revenues from Local Sources",28933021.00,28392576.00,28566571.00
41,"Warren",4100,"Phillipsburg Town",410,"'10-3116","School Choice Aid",8506.00,7914.00,22620.00
41,"Warren",4100,"Phillipsburg Town",420,"'10-3121","Categorical Transportation Aid",611311.00,611311.00,611311.00
41,"Warren",4100,"Phillipsburg Town",430,"'10-3131","Extraordinary Aid",573022.00,150000.00,150000.00
41,"Warren",4100,"Phillipsburg Town",440,"'10-3132","Categorical Special Education Aid",1395514.00,1395514.00,1395514.00
41,"Warren",4100,"Phillipsburg Town",460,"'10-3176","Equalization Aid",26282120.00,28371819.00,31053400.00
41,"Warren",4100,"Phillipsburg Town",470,"'10-3177","Categorical Security Aid",995480.00,995480.00,995480.00
41,"Warren",4100,"Phillipsburg Town",480,"'10-3178","Adjustment Aid",9777099.00,9777099.00,9777099.00
41,"Warren",4100,"Phillipsburg Town",500,"'10-3XXX","Other State Aids",29327.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",520,"'","Total Revenues from State Sources",39672379.00,41309137.00,44005424.00
41,"Warren",4100,"Phillipsburg Town",531,"'10-4101","Impact Aid-8002 Or 8003 General",0.00,20000.00,20000.00
41,"Warren",4100,"Phillipsburg Town",540,"'10-4200","Medicaid Reimbursement",241991.00,191987.00,189254.00
41,"Warren",4100,"Phillipsburg Town",570,"'","Total Revenues from Federal Sources",241991.00,211987.00,209254.00
41,"Warren",4100,"Phillipsburg Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,497681.00
41,"Warren",4100,"Phillipsburg Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,11150000.00,500000.00
41,"Warren",4100,"Phillipsburg Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,198383.00,113303.00
41,"Warren",4100,"Phillipsburg Town",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,801617.00,886697.00
41,"Warren",4100,"Phillipsburg Town",680,"'10-5200","Transfers from Other Funds",2006718.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",715,"'","Actual Revenues (Over)/Under Expenditures",-5464334.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",720,"'","Total Operating Budget",65389775.00,82063700.00,74778930.00
41,"Warren",4100,"Phillipsburg Town",737,"'20-1760","Student Activity Fund Revenue",253641.00,218481.00,215000.00
41,"Warren",4100,"Phillipsburg Town",738,"'20-1770","Scholarship Fund Revenue",10914.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",740,"'20-1XXX","Other Revenue from Local Sources",10783.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",745,"'20-1XXX","Total Revenues from Local Sources",275338.00,218481.00,215000.00
41,"Warren",4100,"Phillipsburg Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,372840.00,310000.00
41,"Warren",4100,"Phillipsburg Town",760,"'20-3218","Preschool Education Aid",4496839.00,4471549.00,4471549.00
41,"Warren",4100,"Phillipsburg Town",765,"'20-32XX","Other Restricted Entitlements",557221.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",770,"'","Total Revenues from State Sources",5054060.00,5439518.00,5376678.00
41,"Warren",4100,"Phillipsburg Town",775,"'20-4411-4416","Title I",1202998.00,1131000.00,1131000.00
41,"Warren",4100,"Phillipsburg Town",780,"'20-4451-4455","Title II",105010.00,120256.00,120256.00
41,"Warren",4100,"Phillipsburg Town",785,"'20-4491-4494","Title III",28957.00,26686.00,26686.00
41,"Warren",4100,"Phillipsburg Town",790,"'20-4471-4474","Title IV",42965.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",803,"'20-4409","Arp-Idea Preschool",0.00,0.00,17603.00
41,"Warren",4100,"Phillipsburg Town",804,"'20-4419","Arp-Idea Basic",0.00,0.00,207297.00
41,"Warren",4100,"Phillipsburg Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",971218.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,307176.00
41,"Warren",4100,"Phillipsburg Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
41,"Warren",4100,"Phillipsburg Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
41,"Warren",4100,"Phillipsburg Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,88501.00
41,"Warren",4100,"Phillipsburg Town",810,"'20-4430","Vocational Education",33135.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",814,"'20-4540","Arp-ESSER",0.00,0.00,7887923.00
41,"Warren",4100,"Phillipsburg Town",816,"'20-4530","CARES Act Education Stabilization Fund",334148.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",820,"'20-4700","Private Industry Council (JTPA/Wioa)",124763.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",821,"'20-4531","CARES-Digital Divide Grant",4742.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",306811.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,3509744.00
41,"Warren",4100,"Phillipsburg Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",27300.00,0.00,225237.00
41,"Warren",4100,"Phillipsburg Town",825,"'20-4XXX","Other",197227.00,266113.00,266113.00
41,"Warren",4100,"Phillipsburg Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,0.00,45000.00
41,"Warren",4100,"Phillipsburg Town",830,"'","Total Revenues from Federal Sources",3379274.00,2616670.00,14985151.00
41,"Warren",4100,"Phillipsburg Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",333698.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,461895.00,578307.00
41,"Warren",4100,"Phillipsburg Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1515.00,-3035.00,0.00
41,"Warren",4100,"Phillipsburg Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6839.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",840,"'","Total Grants and Entitlements",9037046.00,8733529.00,21155136.00
41,"Warren",4100,"Phillipsburg Town",860,"'40-1210","Local Tax Levy",135000.00,135000.00,135000.00
41,"Warren",4100,"Phillipsburg Town",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",885,"'","Total Revenues from Local Sources",135000.00,137000.00,137000.00
41,"Warren",4100,"Phillipsburg Town",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,60397.00,48672.00
41,"Warren",4100,"Phillipsburg Town",895,"'","Total Local Repayment of Debt",135000.00,197397.00,185672.00
41,"Warren",4100,"Phillipsburg Town",930,"'","Actual Revenues (Over)/Under Expenditures",69396.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",935,"'","Total Repayment of Debt",204396.00,197397.00,185672.00
41,"Warren",4100,"Phillipsburg Town",1000,"'","Total Revenues/Sources",74631217.00,90994626.00,96119738.00
41,"Warren",4100,"Phillipsburg Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",333698.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,461895.00,578307.00
41,"Warren",4100,"Phillipsburg Town",1010,"'","Total Revenues/Sources Net of Transfers",74297519.00,90532731.00,95541431.00
41,"Warren",4200,"Pohatcong Twp",100,"'10-1210","Local Tax Levy",5582886.00,5694544.00,5808435.00
41,"Warren",4200,"Pohatcong Twp",190,"'10-1300","Total Tuition",15372.00,25000.00,10000.00
41,"Warren",4200,"Pohatcong Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,65000.00,70000.00
41,"Warren",4200,"Pohatcong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",151258.00,154000.00,150500.00
41,"Warren",4200,"Pohatcong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",66.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",370,"'","Total Revenues from Local Sources",5749582.00,5938644.00,6039035.00
41,"Warren",4200,"Pohatcong Twp",420,"'10-3121","Categorical Transportation Aid",84857.00,84857.00,84857.00
41,"Warren",4200,"Pohatcong Twp",430,"'10-3131","Extraordinary Aid",45647.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",440,"'10-3132","Categorical Special Education Aid",268769.00,319828.00,319828.00
41,"Warren",4200,"Pohatcong Twp",460,"'10-3176","Equalization Aid",1319670.00,1319670.00,1798842.00
41,"Warren",4200,"Pohatcong Twp",470,"'10-3177","Categorical Security Aid",34353.00,34353.00,34353.00
41,"Warren",4200,"Pohatcong Twp",500,"'10-3XXX","Other State Aids",48410.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",520,"'","Total Revenues from State Sources",1801706.00,1758708.00,2237880.00
41,"Warren",4200,"Pohatcong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,792587.00,691041.00
41,"Warren",4200,"Pohatcong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,285058.00,0.00
41,"Warren",4200,"Pohatcong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-188583.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",720,"'","Total Operating Budget",7362705.00,8774997.00,8967956.00
41,"Warren",4200,"Pohatcong Twp",737,"'20-1760","Student Activity Fund Revenue",6055.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",745,"'20-1XXX","Total Revenues from Local Sources",6055.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",765,"'20-32XX","Other Restricted Entitlements",122.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",770,"'","Total Revenues from State Sources",122.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",775,"'20-4411-4416","Title I",47479.00,46278.00,39336.00
41,"Warren",4200,"Pohatcong Twp",780,"'20-4451-4455","Title II",10012.00,8591.00,7302.00
41,"Warren",4200,"Pohatcong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",4200,"Pohatcong Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1190.00,0.00
41,"Warren",4200,"Pohatcong Twp",804,"'20-4419","Arp-Idea Basic",0.00,13946.00,0.00
41,"Warren",4200,"Pohatcong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",91325.00,89528.00,76099.00
41,"Warren",4200,"Pohatcong Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",4200,"Pohatcong Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",4200,"Pohatcong Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",4200,"Pohatcong Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",4200,"Pohatcong Twp",814,"'20-4540","Arp-ESSER",0.00,349741.00,0.00
41,"Warren",4200,"Pohatcong Twp",816,"'20-4530","CARES Act Education Stabilization Fund",40567.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",821,"'20-4531","CARES-Digital Divide Grant",87.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",16597.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,155618.00,0.00
41,"Warren",4200,"Pohatcong Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",40.00,25000.00,0.00
41,"Warren",4200,"Pohatcong Twp",825,"'20-4XXX","Other",29925.00,30117.00,25599.00
41,"Warren",4200,"Pohatcong Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",4200,"Pohatcong Twp",830,"'","Total Revenues from Federal Sources",246032.00,950009.00,156836.00
41,"Warren",4200,"Pohatcong Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3952.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",840,"'","Total Grants and Entitlements",256161.00,950009.00,156836.00
41,"Warren",4200,"Pohatcong Twp",860,"'40-1210","Local Tax Levy",722387.00,710863.00,682209.00
41,"Warren",4200,"Pohatcong Twp",885,"'","Total Revenues from Local Sources",722387.00,710863.00,682209.00
41,"Warren",4200,"Pohatcong Twp",890,"'40-3160","Debt Service Aid Type II",142806.00,140529.00,134864.00
41,"Warren",4200,"Pohatcong Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
41,"Warren",4200,"Pohatcong Twp",895,"'","Total Local Repayment of Debt",865193.00,851393.00,817074.00
41,"Warren",4200,"Pohatcong Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",935,"'","Total Repayment of Debt",865192.00,851393.00,817074.00
41,"Warren",4200,"Pohatcong Twp",1000,"'","Total Revenues/Sources",8484058.00,10576399.00,9941866.00
41,"Warren",4200,"Pohatcong Twp",1010,"'","Total Revenues/Sources Net of Transfers",8484058.00,10576399.00,9941866.00
41,"Warren",5450,"Warren Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",0.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1080.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",370,"'","Total Revenues from Local Sources",1080.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",31837.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",720,"'","Total Operating Budget",32917.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",2015.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",2015.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",840,"'","Total Grants and Entitlements",2015.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",1000,"'","Total Revenues/Sources",34932.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",34932.00,0.00,300000.00
41,"Warren",5460,"Warren County Vocational",110,"'10-1210","County Tax Levy",4156577.00,4239708.00,4366900.00
41,"Warren",5460,"Warren County Vocational",200,"'10-1310","Tuition from Local Education Authorities",2136180.00,1491716.00,0.00
41,"Warren",5460,"Warren County Vocational",220,"'10-1320-1340","Other Tuition",455601.00,462540.00,335965.00
41,"Warren",5460,"Warren County Vocational",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",339000.00,469000.00,789264.00
41,"Warren",5460,"Warren County Vocational",260,"'10-1910","Rents and Royalties",0.00,5500.00,4500.00
41,"Warren",5460,"Warren County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2935.00,9000.00,8999.00
41,"Warren",5460,"Warren County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,50.00
41,"Warren",5460,"Warren County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",506.00,1000.00,500.00
41,"Warren",5460,"Warren County Vocational",370,"'","Total Revenues from Local Sources",7090799.00,6678964.00,5506178.00
41,"Warren",5460,"Warren County Vocational",420,"'10-3121","Categorical Transportation Aid",212027.00,212027.00,212027.00
41,"Warren",5460,"Warren County Vocational",440,"'10-3132","Categorical Special Education Aid",308912.00,382801.00,387247.00
41,"Warren",5460,"Warren County Vocational",460,"'10-3176","Equalization Aid",2796657.00,2796657.00,2947821.00
41,"Warren",5460,"Warren County Vocational",470,"'10-3177","Categorical Security Aid",27869.00,27869.00,27869.00
41,"Warren",5460,"Warren County Vocational",520,"'","Total Revenues from State Sources",3345465.00,3419354.00,3574964.00
41,"Warren",5460,"Warren County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,1500000.00
41,"Warren",5460,"Warren County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,333210.00,626000.00
41,"Warren",5460,"Warren County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,50000.00
41,"Warren",5460,"Warren County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,128043.00,0.00
41,"Warren",5460,"Warren County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1860084.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",720,"'","Total Operating Budget",8576180.00,10609571.00,11257142.00
41,"Warren",5460,"Warren County Vocational",737,"'20-1760","Student Activity Fund Revenue",37560.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",738,"'20-1770","Scholarship Fund Revenue",907.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",4800.00,4500.00,4500.00
41,"Warren",5460,"Warren County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",43267.00,4500.00,4500.00
41,"Warren",5460,"Warren County Vocational",765,"'20-32XX","Other Restricted Entitlements",76874.00,2000.00,0.00
41,"Warren",5460,"Warren County Vocational",770,"'","Total Revenues from State Sources",76874.00,2000.00,0.00
41,"Warren",5460,"Warren County Vocational",775,"'20-4411-4416","Title I",79857.00,130098.00,62800.00
41,"Warren",5460,"Warren County Vocational",780,"'20-4451-4455","Title II",12300.00,14977.00,10626.00
41,"Warren",5460,"Warren County Vocational",790,"'20-4471-4474","Title IV",10000.00,13996.00,8000.00
41,"Warren",5460,"Warren County Vocational",804,"'20-4419","Arp-Idea Basic",0.00,21332.00,0.00
41,"Warren",5460,"Warren County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",113815.00,114934.00,91947.00
41,"Warren",5460,"Warren County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,40000.00
41,"Warren",5460,"Warren County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,32000.00
41,"Warren",5460,"Warren County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,32000.00
41,"Warren",5460,"Warren County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,36000.00
41,"Warren",5460,"Warren County Vocational",810,"'20-4430","Vocational Education",50012.00,123673.00,164213.00
41,"Warren",5460,"Warren County Vocational",814,"'20-4540","Arp-ESSER",0.00,647446.00,307217.00
41,"Warren",5460,"Warren County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",46043.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",821,"'20-4531","CARES-Digital Divide Grant",25550.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",822,"'20-4532","Coronavirus Relief Fund (CRF)",23847.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",823,"'20-4534","CRRSA Act-ESSER II",178149.00,286735.00,0.00
41,"Warren",5460,"Warren County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,28070.00,0.00
41,"Warren",5460,"Warren County Vocational",825,"'20-4XXX","Other",37917.00,30333.00,24300.00
41,"Warren",5460,"Warren County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,20000.00,20000.00
41,"Warren",5460,"Warren County Vocational",830,"'","Total Revenues from Federal Sources",577490.00,1431594.00,829103.00
41,"Warren",5460,"Warren County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3591.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-907.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",840,"'","Total Grants and Entitlements",693133.00,1438094.00,833603.00
41,"Warren",5460,"Warren County Vocational",1000,"'","Total Revenues/Sources",9269313.00,12047665.00,12090745.00
41,"Warren",5460,"Warren County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",9269313.00,12047665.00,12090745.00
41,"Warren",5465,"Warren Hills Regional",100,"'10-1210","Local Tax Levy",22877234.00,23334779.00,23801474.00
41,"Warren",5465,"Warren Hills Regional",190,"'10-1300","Total Tuition",1810517.00,1630792.00,1759468.00
41,"Warren",5465,"Warren Hills Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",249909.00,254132.00,258987.00
41,"Warren",5465,"Warren Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72124.00,110000.00,110000.00
41,"Warren",5465,"Warren Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2245.00,10000.00,10000.00
41,"Warren",5465,"Warren Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",28484.00,19200.00,15000.00
41,"Warren",5465,"Warren Hills Regional",370,"'","Total Revenues from Local Sources",25040513.00,25358903.00,25954929.00
41,"Warren",5465,"Warren Hills Regional",420,"'10-3121","Categorical Transportation Aid",380381.00,380381.00,380381.00
41,"Warren",5465,"Warren Hills Regional",430,"'10-3131","Extraordinary Aid",807219.00,400000.00,105392.00
41,"Warren",5465,"Warren Hills Regional",440,"'10-3132","Categorical Special Education Aid",1041953.00,1041953.00,1041953.00
41,"Warren",5465,"Warren Hills Regional",460,"'10-3176","Equalization Aid",9155380.00,8930272.00,8754879.00
41,"Warren",5465,"Warren Hills Regional",470,"'10-3177","Categorical Security Aid",46884.00,46884.00,46884.00
41,"Warren",5465,"Warren Hills Regional",500,"'10-3XXX","Other State Aids",4640.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",520,"'","Total Revenues from State Sources",11436457.00,10799490.00,10329489.00
41,"Warren",5465,"Warren Hills Regional",540,"'10-4200","Medicaid Reimbursement",48992.00,23978.00,31707.00
41,"Warren",5465,"Warren Hills Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",68311.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",570,"'","Total Revenues from Federal Sources",117303.00,23978.00,31707.00
41,"Warren",5465,"Warren Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,850000.00,1010000.00
41,"Warren",5465,"Warren Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,675000.00,2830072.00
41,"Warren",5465,"Warren Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1761728.00,0.00
41,"Warren",5465,"Warren Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2325180.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",720,"'","Total Operating Budget",34269093.00,39469099.00,40156197.00
41,"Warren",5465,"Warren Hills Regional",737,"'20-1760","Student Activity Fund Revenue",208719.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",738,"'20-1770","Scholarship Fund Revenue",1077.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",29858.00,32417.00,0.00
41,"Warren",5465,"Warren Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",239654.00,32417.00,0.00
41,"Warren",5465,"Warren Hills Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,714.00,0.00
41,"Warren",5465,"Warren Hills Regional",770,"'","Total Revenues from State Sources",0.00,714.00,0.00
41,"Warren",5465,"Warren Hills Regional",775,"'20-4411-4416","Title I",179266.00,207678.00,118040.00
41,"Warren",5465,"Warren Hills Regional",780,"'20-4451-4455","Title II",25553.00,66216.00,24934.00
41,"Warren",5465,"Warren Hills Regional",785,"'20-4491-4494","Title III",148.00,121.00,0.00
41,"Warren",5465,"Warren Hills Regional",790,"'20-4471-4474","Title IV",20821.00,10685.00,8548.00
41,"Warren",5465,"Warren Hills Regional",804,"'20-4419","Arp-Idea Basic",0.00,79308.00,0.00
41,"Warren",5465,"Warren Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",418132.00,409889.00,327911.00
41,"Warren",5465,"Warren Hills Regional",814,"'20-4540","Arp-ESSER",0.00,1077469.00,0.00
41,"Warren",5465,"Warren Hills Regional",816,"'20-4530","CARES Act Education Stabilization Fund",91079.00,41618.00,0.00
41,"Warren",5465,"Warren Hills Regional",822,"'20-4532","Coronavirus Relief Fund (CRF)",86194.00,1497.00,0.00
41,"Warren",5465,"Warren Hills Regional",823,"'20-4534","CRRSA Act-ESSER II",70468.00,410790.00,0.00
41,"Warren",5465,"Warren Hills Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,30789.00,0.00
41,"Warren",5465,"Warren Hills Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",5465,"Warren Hills Regional",830,"'","Total Revenues from Federal Sources",891661.00,2381060.00,479433.00
41,"Warren",5465,"Warren Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",31719.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8173.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",840,"'","Total Grants and Entitlements",1171207.00,2414191.00,479433.00
41,"Warren",5465,"Warren Hills Regional",860,"'40-1210","Local Tax Levy",2300028.00,2306209.00,2193512.00
41,"Warren",5465,"Warren Hills Regional",885,"'","Total Revenues from Local Sources",2300028.00,2306209.00,2193512.00
41,"Warren",5465,"Warren Hills Regional",890,"'40-3160","Debt Service Aid Type II",17293.00,17212.00,17280.00
41,"Warren",5465,"Warren Hills Regional",895,"'","Total Local Repayment of Debt",2317321.00,2323421.00,2210792.00
41,"Warren",5465,"Warren Hills Regional",935,"'","Total Repayment of Debt",2317321.00,2323421.00,2210792.00
41,"Warren",5465,"Warren Hills Regional",1000,"'","Total Revenues/Sources",37757621.00,44206711.00,42846422.00
41,"Warren",5465,"Warren Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",37757621.00,44206711.00,42846422.00
41,"Warren",5480,"Washington Boro",100,"'10-1210","Local Tax Levy",5258426.00,5258426.00,5258426.00
41,"Warren",5480,"Washington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5792.00,1000.00,1000.00
41,"Warren",5480,"Washington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,0.00
41,"Warren",5480,"Washington Boro",370,"'","Total Revenues from Local Sources",5264218.00,5259427.00,5259426.00
41,"Warren",5480,"Washington Boro",420,"'10-3121","Categorical Transportation Aid",27569.00,27569.00,27569.00
41,"Warren",5480,"Washington Boro",440,"'10-3132","Categorical Special Education Aid",295505.00,295505.00,330519.00
41,"Warren",5480,"Washington Boro",460,"'10-3176","Equalization Aid",2700325.00,2915867.00,2992846.00
41,"Warren",5480,"Washington Boro",470,"'10-3177","Categorical Security Aid",96092.00,96092.00,96092.00
41,"Warren",5480,"Washington Boro",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
41,"Warren",5480,"Washington Boro",520,"'","Total Revenues from State Sources",3120071.00,3335033.00,3447026.00
41,"Warren",5480,"Washington Boro",540,"'10-4200","Medicaid Reimbursement",19925.00,20479.00,20768.00
41,"Warren",5480,"Washington Boro",570,"'","Total Revenues from Federal Sources",19925.00,20479.00,20768.00
41,"Warren",5480,"Washington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,604880.00,663431.00
41,"Warren",5480,"Washington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,477803.00,0.00
41,"Warren",5480,"Washington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-924372.00,0.00,0.00
41,"Warren",5480,"Washington Boro",720,"'","Total Operating Budget",7479842.00,9697622.00,9390651.00
41,"Warren",5480,"Washington Boro",737,"'20-1760","Student Activity Fund Revenue",5000.00,0.00,0.00
41,"Warren",5480,"Washington Boro",738,"'20-1770","Scholarship Fund Revenue",5.00,0.00,0.00
41,"Warren",5480,"Washington Boro",745,"'20-1XXX","Total Revenues from Local Sources",5005.00,0.00,0.00
41,"Warren",5480,"Washington Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,105576.00,71.00
41,"Warren",5480,"Washington Boro",760,"'20-3218","Preschool Education Aid",1379669.00,1504458.00,1371798.00
41,"Warren",5480,"Washington Boro",770,"'","Total Revenues from State Sources",1379669.00,1610034.00,1371869.00
41,"Warren",5480,"Washington Boro",775,"'20-4411-4416","Title I",131893.00,112088.00,95275.00
41,"Warren",5480,"Washington Boro",780,"'20-4451-4455","Title II",14484.00,15151.00,12878.00
41,"Warren",5480,"Washington Boro",790,"'20-4471-4474","Title IV",2329.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2134.00,0.00
41,"Warren",5480,"Washington Boro",804,"'20-4419","Arp-Idea Basic",0.00,25092.00,0.00
41,"Warren",5480,"Washington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",152463.00,145240.00,123454.00
41,"Warren",5480,"Washington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",5480,"Washington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5480,"Washington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",5480,"Washington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",5480,"Washington Boro",814,"'20-4540","Arp-ESSER",0.00,971625.00,0.00
41,"Warren",5480,"Washington Boro",816,"'20-4530","CARES Act Education Stabilization Fund",18026.00,0.00,0.00
41,"Warren",5480,"Washington Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",35383.00,0.00,0.00
41,"Warren",5480,"Washington Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,432326.00,0.00
41,"Warren",5480,"Washington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,27744.00,0.00
41,"Warren",5480,"Washington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",5480,"Washington Boro",830,"'","Total Revenues from Federal Sources",354578.00,1961400.00,240107.00
41,"Warren",5480,"Washington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2890.00,0.00,0.00
41,"Warren",5480,"Washington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5.00,0.00,0.00
41,"Warren",5480,"Washington Boro",840,"'","Total Grants and Entitlements",1742137.00,3571434.00,1611976.00
41,"Warren",5480,"Washington Boro",860,"'40-1210","Local Tax Levy",191911.00,192787.00,161739.00
41,"Warren",5480,"Washington Boro",870,"'40-1XXX","Other Miscellaneous",12261.00,0.00,0.00
41,"Warren",5480,"Washington Boro",875,"'40-1XXX","Miscellaneous",12261.00,0.00,0.00
41,"Warren",5480,"Washington Boro",885,"'","Total Revenues from Local Sources",204172.00,192787.00,161739.00
41,"Warren",5480,"Washington Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,12261.00
41,"Warren",5480,"Washington Boro",895,"'","Total Local Repayment of Debt",204172.00,192788.00,174000.00
41,"Warren",5480,"Washington Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-12259.00,0.00,0.00
41,"Warren",5480,"Washington Boro",935,"'","Total Repayment of Debt",191913.00,192788.00,174000.00
41,"Warren",5480,"Washington Boro",1000,"'","Total Revenues/Sources",9413892.00,13461844.00,11176627.00
41,"Warren",5480,"Washington Boro",1010,"'","Total Revenues/Sources Net of Transfers",9413892.00,13461844.00,11176627.00
41,"Warren",5530,"Washington Twp",100,"'10-1210","Local Tax Levy",6489777.00,6648685.00,6832361.00
41,"Warren",5530,"Washington Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",99520.00,101032.00,92760.00
41,"Warren",5530,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37614.00,0.00,0.00
41,"Warren",5530,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",511.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",370,"'","Total Revenues from Local Sources",6627422.00,6751717.00,6927121.00
41,"Warren",5530,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",258367.00,258367.00,258367.00
41,"Warren",5530,"Washington Twp",430,"'10-3131","Extraordinary Aid",94837.00,20000.00,40000.00
41,"Warren",5530,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",351820.00,351820.00,351820.00
41,"Warren",5530,"Washington Twp",460,"'10-3176","Equalization Aid",1287110.00,820493.00,484286.00
41,"Warren",5530,"Washington Twp",470,"'10-3177","Categorical Security Aid",49011.00,49011.00,49011.00
41,"Warren",5530,"Washington Twp",500,"'10-3XXX","Other State Aids",7936.00,0.00,0.00
41,"Warren",5530,"Washington Twp",520,"'","Total Revenues from State Sources",2049081.00,1499691.00,1183484.00
41,"Warren",5530,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,75417.00,66952.00
41,"Warren",5530,"Washington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,422272.00,662345.00
41,"Warren",5530,"Washington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,80000.00,100000.00
41,"Warren",5530,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,190124.00,0.00
41,"Warren",5530,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-394580.00,0.00,0.00
41,"Warren",5530,"Washington Twp",720,"'","Total Operating Budget",8281923.00,9019221.00,8939902.00
41,"Warren",5530,"Washington Twp",737,"'20-1760","Student Activity Fund Revenue",792.00,20000.00,5000.00
41,"Warren",5530,"Washington Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
41,"Warren",5530,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",448.00,355.00,0.00
41,"Warren",5530,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",1242.00,20355.00,5000.00
41,"Warren",5530,"Washington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,9231.00,0.00
41,"Warren",5530,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,3441.00,2700.00
41,"Warren",5530,"Washington Twp",770,"'","Total Revenues from State Sources",0.00,12672.00,2700.00
41,"Warren",5530,"Washington Twp",775,"'20-4411-4416","Title I",36391.00,38856.00,29000.00
41,"Warren",5530,"Washington Twp",780,"'20-4451-4455","Title II",6580.00,8912.00,7000.00
41,"Warren",5530,"Washington Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,9000.00
41,"Warren",5530,"Washington Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1561.00,0.00
41,"Warren",5530,"Washington Twp",804,"'20-4419","Arp-Idea Basic",0.00,18322.00,0.00
41,"Warren",5530,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",162452.00,155218.00,136000.00
41,"Warren",5530,"Washington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
41,"Warren",5530,"Washington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
41,"Warren",5530,"Washington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,6000.00,20000.00
41,"Warren",5530,"Washington Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,0.00,45000.00
41,"Warren",5530,"Washington Twp",814,"'20-4540","Arp-ESSER",0.00,0.00,266893.00
41,"Warren",5530,"Washington Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1578.00,0.00,0.00
41,"Warren",5530,"Washington Twp",817,"'20-4526","Superstorm Sandy-FEMA/Other Restricted Recovery Sources",110398.00,0.00,0.00
41,"Warren",5530,"Washington Twp",821,"'20-4531","CARES-Digital Divide Grant",33277.00,5201.00,0.00
41,"Warren",5530,"Washington Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",20718.00,0.00,0.00
41,"Warren",5530,"Washington Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,0.00,118754.00
41,"Warren",5530,"Washington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,0.00,25000.00
41,"Warren",5530,"Washington Twp",825,"'20-4XXX","Other",39236.00,71721.00,39000.00
41,"Warren",5530,"Washington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,28000.00,17000.00
41,"Warren",5530,"Washington Twp",830,"'","Total Revenues from Federal Sources",420630.00,343791.00,802647.00
41,"Warren",5530,"Washington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-258.00,0.00,0.00
41,"Warren",5530,"Washington Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2.00,0.00,0.00
41,"Warren",5530,"Washington Twp",840,"'","Total Grants and Entitlements",421612.00,376818.00,810347.00
41,"Warren",5530,"Washington Twp",1000,"'","Total Revenues/Sources",8703535.00,9396039.00,9750249.00
41,"Warren",5530,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",8703535.00,9396039.00,9750249.00
41,"Warren",5780,"White Twp",100,"'10-1210","Local Tax Levy",7483281.00,7707779.00,7861935.00
41,"Warren",5780,"White Twp",190,"'10-1300","Total Tuition",25740.00,36000.00,35000.00
41,"Warren",5780,"White Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10244.00,2500.00,1500.00
41,"Warren",5780,"White Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
41,"Warren",5780,"White Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,3000.00
41,"Warren",5780,"White Twp",370,"'","Total Revenues from Local Sources",7519265.00,7748779.00,7901435.00
41,"Warren",5780,"White Twp",420,"'10-3121","Categorical Transportation Aid",249609.00,249609.00,249609.00
41,"Warren",5780,"White Twp",430,"'10-3131","Extraordinary Aid",141425.00,0.00,0.00
41,"Warren",5780,"White Twp",440,"'10-3132","Categorical Special Education Aid",335067.00,335067.00,335067.00
41,"Warren",5780,"White Twp",460,"'10-3176","Equalization Aid",581054.00,380289.00,123963.00
41,"Warren",5780,"White Twp",470,"'10-3177","Categorical Security Aid",49562.00,49562.00,49562.00
41,"Warren",5780,"White Twp",480,"'10-3178","Adjustment Aid",85489.00,0.00,0.00
41,"Warren",5780,"White Twp",500,"'10-3XXX","Other State Aids",9247.00,0.00,0.00
41,"Warren",5780,"White Twp",520,"'","Total Revenues from State Sources",1451453.00,1014527.00,758201.00
41,"Warren",5780,"White Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,295371.00,249853.00
41,"Warren",5780,"White Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,500000.00
41,"Warren",5780,"White Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,125000.00,150000.00
41,"Warren",5780,"White Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,24457.00,0.00
41,"Warren",5780,"White Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-453957.00,0.00,0.00
41,"Warren",5780,"White Twp",720,"'","Total Operating Budget",8516761.00,9208134.00,9559489.00
41,"Warren",5780,"White Twp",737,"'20-1760","Student Activity Fund Revenue",13213.00,0.00,0.00
41,"Warren",5780,"White Twp",745,"'20-1XXX","Total Revenues from Local Sources",13213.00,0.00,0.00
41,"Warren",5780,"White Twp",775,"'20-4411-4416","Title I",57962.00,49089.00,25000.00
41,"Warren",5780,"White Twp",780,"'20-4451-4455","Title II",8842.00,7857.00,0.00
41,"Warren",5780,"White Twp",803,"'20-4409","Arp-Idea Preschool",0.00,933.00,0.00
41,"Warren",5780,"White Twp",804,"'20-4419","Arp-Idea Basic",0.00,10957.00,0.00
41,"Warren",5780,"White Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",100882.00,95376.00,75000.00
41,"Warren",5780,"White Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",5780,"White Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5780,"White Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",5780,"White Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
41,"Warren",5780,"White Twp",814,"'20-4540","Arp-ESSER",0.00,353296.00,0.00
41,"Warren",5780,"White Twp",816,"'20-4530","CARES Act Education Stabilization Fund",36212.00,0.00,0.00
41,"Warren",5780,"White Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",17252.00,0.00,0.00
41,"Warren",5780,"White Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,157199.00,0.00
41,"Warren",5780,"White Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
41,"Warren",5780,"White Twp",825,"'20-4XXX","Other",20678.00,23010.00,18388.00
41,"Warren",5780,"White Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,45000.00,0.00
41,"Warren",5780,"White Twp",830,"'","Total Revenues from Federal Sources",241828.00,942717.00,118388.00
41,"Warren",5780,"White Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10241.00,0.00,0.00
41,"Warren",5780,"White Twp",840,"'","Total Grants and Entitlements",265282.00,942717.00,118388.00
41,"Warren",5780,"White Twp",1000,"'","Total Revenues/Sources",8782043.00,10150851.00,9677877.00
41,"Warren",5780,"White Twp",1010,"'","Total Revenues/Sources Net of Transfers",8782043.00,10150851.00,9677877.00